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HomeMy WebLinkAbout05-20-2026 MCC Agenda PacketMayor and City Council of the City of San Bernardino Page 1 CITY OF SAN BERNARDINO AGENDA FOR THE REGULAR MEETING OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENT AGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE HOUSING AUTHORITY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITY WEDNESDAY, MAY 20, 2026 3:30 PM - CLOSED SESSION 5:00 PM - OPEN SESSION NORMAN F. FELDHEYM CENTRAL LIBRARY • 555 WEST 6 STREET • SAN BERNARDINO, CA 92410 • WWW.SBCITY.ORG Theodore Sanchez Helen Tran Dr. Treasure Ortiz COUNCIL MEMBER, WARD 1 COUNCIL MEMBER, WARD 7 MAYOR Sandra Ibarra Eric Levitt COUNCIL MEMBER, WARD 2 CITY MANAGER Juan Figueroa Sonia Carvalho COUNCIL MEMBER, WARD 3 CITY ATTORNEY Fred Shorett Telicia Lopez COUNCIL MEMBER, WARD 4 CITY CLERK Kim Knaus MAYOR PRO TEM, WARD 5 Mario Flores COUNCIL MEMBER, WARD 6 Welcome to a meeting of the Mayor and City Council of the City of San Bernardino PLEASE VIEW THE LAST PAGES OF THE AGENDA FOR PUBLIC COMMENT OPTIONS, OR CLICK ON THE FOLLOWING LINK: TINYURL.COM/MCCPUBLICCOMMENTS PLEASE CONTACT THE CITY CLERK'S OFFICE (909) 998-2680 TWO WORKING DAYS PRIOR TO THE MEETING FOR ANY REQUESTS FOR REASONABLE ACCOMMODATIONS To view PowerPoint presentations, written comments, or any revised documents for this meeting date, use this link: tinyurl.com/agendabackup. Select the corresponding year and meeting date folders to view documents. Mayor and City Council of the City of San Bernardino Page 2 CALL TO ORDER Attendee Name Council Member, Ward 1 Theodore Sanchez Council Member, Ward 2 Sandra Ibarra Council Member, Ward 3 Juan Figueroa Council Member, Ward 4 Fred Shorett Mayor Pro Tem, Ward 5 Kim Knaus Council Member, Ward 6 Mario Flores Council Member, Ward 7 Dr. Treasure Ortiz Mayor Helen Tran City Manager Eric Levitt City Attorney Sonia Carvalho City Clerk Telicia Lopez 3:30 P.M. CLOSED SESSION PUBLIC COMMENT CLOSED SESSION p.13 A) CONFERENCE WITH LEGAL COUNSEL - Anticipated Litigation - Significant Exposure to Litigation (Pursuant to Government Code Section 54956.9(d)(2): i.) Notice of Claim, Mandeville Modular, Inc., dated March 17, 2026, Claim No. GHC0095108 ii.) Notice of Claim, Jose Loera, dated February 3, 2026, Claim No. GHC0093814 iii.) Notice of Claim, Darren Goodman, dated February 10, 2026, Claim No. GHC00993811 B) CONFERENCE WITH LEGAL COUNSEL - Anticipated Litigation – Initiation of Litigation (Pursuant to Government Code Section 54956.9(d)(4): (2) items C) CONFERENCE WITH LEGAL COUNSEL - Anticipated Litigation - Significant Exposure to Litigation (Pursuant to Government Code Section 54956.9(d)(2): 1 Case D) PUBLIC EMPLOYEE PERFORMANCE EVALUATION PROCESS (Pursuant to Government Code Section 54957) (Criteria, Timing, Goal Setting, and Other Preliminary Matters) Titles: City Manager, City Clerk, City Attorney 5:00 P.M. INVOCATION AND PLEDGE OF ALLEGIANCE CLOSED SESSION REPORT Mayor and City Council of the City of San Bernardino Page 3 PRESENTATIONS 1. California Department of Insurance Legislative Update (All Wards) p.14 2. Proclamation for Asian American Pacific Islander Heritage Month in the City of San Bernardino – May 2026 (All Wards) p.31 3. Proclamation for National Public Works Week in the City of San Bernardino – May 17 – 23, 2026 (All Wards) p.33 PUBLIC HEARING 4. Resolution Approving Street Vacation (15.30-444 of a Portion of Victoria Ave also known as San Manuel Blvd, and Reservation of Utilities Therein (Ward 4) p.35 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-045, approving the vacation of a portion of Victoria Ave also known as San Manuel Blvd, north of East Lynwood Drive, and reservation of utilities therein. 5. Resolution Approving Street Vacation (15.30-443 of a Portion of Parley Avenue, north of W Foothill Boulevard, and Reservation of Utilities Therein (Ward 6) p.54 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-046, approving the vacation of a portion of Parley Avenue, north of W Foothill Boulevard, and reservation of utilities therein. CITY MANAGER UPDATE PUBLIC COMMENTS FOR ITEMS LISTED AND NOT LISTED ON THE AGENDA We ask that you please observe proper decorum, and do not speak out of turn or make comments from your seat. If you wish to address the Mayor and City Council please be sure to submit a speaker slip. If you speak out of turn or disrupt the meeting a warning may be given and/or you will be asked to leave the meeting pursuant to Government Code Section 54957.9 and Penal Code 403. CONSENT CALENDAR Items on the Consent Calendar are Considered Routine and are Voted on in a Single Motion Unless the Mayor and City Council or a Staff Member has Pulled the Item for More Discussion. 6. Adoption of Ordinance MC -1665 Amending Chapter 8.60 (Fireworks) and Chapter 8.61 (Prohibited Fireworks) of the San Bernardino Municipal Code to add Social Host Regulations and Cost Recovery Provisions to the City’s Fireworks Laws (All Wards) Recommendation: p.71 It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1665, amending Chapter 8.60 (Fireworks) and Chapter 8.61 (Prohibited Fireworks) of the San Bernardino Municipal Code to add social host regulations and cost recovery provisions to the City’s fireworks laws. Mayor and City Council of the City of San Bernardino Page 4 7. Approval of Amendment No. 2 to the Professional Services Agreement with Redwood Private Security, LP to Incorporate Regal Theatre Security Services into the Citywide Contract and Approval of an Additional Professional Services Agreement for Navigation Center Construction Site Security Services (All Wards) Recommendation: p.107 It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Approve Amendment No. 2 to the Professional Services Agreement with Redwood Private Security, LP to incorporate security services for the Regal Theatre into the existing Citywide contract and increase the total not-to-exceed compensation by $80,000; and 2. Approve a Professional Services Agreement with Redwood Private Security, LP for the provision of unarmed security services at the Navigation Center construction site in the amount of $291,667.20, utilizing the same competitively procured rates established under the original agreement; and 3. Authorize the City Manager to execute all related documents necessary to effectuate Amendment No. 2 to the Citywide Agreement and the Professional Services Agreement for the Navigation Construction site. 8. Authorization to Proceed with an Easement Vacation of a Public Utility Easement located within San Bernardino Valley College (Ward 3) p.330 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize staff to proceed with an investigation and analysis for the proposed vacation of a public utility easement located within San Bernardino Valley College. 9. Fiscal Year 2026-27 Assessment Levies for Previously Formed Assessment Districts. (All Wards) p.360 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt the following Resolutions, declaring the City’s intention to levy and collect assessments for Fiscal Year 2026-27 within various assessment districts within the City of San Bernardino, approve Engineer’s Reports for each assessment district and set a public hearing for July 15, 2026: 1. Resolution No. 2026-048 for Assessment Districts Nos. 951 (Zone 1), 951 (Zone 2), 952 (Zones 1, 2, and 2A), 952 (Zone 3), 953, 956, 959 (Zone 1), 962, 963, 968, 974, 975, 976, 981, 982, 986, 989, 991, 993, 997, 1001, 1002, 1005, 1007, 1012 and 1016; and 2. Resolution No. 2026-049 for Assessment District Nos. 1017, 1019, 1020, 1023 and 1024; and 3. Resolution No. 2026-050 for Assessment District No. 1022 and Zones 1, 2 and 3 thereof; and 4. Resolution No. 2026-051 for Assessment District Nos. 1025 and 1027; and 5. Resolution No. 2026-052 for Assessment District Nos. 1028, 1029, 1030, 1031, 1032, 1035 (Zone 1), 1035 (Zone 2), 1036, 1037, 1038, 1039, 1040, 1041, 1042, 1043 (Zone 1), 1043 (Zone 2), 1045, 1046, 1047, 1048, 1049, 1050, 1051, 1052, 1054, 1055, 1056, 1057, 1059, 1060, 1063, 1064 and 1068. 10. Investment Portfolio Report for February 2026 (All Wards) Recommendation: p.824 It is recommended that the Mayor and City Council of the City of San Bernardino, California, accept and file the Monthly Investment Portfolio Report for February 2026. Mayor and City Council of the City of San Bernardino Page 5 11. Review of Administrative Budget Transfers From January 1, 2026, Through March 31, 2026 (All Wards) p.852 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, review and file all listed administrative budget transfers from January 1, 2026, through March 31, 2026. 12. Approval of Commercial and Payroll Disbursements and Purchase Card Transactions for February 2026 (All Wards) p.861 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California approve the commercial and payroll register and purchasing card transactions for February 2026. 13. Approve a Second Amendment to the Professional Services Agreement with AssureHire, a subsidiary of Miratech Holdings, Inc. for Pre-Employment Background Screening Services for the amount not to exceed $125,000 (All Wards p.998 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager to Execute the Second Amendment to the Professional Services Agreement with AssureHire, a subsidiary of Miratech Holdings, Inc. for Pre-Employment Background Screening Services with an amount not to exceed $125,000. 14. Approving Amendment No. 4 to Cooperative Agreement No. 19-1002205 with the San Bernardino County Transportation Authority (SBCTA) for the Interstate 215/University Parkway Interchange Project (SS04-019) (Wards 5,6) p.1053 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution 2026-053: 1. Authorizing the City Manager to execute Amendment No. 4 to Cooperative Agreement No. 19-1002205 with the San Bernardino County Transportation Authority (SBCTA) for the Interstate 215/University Parkway Interchange Project (SS04-019); and 2. Authorizing the Director of Finance and Management Services to amend the Interstate 215/University Parkway Interchange Project budget in the amount of $82,981 through the Measure I (129) Fund Balance. Mayor and City Council of the City of San Bernardino Page 6 15. Award of Construction Agreement to Voltaire Engineering Inc. for Orange Street Storm Drain Channel Replacement Project - in the amount of $140,750.00 and Contingency of $21,000.00 for a Total Amount of $161,150.00 (Ward 4) p.1085 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California; 1. Approve the award of a Construction Agreement with Voltaire Engineering Inc., in the amount of $140,750.00 for Orange Street Storm Drain Channel Replacement (Project); and 2. Authorize the construction contingencies, construction management, and administrative costs in the total amount of $21,000.00 for the Project, bringing the total Project budget to $161,750.00; and 3. Adopt Resolution 2026-054 authorizing the Director of Finance and Management Services to amend the FY 2025/26 Capital Improvement Plan budget with new allocation $161,750.00 from the Storm Drain Construction Fund for the project; and 4. Authorize the City Manager or designee to execute all documents with Voltaire Engineering Inc.; and 5. Authorize the City Manager or designee to expend the contingency fund, if necessary, to complete the Project. 16. Approval of Fee Waiver and Reimbursement of Administration Overhead Fee for the National Orange Show Citrus Fair Event (All Wards) p.1133 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-056, authorizing the City Manager to waive the administration overhead fee assessed on Police Department invoices for the National Orange Show Citrus Fair event, and to reimburse any such fees paid for the 2025 and 2026 events. 17. Request to Amend the FY 2025/26 Operating Budget in Revenues and Expenditures by $729,283 to Appropriate Forfeited Construction and Demolition (C&D) Waste Diversion Deposits from the Special Deposit Fund (All Wards) p.1178 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California Adopt Resolution No. 2026-055 approving an amendment to the FY 2025/26 operating budget in revenues and expenditures by $729,283 to appropriate forfeited Construction and Demolition (C&D) waste diversion deposits from the special deposit fund, and authorizing the Director of Finance and Management Services to make the necessary accounting entries. Mayor and City Council of the City of San Bernardino Page 7 DISCUSSION 18. Presentation by PlaceWorks on the General Plan Update (All Wards) Recommendation: p.1207 It is recommended that the City Council of the City of San Bernardino receive and file the oral report. MAYOR & CITY COUNCIL UPDATES/REPORTS ON CONFERENCES & MEETINGS ADJOURNMENT The next joint regular meeting of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency will be held on June 03, 2026 at the Feldheym Central Library located at 555 West 6th Street, San Bernardino, California 92410. Closed Session will begin at 4:00 p.m. and Open Session will begin at 5:00 p.m. Mayor and City Council of the City of San Bernardino Page 8 CERTIFICATION OF POSTING AGENDA I, Telicia Lopez, CMC, City Clerk for the City of San Bernardino, California, hereby certify that the agenda for the May 20, 2026, Regular Meeting of the Mayor and City Council and the Mayor and City Council acting as the Successor Agency to the Redevelopment Agency was posted on the City's bulletin board located at 201 North "E" Street, San Bernardino, California, 92401 at the Norman F. Feldheym Central Library located at 555 West 6th Street, San Bernardino, California, 92410 and on the City's website sbcity.org on Friday, May 15, 2026. I declare under the penalty of perjury that the foregoing is true and correct. Telicia Lopez, CMC, City Clerk Mayor and City Council of the City of San Bernardino Page 9 NOTICE: Any member of the public desiring to speak to the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency concerning any matter on the agenda, which is within the subject matter jurisdiction of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency may address the body during the period reserved for public comments. In accordance with Resolution No. 2018-89 adopted by the Mayor and City Council on March 21, 2018, the following are the rules set forth for Public Comments and Testimony: Public Comments and Testimony: Rule 1. Public comment shall be received on a first come, first served basis. If the presiding officer determines that the meeting or hearing may be lengthy or complicated, the presiding officer may, in his or her discretion, modify these rules, including the time limits stated below. Rule 2. All members of the public who wish to speak shall fill out a speaker' s reservation card and turn in the speaker reservation card to the City Clerk prior to the time designated on the agenda. Comments will be received in the order the cards are turned in to the City Clerk. Failure of a person to promptly respond when their time to speak is called shall result in the person forfeiting their right to address the Mayor and City Council. Rule 3. The presiding officer may request that a member of the public providing comment audibly state into the microphone, if one is present, his or her name and address before beginning comment. If that person is representing a group or organization the presiding officer may request that the speaker identify that group or organization, including that group or organization' s Address. Rule 4. Notwithstanding the provisions of Rule 2 and 3 above, a person shall not be required to provide their name or address as a condition of speaking. Rule 5. Time Limits: 5.01 Each member of the public shall have a reasonable time, not to exceed three ( 3) minutes per meeting, to address items on the agenda and items not on the agenda but within the subject matter jurisdiction of the Mayor and City Council. 5.02 Notwithstanding the time limits set forth in subsection 5. 01 above, any member of the public desiring to provide public testimony at a public hearing shall have a reasonable time, not to exceed ( 3) minutes, to provide testimony during each public hearing. Mayor and City Council of the City of San Bernardino Page 10 Any member of the public desiring to speak to the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency concerning any matter not on the agenda but which is within the subject matter jurisdiction of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency may address the body at the end of the meeting, during the period reserved for public comments. Said total period for public comments shall not exceed 60 minutes, unless such time limit is extended by the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency. A three-minute limitation shall apply to each member of the public, unless such time limit is extended by the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency. No member of the public shall be permitted to "share" his/her three minutes with any other member of the public. Speakers who wish to present documents to the governing body may hand the documents to the City Clerk at the time the request to speak is made. (Must provide a minimum of 15 copies) The Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency may refer any item raised by the public to staff, or to any commission, board, bureau, or committee for appropriate action or have the item placed on the next agenda of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency. However, no other action shall be taken nor discussion held by the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency on any item which does not appear on the agenda unless the action is otherwise authorized in accordance with the provisions of subdivision (b) of Section 54954.2 of the Government Code. Public comments will not be received on any item on the agenda when a public hearing has been conducted and closed. Mayor and City Council of the City of San Bernardino Page 11 ALTERNATE MEETING VIEWING METHOD: If there are any technical issues with the live stream or recording from the main agenda portal or if you require an option with Closed Captioning, you may view the meeting from the following location (TV3). https://reflectsanbernardino.cablecast.tv/CablecastPublicSite/watch/1?channel=6 PUBLIC COMMENT OPTIONS Please use ONE of the following options to provide a public comment: Written comments can be emailed to publiccomments@sbcity.org. Written public comments received up to one hour and thirty minutes before the posted start time of the meeting, on the meeting day will be provided to the Mayor and City council and made part of the meeting record. Written public comments will not be read aloud by city staff. Written correspondence can be accessed by the public online at tinyurl.com/agendabackup . Attend the meeting in person and fill out a speaker slip. Please note that the meeting Chair decides the cutoff time for public comment, and the time may vary per meeting. If you wish to submit your speaker slip in advance of the meeting, please submit your request to speak using the form on the following page: tinyurl.com/mccpubliccomments. Any requests to speak submitted electronically less than one hour and thirty minutes before the posted start time will not be accepted. Please note: messages submitted via email and this page are only monitored from the publication of the final agenda until the deadline to submit public comments. Please contact the City Clerk at 909-998-2680 or SBCityClerk@sbcity.org for assistance outside of this timeframe. Written correspondence submitted after the deadline will be provided to the Mayor and City Council at the following regular meeting. MEETING TIME NOTE: Pursuant to Resolution No. 2024-029, adopted by the Mayor and City Council on February 21, 2024: “Section 3. All meetings are scheduled to terminate at 10:00 P.M. on the same day it began. At 9:00 P.M., the Mayor and City Council shall determine which of the remaining agenda items can be considered and acted upon prior to 10:00 P.M. and will continue all other items on which additional time is required until a future Mayor and City Council meeting. A majority vote of the Council is required to extend a meeting beyond 10:00 P.M. to discuss specified items.” Mayor and City Council of the City of San Bernardino Page 12 This Page Intentionally Left Blank 3 3 7 8 CLOSED SESSION May 20, 2026 Honorable Mayor and City Council Members Sonia Carvalho, City Attorney City Attorney CONFERENCE WITH LEGAL COUNSEL - Anticipated Litigation - Significant Exposure to Litigation (Pursuant to Government Code Section 54956.9(d)(2): i.)Notice of Claim, Mandeville Modular, Inc., dated March 17, 2026, Claim No. GHC0095108 ii.)Notice of Claim, Jose Loera, dated February 3, 2026, Claim No. GHC0093814 iii.) Notice of Claim, Darren Goodman, dated February 10, 2026, Claim No. GHC00993811 CONFERENCE WITH LEGAL COUNSEL - Anticipated Litigation – Initiation of Litigation (Pursuant to Government Code Section 54956.9(d)(4): (2) items CONFERENCE WITH LEGAL COUNSEL - Anticipated Litigation - Significant Exposure to Litigation (Pursuant to Government Code Section 54956.9(d)(2): 1 Case PUBLIC EMPLOYEE PERFORMANCE EVALUATION PROCESS (Pursuant to Government Code Section 54957) (Criteria, Timing, Goal Setting, and Other Preliminary Matters) Titles: City Manager, City Clerk, City Attorney        Packet Page. 13 PRESENTATIONS May 20, 2026 Honorable Mayor and City Council Members Helen Tran, Mayor Mayor's Office        Packet Page. 14 WILDFIRE RECOVERY LEGISLATIVE UPDATES CALIFORNIA DEPARTMENT OF INSURANCE CALIFORNIA DEPARTMENT OF INSRANCE Judith Piña Outreach Specialist Community Relations & Outreach Branch        Packet Page. 15 INSURANCE MARKET CONTEXT CALIFORNIA DEPARTMENT OF INSURANCE •Growing intensity and severity of climate events •Historic inflation •Rising cost of reinsurance •Fewer insurance options •Accelerated growth of the FAIR plan        Packet Page. 16 SAFER FROM WILDFIRES (2022) Expands coverage options through use of catastrophe modeling for improved wildfire risk analysis, factoring in mitigation at property and community to ensure market stability. SUSTAINABLE INSURANCESTRATEGY(2023-2024) CALIFORNIA DEPARTMENT OF INSURANCE Mandates premium discounts for homeowners implementing wildfire safety actions – savings between 4% and 40% of premium depending on level of risk. STRENGTHEN CALIFORNIA HOMES GRANT PROGRAM(in process) Creating grants for low-income homeowners in high fire hazard severity zones to fund Zone 0 and Class A roofing – based on successful programs in U.S. Southeast. BUILDING ON WILDFIRE SAFETY        Packet Page. 17 INTERLOCKING LEGISLATIVE STRATEGY FOR IMPROVING POST-DISASTER RECOVERY CALIFORNIA DEPARTMENT OF INSURANCE Smoke damage restoration standards FAIR Plan reform and accountability Coverage gaps and policy clarity        Packet Page. 18 SMOKE DAMAGE RECOVERY ACT CALIFORNIA DEPARTMENT OF INSURANCE What it will do: Establish public health requirements for the testing and restoration of smoke damage to standing homes while creating insurance training and certification standards to address decades-old outdated claims practices .AB1795 introduced Febrary 11, 2026 by Assemblymember Mike Gipson        Packet Page. 19 SMOKE DAMAGE RECOVERY ACT CALIFORNIA DEPARTMENT OF INSURANCE •Immediate help for survivors if a public health agency issues standards for smoke testing and restoration while statewide standards are being finalized. •Establishing science based, health driven standards for inspection, testing, and restoration of standing smoke damaged homes. •Creating uniform claims handling practices and required restoration protocols.AB1795 introduced February 11, 2026 by Assemblymember Mike Gipson        Packet Page. 20 DISASTER RECOVERY REFORM ACT SB876 introduced January 6, 2026 by Senator Steve Padilla CALIFORNIA DEPARTMENT OF INSURANCE What it does: Speeds up disaster recovery for homeowners and renters through improved insurance coverage and expanded consumer protections – responding to wildfire survivors’ call for swifter claims payments and an end to delays and runarounds by insurance companies.        Packet Page. 21 DISASTER RECOVERY REFORM ACT SB876 introduced January 6, 2026 by Senator Steve Padilla •Requires Insurer to have a “Disaster Recovery Plan” for claims handling and meeting timelines. •Doubles penalties on unfair claims practices. •Mandates insurers to pay direct restitution to policyholders when they violate the law. •Requires 5-day status update every time a new adjuster is assigned. •Expands Additional Living Expenses by 100% of policy limits. •Expands up-front payments, payable with interest if late. CALIFORNIA DEPARTMENT OF INSURANCE        Packet Page. 22 DISASTER RECOVERY REFORM ACT •Mandatory Replacement Cost Options that require updated replacement cost estimates on new and renewal policies. •Safer Rebuilding Standards that apply mandatory building code upgrade coverage at the time of rebuilding, so homes meet current codes after a loss. CALIFORNIA DEPARTMENT OF INSURANCE SB876 introduced January 6, 2026 by Senator Steve Padilla        Packet Page. 23 MAKE IT FAIR ACT AB1680 introduced February 2, 2026 by Assemblymember Lisa Calderon What it does: Overhauls the FAIR Plan by strengthening claims handling, expanding coverage options, and improving transparency for wildfire survivors — with a strategic plan to return people to the regular market. CALIFORNIA DEPARTMENT OF INSURANCE        Packet Page. 24 MAKE IT FAIR ACT AB1680 introduced February 2, 2026 by Assemblymember Lisa Calderon •Returning people to regular insurance market by requiring a plan and education. •Imposes fees for fair claims violations with due process via hearings and appeals. •Comprehensive coverage options with a more comprehensive homeowners' policy, reducing the need for separate policies for basics like liability and water damage. •Mandates compliance with Insurance Commissioner recommendations from exams and operational reports, within set timelines. CALIFORNIA DEPARTMENT OF INSURANCE        Packet Page. 25 CALL TO ACTION SUPPORT LEGISLATION to strengthen insurance protections for Californians . CALIFORNIA DEPARTMENT OF INSURANCE https://bit.ly/CDILegAction        Packet Page. 26 CLCA PROGRAM OVERVIEW *Can’t have bad driving record for past 3 years insurance.ca.gov 800-927-4357CA Department of Insurance Valid CDL/ AB60 for Undocumented Drivers Vehicle Value $25,000 or Less Meet Income Guidelines Be at least 16 years old •Apply at MyLowCostAuto.com •Take the Eligibility Questionnaire •Application process is 100% online •Chat is available M-F 8am – 4pm •Website and Chat are available in English and Spanish •Call 866-602-8861        Packet Page. 27 CONSUMER ALERTS CALIFORNIA DEPARTMENT OF INSURANCE STAY INFORMED SIGN UP! NEW REGULATIONS, CONSUMER SAFETY EDUCATION, FRAUD PREVENTION, UNFAIR AND DECEPTIVE BUSINESS PRACTICES, INSURANCE ISSUES        Packet Page. 28 STATEWIDEEDUCATIONSERIES JOIN US : Please share with your constituents. qrco.de/CDI2026 CALIFORNIA DEPARTMENT OF INSURANCE Residential Insurance October 21 Health Insurance August 19 Business Insurance June 17 Life, Annuities & Seniors April 22 Auto Insurance February 18 TOPICS & DATES        Packet Page. 29 CONTACT THE DEPARTMENT OF INSURANCE CALIFORNIA DEPARTMENT OF INSURANCE 800-927-4357 insurance.ca.gov FB @insurancecagov IG @cadeptofinsurance X @CDInewscrob@insurance.ca.gov THANK YOU!        Packet Page. 30 PRESENTATIONS May 20, 2026 Honorable Mayor and City Council Members Helen Tran, Mayor Mayor's Office        Packet Page. 31 PROCLAMATION OF THE WHEREAS, Asian American and Pacific Islander Heritage Month is a time to recognize and celebrate the rich histories, cultures, traditions, and contributions of Asian Americans and Pacific Islanders who have helped shape the social, economic, cultural, and civic fabric of our nation and our community; and WHEREAS, the Asian American and Pacific Islander community has made lasting contributions in the fields of education, business, public service, healthcare, science, arts, and community leadership, enriching the diversity and strength of the City of San Bernardino; and WHEREAS, the City of San Bernardino proudly celebrates its annual Lunar New Year Festival with the generous support and participation of AAPI residents, community leaders, and business owners whose contributions help foster cultural understanding, unity, and community pride; and WHEREAS, the City recognizes the importance of preserving language and cultural heritage, and commends Belvedere Elementary School’s Trilingual Program for providing students the opportunity to learn Vietnamese alongside English and Spanish, promoting multilingual education and cultural appreciation among future generations; and WHEREAS, programs, events, and partnerships that celebrate cultural diversity help strengthen our community by promoting inclusion, respect, and opportunity for all residents; NOW THEREFORE, BE IT PROCLAIMED THAT, the Mayor & City Council of the City of San Bernardino, do hereby proclaim the month of May 2026 as Asian American and Pacific Islander Heritage Month in the City of San Bernardino, and encourage all residents to celebrate the heritage, achievements, and ongoing contributions of Asian American and Pacific Islander communities throughout our city. Presented on this 20th day of May 2026        Packet Page. 32 PRESENTATIONS May 20, 2026 Honorable Mayor and City Council Members Helen Tran, Mayor Mayor's Office        Packet Page. 33 PROCLAMATION OF THE WHEREAS, National Public Works Week will be observed May 17–23, 2026, with the theme “Rooted in Service, Powered by Community,” recognizing the vital role public works professionals play in building and maintaining strong, resilient, and connected communities; and WHEREAS, public works professionals provide essential services that protect the health, safety, and quality of life of residents throughout the City of San Bernardino; and WHEREAS, the dedicated employees of the City of San Bernardino Public Works Department work tirelessly to maintain and improve the City’s streets, infrastructure, traffic systems, public facilities, parks, and public spaces that residents and businesses rely upon every day; and WHEREAS, over the past year, the City’s Public Works Department successfully completed major street repair and resurfacing projects across 74 roadway segments throughout San Bernardino, improving safety and roadway conditions for residents while completing the project ahead of schedule; and WHEREAS, the City of San Bernardino was once again recognized as a Tree City USA community, reflecting the City’s ongoing commitment to urban forestry, environmental stewardship, beautification, and enhancing the quality of life for residents through the preservation and maintenance of its urban tree canopy; and WHEREAS, the Public Works Department continues to advance infrastructure improvements through roadway safety enhancements, traffic improvements, beautification efforts, and neighborhood revitalization projects that strengthen the community and improve quality of life for residents citywide; NOW THEREFORE, BE IT PROCLAIMED THAT, the Mayor & City Council of the City of San Bernardino, do hereby proclaim May 17 through May 23, 2026, as National Public Works Week in the City of San Bernardino and encourage all residents to recognize and celebrate the important contributions made by public works professionals who help build, maintain, and strengthen our community every day. Presented on this 20th day of May 2026        Packet Page. 34 3 2 9 7 PUBLIC HEARING May 20, 2026 Honorable Mayor and City Council Members Eric Levitt, City Manager Economic Development It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-045, approving the vacation of a portion of Victoria Ave also known as San Manuel Blvd, north of East Lynwood Drive, and reservation of utilities therein. The City Manager recommends approval of the Resolution approving the vacation of a portion of Victoria Ave. The recommended action is the final step required to complete the street vacation process for a portion of Victoria Ave also known as San Manuel Blvd. The proposed street vacation will terminate this portion of public right of way and transfer ownership to the underlying property owner. Streets and Highways Code (SHC) section 8312, gives a city legislative body the power to vacate all or part of an alley and sets forth the procedures by which the power to vacate may be executed. The requested street vacation would be conducted under the General Vacation Procedures outlined in SHC sections 8320 through 8325. First, a legislative body may initiate proceedings either on its own initiative or upon a petition or request of an interested person or persons. The initiation of proceedings starts with fixing the date, hour, and place of the hearing, followed by publishing and posting of notices prior to the hearing. After the hearing, if the legislative body finds that the street described in the notice of hearing or petition is unnecessary for present or prospective public use, the legislative body may adopt a resolution vacating the street. The street        Packet Page. 35 3 2 9 7 vacation is then recorded with the County Recorder’s office. A petition to vacate a portion of Victoria Ave also known as San Manuel Blvd was received on September 10, 2025, from Yuhaaviatam of San Manuel Nation, owners of a property located north of E Lynwood Dr (APN: 0285-222-01-0000, -02, -03, -04). The stated reason for the petition to vacate this portion of the street is due to Yaamava Resort and Casino has significantly improved and currently provides 100% of the maintenance to the section of Victoria Ave north of the signal at E Lynwood Dr. Victoria Ave is not a through street and the only destination north of E Lynwood is Yaamava Resort and Casino. On December 3, 2025, the Mayor and City Council authorized staff to proceed with an investigation and analysis, as required by SHC, to vacate the street. On December 4, 2025, notices were sent out to City Departments, San Bernardino County Fire, utility providers, including the City of San Bernardino Municipal Water Department, informing them of the proposed street vacation. Staff has received requests to reserve existing utility easements for The SoCal Gas Company and the East Valley Water District. On February 10, 2026, the Planning Commission adopted Resolution No. 2026-005- PC, finding the proposed street vacation of a portion of Victoria Avee also known as San Manuel Blvd, consistent with the City‘s General Plan. On March 18, 2026, the Mayor and City Council authorized staff to proceed with the public hearing and set the date and time for May 20, 2026, at 5:00PM and will be held in the Bing Wong Auditorium of the Norman F. Feldheym Public Library located at 555 West 6th Street, San Bernardino, California. On March 25, 2026, notices were sent out to area stakeholders and residents within 1000’ of the property informing them of the proposed street vacation. Discussion Following the public hearing, staff will present, for the Mayor and City Council’s Consideration, a Resolution Ordering the Real Property Street Vacation 15-30-444, with reservation of utility easements therein, adopting a Categorical Exemption for the street vacation, and make a final order of vacation for the street as described in the Real Property Street Vacation. The property vacation proceedings are not completed until the Resolution making the final order for Real Property Street Vacation 15.30-444 has been recorded with the San Bernardino County Recorder’s office pursuant to SHC section 8325. Pursuant to SHC section 8324, the resolution of vacation may provide that the vacation occurs only after conditions required by the legislative body have been satisfied and may instruct the clerk that the resolution of vacation is not recorded until the conditions have been satisfied.        Packet Page. 36 3 2 9 7 2021-2025 Strategic Targets and Goals This project is consistent with Key Target No. 2d: Develop and implement a community engagement plan. Public Hearings conducted in response to requests for street vacations provide an opportunity for surrounding property owners and members of the public to engage with the Mayor and City Council, provide input through public comments, and share in the discussion regarding vacating the public right of way. Fiscal Impact There is no fiscal impact associated with this action. The applicant has paid $2,040 in fees. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-045, approving the vacation of a portion of Victoria Ave also known as San Manuel Blvd, north of E Lynwood Drive, and reservation of utilities therein. Attachments Attachment 1 - Resolution No. 2026-045 Attachment 2 - Exhibit A – Legal Description Attachment 3 - Exhibit B – Plat Map Attachment 4 - Aerial Map Attachment 5 – PowerPoint Presentation Attachment 6 – Proof of Publication Ward: Fourth Ward Synopsis of Previous Council Actions: December 3, 2025: The Mayor and City Council authorized staff to proceed with an investigation and analysis to vacate a portion of Victoria Ave also known as San Manuel Blvd, and reservation of utilities therein. March 18, 2026: The Mayor and City Council adopted Resolution No. 2026-025 declaring its intent to conduct a public hearing to order the vacation of a portion of Victoria Ave also known as San Manuel Blvd, and reservation of utilities therein, and set the date and time of the public hearing for May 20, 2026, at 5:00PM. CC: Eric Levitt, City Manager        Packet Page. 37 Resolution No. 2026-045 Resolution No. 2026-045 May 20, 2026 Page 1 of 5 RESOLUTION NO. 2026-045 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, APPROVING THE VACATION OF A PORTION OF VICTORIA AVE ALSO KNOWN AS SAN MANUEL BLVD, AND THE RESERVATION OF UTILITIES THEREIN. WHEREAS, the Economic Development Department previously received a petition to vacate a portion of Victoria Ave also known as San Manuel Blvd, north of E Lynwood Dr; and WHEREAS, on December 3, 2025, the Mayor and City Council authorized staff to proceed with an investigation and analysis to vacate the street; and WHEREAS, on December 4, 2025, notices were sent out to City Departments, San Bernardino County Fire, utility providers, including the Water Department, informing them of the proposed street vacation; and WHEREAS, San Manuel Boulevard, including the vacated street, provides critical ingress and egress to and from the San Manuel Reservation of the Yuhaaviatam of San Manuel Nation’s (“Nation”), allowing citizens, visitors and emergency service providers access the Reservation; and WHEREAS, the City hereby reserves and excepts from such vacation a perpetual easement over, across, and upon the vacated area for emergency ingress and egress purposes, including but not limited to access by police, fire, emergency medical services, and other public safety or utility vehicles as determined necessary by the City; and WHEREAS, maintaining traffic flow on Victoria Ave also known as San Manuel Boulevard, including the vacated street, is essential for public safety, including timely emergency response and evacuation and the orderly movement of vehicular traffic entering and exiting the San Manuel Reservation; and WHEREAS, the vacation of the public street is made subject to a reservation of a non - exclusive easement over, under, and across the vacated area (the “Easement Area”) in favor of East Valley Water District (EVWD), its successors and assigns, for the sole purpose of constructing, installing, operating, inspecting, maintaining, repairing, replacing, and removing the existing water and sewer gas pipelines and all necessary appurtenances subject to the following: 1. EVWD shall conduct activities within the Easement Area in a manner that (a) reduces to the fullest extent possible the impact to the ingress and egress to and from the San Manuel Reservation and access to the Yaamava’ Resort and Casino facilities, including the parking garages, (b) protects public safety, (c) minimizes congestion, and (d) supports the uninterrupted flow of vehicular traffic to, from, and within the San Manuel Reservation;        Packet Page. 38 Resolution No. 2026-045 Resolution No. 2026-045 May 20, 2026 Page 2 of 5 2. EVWD shall provide 30-day notice to the Nation prior to conducting any activities in the Easement Area with the exception of a public safety emergency where EVWD shall provide advance notice as soon as reasonably feasible; 3. EVWD shall consult with the Nation prior to conducting any planned activities in the Easement Area and agree upon a traffic control plan and the date, time and manner to conduct the activities; and 4. Within 60 days of the approval of the vacation of the street, EVWD shall enter into an agreement with the Nation that includes the provisions above and sets forth the terms and conditions governing EVWD’s use of the Easement Area. If such agreement takes the form of a recorded easement, such easement shall replace this reservation of rights upon recordation; and WHEREAS, the vacation of the public street is made subject to a reservation of a non - exclusive easement over, under, and across the vacated area (the “Easement Area”) in favor of SoCal Gas Company, its successors and assigns, for the sole purpose of constructing, installing, operating, inspecting, maintaining, repairing, replacing, and removing the existing gas pipelines and all necessary appurtenances subject to the following: 1. SoCal Gas Company shall conduct activities within the Easement Area in a manner that, to the extent reasonably possible, (a) reduces the impact to the ingress and egress to and from the San Manuel Reservation and access to the Yaamava’ Resort and Casino facilities, including the parking garages, (b) protects public safety, (c) minimizes congestion, and (d) supports the uninterrupted flow of vehicular traffic to, from, and within the San Manuel Reservation; 2. SoCal Gas Company shall provide 30-day notice to the Nation prior to conducting any activities in the Easement Area with the exception of a public safety emergency where SoCal Gas Company shall provide advance notice as soon as reasonably feasible; 3. SoCal Gas Company shall consult with the Nation prior to conducting any activities in the Easement Area (with the exception of a public safety emergency) and agree upon a traffic control plan and the date, time and manner to conduct the activities; and 4. Within 60 days of the approval of the vacation of the street, SoCal Gas Company shall endeavor to enter into a mutually acceptable agreement with the Nation that includes the provisions above and sets forth the terms and conditions governing SoCal Gas Company’s use of the Easement Area. If such agreement takes the form of a recorded easement, such easement shall replace this reservation of rights upon recordation; and        Packet Page. 39 Resolution No. 2026-045 Resolution No. 2026-045 May 20, 2026 Page 3 of 5 WHEREAS, on February 10, 2026, the Planning Commission adopted Resolution No. 2026-005-PC finding the proposed street vacation of a portion of Victoria Ave also known as San Manuel Blvd, consistent with the City’s General Plan and finding that the project is Categorically Exempt under California Environmental Act; and WHEREAS, on March 18, 2026, the Mayor and City Council adopted Resolution No. 2026-025 declaring its intention to conduct a public hearing on May 20, 2026, to order the street vacation; and WHEREAS, on March 23, 2026, notices were sent out to residents within 1000 feet informing them of the proposed street vacation; and WHEREAS, on May 20, 2026, a public hearing was held where all persons interested in or objecting to the proposed vacation areas appeared before the Mayor and City Council of San Bernardino, California, and offered evidence in relation to the vacation of a portion of Victoria Ave also known as San Manuel Blvd, and the reservation of utilities therein. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The Mayor and City Council of San Bernardino, California, in vacating a portion of Victoria Ave also known as San Manuel Blvd, elects to proceed in accordance with the provisions of the “Public Streets, Highways and Service Easements Vacation Law”, being Division 9, Part 3, of the Streets and Highways Code of the State of California. SECTION 3. The Mayor and City Council of said City do hereby vacate that of a portion of Victoria Ave also known as San Manuel Blvd, as described on each of the attached legal descriptions as Exhibit “A”, and on each of the maps attached as Exhibit “B”. SECTION 4. Approval of this Resolution shall not affect or disturb any other existing easements for public utility purposes belonging either to the City of San Bernardino or public entity that existed prior to these vacation proceedings. Reservations of easements are made in accordance with the provisions of Division 9, Part 3, Chapter 5, Article 1 of the Streets and Highways Code of the State of California, with reservations of the easement as requested from Public Utility Company or other public entity. SECTION 5. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA.        Packet Page. 40 Resolution No. 2026-045 Resolution No. 2026-045 May 20, 2026 Page 4 of 5 SECTION 6. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 7. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 20th day of May 2026. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney        Packet Page. 41 Resolution No. 2026-045 Resolution No. 2026-045 May 20, 2026 Page 5 of 5 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Telicia Lopez, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2026-045, adopted at a regular meeting held on the 20th day of May 2026 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ KNAUS _____ _____ _______ _______ FLORES _____ _____ _______ _______ ORTIZ _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2026. Telicia Lopez, CMC, City Clerk        Packet Page. 42 EXHIBIT “A” SAN MANUEL BLVD LEGAL DESCRIPTION VACATION Page 1 of 2 THAT PORTION OF SAN MANUEL BLVD (FORMERLY KNOWN AS VICTORIA AVENUE) LYING WITHIN SECTIONS 29 AND 30, TOWNSHIP 1 NORTH, RANGE 3 WEST, SAN BERNARDINO MERIDIAN, IN THE COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS SHOWN ON MAP OF WEST HIGHLANDS FIELD IN BOOK 5, PAGE 77 AND TRACT NO. 10500, FILED IN BOOK 155, PAGES 8 THROUGH 10, INCLUSIVE, OF MAPS AND RECORD OF SURVEY 21-00014, ALL IN THE CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS SHOWN ON THE MAP FILED IN BOOK 170, PAGES 65 THROUGH 67, INCLUSIVE, OF MAPS BOTH IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, DESCRIBED AS FOLLOWS: POINT OF BEGINNING AT THE NORTHWEST CORNER OF LOT 1 OF SAID TRACT NO. 10500; THENCE ALONG THE WESTERLY LINE OF SAID LOT 1 FOLLOWING TWO (2) COURSES: 1) SOUTH 00°01’54” WEST 100.78 FEET TO THE BEGINNING OF A CURVE CONCAVE EASTERLY HAVING A RADIUS OF 20.00 FEET AND, 2) SOUTHERLY 5.71 FEET ALONG SAID CURVE THROUGH A CENTRAL ANGLE OF 16°20’46”, THENCE LEAVING SAID WESTERLY LINE SOUTH 03°45’23” EAST 30.18 FEET; THENCE SOUTH 07°45’49” EAST 39.75 FEET; THENCE SOUTH 09°37’42” EAST 12.62 FEET; THENCE SOUTH 02°58’23” EAST 23.75 FEET; THENCE SOUTH 00°48’04” EAST 13.52 FEET; THENCE SOUTH 00°00’22” EAST 17.95 FEET TO THE BEGINNING OF A NON-TANGENT CURVE CONCAVE SOUTHEASTERLY HAVING A RADIUS OF 20.00 FEET, A RADIAL LINE OF SAID CURVE TO SAID POINT BEARS SOUTH 74°04'11" EAST, SAID CURVE ALSO BEING THE NORTHWESTERLY LINE OF LOT 30 OF SAID TRACT NO. 10500; THENCE SOUTHERLY 5.55 FEET ALONG SAID CURVE AND SAID NORTHWESTERLY LINE THROUGH A CENTRAL ANGLE OF 15°53'55"; THENCE LEAVING SAID NORTHWESTERLY LINE ALONG THE WESTERLY LINE OF LOTS 30, 29, 28 AND 27 OF SAID TRACT NO. 10500, SOUTH 00°01’54” WEST 307.74 FEET TO THE EASTERLY PROLONGATION OF THE NORTHERLY LINE OF LYNWOOD DRIVE BEING 41.25 FEET WIDE; THENCE ALONG SAID PROLONGATION SOUTH 89°32’27” WEST 44.00 FEET TO THE EASTERLY LINE OF SAID SECTION 30; THENCE CONTINUING ALONG SAID PROLONGATION SOUTH 89°32’27” WEST 41.25 FEET TO A LINE BEING PARALLEL WITH AND 41.25 FEET WESTERLY OF EASTERLY LINE OF SAID SECTION 30 ALSO BEING CENTERLINE OF SAN MANUEL BLVD (FORMERLY KNOWN AS VICTORIA AVENUE); THENCE ALONG SAID PARALLEL LINE NORTH 00°01’54” EAST 557.55 FEET TO THE WESTERLY PROLONGATION OF THE NORTHERLY LINE OF SAID LOT 1; THENCE ALONG LAST SAID PROLONGATION SOUTH 89°55’01” EAST 41.25 FEET TO SAID EASTERLY LINE OF SECTION 30; THENCE CONTINUING ALONG LAST SAID PROLONGATION SOUTH 89°55’01” EAST 33.00 FEET POINT OF BEGINNING. CONTAINING 1.052 ACRES, MORE OR LESS.        Packet Page. 43 EXHIBIT “A” SAN MANUEL BLVD LEGAL DESCRIPTION VACATION Page 2 of 2 SUBJECT TO ALL EXISTING CONDITIONS, RESERVATIONS, RESTRICTIONS, EASEMENTS, OFFERS OF DEDICATION, RIGHTS AND RIGHTS OF WAY OF RECORD IF ANY. SEE EXHIBIT “B” ATTACHED HERETO AND MADE A PART HEREOF, BY THIS REFERENCE. THIS LEGAL DESCRIPTION WAS PREPARED BY ME OR UNDER MY DIRECTION. 10/22/2025 JEFFREY J. LENHERR DATE P.L.S. 9305        Packet Page. 44 SHEET 1 OF 1 NORTH SCALE: 1" = 100' 10/22/2025 PREPARED UNDER MY DIRECTION _________________________________ JEFFREY J. LENHERR P.L.S. 9305 DATE: ___________________________ No. 9305 P.O.B. NW COR LOT 1        Packet Page. 45 Street Vacation #15.30-444 Victoria Ave        Packet Page. 46 Public Hearing – Proposed Street Vacation Portion of Victoria Ave, also known as San Manuel Blvd, north of E Lynwood Dr Presented by Kima Russell, Real Property Manager        Packet Page. 47 Public Hearing – Street Vacation •Applicant: Yuhaaviatam of San Manuel Nation •Reason for Request: The stated reason for the petition to vacate this portion of the street is due to the Yuhaaviatam of San Manuel Nation significantly improving and currently providing 100% of the maintenance to the section of Victoria Ave (also known as San Manuel Blvd.) north of the signal at E Lynwood Dr. Victoria Ave is not a through street and the only destination north of E Lynwood is San Manuel Reservation.        Packet Page. 48 Public Hearing – Street Vacation Proposed Vacation of a portion of Victoria Avenue – Plat Map        Packet Page. 49 Public Hearing – Street Vacation AERIAL VIEW Proposed Vacation - Portion of Victoria Avenue        Packet Page. 50 Public Hearing – Street Vacation •Proposed street vacation is consistent with general plan. •Planning Commission concludes proposed vacation is categorically exempt from CEQA and there is no significant impact on environment. •Utility Companies notified – Staff has received requests from SoCal Gas and East Valley Water District to reserve existing utility easements. •Notice of this hearing was posted and published; and mailed to surrounding property owners within 1000 feet of the proposed vacation.        Packet Page. 51 Questions?        Packet Page. 52 This space for filing stamp only OR#: O R A N G E C O U N T Y R E P O R T E R ~ SINCE 1921 ~ 600 W. Santa Ana Blvd., Suite 205, Santa Ana, California 92701-4542 Telephone (714) 543-2027 / Fax (714) 542-6841 PROOF OF PUBLICATION (2015.5 C.C.P.) State of Calif ornia ) County of Orange ) ss Notice Type: Ad Description: I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the ORANGE COUNTY REPORTER, a newspaper published in the English language in the City of Santa Ana, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of Orange, State of California, under date of June 2, 1922, Case No. 13,421. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit: Executed on: 10/10/2004 At Riverside, California I certify (or declare) under penalty of perjury that the foregoing is true and correct. Signature SAN BERNARDINO COUNTY SUN 473 E CARNEGIE DR #200, SAN BERNARDINO, CA 92408 (909) 889-9666 (909) 884-2536 SB 4037189 Vanessa Alvarado CITY OF SAN BERNARDINO/CITY CLERK - LEAD 201 N. E ST. BUILDING A SAN BERNARDINO, CA - 92401 HRG - NOTICE OF HEARING NOTICE OF PUBLIC HEARING CITY COUNCIL OF THE CITY OF SAN BERNARDINO Victoria Ave I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the SAN BERNARDINO COUNTY SUN, a newspaper published in the English language in the city of SAN BERNARDINO, county of SAN BERNARDINO, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of SAN BERNARDINO, State of California, under date 06/27/1952, Case No. 73081. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit: 05/04/2026, 05/11/2026 05/11/2026 SAN BERNARDINO !A000007398953! Email NOTICE OF PUBLIC HEARING CITY COUNCIL OF THE CITY OF SAN BERNARDINO NOTICE IS HEREBY GIVEN that the City of San Bernardino Mayor and City Council will hold a public meeting on May 20,2026,at 5:00 PM in the City Council Chambers in the Norman F.Feldheym Central Library at 555 West 6thStreet,San Bernardino,California.Visit the City's agenda portal at www.sbcity.org for additional meeting information. The purpose of the hearing is to consider the following: Intent to orde r the vac ation (15.30- 444)of the following st reet, Resolution No.2026-___: PORTIO N OF VICTORIA AVE: A PORTIO N OF VICTORIA AVE ALSO KNOWN AS SA N MANUEL BLVD,NORTH OF E LYNWOOD DR,AND THE RESERVATIO N OF UTILI TIES THEREI N. Notice is further given that members of the public who wish to comment on the public hearing you may participate in the following ways:1)comments and contact information can be emailed to publiccomments@SBCity.Org by 2:30 P.M.the day of the scheduled meeting;2)attending the meeting in person and providing your public comment in person,not to exceed three minutes. If you challenge the matter in court, you may be limited to raising only those issues you or someone else raised at the public meeting described in this notice or in written correspondence delivered to the City Clerk at,or prior to,the public meeting. The City endeavors to be in total compliance with the Americans with Disabilities Act.If you require assistance or an auxiliary aid in order to participate at the meeting, please contact the City Clerk's Office as far in advance of the meeting as possible. Additional information concerning the above matter may be obtained from,and written comments should be addressed to,City Clerk,City of San Bernardino,201 North "E"Street, Building A,San Bernardino, California 92401. Telicia Lopez,CMC,City Clerk 5/4,5/11/26 SBS-4037189#        Packet Page. 53 3 2 9 6 PUBLIC HEARING May 20, 2026 Honorable Mayor and City Council Members Eric Levitt, City Manager Economic Development It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-046, approving the vacation of a portion of Parley Avenue, north of W Foothill Boulevard, and reservation of utilities therein. The City Manager recommends approval of the vacation of a portion of Parley Avenue. The recommended action is the final step required to complete the street vacation process for a portion of Parley Avenue. The proposed street vacation will terminate this portion of public right of way and transfer ownership to the underlying property owner. Streets and Highways Code (SHC) section 8312, gives a city legislative body the power to vacate all or part of an alley and sets forth the procedures by which the power to vacate may be executed. The requested street vacation would be conducted under the General Vacation Procedures outlined in SHC sections 8320 through 8325. First, a legislative body may initiate proceedings either on its own initiative or upon a petition or request of an interested person or persons. The initiation of proceedings starts with fixing the date, hour, and place of the hearing, followed by publishing and posting of notices prior to the hearing. After the hearing, if the legislative body finds that the street described in the notice of hearing or petition is unnecessary for present or prospective public use, the legislative body may adopt a resolution vacating the street. The street vacation is then recorded with the County Recorder’s office. A petition to vacate a portion of Parley Ave was received on May 1, 2025, from Country        Packet Page. 54 3 2 9 6 Manor LLC, owner of a property located on the eastern side of Terrace Road and W Foothill Boulevard (APN: 0269-271-17-0000). The stated reason for the petition to vacate this portion of the street is due to the northern portion of the street was not included in the initial vacation and must be vacated to ensure consistency and accuracy. On November 19, 2025, the Mayor and City Council authorized staff to proceed with an investigation and analysis, as required by SHC, to vacate the street. On November 20, 2025, notices were sent out to City Departments, San Bernardino County Fire, utility providers, including the City of San Bernardino Municipal Water Department, informing them of the proposed street vacation. Staff has not received requests to reserve existing utility easements. On February 10, 2026, the Planning Commission adopted Resolution No. 2026-004- PC, finding the proposed street vacation of a portion of Parley Avenue, north of W Foothill Boulevard, consistent with the City‘s General Plan. On March 18, 2026, the Mayor and City Council authorized staff to proceed with the public hearing and set the date and time for May 20, 2026, at 5:00PM and will be held in the Bing Wong Auditorium of the Norman F. Feldheym Public Library located at 555 West 6th Street, San Bernardino, California. On March 25, 2026, notices were sent out to area stakeholders and residents within 1000’ of the property informing them of the proposed street vacation. Discussion Following the public hearing, staff will present, for the Mayor and City Council’s Consideration, a Resolution Ordering the Real Property Street Vacation 15-30-443, with reservation of utility easements therein, adopting a Categorical Exemption for the street vacation, and make a final order of vacation for the street as described in the Real Property Street Vacation. The property vacation proceedings are not completed until the Resolution making the final order for Real Property Street Vacation 15.30-443 has been recorded with the San Bernardino County Recorder’s office pursuant to SHC section 8325. Pursuant to SHC section 8324, the resolution of vacation may provide that the vacation occurs only after conditions required by the legislative body have been satisfied and may instruct the clerk that the resolution of vacation is not recorded until the conditions have been satisfied. 2021-2025 Strategic Targets and Goals This project is consistent with Key Target No. 2d: Develop and implement a community engagement plan. Public Hearings conducted in response to requests for street vacations provide an opportunity for surrounding property owners and members of the public to engage with the Mayor and City Council, provide input through public comments, and share in the discussion regarding vacating the public right of way.        Packet Page. 55 3 2 9 6 Fiscal Impact There is no fiscal impact associated with this action. The applicant has paid $2,040 in fees. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-046, approving the vacation of a portion of Parley Avenue, north of W Foothill Boulevard, and reservation of utilities therein. Attachments Attachment 1 - Resolution No. 2026-046 Attachment 2 - Exhibit A – Legal Description Attachment 3 - Exhibit B – Plat Map Attachment 4 - Aerial Map Attachment 5 – PowerPoint Presentation Attachment 6 – Proof of Publication Ward: Sixth Ward Synopsis of Previous Council Actions: November 19, 2025:The Mayor and City Council authorized staff to proceed with an investigation and analysis to vacate a portion of Parley Avenue, north of W Foothill Boulevard, and reservation of utilities therein. March 18, 2026:The Mayor and City Council adopted Resolution No. 2026-024 declaring its intent to conduct a public hearing to order the vacation of a portion of Parley Avenue, north of W Foothill Boulevard, and reservation of utilities therein, and set the date and time of the public hearing for May 20, 2026, at 5:00PM. CC: Eric Levitt, City Manager        Packet Page. 56 Resolution No. 2026-046 RESOLUTION NO. 2026-046 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, APPROVING THE VACATION OF A PORTION OF PARLEY AVENUE, NORTH OF WEST FOOTHILL BOULEVARD, AND THE RESERVATION OF UTILITIES THEREIN. WHEREAS, the Economic Development Department previously received a petition to vacate a portion of portion of Parley Avenue, north of W Foothill Boulevard, and east of Terrace Road; and WHEREAS, on November 19, 2025, the Mayor and City Council authorized staff to proceed with an investigation and analysis to vacate the street; and WHEREAS, on November 20, 2025, notices were sent out to City Departments, San Bernardino County Fire, utility providers, including the Water Department, informing them of the proposed street vacation; and WHEREAS, on February 10, 2026, the Planning Commission adopted Resolution No. 2026-004-PC finding the proposed street vacation of a portion of Parley Avenue, north of W Foothill Boulevard, consistent with the City’s General Plan and finding that the project is Categorically Exempt under California Environmental Act; and WHEREAS, on March 18, 2026, the Mayor and City Council adopted Resolution No. 2026-024 declaring its intention to conduct a public hearing on May 20, 2026, to order the street vacation; and WHEREAS, on March 25, 2026, notices were sent out to residents within 1000 feet informing them of the proposed street vacation; and WHEREAS, on May 20, 2026, a public hearing was held where all persons interested in or objecting to the proposed vacation areas appeared before the Mayor and City Council of San Bernardino, California, and offered evidence in relation to the vacation of a portion of Parley Avenue, north of West Foothill Boulevard, and the reservation of utilities therein. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The Mayor and City Council of San Bernardino, California, in vacating a portion of Parley Avenue, north of West Foothill Boulevard, elects to proceed in accordance with the Resolution No. 2026-046 May 20, 2026 Page 1 of 4        Packet Page. 57 Resolution No. 2026-046 Resolution No. 2026-046 May 20, 2026 Page 2 of 4 provisions of the “Public Streets, Highways and Service Easements Vacation Law”, being Division 9, Part 3, of the Streets and Highways Code of the State of California. SECTION 3. The Mayor and City Council of said City do hereby vacate that of a portion of Parley Avenue, north of W of Foothill Boulevard, as described on each of the attached legal descriptions as Exhibit “A”, and on each of the maps attached as Exhibit “B”. SECTION 4. Approval of this Resolution shall not affect or disturb any other existing easements for public utility purposes belonging either to the City of San Bernardino or public entity that existed prior to these vacation proceedings. Reservations of easements are made in accordance with the provisions of Division 9, Part 3, Chapter 5, Article 1 of the Streets and Highways Code of the State of California, with reservations of the easement as requested from Public Utility Company or other public entity. SECTION 5. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 6. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 7. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 20th day of May 2026. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC, City Clerk        Packet Page. 58 Resolution No. 2026-046 Resolution No. 2026-046 May 20, 2026 Page 3 of 4 Approved as to form: Sonia Carvalho, City Attorney        Packet Page. 59 Resolution No. 2026-046 Resolution No. 2026-046 May 20, 2026 Page 4 of 4 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Telicia Lopez, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2026-046, adopted at a regular meeting held on the 20th day of May 2026 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ KNAUS _____ _____ _______ _______ FLORES _____ _____ _______ _______ ORTIZ _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2026. Telicia Lopez, CMC, City Clerk        Packet Page. 60 Page 1 of 1 EXHIBIT “A” LEGAL DESCRIPTION STREET VACATION THAT PORTION OF THE SOUTHEAST 1/4 OF THE SOUTHWEST 1/4 OF THE SOUTHEAST 1/4 OF SECTION 6, TOWNSHIP 1 SOUTH, RANGE 4 WEST, SAN BERNARDINO BASE AND MERIDIAN, IN THE CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ACCORDING TO GOVERNMENT SURVEY. TOGETHER WITH THE WEST 1/2 OF THAT PORTION OF PARLEY AVENUE AS WAS VACATED BY RESOLUTION NO. 8561, RECORDED IN MARCH 2, 1967 IN BOOK 6780 PAGE 605, OFFICIAL RECORDS. EXCEPTING THEREFROM THAT PORTION AS CONVEYED TO THE SAN BERNARDINO COUNTY FLOOD CONTROL DISTRICT BY QUITCLAIM DEED RECORDED MARCH 23, 1950 IN BOOK 2550, PAGE 145, OFFICIAL RECORDS. ALSO EXCEPTING THEREFROM THAT PORTION AS CONVEYED TO ELIODOR C. GONZALEZ BY DEED RECORDED JANUARY 26, 1967 IN BOOK 6763, PAGE 243, OFFICIAL RECORDS. ALSO EXCEPTING THEREFROM ANY PORTION LYING WITHIN TERRACE ROAD AND SAN BERNARDINO AVENUE, NOW KNOWN AS FOOTHILL BOULEVARD. MORE PARTICULARLY DESCRIBED AS FOLLOWS: POINT OF BEGINNING AT THE MOST EASTERLY POINT OF SAID PROPERTY, THENCE S89º52’15”W 84.80 FEET ALONG SOUTHERLY LINE OF SAID PROPERTY TO THE TRUE POINT OF BEGINNING, THENCE CONTINUING ALONG THE SAID SOUTHERLY LINE S89º52’15”W 40.00 FEET; THENCE N00º31’46”W 26.00 FEET; THENCE N78º22’43”W 40.92 FEET; THENCE S00º31’46”E 17.67 FEET TO THE TRUE POINT OF BEGINNING. CONTAINS 873 SQUARE FEET, MORE OR LESS SEE EXHIBIT “B” ATTACHED HERETO AND BY THIS REFERENCE MADE A PART HEREOF. AFFECTS: A.P.N. 0269-271-17 AND 0269-271-23 Prepared By: GOODMAN & ASSOCIATES _____________________________________ 7/23/2025 Douglas L. Goodman RCE 28500 Date        Packet Page. 61 EXHIBIT 'B' A.P.N. 0269-271-17 & 23 REGSTEERD SSO AL E NGEN EER CALFORNIASTTAEOF NFPRO CIVIL No. 28500 Expires 3-31- DOUGLAS N GOODMA L. 62 FOOTHILL BOULEVARD 50 ' R/W PAGE 1 OF 1 1"=40' STREET VACATION AREA LEGEND CITY OF SAN BERNARDINO PARLEY AVENUE STREET VACATION SCALE: 1"=50'DATE: JULY 2025 PARLEY AVE. PL N00º31'46"W PL BOOK 6780, PAGE 605 O.R. RECORDED MARCH 2, 1967 BY RESOLUTION NO. 8561 PARLEY AVE VACATION N89º52'15"E A.P.N. 0269-271-17 A.P.N. 0269-271-23 A.P.N. 0269-271-17 20'20' 40.00' S89º52'15"W N78º22'43"W 17.67' S00º31'46"E 40.92' N78º22'43"W N00º31'46"W 26.00' A.P.N. 0269-272-04 A.P.N. 0269-271-21 A.P.N. 0269-272-01 CL P.O.B. T.P.O.B. 84.80' S89º52'15"W        Packet Page. 62 Street Vacation #15.30-443 Parley Ave        Packet Page. 63 Public Hearing – Proposed Street Vacation Portion of Parley Avenue, north of W Foothill Boulevard Presented by Kima Russell, Real Property Manager        Packet Page. 64 Public Hearing – Street Vacation •Applicant: Country Manor LLC •Reason for Request: The stated reason for the petition to vacate this portion of the street is due to the northern portion of the street was not included in the initial vacation and must be vacated to ensure consistency and accuracy.        Packet Page. 65 Public Hearing – Street Vacation Proposed Vacation of a portion of Parley Avenue – Plat Map        Packet Page. 66 Public Hearing – Street Vacation AERIAL VIEW Proposed Vacation - Portion of Parley Avenue        Packet Page. 67 Public Hearing – Street Vacation •Proposed street vacation is consistent with general plan. •Planning Commission concludes proposed vacation is categorically exempt from CEQA and there is no significant impact on environment. •Utility Companies notified – Staff has not received requests to reserve existing utility easements. •Notice of this hearing was posted and published; and mailed to surrounding property owners within 1000 feet of the proposed vacation.        Packet Page. 68 Questions?        Packet Page. 69 This space for filing stamp only OR#: O R A N G E C O U N T Y R E P O R T E R ~ SINCE 1921 ~ 600 W. Santa Ana Blvd., Suite 205, Santa Ana, California 92701-4542 Telephone (714) 543-2027 / Fax (714) 542-6841 PROOF OF PUBLICATION (2015.5 C.C.P.) State of Calif ornia ) County of Orange ) ss Notice Type: Ad Description: I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the ORANGE COUNTY REPORTER, a newspaper published in the English language in the City of Santa Ana, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of Orange, State of California, under date of June 2, 1922, Case No. 13,421. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit: Executed on: 10/10/2004 At Riverside, California I certify (or declare) under penalty of perjury that the foregoing is true and correct. Signature SAN BERNARDINO COUNTY SUN 473 E CARNEGIE DR #200, SAN BERNARDINO, CA 92408 (909) 889-9666 (909) 884-2536 SB 4037184 Vanessa Alvarado CITY OF SAN BERNARDINO/CITY CLERK - LEAD 201 N. E ST. BUILDING A SAN BERNARDINO, CA - 92401 HRG - NOTICE OF HEARING NOTICE OF PUBLIC HEARING CITY COUNCIL OF THE CITY OF SAN BERNARDINO 2174 W Foothill Blvd I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the SAN BERNARDINO COUNTY SUN, a newspaper published in the English language in the city of SAN BERNARDINO, county of SAN BERNARDINO, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of SAN BERNARDINO, State of California, under date 06/27/1952, Case No. 73081. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit: 05/04/2026, 05/11/2026 05/11/2026 SAN BERNARDINO !A000007398954! Email NOTICE OF PUBLIC HEARING CITY COUNCIL OF THE CITY OF SAN BERNARDINO NOTICE IS HEREBY GIVEN that the City of San Bernardino Mayor and City Council will hold a public meeting on May 20,2026,at 5:00 PM in the City Council Chambers in the Norman F.Feldheym Central Library at 555 West 6thStreet,San Bernardino,California.Visit the City's agenda portal at www.sbcity.org for additional meeting information. The purpose of the hearing is to consider the following: Intent to orde r the vac ation (15.30- 443)of the following st reet, Resolution No.2026-___: PORTIO N OF PA RLEY AVE: A PORTION OF PARLEY AV E, NORTH OF W FOOTHILL BLVD, AND THE RESERVATIO N OF UTILITI ES THEREIN. Notice is further given that members of the public who wish to comment on the public hearing you may participate in the following ways:1)comments and contact information can be emailed to publiccomments@SBCity.Org by 2:30 P.M.the day of the scheduled meeting;2)attending the meeting in person and providing your public comment in person,not to exceed three minutes. If you challenge the matter in court, you may be limited to raising only those issues you or someone else raised at the public meeting described in this notice or in written correspondence delivered to the City Clerk at,or prior to,the public meeting. The City endeavors to be in total compliance with the Americans with Disabilities Act.If you require assistance or an auxiliary aid in order to participate at the meeting, please contact the City Clerk's Office as far in advance of the meeting as possible. Additional information concerning the above matter may be obtained from,and written comments should be addressed to,City Clerk,City of San Bernardino,201 North "E"Street, Building A,San Bernardino, California 92401. Telicia Lopez,CMC,City Clerk 5/4,5/11/26 SBS-4037184#        Packet Page. 70 3 3 5 3 CONSENT CALENDAR May 20, 2026 Honorable Mayor and City Council Members Eric Levitt, City Manager City Manager's Office It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1665, amending Chapter 8.60 (Fireworks) and Chapter 8.61 (Prohibited Fireworks) of the San Bernardino Municipal Code to add social host regulations and cost recovery provisions to the City’s fireworks laws. The City Manager recommends adoption of Ordinance No. MC-1665. Adoption of Ordinance MC-1665 will add social host regulations to the City’s fireworks laws, allowing law enforcement to hold property owners, renters, and other persons or legal entities in control of property responsible when illegal fireworks are possessed, stored, or discharged on or near the property. The ordinance also includes additional provisions that, (1) establishes adult responsibility for the unlawful use of fireworks by minors, (2) makes it unlawful for spectators to be knowingly present when illegal fireworks are being used, and (3) provides the City with additional cost-recovery tools when responding to fireworks-related violations. To notify residents and rental property owners of the new regulations, the City will include an informational insert in the next water bill issued by the San Bernardino Municipal Water Department and will directly mail a separate notice to all rental property owners who hold a current business license with the City. In addition to these mailers, the City will utilize social media, update the City’s website, and issue a formal        Packet Page. 71 3 3 5 3 press release to further distribute the information. Background The City currently regulates the sale, storage, and discharge of “safe and sane” fireworks under Chapter 8.60 of the San Bernardino Municipal Code (SBMC) and prohibits the use of all “dangerous” fireworks under Chapter 8.61. Any person, organization, group, or association that violates any provision of these chapters is guilty of a misdemeanor and is also subject to an administrative civil penalty ranging from $1,000 to $10,000, depending on the nature of the violation. Despite these regulations and penalties, the use of illegal fireworks continues to be a problem in the City. On September 17, 2025, the Mayor and City Council directed staff to bring back a discussion on fireworks within 60 days. The discussion was to include options for a one-year moratorium on the sale and use of “safe and sane” fireworks, imposing additional restrictions on permitting, and/or exploring potential increases in fines and enforcement. Following the Council’s direction from the September meeting, a discussion item on fireworks was presented to the Mayor and City Council on December 3, 2025. As part of that discussion, staff introduced the concept of a social host ordinance as an additional tool to help deter illegal fireworks activity in the City. This regulation would hold property owners responsible for the discharge of illegal fireworks on their property and could operate in conjunction with a drone-based enforcement program. Following the presentation, the Mayor and City Council directed staff to bring back a social host ordinance for fireworks. On May 6, 2026, the Mayor and City Council approved the first reading of Ordinance MC-1665, amending Chapters 8.60 and 8.61 of the SBMC to incorporate social host regulations and cost-recovery provisions into the City’s fireworks laws. As part of their approval, the Mayor and City Council directed staff to return with an update regarding the City’s outreach plan to notify residents, landlords, and rental property owners of the new social host regulations. Discussion Ordinance MC-1665 strengthens the City’s fireworks enforcement regulations by establishing social host liability within the City’s existing fireworks laws. The ordinance authorizes law enforcement to hold property owners, renters, and other persons or legal entities in control of property responsible when illegal fireworks are possessed, stored, or discharged on or near the property. The ordinance applies the principle of strict liability, meaning a person or legal entity may be held liable for unlawful fireworks activity occurring on or near their property regardless of whether they directly participated in the violation. In addition to establishing social host liability, Ordinance MC-1665 includes several provisions intended to further strengthen the City’s enforcement efforts. These provisions include establishing strict liability for adults when minors under their care        Packet Page. 72 3 3 5 3 unlawfully use fireworks, making it unlawful for individuals to be knowingly present during illegal fireworks activity and authorizing the City to recover the full response costs associated with a fireworks violation. Outreach Plan To notify residents and rental-property owners of the new social host liability regulations, the City will issue a formal press release following the adoption of the ordinance and will utilize a combination of social media posts, website updates, and mailers to further distribute the information. For the mailers, the City will include an informational insert in the water bills that are mailed to residents by the San Bernardino Municipal Water Department (Attachment 4). The insert will be printed on one-third sheet paper and double-sided, with English on one side and Spanish on the reverse. The City will also mail separate notices to all existing rental property owners within the City who hold a business license. The combined estimated cost of both mailers is $13,000, and sufficient funding is available within the City Manager’s Office’s budget for Fiscal Year (FY) 2025–26 to absorb these costs. Ordinance MC-1665 Regulatory Framework To implement social host regulations to the City’s existing fireworks laws, Ordinance MC-1665 adds a new “Social Host, Minor, and Spectator Liability” section to Chapters 8.60 and 8.61 of the SBMC. This ensures the provisions apply to both: (1) violations of the City’s “safe and sane” fireworks regulations; and (2) any possession or use of “dangerous” fireworks, which are strictly prohibited within the City. The ordinance also updates existing penalty provisions to incorporate social host liability, cost recovery, cumulative penalties, and separate violations for each unlawful discharge of fireworks. The sections below summarize the key components of the ordinance and were previously outlined in the May 6, 2026, staff report. Definition of Social Host The ordinance’s definition of “social host” is designed to apply to any person or legal entity under the following categories: 1. Any owner of private property as listed on the most recent assessment roll; and/or 2. Any person who has the right to use, possess or occupy a public or private property under a lease, permit, license, rental agreement, or contract; and/or 3. Any person who hosts, organizes, supervises, officiates, conducts, or accepts responsibility for a gathering on public or private property. Social Host Liability The ordinance establishes that it is the absolute duty of any social host to take all reasonable steps to prevent the discharge of illegal fireworks on or near their property. If a social host fails to do so, they will be deemed to be in violation of the ordinance. Specifically, a social host will be found strictly liable for allowing the illegal use of fireworks to occur on:        Packet Page. 73 3 3 5 3 1. The social host’s property. 2. A public sidewalk that is adjacent to the social host’s property. 3. A street that is adjacent to the social host’s property. Social Host Exemptions and Exclusions The ordinance includes exemptions for individuals authorized to possess and/or use fireworks that would otherwise be prohibited. In addition, it recognizes good-faith efforts by social hosts who take reasonable steps to prevent violations. The exemptions outlined in the ordinance are summarized as follows: 1. Activities conducted by pyrotechnic operators who are licensed by the State Fire Marshal. 2. Conduct that is permitted under Federal or State law. 3. Social hosts who proactively contact law enforcement or fire officials to report violations taking place on their property. 4. Tenants in multifamily residential properties where violations occur in the common areas of the property, unless they are determined to be the responsible person for the violation. Additionally, various entities are excluded from being defined as a social host. These exclusions include: 1. Government Entities 2. School Districts 3. Political Subdivisions of California Minors To address the illegal use of fireworks by minors, the proposed ordinance establishes strict liability for any adult who has the care, custody, or control of a minor who violates the City’s fireworks laws. Additionally, the adult does not need to be present when that minor violates the City’s fireworks laws in order to be held strictly liable for those violations. Spectators The proposed ordinance makes it unlawful for any person to be knowingly present as a spectator when illegal fireworks are being used. Specifically, any person within 200 feet of the discharge of illegal fireworks who is there to view, observe, or watch the event will be in violation of the City’s fireworks laws. This does not apply to members of the public that report the incident to law enforcement or those who immediately leave the area when the violations begin to occur.        Packet Page. 74 3 3 5 3 Criminal and Civil Penalties The SBMC already provides both criminal and civil penalties for those who illegally sell, possess, store, or discharge fireworks in the City. Depending on the nature of the violation, any person, organization, group, or association that violates these laws is guilty of either an infraction or a misdemeanor and are also subject to an administrative civil penalty ranging from one thousand dollars ($1,000) to ten thousand dollars ($10,000). The proposed ordinance amends the SBMC by adding “social host” to the list of individuals and/or entities who are subject to these existing penalties. The proposed ordinance also further clarifies that the penalties outlined in the SBMC are cumulative and not intended to be exclusive of any other penalty. This means that the City is not limited to issuing only one form of penalty when enforcing its fireworks laws; penalties under the SBMC can be added to other penalties from other sources. Additionally, the ordinance establishes that each unlawful firework discharge is considered a separate offense. As a result, an individual who illegally discharges five fireworks would be cited with five separate violations. Cost Recovery Included in the proposed ordinance is a provision that entitles the City to recover the full “response costs” incurred when responding to a fireworks violation. These recoverable costs are in addition to the criminal and civil penalties that may be imposed. “Response costs” are defined in the ordinance as the reasonable and necessary costs that the City directly incurred when responding to a violation of the City’s fireworks laws, and include, but are not limited to, the following: 1. The cost of staff time for dealing with a fireworks violation, which is inclusive of salary and benefits, as well as all administrative costs attributable to the response. 2. The cost of any medical treatment for any officer who is injured while responding to a violation. 3. The cost of repairing any City equipment used by an officer when responding to a violation, or any City property that was damaged by the violation. 4. The costs of disposing of any fireworks that are seized when responding to a violation. To provide an example of staff time costs that may be charged to individuals who are found violating the City’s fireworks laws, the table below shows the fully burdened hourly rate of a police officer who is at the top of the salary schedule for Regular Time, Time and a Half, and Double Time pay for Fiscal Year 2026/2027: Position Name Regular Time (Fully Burdened Hourly) Time and a Half Pay (Fully Burdened Hourly) Double Time (Fully Burdened Hourly) Police Officer $99.54/hour $149.31/hour $199.08/hour        Packet Page. 75 3 3 5 3 The specific costs that may be charged will vary depending on which law enforcement personnel respond to a fireworks violation (as different classifications have different pay scales), the amount of staff time required to address the violation, and whether the violation results in additional impacts, such as injury to an officer or damage to equipment. 2021-2025 Strategic Targets and Goals Adoption of Ordinance MC-1665 aligns with Key Target No. 3: Improved Quality of Life by adding social host regulations to the City’s fireworks laws, which provides law enforcement with additional enforcement mechanisms to help reduce the use of illegal fireworks in the City. Fiscal Impact The Ordinance will require some administrative costs related to the processing of any additional citations generated by the social host regulations. These costs are not known at this time but are likely to be minimal relative to the City’s existing fireworks enforcement costs. The citations, fines, and cost recovery provisions of the ordinance will help offset some of the City’s fireworks enforcement costs, but the exact amount that will be offset is unknown at this time. The estimated cost associated with directly notifying residents and rental property owners by mail is $13,000. Sufficient funding is available in the City Manager’s Office's budget for Fiscal Year (FY) 2025-26 to absorb these costs. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1665, amending Chapter 8.60 (Fireworks) and Chapter 8.61 (Prohibited Fireworks) of the San Bernardino Municipal Code to add social host regulations and cost recovery provisions to the City’s fireworks laws. Attachments Attachment 1 – Ordinance No. MC-1665 Social Host Regulations for Fireworks Attachment 2 – Chapter 8.60 Fireworks Redlines Attachment 3 – Chapter 8.61 Prohibited Fireworks Redlines Attachment 4 – Water Bill Insert Ward: All Wards Synopsis of Previous Council Actions: September 17, 2025 Mayor and City Council approved a future item for staff to bring back within 60 days regarding a discussion for a One-Year Moratorium on the Sale and Use of Fireworks Within the City of San Bernardino and/or Restriction on Permitting and/or Increasing Fines and Enforcement.        Packet Page. 76 3 3 5 3 December 3, 2025 Mayor and City Council directed staff to bring back a social host ordinance for fireworks. May 6, 2026 Mayor and City Council approved the first reading of Ordinance MC-1665, amending Chapter 8.60 (Fireworks) and Chapter 8.61 (Prohibited Fireworks) of the San Bernardino Municipal Code to add social host regulations and cost recovery provisions to the City’s fireworks laws. The Mayor and City Council also directed staff to return with an update regarding the City’s outreach plan to notify residents, landlords, and rental property owners of the new social host regulations. CC Eric Levitt, City Manager        Packet Page. 77 Ordinance No. MC-1665 -1- ORDINANCE NO. MC-1665 AN ORDINANCE OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AMENDING CHAPTER 8.60 (FIREWORKS) AND CHAPTER 8.61 (PROHIBITED FIREWORKS) OF THE SAN BERNARDINO MUNICIPAL CODE TO ADD SOCIAL HOST REGULATIONS AND COST RECOVERY PROVISIONS TO THE CITY’S FIREWORKS LAWS. WHEREAS, the City of San Bernardino, California (“City”) is a chartered city and municipal corporation, duly organized under the California Constitution and laws of the State of California; and WHEREAS, as a charter city, the City has plenary authority over all “municipal affairs,” and the broad “police powers” vested by California's Constitution, pursuant to which it may make and enforce laws necessary to protect and preserve the health, safety, and welfare of residents, subject only to enactments by the California Legislature on matters of “statewide concern;” and WHEREAS, consistent with that authority and the City's police powers set forth under the California Constitution Article XI, Section 7 and California Health & Safety Code Section 12541, the City has authority to regulate the sale of fireworks within the City; and WHEREAS, under California law, fireworks are divided into two (2) categories: “dangerous” and “safe and sane” fireworks (Cal. Health & Saf. Code §§ 12500 et seq.); and WHEREAS, only “safe and sane” fireworks are sold in California for private use because they are considered less dangerous to individuals and pose less of a risk of causing fire and damage to property since such fireworks do not fly, explode, shoot projectiles, travel, or leave the ground, and such fireworks usually exclude very large fireworks or other dangerous devices like rockets and aerial shells; and WHEREAS, Title 8 (Health and Safety), Chapter 8.60 (Fireworks) of the San Bernardino Municipal Code (“SBMC”), regulates the location, time, dates, and circumstances for the sale and discharge of “safe and sane fireworks” (as defined in Section 12529 of the California Health and Safety Code); and WHEREAS, Title 8 (Health and Safety), Chapter 8.61 (Prohibited Fireworks) of the SBMC prohibits the personal possession, sale, use, and discharge of “dangerous” fireworks, which are defined as all fireworks other than those fireworks defined as “safe and sane” under California Health and Safety Code Section 12529; and WHEREAS, despite the City's regulations on “safe and sane” fireworks and prohibition on the use of “dangerous” fireworks, the City has observed increased incidents and received an increased number of citizen complaints relating to unlawful fireworks in recent years, straining the resources of law enforcement officers while simultaneously diverting the resources of emergency personnel from other priorities; and        Packet Page. 78 Ordinance No. MC-1665 -2- WHEREAS, the City’s existing fireworks laws lack adequate enforcement mechanisms to hold social hosts accountable, resulting in continued illegal fireworks activity that poses an immediate threat to life and property; and WHEREAS, the Mayor and City Council now wish to increase the enforcement mechanisms available to the City through the addition of “social host” regulations, which would make the property owner or person in charge of a property liable for violating the City’s fireworks laws. THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO DO ORDAIN AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. Chapter 8.60 (Fireworks) of Title 8 (Health And Safety) of the San Bernardino Municipal Code is hereby amended to add a new Section 8.60.135 (Social Host Liability) to read in its entirety as follows: “§ 8.60.135 SOCIAL HOST, MINOR, AND SPECTATOR LIABILITY. (A) DEFINITIONS. The following definitions apply to the use of these terms for the purposes of this Section relating to social host, minor, and spectator liability. MINOR means a person under the age of 18 years. SOCIAL HOST means any owner of private property as listed on the most recent assessment roll; and/or any person who has a right to use, possess, or occupy public or private property under a lease, permit, license, rental agreement, or contract; and/or any person who hosts, organizes, supervises, officiates, conducts, or accepts responsibility for a gathering on public or private property. A government entity, including, but not limited to, the City, a school district, and/or a political subdivision of the State of California, is not a social host. As used in this definition, a person may mean either a human being or a legal entity. STRICT LIABILITY means liability for a wrongful act regardless of such person’s intent, knowledge, negligence, or lack thereof in committing the wrongful act. SPECTATOR means any person present during a fireworks discharge for the purpose of viewing, observing, watching, or witnessing the event. A person is “present” during fireworks discharge if that person is within two hundred (200) feet of the location of the firewo rks discharge. Peace officers or their agents, or City employees designated to enforce the provisions of this Chapter, who are acting in the course of their official duties, are not considered “spectators.”        Packet Page. 79 Ordinance No. MC-1665 -3- (B) LIABILITY (1) Except as may be permitted by this Chapter or State law, it is unlawful for any social host to allow, by invitation or consent, which consent may be implied given surrounding facts and circumstances such as repeated violations, for violations of this Chapter to occur or otherwise take place anywhere on his or her property, or on any immediately adjacent public or private street or sidewalk. Such violation subjects any and all Social Host(s) to strict liability for penalties imposed for violation(s) of this Section. (2) A social host need not be present at the time fireworks are unlawfully possessed, stored, sold, used, ignited or discharged in violation of this Chapter for the City to impose penalties. Prior knowledge of the unlawful possession, storage, sale, use, ignition, or discharge of fireworks in violation of this Chapter is not a pre-requisite to a finding that any specific individual is a social host as defined by this Section. (3) It is the absolute duty of all social hosts to take all reasonable steps necessary to prevent a violation of this Chapter. (4) Any person having the care, custody, or control of a minor who violates this Chapter shall be strictly liable for that minor’s violation(s) of this Chapter. The person having the care, custody, or control of a minor who violates this Chapter need not be present when that minor violates this Chapter to be held strictly liable for the violation(s). (5) It shall be unlawful for any person to be knowingly present as a Spectator during an unlawful fireworks discharge that is in violation of this Chapter. (C) EXEMPTIONS. This Section shall not apply to: (1) Activities conducted by pyrotechnic operators licensed by the State Fire Marshal when operating pursuant to that license and with proper City permits, nor to the Spectators present during such activities. (2) Conduct involving possession, ignition, explosion, discharge, use, or display of fireworks as permitted under Federal or State law. (3) A social host who initiates contact with law enforcement or fire officials to assist in removing any person, or illegal fireworks, from the social host’s property or terminating the activity to comply with this Chapter. (4) A person who has the right to use, possess, or occupy a unit in a multifamily residential property under a lease, rental agreement, or contract for violations of this Chapter occurring in the common areas of the property, unless such person is determined to be a responsible person.”        Packet Page. 80 Ordinance No. MC-1665 -4- SECTION 3. Section 8.60.150 (Violation – Penalty) of Chapter 8.60 (Fireworks) of Title 8 (Health And Safety) of the Municipal Code is hereby amended to read in its entirety as follows: “§ 8.60.150 VIOLATION - PENALTY. (A) Any person, social host, organization, group, association and the like violating any provision of this Chapter is guilty of an infraction or a misdemeanor, which, upon conviction thereof, is punishable in accordance with the provisions of § 1.12.010. (B) In addition to any other penalties provided by law, any person, social host, organization, group, association and the like violating any provisions of this Chapter shall be subject to an administrative civil penalty of: (1) One thousand dollars ($1,000) for the first offense; (2) Two thousand five hundred dollars ($2,500) for the second offense within 36 months; and (3) Five thousand dollars ($5,000) for each subsequent offense within 36 months (C) In addition to any fines or penalties which may otherwise be levied by the City pursuant to this Chapter, the City shall be entitled to recover from any person, social host, organization, group, association and the like found in violation of any provision of this Chapter, the City’s full response costs. As used in this Section, RESPONSE COSTS means those reasonable and necessary costs directly incurred by the City for a response to a violation of this Chapter, and include but are not limited to the cost of providing law enforcement, firefighting, and/or other emergency services at the scene of the violation, including, without limitation, the following: (1) Salaries and benefits of the officer for the time spent responding to, remaining at, or otherwise dealing with the violation, and the administrative costs attributable to the responses; and (2) The cost of any medical treatment to, or for, any officer injured responding to, remaining at, or leaving the scene of the violation; and (3) The cost of repairing any equipment used by the officer or damage to City property, and the cost of the use of any such equipment, in responding to, remaining at, or leaving the scene of the violation; and (4) The costs of disposal of any fireworks seized in accordance with this Chapter. (D) The penalties set forth herein are cumulative and are not intended to be exclusive of other penalties and remedies and are intended to be in addition to any other remedies provided in this Code or any other law, statute, ordinance, or regulation, including, without limitation, the California Health and Safety Code and the California Penal Code with regard to the unlawful sale, use, possession, delivery, storage, and/or transportation of illegal fireworks.        Packet Page. 81 Ordinance No. MC-1665 -5- (E) Any person violating the provisions of this Chapter 8.60 shall be deemed guilty of a separate offense for each violation that is committed, continued, or permitted by that person, and shall be punished accordingly. Each and every unlawful firework discharge shall constitute a separate offense.” SECTION 4. Chapter 8.61 (Prohibited Fireworks) of Title 8 (Health and Safety) of the Municipal Code is hereby amended to add a new Section 8.61.025 (Social Host Liability) to read in its entirety as follows: “§ 8.61.025 SOCIAL HOST, MINOR, AND SPECTATOR LIABILITY. (A) DEFINITIONS. The following definitions apply to the use of these terms for the purposes of this Section relating to social host, minor, and spectator liability. MINOR means a person under the age of 18 years. SOCIAL HOST means any owner of private property as listed on the most recent assessment roll; and/or any person who has a right to use, possess, or occupy public or private property under a lease, permit, license, rental agreement, or contract; and/or any person who hosts, organizes, supervises, officiates, conducts, or accepts responsibility for a gathering on public or private property. A government entity, including, but not limited to, the City, a school district, and/or a political subdivision of the State of California, is not a social host. As used in this definition, a person may mean either a human being or a legal entity. STRICT LIABILITY means liability for a wrongful act regardless of such person’s intent, knowledge, negligence, or lack thereof in committing the wrongful act. SPECTATOR means any person present during a fireworks discharge for the purpose of viewing, observing, watching, or witnessing the event. A person is “present” during fireworks discharge if that person is within two hundred (200) feet of the location of the firewo rks discharge. Peace officers or their agents, or City employees designated to enforce the provisions of this Chapter, who are acting in the course of their official duties, are not considered “spectators.” (B) LIABILITY (1) Except as may be permitted by this Chapter or State law, it is unlawful for any social host to allow, by invitation or consent, which consent may be implied given surrounding facts and circumstances such as repeated violations, for violations of this Chapter to occur or otherwise take place anywhere on his or her property, or on any immediately adjacent public or private street or sidewalk. Such violation subjects any and all Social Host(s) to strict liability for penalties imposed for violation(s) of this Section. (2) A social host need not be present at the time dangerous fireworks are possessed, stored, sold, used, ignited or discharged for the City to impose penalties. Prior knowledge of the possession, storage, sale, use, ignition, or discharge of dangerous fireworks is not a pre- requisite to a finding that any specific individual is a social host as defined by this Section.        Packet Page. 82 Ordinance No. MC-1665 -6- (3) It is the absolute duty of all social hosts to take all reasonable steps necessary to prevent a violation of this Chapter. (4) Any person having the care, custody, or control of a minor who violates this Chapter shall be strictly liable for that minor’s violation(s) of this Chapter. The person having the care, custody, or control of a minor who violates this Chapter need not be present when that minor violates this Chapter to be held strictly liable for the violation(s). (5) It shall be unlawful for any person to be knowingly present as a Spectator during an unauthorized illegal fireworks discharge in violation of this Chapter. (C) EXEMPTIONS. This Section shall not apply to: (1) Activities conducted by pyrotechnic operators licensed by the State Fire Marshal when operating pursuant to that license and with proper City permits, nor to the Spectators present during such activities. (2) Conduct involving possession, ignition, explosion, discharge, use, or display of fireworks as permitted under Federal or State law. (3) A social host who initiates contact with law enforcement or fire officials to assist in removing any person, or illegal fireworks, from the social host’s property or terminating the activity to comply with this Chapter. (4) A person who has the right to use, possess, or occupy a unit in a multifamily residential property under a lease, rental agreement, or contract for violations of this Chapter occurring in the common areas of the property, unless such person is determined to be a responsible person.” SECTION 5. Section 8.61.030 (Violation – Penalty) of Chapter 8.61 (Prohibited Fireworks) of Title 8 (Health And Safety) of the Municipal Code is hereby amended to read in its entirety as follows: “§ 8.61.030 VIOLATION - PENALTY. (A) Any person, social host, organization, group, association and the like violating any provision of this Chapter is guilty of a misdemeanor, which, upon conviction thereof, is punishable in accordance with the provisions of § 1.12.010. (B) In addition to any other penalties provided by law, any person, social host, organization, group or association and the like violating any provisions of this Chapter shall be subject to an administrative civil penalty of: (1) Two thousand five hundred dollars ($2,500) for the first offense; (2) Five thousand dollars ($5,000) for the second offense within 36 months; and (3) Ten thousand dollars ($10,000) for each subsequent offense within 36 months.        Packet Page. 83 Ordinance No. MC-1665 -7- (C) In addition to any fines or penalties which may otherwise be levied by the City pursuant to this Chapter, the City shall be entitled to recover from any person, social host, organization, group, association and the like found in violation of any provision of this Chapter, the City’s full response costs. As used in this Section, RESPONSE COSTS means those reasonable and necessary costs directly incurred by the City for a response to a violation of this Chapter, and include the cost of providing law enforcement, firefighting, and/or other emergency services at the scene of the violation, including, without limitation, the following: (1) Salaries and benefits of the officer for the time spent responding to, remaining at, or otherwise dealing with the violation, and the administrative costs attributable to the responses; and (2) The cost of any medical treatment to, or for, any officer injured responding to, remaining at, or leaving the scene of the violation; and (3) The cost of repairing any equipment used by the officer or damage to City property, and the cost of the use of any such equipment, in responding to, remaining at, or leaving the scene of the violation; and (4) The costs of disposal of any fireworks seized in accordance with this Chapter. (D) The penalties set forth herein are cumulative and are not intended to be exclusive of other penalties and remedies and are intended to be in addition to any other remedies provided in this Code or any other law, statute, ordinance, or regulation, including, without limitation, the California Health and Safety Code and the California Penal Code with regard to the unlawful sale, use, possession, delivery, storage, and/or transportation of illegal fireworks. (E) Any person violating the provisions of this Chapter 8.61 shall be deemed guilty of a separate offense for each violation that is committed, continued, or permitted by that person, and shall be punished accordingly. Each and every unlawful firework discharge shall constitute a separate offense.” SECTION 6. Section 8.61.040 (State Law Limitations) of Chapter 8.61 (Prohibited Fireworks) of Title 8 (Health And Safety) of the Municipal Code is hereby amended to read in its entirety as follows: “§ 8.61.040 STATE LAW LIMITATIONS. (A) Any administrative fine or administrative civil penalty assessed pursuant to this Chapter shall provide for cost reimbursement to the office of the State Fire Marshal and the collection of disposal costs pursuant to California Health and Safety Code Section 12557. (B) This Chapter shall be limited to apply only to a person, social host, organization, group, association and the like who possesses or results in the seizure of 25 pounds or less of dangerous fireworks.        Packet Page. 84 Ordinance No. MC-1665 -8- (C) Any administrative fine or administrative civil penalty collected pursuant to this Chapter shall not be subject to California Health and Safety Code Section 12706, “Disposition of Fines and Forfeitures.” SECTION 7. Certification. City Clerk of the City of San Bernardino shall certify to the adoption of this Ordinance and cause publication to occur in a newspaper of general circulation and published and circulated in the City in a manner permitted under Section 36933 of the Government Code of the State of California. SECTION 8. CEQA. The Mayor and City Council finds this Ordinance is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 9. Severability. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this ordinance, or any part thereof, is for any reason held to be unconstitutional, such decision shall not affect the validity of the remaining portion of thi s Ordinance or any part thereof. The City Council hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause or phrase thereof, irrespective of the fact that any one or more section, subsection, subdivision, paragraph, sentence, clause or phrase be declared unconstitutional. If for any reason any portion of this ordinance is found to be invalid by a court of competent jurisdiction, the balance of this ordinance shall not be affected. SECTION 10. Effective Date. This Ordinance shall take effect thirty (30) days after its adoption. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this ___ day of __________ 2026. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney        Packet Page. 85 Ordinance No. MC-1665 -9- CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Telicia Lopez, CMC, City Clerk, hereby certify that the attached is a true copy of Ordinance No. MC-1665, introduced by the City Council of the City of San Bernardino, California, at a regular meeting held the 6th day of May 2026. Ordinance No. MC-1665 was approve passed and adopted at a regular meeting held the 20th day of May 2026 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ KNAUS _____ _____ _______ _______ FLORES _____ _____ _______ _______ ORTIZ _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2026. Telicia Lopez, CMC, City Clerk        Packet Page. 86 CHAPTER 8.60: FIREWORKS Section 8.60.010 Location of sales and discharge of fireworks 8.60.015 Sale of fireworks to minors prohibited; identification required 8.60.020 License - required 8.60.030 License - application - public liability insurance 8.60.040 License - notice of granting or rejection 8.60.050 License - prerequisites to issuance 8.60.060 Suspension of license - appeal procedure 8.60.070 Operation of temporary fireworks stand 8.60.080 Requirements for fireworks supplier 8.60.090 License tax 8.60.095 Regulatory fee for licensee and fireworks supplier 8.60.100 Temporary sales tax permit required 8.60.110 Display of license and sales tax permit 8.60.120 Permissible locations for discharge 8.60.130 Prohibitions on sale or discharge 8.60.135 Social Host, Minor, And Spectator Liability 8.60.140 Reserved 8.60.150 Violation - penalty 8.60.155 Reward Fund 8.60.160 Financial reporting 8.60.170 Residential storage of fireworks Appendix A: Location of Sales and Discharge of Fireworks § 8.60.010 LOCATION OF SALES AND DISCHARGE OF FIREWORKS. (A) Safe and sane fireworks, as defined by the Cal. Health and Safety Code, § 12529, may be sold, stored, possessed and discharged within the city subject to the requirements of this        Packet Page. 87 chapter, except that such sale, storage, possession or discharge shall not be allowed in the following designated areas. Such areas are depicted on a map entitled “Location of Sales and Discharge of Fireworks” on file in the City Clerk’s office and incorporated herein by reference, a reduced copy of which is attached to this chapter as Appendix A. (B) Such areas are designated as follows: (1) That area within the city lying north of a line extending from the west city limits at Highland Avenue to the east city limits and bounded on the south side by streets and highways as follows: commencing from the west city limits at the centerline of Highland Avenue thence easterly to the intersection of Highland Avenue and the 210/30 Freeway; thence easterly following the 210/30 Freeway to the interchange of Highway 330; thence north-easterly following Highway 330 to the intersection of Highland Avenue, east of Boulder; thence easterly from the intersection of Highland Avenue and Highway 330 along the centerline of Highland Avenue; thence continuing south-easterly along the centerline of Highland Avenue and its south-easterly prolongation to the intersection of the southerly prolongation of the most easterly borderline of the city, as depicted on the previously referenced map on file in the City Clerk’s office, a reduced copy of which is attached to this chapter; (2) That area within the city, whether contiguous or not, which lies north or northwest of a line from the west city limits at Highland Avenue, in a westerly direction on Highland Avenue to the 210 Freeway, and then west on the 210 Freeway to the I-15 Freeway. That area within the city, whether contiguous or not, which lies north or northeast of the intersection of the I-15 Freeway and the 215 Freeway, as depicted on the previously referenced map on file in the City Clerk’s office, a reduced copy of which is attached to this chapter; (3) Inclusive of the area within the city limits beginning at the intersection of Highland Avenue and Boulder Avenue, Highland Avenue west to Victoria Avenue, Victoria Avenue south to Baseline Street; Baseline Street east to Boulder Avenue, Boulder Avenue north to Highland Avenue, as depicted on the previously referenced map on file in the City Clerk’s office, a reduced copy of which is attached to this chapter; and (4) Inclusive of the area beginning at the intersection of Pacific Street and Del Rosa Avenue, Pacific Street west to Perris Hill Park Road, Perris Hill Park Road north to an imaginary line extending north from Perris Hill Park Road to intersect Highland Avenue, Highland Avenue east to Del Rosa Avenue, Del Rosa Avenue south to Pacific Street, as depicted on the previously referenced map on file in the City Clerk’s office, a reduced copy of which is attached to this chapter. (Ord. 2884, passed 2-6-1968; Ord. MC-219, passed 11-2-1982; Ord. MC-1022, passed 5-19- 1998; Ord. MC-1138, passed 2-19-2003; Ord. MC-1578, passed 5-18-2022)        Packet Page. 88 § 8.60.015 SALE OF FIREWORKS TO MINORS PROHIBITED; IDENTIFICATION REQUIRED. The sale of fireworks to anyone under the age of 18 is prohibited. A valid form of identification is required at time of purchase. (Ord. MC-1022, passed 5-19-1998; Ord. MC-1138, passed 2-19-2003) § 8.60.020 LICENSE - REQUIRED. Except as provided in this chapter, it is unlawful for any person, organization, group or association and the like to offer for sale or sell at retail any fireworks of any kind in the city without having first applied for and received a license from the Department of Finance and Management Services. (Ord. 2884, passed 2-6-1968; Ord. MC-460, passed 5-15-1985; Ord. MC-1138, passed 2-19- 2003; Ord. MC-1484, passed 4-18-2018; Ord. MC-1625, passed 2-21-2024) § 8.60.030 LICENSE - APPLICATION - PUBLIC LIABILITY INSURANCE. All applications for a license to sell fireworks shall: (A) Be made in writing and accompanied by the tax set forth in § 8.60.090, in addition to a non-refundable fireworks administrative fee of $50, or such other amount as shall be subsequently set by resolution of the Mayor and City Council. The fee will be used to defray the administrative costs of the fireworks program. Applications shall be made between March 1 and March 31 of each year, except when the thirty-first falls on a Saturday, Sunday or legal holiday, the following business day shall be determined to be the last day; (B) Set forth the proposed location of the fireworks stand applied for. The stands must be on private property located in Commercial General (“CG”) or Commercial Regional (“CR”) General Plan Land Use Districts and the written permission of the owner of record or lessee must accompany the application; (C) Be accompanied by an assurance that if the license is issued to the applicant, the applicant shall, at the time of receipt of the license, deliver to the Department of Finance and Management Services a minimum of $1,000,000 public liability and property damage insurance policies with riders attached to the policies designating the city as an additional insured under this chapter, and a copy of the requisite permit from the State Fire Marshal; (D) Include a copy of the applicant’s current 501(c)(3), (4), (5), (6), (8), (10), (19), (20) or 501(d) verification of non-profit status, or demonstrate that it is a non-profit organization, group, association and the like, which is organized primarily for veteran, patriotic, welfare, civic or social betterment (including public or private school clubs, groups, organizations or such other public or private school affiliates) or charitable purposes;        Packet Page. 89 (E) Demonstrate how revenues received would benefit the citizens of the city by submitting official Board minutes detailing the intent and authorization to sell fireworks. Such minutes shall detail what sites, populations or projects within the city will benefit and for what purposes; and (F) Have attached a completed financial statement form that describes anticipated revenues, expenses and profits. Such form will be provided by the Department of Finance and Management Services to each applicant. The information contained in this form shall furthermore detail how much money will be provided to the projects mentioned pursuant to division (E) above. No less than 90% of the net profits derived from the sale of fireworks in the city by the applicant shall be utilized for the direct advancement of the applicant’s stated non-profit purposes within the city in accordance with division (E) above. (Ord. 2884, passed 2-6-1968; Ord. MC-1138, passed 2-19-2003; Ord. MC-1484, passed 4- 18-2018; Ord. MC-1578, passed 5-18-2022; Ord. MC-1625, passed 2-21-2024) § 8.60.040 LICENSE - NOTICE OF GRANTING OR REJECTION. Applicants for any such license shall be notified by the Department of Finance and Management Services by April 15 of the granting or rejection of such application for a license. No license shall be issued if the applicant fails to provide all the information or fails to meet all the criteria specified in § 8.60.030, or any other provision of this chapter. The decision of the Department of Finance and Management Services may be appealed to the Mayor and City Council under the provisions of Chapter 2.64. The decision of the Mayor and City Council shall be final. (Ord. 2884, passed 2-6-1968; Ord. MC-1138, passed 2-19-2003; Ord. MC-1484, passed 4- 18-2018; Ord. MC-1625, passed 2-21-2024) § 8.60.050 LICENSE - PREREQUISITES TO ISSUANCE. The following qualifications must be met by each applicant for a license issued under this chapter. (A) No license shall be issued to any applicant, except a non-profit organization, group, association and the like, organized and operating within the city limits in conformity with § 8.60.030(D), (E) and (F). (B) Each such applicant must have its principal and permanent meeting place in the corporate limits of the city and must have been organized and established in the city’s corporate limits for a minimum of one year continuously preceding the filing of the application for the license, and must have a bona fide membership of at least 20 members. (C) No applicant may receive more than one license or participate in more than one fireworks stand during any one calendar year. The maximum number of licenses that may be issued during any one calendar year shall be 35. All applicants shall be reviewed for        Packet Page. 90 compliance with this chapter. All qualified applicants who held a license during 2002, whether as an individual or as part of a joint venture, shall have priority for the available licenses in 2003. Priority will also be given in 2003 to any joint venture which has at least one qualified applicant who held a license during 2002. Any remaining licenses in 2003, after deducting priority applicants, shall be determined by lottery and shall be granted by a drawing supervised by the City Clerk. (D) One license may be issued to two or more qualified applicants as a joint venture; provided that the application for the joint venture is submitted prior to the application deadline. Each qualified applicant in a joint venture which is granted a license is deemed to be a co-licensee and shall have the same benefits, duties and liabilities under the license. (E) All qualified applicants who held a license the immediate previous year, whether as an individual or as part of a joint venture, shall have priority for the available licenses for the immediate next year. However, if the total number of qualified applicants who were licensees or co-licensees from said previous year exceeds 35 licenses because the membership(s) of joint venture(s) has changed or the joint venture ceases to exist, then those qualified applicants which were part of such joint venture(s) shall lose their priority and shall be placed in a lottery drawing for any remaining available licenses after all other qualified applicants from the immediate previous year are granted licenses. If the total number of qualified applicants who were licensees or co-licensees from the immediate previous year does not exceed 35 licenses, then any remaining licenses shall be determined by lottery and shall be granted by a drawing supervised by the Director of Finance and Management Services. Any prior licensee, the license of which has been suspended under the provisions of § 8.60.060, shall be eligible for a new license only upon satisfying the Fire Chief or the Police Chief that suitable arrangements have been made to preclude future violations. (Ord. 2884, passed 2-6-1968; Ord. 3236, passed 2-25-1972; Ord. MC-219, passed 11-2- 1982; Ord. MC-1138, passed 2-19-2003; Ord. MC-1484, passed 4-18-2018; Ord. MC-1625, passed 2-21-2024) § 8.60.060 SUSPENSION OF LICENSE - APPEAL PROCEDURE. (A) The Fire Chief, or his or her designee, and the Police Chief, or his or her designee, shall each be authorized to suspend immediately and without notice or formal hearing the license of any licensee which violates any rule, regulation or ordinance while operating or preparing to operate a fireworks stand during or immediately preceding any period of sale. If the Fire Chief, or his or her designee, or the Police Chief, or his or her designee, establishes that a violation has occurred too late to suspend the license during the period of sale, he or she shall have power to suspend the licensee from future licenses, and to suspend the priority of the licensee, for any such violation found to have occurred during or immediately preceding or immediately following the authorized period of sale. (B) The decision of the Fire Chief, or his or her designee, or the Police Chief, or his or her designee, to suspend the license of any licensee shall be subject to review by the City        Packet Page. 91 Manager. In view of the limited sales period each year, for suspensions affecting the sale period, such hearing shall be held at the earliest possible time that the licensee, the City Manager, or his or her designee, and the representative of the Fire Chief or Police Chief can schedule such hearing; provided that in every case, said hearing shall be held within 72 hours of the Fire Chief’s or Police Chief’s decision. For suspensions after the sale period, the hearing shall be held within one month after the request for hearing, which request must be made within 15 days after notice of the suspension. The City Manager is authorized to set aside the suspension, or to modify the suspension by limiting its effect to only one or more days, or by setting aside the forfeiture of priority status for future years. The decision of the City Manager may be appealed to the Mayor and City Council under the provisions of Chapter 2.64. The decision of the Mayor and City Council shall be final. (Ord. MC-219, passed 11-2-1982; Ord. MC-1138, passed 2-19-2003; Ord. MC-1484, passed 4-18-2018) § 8.60.070 OPERATION OF TEMPORARY FIREWORKS STAND. The license entity, the person(s) who signs the application for the license and the supervisor or manager on the license present in charge of each fireworks stand shall comply and ensure compliance with the following. (A) No person, organization, group, association and the like other than the licensee entity shall be allowed to operate the stand for which the license is issued or to otherwise participate in the profits of the operation of such stand. (B) No person, organization, group, association and the like other than the individuals who are members of the licensee entity, or the spouses or adult children of such members, shall be allowed to sell or otherwise participate in the sale of fireworks at such stand. (C) No consideration shall be paid to any person for selling or otherwise participating in the sale of fireworks at such stand. (D) No person under 18 years of age shall be permitted in the stand and signage shall be prominently displayed in/on the stands stating that no person under 18 years of age shall be permitted in the stand. (E) No person shall consume alcoholic beverages within 25 feet of any stand. (F) An emergency contact telephone number shall be posted on the exterior and interior surfaces of all exit doors. (G) All retail sales of safe and sane fireworks shall be permitted only from within a temporary fireworks stand, and sales from any other building or structure is prohibited. (H) No fireworks stand shall be located within 25 feet of any other building nor within 100 feet of any gasoline pump.        Packet Page. 92 (I) Fireworks stands need not comply with the provisions of the Building Code of the city; provided that all stands shall be erected under the supervision of the Director of the Department of Development Services, or his or her designee, who shall require that stands be constructed in a manner that will reasonably ensure the safety of attendants and patrons. In addition, each stand and its location shall be inspected and approved by the Fire Marshal prior to commencing storage or sales of fireworks therein. (J) No stand shall have a floor area in excess of 300 square feet. (K) Each stand in excess of 24 feet in length must have at least two exits; and each stand in excess of 40 feet in length must have at least three exits spaced approximately equidistant apart; provided, however, that in no case shall the distance between exits exceed 24 feet. (L) Each stand shall be provided with two two and one-half gallon water pressure type fire extinguishers, underwriter approved, in good working order and easily accessible for use in case of fire, at all times during the storage/sales of fireworks. (M) All weeds and combustible material shall be cleared from the location of the stand, including a distance of at least 20 feet surrounding the stand. (N) “No smoking” signs shall be prominently displayed on the fireworks stand, and no smoking shall be permitted within 25 feet of any fireworks stand. (O) Each stand shall have a person present and designated as supervisor or manager in charge thereof, at all times, who is listed on the license, while fireworks are stored or sold therein. Sleeping or remaining in the stand after close of business each day is forbidden. (P) The sale, use, storage or possession of fireworks shall not begin before 12:00 p.m. on July 1 and shall not continue after midnight on July 4. (Q) Each stand shall post for public viewing, a copy of the map identified in § 8.60.010 (“Location of Sales and Discharge of Fireworks” in Appendix A) and shall also provide a copy of this map to each purchaser of fireworks. The costs of copying such maps shall be borne by the licensee. (R) All unsold stock and accompanying litter shall be removed from the location by 5:00 p.m. on July 5. (S) The fireworks stand shall be removed from the temporary location by 12:00 p.m. on July 15, and all accompanying litter shall be cleared from the location by said time and date. (Ord. 2884, passed 2-6-1968; Ord. MC-460, passed 5-15-1985; Ord. MC-1138, passed 2-19- 2003; Ord. MC-1194, passed 4-4-2005; Ord. MC-1578, passed 5-18-2022)        Packet Page. 93 § 8.60.080 REQUIREMENTS FOR FIREWORKS SUPPLIER. (A) Prior to the issuance of a license, each applicant shall file with the Department of Finance and Management Services a cash deposit, certificate of deposit or a surety bond posted by the fireworks supplier and made payable to the city in the amount of $300, or such other amount as may be subsequently set by resolution of the Mayor and City Council to ensure compliance with the provisions of this chapter. (B) Such deposit or certificate shall be refundable upon compliance with the provisions and requirements of this chapter, including, but not limited to, the removal of the stand and the cleaning of the site. (C) In the event the fireworks supplier does not so comply to remove the stand or clean the site in the manner required by the Department of Community Development and Housing, the city may do so, or cause the same to be done by other persons, and the reasonable cost thereof shall be a charge against the fireworks supplier and his or her surety and the deposit, certificate or bond. (Ord. 2884, passed 2-6-1968; Ord. MC-1027, passed 9-9-1998; Ord. MC-1138, passed 2-19- 2003; Ord. MC-1484, passed 4-18-2018; Ord. MC-1625, passed 2-21-2024) § 8.60.090 LICENSE TAX. As set by Ord. 2884, the license tax for the selling of fireworks within the city shall be $200 per year per stand which tax must be paid at the time application for a stand is filed with the Department of Finance and Management Services. (Ord. 2884, passed 2-6-1968; Ord. MC-1138, passed 2-19-2003; Ord. MC-1484, passed 4- 18-2018; Ord. MC-1625, passed 2-21-2024) § 8.60.095 REGULATORY FEE FOR LICENSEE AND FIREWORKS SUPPLIER. (A) The city shall assess a regulatory fee based on the gross sales of fireworks on all fireworks sales that occur within the city. One-half of the regulatory fee shall be paid by the licensee and the remaining one-half shall be paid by the fireworks supplier. The purpose of the regulatory fee is to raise sufficient funds for the city to pay for fireworks public education and an awareness campaign about fireworks, and for enforcing the provisions of this chapter, including extra personnel time for fire inspection and enforcement duties. (B) Prior to imposing the fee, the city shall prepare a study of the anticipated cost for fireworks education, awareness and enforcement. After preparing the study, the Mayor and City Council shall adopt a resolution setting the regulatory fee rate no later than 7:00 p.m. on July 1 of each year. The regulatory fee rate shall not exceed 10% of the total gross sales of the fireworks sold in the city by licensees during the period set forth in § 8.60.070(P).        Packet Page. 94 (C) The Department of Finance and Management Services, each year, shall determine the amount of the regulatory fee based on the licensee’s fireworks sales financial statements. Each licensee shall provide its fireworks sales financial statement and its fireworks supplier’s information to the city no later than August 31 for the period set forth in § 8.60.070(P). After the Department of Finance and Management Services receives the financial statements, the Department of Finance and Management Services shall invoice each licensee and each fireworks supplier for its share of the total annual regulatory fee. Payment of the regulatory fee by each licensee and each fireworks supplier shall be due to the city 30 days following the issuance of the invoice. (D) Failure by any licensee or fireworks supplier to pay the amount invoiced by the City Department of Finance and Management Services shall be cause to disqualify the licensee from obtaining a license to sell fireworks and disqualify the fireworks supplier from providing its products for sale in the city in the future. In the event that the regulatory fee is not paid by the due date, it shall be subject to a 10% penalty for each month or portion of a month that it is overdue. If not paid by the due date, the amount becomes a debt owed to the city subject to collection by any legal means available. (E) Any person who violates or causes violation of any provision of this section shall be deemed guilty of an infraction or a misdemeanor, which, upon conviction thereof, is punishable in accordance with the provisions of § 1.12.010. (Ord. MC-1194, passed 4-4-2005; Ord. MC-1308, passed 6-16-2009; Ord. MC-1390, passed 7-1-2013; Ord. MC-1625, passed 2-21-2024) § 8.60.100 TEMPORARY SALES TAX PERMIT REQUIRED. Applicants licensed for the selling of fireworks are required to obtain a temporary sales tax permit from the State Board of Equalization. (Ord. 2884, passed 2-6-1968; Ord. MC-1138, passed 2-19-2003) § 8.60.110 DISPLAY OF LICENSE AND SALES TAX PERMIT. The license to sell fireworks and temporary sales tax permit shall be displayed in a prominent place in the fireworks stand. (Ord. 2884, passed 2-6-1968; Ord. MC-1138, passed 2-19-2003) § 8.60.120 PERMISSIBLE LOCATIONS FOR DISCHARGE. The use of fireworks in the city shall be limited to private property except as otherwise provided in this chapter. No fireworks shall be discharged on public or private unpaved open areas such as vacant lots or fields, or in a public street or right-of-way, or in public        Packet Page. 95 parks except when specifically permitted for public display, and except those areas approved by the Fire Chief. (Ord. MC-785, passed 5-21-1991; Ord. MC-788, passed 6-4-1991; Ord. MC-965, passed 4-3- 1996; Ord. MC-966, passed 4-16-1996; Ord. MC-1138, passed 2-19-2003) § 8.60.130 PROHIBITIONS ON SALE OR DISCHARGE. (A) It is unlawful for any person, organization, group, association and the like to sell, use, store or possess any fireworks except during the time period specified in § 8.60.070(P). (B) It is unlawful for any person, organization, group, association and the like to sell, use, store or possess any fireworks at any time in any of the areas described in § 8.60.010. (C) It is unlawful for any person, organization, group, association and the like to store, possess, ignite, explode, project or otherwise fire or use any fireworks, or permit the ignition, explosion or projection thereof, except during the period specified in § 8.60.070(P). (D) It is unlawful for any person, organization, group, association and the like to store, possess, ignite, explode, project or otherwise fire or use any fireworks, or permit the ignition, explosion or projection thereof, in any of the areas described in § 8.60.010, or upon or over or onto the property of another without his or her consent, or to ignite, explode, project or otherwise fire or make use of any fireworks within ten feet of any resident dwelling or other structure used as a place of habitation by human beings. (Ord. 2884, passed 2-6-1968; Ord. MC-1138, passed 2-19-2003; Ord. MC-1194, passed 4-4- 2005; Ord. MC-1578, passed 5-18-2022) § 8.60.135 SOCIAL HOST, MINOR, AND SPECTATOR LIABILITY. (A) DEFINITIONS. The following definitions apply to the use of these terms for the purposes of this Section relating to social host, minor, and spectator liability. MINOR means a person under the age of 18 years. SOCIAL HOST means any owner of private property as listed on the most recent assessment roll; and/or any person who has a right to use, possess, or occupy public or private property under a lease, permit, license, rental agreement, or contract; and/or any person who hosts, organizes, supervises, officiates, conducts, or accepts responsibility for a gathering on public or private property. A government entity, including, but not limited to, the City, a school district, and/or a political subdivision of the State of California, is not a social host. As used in this definition, a person may mean either a human being or a legal entity.        Packet Page. 96 STRICT LIABILITY means liability for a wrongful act regardless of such person’s intent, knowledge, negligence, or lack thereof in committing the wrongful act. SPECTATOR means any person present during a fireworks discharge for the purpose of viewing, observing, watching, or witnessing the event. A person is “present” during fireworks discharge if that person is within two hundred (200) feet of the location of the fireworks discharge. Peace officers or their agents, or City employees designated to enforce the provisions of this Chapter, who are acting in the course of their official duties, are not considered “spectators.” (B) LIABILITY (1) Except as may be permitted by this Chapter or State law, it is unlawful for any social host to allow, by invitation or consent, which consent may be implied given surrounding facts and circumstances such as repeated violations, for violations of this Chapter to occur or otherwise take place anywhere on his or her property, or on any immediately adjacent public or private street or sidewalk. Such violation subjects any and all Social Host(s) to strict liability for penalties imposed for violation(s) of this Section. (2) A social host need not be present at the time fireworks are unlawfully possessed, stored, sold, used, ignited or discharged in violation of this Chapter for the City to impose penalties. Prior knowledge of the unlawful possession, storage, sale, use, ignition, or discharge of fireworks in violation of this Chapter is not a pre-requisite to a finding that any specific individual is a social host as defined by this Section. (3) It is the absolute duty of all social hosts to take all reasonable steps necessary to prevent a violation of this Chapter. (4) Any person having the care, custody, or control of a minor who violates this Chapter shall be strictly liable for that minor’s violation(s) of this Chapter. The person having the care, custody, or control of a minor who violates this Chapter need not be present when that minor violates this Chapter to be held strictly liable for the violation(s). (5) It shall be unlawful for any person to be knowingly present as a Spectator during an unlawful fireworks discharge that is in violation of this Chapter. (C) EXEMPTIONS. This Section shall not apply to: (1) Activities conducted by pyrotechnic operators licensed by the State Fire Marshal when operating pursuant to that license and with proper City permits, nor to the Spectators present during such activities. (2) Conduct involving possession, ignition, explosion, discharge, use, or display of fireworks as permitted under Federal or State law. (3) A social host who initiates contact with law enforcement or fire officials to assist in removing any person, or illegal fireworks, from the social host’s property or terminating the activity to comply with this Chapter.        Packet Page. 97 (4) A person who has the right to use, possess, or occupy a unit in a multifamily residential property under a lease, rental agreement, or contract for violations of this Chapter occurring in the common areas of the property, unless such person is determined to be a responsible person.” § 8.60.140 RESERVED. [Reserved] (Repealed by Ord. MC-1269, passed 4-22-2008) § 8.60.150 VIOLATION - PENALTY. (A) Any person, social host, organization, group, association and the like violating any provision of this Chapter is guilty of an infraction or a misdemeanor, which, upon conviction thereof, is punishable in accordance with the provisions of § 1.12.010. (B) In addition to any other penalties provided by law, any person, social host, organization, group, association and the like violating any provisions of this Chapter shall be subject to an administrative civil penalty of: (1) One thousand dollars ($1,000) for the first offense; (2) Two thousand five hundred dollars ($2,500) for the second offense within 36 months; and (3) Five thousand dollars ($5,000) for each subsequent offense within 36 months. (C) In addition to any fines or penalties which may otherwise be levied by the City pursuant to this Chapter, the City shall be entitled to recover from any person, social host, organization, group, association and the like found in violation of any provision of this Chapter, the City’s full response costs. As used in this Section, RESPONSE COSTS means those reasonable and necessary costs directly incurred by the City for a response to a violation of this Chapter, and include but are not limited to the cost of providing law enforcement, firefighting, and/or other emergency services at the scene of the violation, including, without limitation, the following: (1) Salaries and benefits of the officer for the time spent responding to, remaining at, or otherwise dealing with the violation, and the administrative costs attributable to the responses; and (2) The cost of any medical treatment to, or for, any officer injured responding to, remaining at, or leaving the scene of the violation; and        Packet Page. 98 (3) The cost of repairing any equipment used by the officer or damage to City property, and the cost of the use of any such equipment, in responding to, remaining at, or leaving the scene of the violation; and (4) The costs of disposal of any fireworks seized in accordance with this Chapter. (D) The penalties set forth herein are cumulative and are not intended to be exclusive of other penalties and remedies and are intended to be in addition to any other remedies provided in this Code or any other law, statute, ordinance, or regulation, including, without limitation, the California Health and Safety Code and the California Penal Code with regard to the unlawful sale, use, possession, delivery, storage, and/or transportation of illegal fireworks. (E) Any person violating the provisions of this Chapter 8.60 shall be deemed guilty of a separate offense for each violation that is committed, continued, or permitted by that person, and shall be punished accordingly. Each and every unlawful firework discharge shall constitute a separate offense. (Ord. 2884, passed 2-6-1968; Ord. MC-460, passed 5-15-1985; Ord. MC-1022, passed 5-19- 1998; Ord. MC-1073, passed 5-3-2000; Ord. MC-1138, passed 2-19-2003; Ord. MC-1269, passed 4-22-2008; Ord. MC-1535, passed 5-6-2020) § 8.60.155 REWARD FUND. The City Manager may establish a special fund consisting of fines collected from firework violations to pay rewards in the amount of no more than $250 to individuals providing information leading to the identification and successful criminal or civil prosecution of any person violating this municipal code related to the unlawful possession, sale or discharge of fireworks. (Ord. MC-1535, passed 5-6-2020) § 8.60.160 FINANCIAL REPORTING. No later than August 31 of each year (or the next working day if August 31 falls on a Saturday, Sunday or legal holiday), each licensee operating a stand or participating in a joint venture shall submit to the Department of Finance and Management Services a financial summary of the total sales from fireworks on the financial summary form provided by the Department of Finance and Management Services. The financial summary shall have a summary of actual expenses, revenues and profit for that year and shall have receipts attached for all expenses for each stand, as well as any incentive payments, gifts or other financial consideration provided to members of the licensee or its volunteers. Licensees failing to comply with the aforementioned financial summary deadline of August        Packet Page. 99 31 shall be ineligible to receive a license for the sale of fireworks the following year either as an individual licensee or as a member of a joint venture. (Ord. MC-1138, passed 2-19-2003; Ord. MC-1484, passed 4-18-2018; Ord. MC-1625, passed 2-21-2024) § 8.60.170 RESIDENTIAL STORAGE OF FIREWORKS. It is unlawful for any person or persons to store any fireworks inside a residence, garage or structure on residential property in the city. (Ord. MC-1578, passed 5-18-2022)        Packet Page. 100 APPENDIX A: LOCATION OF SALES AND DISCHARGE OF FIREWORKS        Packet Page. 101 CHAPTER 8.61: PROHIBITED FIREWORKS Section 8.61.010 Dangerous fireworks prohibited 8.61.020 Dangerous fireworks defined 8.61.025 Social Host, Minor, and Spectator Liability 8.61.030 Violation - penalty 8.61.040 State law limitations § 8.61.010 DANGEROUS FIREWORKS PROHIBITED. In accordance with state law, it is unlawful for any person, organization, group, association and the like to possess, sell, use or discharge any “dangerous fireworks” in the city, without a permit or license granted by the State Fire Marshal. § 8.61.020 DANGEROUS FIREWORKS DEFINED. For the purpose of this chapter, the following definition shall apply unless the context clearly indicates or requires a different meaning. DANGEROUS FIREWORKS. Means and carries the same definition as provided in Cal. Health and Safety Code, § 12505, as amended by the state legislature from time to time. § 8.61.025 SOCIAL HOST, MINOR, AND SPECTATOR LIABILITY. (A) DEFINITIONS. The following definitions apply to the use of these terms for the purposes of this Section relating to social host, minor, and spectator liability. MINOR means a person under the age of 18 years. SOCIAL HOST means any owner of private property as listed on the most recent assessment roll; and/or any person who has a right to use, possess, or occupy public or private property under a lease, permit, license, rental agreement, or contract; and/or any person who hosts, organizes, supervises, officiates, conducts, or accepts responsibility for a gathering on public or private property. A government entity, including, but not limited to, the City, a school district, and/or a political subdivision of the State of California, is not a social host. As used in this definition, a person may mean either a human being or a legal entity.        Packet Page. 102 STRICT LIABILITY means liability for a wrongful act regardless of such person’s intent, knowledge, negligence, or lack thereof in committing the wrongful act. SPECTATOR means any person present during a fireworks discharge for the purpose of viewing, observing, watching, or witnessing the event. A person is “present” during fireworks discharge if that person is within two hundred (200) feet of the location of the fireworks discharge. Peace officers or their agents, or City employees designated to enforce the provisions of this Chapter, who are acting in the course of their official duties, are not considered “spectators.” (B) LIABILITY (1) Except as may be permitted by this Chapter or State law, it is unlawful for any social host to allow, by invitation or consent, which consent may be implied given surrounding facts and circumstances such as repeated violations, for violations of this Chapter to occur or otherwise take place anywhere on his or her property, or on any immediately adjacent public or private street or sidewalk. Such violation subjects any and all Social Host(s) to strict liability for penalties imposed for violation(s) of this Section. (2) A social host need not be present at the time dangerous fireworks are possessed, stored, sold, used, ignited or discharged for the City to impose penalties. Prior knowledge of the possession, storage, sale, use, ignition, or discharge of dangerous fireworks is not a pre-requisite to a finding that any specific individual is a social host as defined by this Section. (3) It is the absolute duty of all social hosts to take all reasonable steps necessary to prevent a violation of this Chapter. (4) Any person having the care, custody, or control of a minor who violates this Chapter shall be strictly liable for that minor’s violation(s) of this Chapter. The person having the care, custody, or control of a minor who violates this Chapter need not be present when that minor violates this Chapter to be held strictly liable for the violation(s). (5) It shall be unlawful for any person to be knowingly present as a Spectator during an unauthorized illegal fireworks discharge in violation of this Chapter. (C) EXEMPTIONS. This Section shall not apply to: (1) Activities conducted by pyrotechnic operators licensed by the State Fire Marshal when operating pursuant to that license and with proper City permits, nor to the Spectators present during such activities. (2) Conduct involving possession, ignition, explosion, discharge, use, or display of fireworks as permitted under Federal or State law. (3) A social host who initiates contact with law enforcement or fire officials to assist in removing any person, or illegal fireworks, from the social host’s property or terminating the activity to comply with this Chapter.        Packet Page. 103 (4) A person who has the right to use, possess, or occupy a unit in a multifamily residential property under a lease, rental agreement, or contract for violations of this Chapter occurring in the common areas of the property, unless such person is determined to be a responsible person.” § 8.61.030 VIOLATION - PENALTY. (A) Any person, social host, organization, group, association and the like violating any provision of this Chapter is guilty of a misdemeanor, which, upon conviction thereof, is punishable in accordance with the provisions of § 1.12.010. (B) In addition to any other penalties provided by law, any person, social host, organization, group or association and the like violating any provisions of this Chapter shall be subject to an administrative civil penalty of: (1) Two thousand five hundred dollars ($2,500) for the first offense; (2) Five thousand dollars ($5,000) for the second offense within 36 months; and (3) Ten thousand dollars ($10,000) for each subsequent offense within 36 months. (C) In addition to any fines or penalties which may otherwise be levied by the City pursuant to this Chapter, the City shall be entitled to recover from any person, social host, organization, group, association and the like found in violation of any provision of this Chapter, the City’s full response costs. As used in this Section, RESPONSE COSTS means those reasonable and necessary costs directly incurred by the City for a response to a violation of this Chapter, and include the cost of providing law enforcement, firefighting, and/or other emergency services at the scene of the violation, including, without limitation, the following: (1) Salaries and benefits of the officer for the time spent responding to, remaining at, or otherwise dealing with the violation, and the administrative costs attributable to the responses; and (2) The cost of any medical treatment to, or for, any officer injured responding to, remaining at, or leaving the scene of the violation; and (3) The cost of repairing any equipment used by the officer or damage to City property, and the cost of the use of any such equipment, in responding to, remaining at, or leaving the scene of the violation; and (4) The costs of disposal of any fireworks seized in accordance with this Chapter. (D) The penalties set forth herein are cumulative and are not intended to be exclusive of other penalties and remedies and are intended to be in addition to any other remedies provided in this Code or any other law, statute, ordinance, or regulation, including, without limitation, the        Packet Page. 104 California Health and Safety Code and the California Penal Code with regard to the unlawful sale, use, possession, delivery, storage, and/or transportation of illegal fireworks. (E) Any person violating the provisions of this Chapter 8.61 shall be deemed guilty of a separate offense for each violation that is committed, continued, or permitted by that person, and shall be punished accordingly. Each and every unlawful firework discharge shall constitute a separate offense.” (Ord. MC-1535, passed 5-6-2020) § 8.61.040 STATE LAW LIMITATIONS. (A) Any administrative fine or administrative civil penalty assessed pursuant to this Chapter shall provide for cost reimbursement to the office of the State Fire Marshal and the collection of disposal costs pursuant to California Health and Safety Code, Section 12557. (B) This Chapter shall be limited to apply only to a person, social host, organization, group, association and the like who possesses or results in the seizure of 25 pounds or less of dangerous fireworks. (C) Any administrative fine or administrative civil penalty collected pursuant to this Chapter shall not be subject to California Health and Safety Code, Section 12706, “Disposition of Fines and Forfeitures.” (Ord. MC-1269, passed 4-22-2008)        Packet Page. 105 FRONT BACK        Packet Page. 106 3 2 8 8 CONSENT CALENDAR May 20, 2026 Honorable Mayor and City Council Members Eric Levitt, City Manager City Manager's Office It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Approve Amendment No. 2 to the Professional Services Agreement with Redwood Private Security, LP to incorporate security services for the Regal Theatre into the existing Citywide contract and increase the total not-to-exceed compensation by $80,000; and 2. Approve a Professional Services Agreement with Redwood Private Security, LP for the provision of unarmed security services at the Navigation Center construction site in the amount of $291,667.20, utilizing the same competitively procured rates established under the original agreement; and 3. Authorize the City Manager to execute all related documents necessary to effectuate Amendment No. 2 to the Citywide Agreement and the Professional Services Agreement for the Navigation Construction site. The City Manager recommends approval. This item requests Mayor and City Council approval for two (2) security service actions to safeguard City assets. The first increases the citywide Redwood Private Security contract by $80,000 annually to include the Regal Theatre. The second establishes a        Packet Page. 107 3 2 8 8 separate standalone agreement in the amount of $291,667.20 for unarmed security at the Navigation Center construction site. Together, these actions ensure continuous protection of city-owned facilities and prevent costly delays or vandalism at key project sites during off-hours. Background On October 18, 2023, the City entered into a Professional Services Agreement (PSA) with Redwood Private Security LP following a competitive Request for Proposals (RFP) process to provide citywide security guard services. The PSA established standardized rates, service expectations, and operational protocols for security services across multiple City facilities. On August 7, 2024, the City approved Amendment No. 1 to the PSA, which expanded the scope of services to include the Park Ranger Program. This amendment increased both the service levels and total not-to-exceed compensation under the agreement to a not-to-exceed of $2,427,264.00. Since September 6, 2023, the City has also maintained a standalone agreement with Redwood Private Security, LP for armed security services at the Regal Theatre, a City- owned asset. Security services at this location are required pursuant to the lease agreement with Regal Cinemas and have been funded through the Cultural Development Fund. The Regal Theatre agreement has been extended through its final allowable term and is now set to be rolled into the Citywide contract structure. Discussion Amendment No. 2 to the PSA incorporates the Regal Theatre security services into the existing Citywide contract with Redwood Private Security, LP. This consolidation eliminates the need for a separate agreement and improves administrative efficiency, contract oversight, and consistency in service delivery. The amendment increases the total annual not-to-exceed compensation by $80,000 to a new total annual not-to-exceed of $2,507,264.00, to support continued security services at the Regal Theatre. The Regal Theatre remains a key cultural asset within the downtown area, and continued security services are necessary to maintain a safe and secure environment for patrons and visitors. In addition, staff request approval of a new standalone Professional Services Agreement with Redwood Private Security, LP to provide unarmed security services at the Navigation Center construction site in a total not-to-exceed amount of $291,667.20, which includes a 10% contingency to account for potential fluctuations in service needs during construction activities. The Navigation Center site has experienced ongoing challenges related to unauthorized access, vandalism, and security concerns, particularly during overnight hours, weekends, and holidays when the site is unoccupied and more vulnerable. These security services were approved on March 1, 2026, on an emergency basis due        Packet Page. 108 3 2 8 8 to the urgent need when construction started. As construction progresses and valuable materials and equipment are staged on-site, the risk of theft, property damage, and project disruption increases significantly. These services will continue through June 30, 2027, to provide continued support to the site as it transitions from construction to an open campus. Once the campus opens and begins operating as intended, we will reevaluate the details and needs of security. While the Navigation Center is an existing service location under the original PSA, the level of service required for construction operations, including overnight, weekend, and holiday coverage, exceeds the current scope of services. The proposed agreement utilizes the same competitively procured hourly rates established through the original RFP and ensures that the City can address the increased security demands associated with active construction while maintaining cost efficiency. These actions will allow the City to maintain consistency in service delivery, ensure protection of City-owned assets and infrastructure, and allow this agreement to have a 10% contingency outside the citywide agreement to support the protection of the site as construction progresses into operation. 2021-2025 Strategic Targets and Goals This item supports Strategic Goal No. 3: Improved Quality of Life by maintaining safe, secure, and well-managed public spaces, including the Regal Theatre and the Navigation Center project site. Approval of this item will ensure continued and enhanced security services that protect City investments, support ongoing operations, and promote a safe environment for residents, visitors, and project activities. Fiscal Impact In prior fiscal years through FY 2025/26, security services for the Regal Theatre were funded through the Cultural Development Fund. Beginning in FY 2026/27, these costs will transition to the Economic Development Department’s budget and will be included as an ongoing annual allocation of $80,000 for the duration of the contract. Security services for the Navigation Center construction site will be funded through the Navigation Center’s existing project budget, which is supported by a General Fund loan. These expenses are considered eligible project-related costs and will be managed within the established project financing framework. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Approve Amendment No. 2 to the Professional Services Agreement with Redwood Private Security, LP to incorporate security services for the Regal Theatre into the existing Citywide contract and increase the total not-to-exceed compensation by $80,000; and 2. Approve a Professional Services Agreement with Redwood Private Security, LP for the provision of unarmed security services at the Navigation Center        Packet Page. 109 3 2 8 8 construction site in the amount of $291,667.20, utilizing the same competitively procured rates established under the original agreement; and 3. Authorize the City Manager to execute all related documents necessary to effectuate Amendment No. 2 to the Citywide Agreement and the Professional Services Agreement for the Navigation Construction site. Attachments Attachment 1 Amendment No. 2 to the Citywide Professional Services Agreement With Redwood Private Security, LP Attachment 2 Amendment No. 1 to the Citywide Professional Services Agreement with Redwood Private Security, LP Attachment 3 Citywide Professional Services Agreement Redwood Private Security, LP Attachment 4 Hope Campus Professional Services Agreement Redwood Private Security, LP Attachment 5 Exempt Purchase Justification Form for Security Services Navigation Center Hope Campus Attachment 6 Original Regal Cinemas, Inc Agreement with Redwood Private Security, Letter of Extension Options Year 1 & 2 Attachment 7 Original Lease Agreement with Regal Cinemas, Inc Ward: All Wards Synopsis of Previous Council Actions: July 16, 2025 The Mayor and City Council adopted Resolution 2023-141, approving and authorizing The Agency Director of Administrative Services to approve the FY 2023/24 Budget by appropriating Eighty Thousand Dollars ($80,000) from the General Fund to the Community Economic Development Department Professional Contractual Fund to provide funding for the Professional Services Agreement and issue a purchase order to Redwood Security Services, LP pursuant to RFP F-22-80A. August 7, 2024 The Mayor and City Council approved Amendment No. 1 to the PSA, which expanded the scope of services to include the Park Ranger Program. This amendment increased both the service levels and total not-to-exceed compensation under the agreement to a not-to-exceed of $2,427,264.00. October 18, 2023 The Mayor and City Council authorized the City Manager to execute a PSA with Redwood Private Security, LP, for citywide unarmed security guard services CC: Eric Levitt, City Manager        Packet Page. 110 -1- AMENDMENT NO. 2 TO PROFESSIONAL SERVICES AGREEMENT WITH REDWOOD PRIVATE SECURITY, LP This Amendment No. 2 to the Professional Services Agreement is made and entered into as of May 20, 2026 (“Effective Date”) by and between the City of San Bernardino, a charter city and municipal corporation (“City”) and Redwood Private Security, LP, a limited partnership (“Consultant”). City and Consultant are sometimes referred to herein individually as a “Party” and collectively as “Parties.” RECITALS A. WHEREAS, the City and the Consultant have entered into an agreement, dated October 18, 2023, for the purpose of providing security services (the “Original Agreement”). B. WHEREAS, the City and the Consultant have entered into an Amendment No. 1 to the Original Agreement, dated August 7, 2024, for the purpose of amending the scoop of services to include the Park Ranger program to assist in securing the parks, increasing the compensation, and the not to exceed compensation. C. WHEREAS, the Parties now desire to amend the Original Agreement in order to include security services at the Regal Theatre, a City -owned asset, and to allocate additional funding in the amount of $80,000 to support the continued performance of such services in accordance with the compensation provisions of the Original Agreement. NOW, THEREFORE, in consideration of the above recitals and the mutual covenants, conditions, and promises contained in this Amendment No. 2 and the Original Agreement, the Parties mutually agree as follows: AGREEMENT 1. Incorporation of Recitals. The recitals listed above are true and correct and are hereby incorporated herein by this reference. 2. Scope of Service. The scope of service performed by the Consultant specific to the Regal Theater as described in Exhibit A, Scope of Services, will be replaced with Scope of Services described in Exhibit C. This will include dedicated armed guard duties and responsibilities for the Regal Theater. 3. Compensation. The compensation for services performed pursuant to this Amendment No. 2 shall not exceed Eighty Thousand Dollars ($80,000)annually, thereby increasing the total not-to-exceed compensation of the Original Agreement to Two Million Five Hundred Seven Thousand Two Hundred Sixty-Four Dollars ($2,507,264.00) annually. Work shall be performed at the rates set forth in the Original Agreement.        Packet Page. 111 -2- 4. Full Force. Except as amended by this Amendment No. 2, all provisions of the Original Agreement, including without limitation the indemnity and insurance provisions, shall remain in full force and effect and shall govern the actions of the Parties under this Amendment No. 2. 5. Electronic Transmission. A manually signed copy of this Amendment No. 2, which is transmitted by facsimile, email or other means of electronic transmission shall be deemed to have the same legal effect as delivery of an original execu ted copy of this Amendment No. 2 for all purposes. This Amendment No. 2 may be signed using an electronic signature. 6. Counterparts. This Amendment No. 2 may be signed in counterparts, each of which shall constitute an original. [SIGNATURES ON FOLLOWING PAGE]        Packet Page. 112 -3- SIGNATURE PAGE FOR AMENDMENT NO. 2 TO THE PROFESSIONAL SERVICES AGREEMENT WITH REDWOOD PRIVATE SECURITY, LP IN WITNESS WHEREOF, the Parties hereto have executed this Amendment No. 2 on the Effective Date first herein above written. CITY OF SAN BERNARDINO APPROVED BY: ERIC LEVITT CITY MANAGER APPROVED AS TO FORM: Best Best & Krieger LLP City Attorney CONSULTANT REDWOOD PRIVATE SECURITY, LP JASON BERCKART CHIEF EXECUTIVE OFFICER        Packet Page. 113 -4- Exhibit C Scope of Services OUTSIDE ARMED SECURITY GUARD DUTIES AND RESPONSIBILITIES AT THE REGAL THEATER, DOWNTOWN SAN BERNARDINO The overall duty of an armed Security Guard is to protect the Regal Theater’s property, employees and visitors. Here are their daily responsibilities: • Patrolling and monitoring activities on the Regal Theater’s premises daily from 7:30PM to 2 AM, to discourage criminals and ensure the environment is safe and secure for movie-goers. • Evicting trespassers and violators and detaining perpetrators while following legal protocols before relevant authorities arrive to take over. • Controlling the entrance and departure of employees, movie-goers, and vehicles according to protocols. • Monitoring surveillance cameras to watch out for any disruptions or unlawful activities. • Providing detailed reports on daily activities and any incidents that may have occurred to management. • Using provided communication devices such as two-way radios in a clear and concise manner.        Packet Page. 114 AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT WITH REDWOOD PRIVATE SECURITY, LP This Amendment No. 1 to the Professional Services Agreement is made and entered into as of August 7, 2024 (“Effective Date”) by and between the City of San Bernardino, a charter city and municipal corporation (“City”) and Redwood Private Security, LP a limited partnership (“Consultant”). City and Consultant are sometimes referred to herein individually as a “Party” and collectively as “Parties.” RECITALS A. WHEREAS, the City and the Consultant have entered into an agreement, dated October 18, 2023, for the purpose of providing security services (the “Master Agreement”). B. WHEREAS, the City approved and funded a Park Ranger program to assist in securing City parks and providing a safe environment for community members. C. WHEREAS, qualified personnel cannot be attained to fill this desired program. D. WHEREAS, the Consultant can provide the City with a desired Park Ranger service at a reduced cost, parties now desire to amend the Master Agreement in order to change the scope of service and compensation of the Master Agreement. E. WHEREAS, Park Ranger program funding will be used to pay the Consultant for the increased scope of service. NOW, THEREFORE, in consideration of the above recitals and the mutual covenants, conditions, and promises contained in this Amendment No. 1 and the Master Agreement, the Parties mutually agree as follows: AGREEMENT 1. Incorporation of Recitals. The recitals listed above are true and correct and are hereby incorporated herein by this reference. 2. Scope of Service. The scope of service performed by the Consultant as described in Exhibit A, Scope of Work, will expand to include Park Ranger responsibilities (Exhibit B, Park Ranger Scope of Work). This will include patrols for all city parks and other park-related needs as determined by the City. 3. Compensation. The compensation for services performed pursuant to this Amendment No. 1 shall not exceed Five hundred fifteen thousand one hundred and eighty-eight dollars ($ 515,188), thereby increasing the total not to exceed compensation of the Master Agreement to the amount of two million four hundred twenty seven thousand               Packet Page. 115 two hundred sixty four dollars ($2,427,264). Work shall be performed at the rates set forth in the Master Agreement. 4. Full Force. Except as amended by this Amendment No. 1, all provisions of the Master Agreement, including without limitation the indemnity and insurance provisions, shall remain in full force and effect and shall govern the actions of the Parties under this Amendment No. 1. 5. Electronic Transmission. A manually signed copy of this Amendment No. 1 which is transmitted by facsimile, email or other means of electronic transmission shall be deemed to have the same legal effect as delivery of an original executed copy of this Amendment No. 1 for all purposes. This Amendment No. 1 may be signed using an electronic signature. 6. Counterparts. This Amendment No. 1 may be signed in counterparts, each of which shall constitute an original. [SIGNATURES ON FOLLOWING PAGE]               Packet Page. 116 SIGNATURE PAGE FOR AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH REDWOOD PRIVATE SECUTITY, LP IN WITNESS WHEREOF, the Parties hereto have executed this Amendment No. 1 on the Effective Date first herein above written. CITY OF SAN BERNARDINO APPROVED BY: Rochelle Clayton Acting City Manager APPROVED AS TO FORM: Best Best & Krieger LLP City Attorney CONSULTANT Jason Berckart, CPP Chief Executive Officer Signature Name Title                     Packet Page. 117               Packet Page. 118               Packet Page. 119               Packet Page. 120               Packet Page. 121               Packet Page. 122               Packet Page. 123               Packet Page. 124               Packet Page. 125               Packet Page. 126               Packet Page. 127               Packet Page. 128               Packet Page. 129               Packet Page. 130               Packet Page. 131               Packet Page. 132               Packet Page. 133               Packet Page. 134               Packet Page. 135               Packet Page. 136 EXHIBIT “B” Park Ranger Scope of Work Park Ranger Services Location Day(s)Hours All City Parks Monday through Sunday TBD by the City based on Park Needs. Description of Duties Under general supervision, patrols parks and grounds to promote park safety and to enforce City rules, codes, and policies; promotes positive engagement with park patrons; and other duties as assigned. Provides exemplary customer service to all individuals by demonstrating a willingness to be attentive, understanding, responsive, fair, courteous, and respectful. Patrols assigned work areas for possible violations of penal, vehicle, and municipal codes; issues municipal citations. May counsel, advise, or detain individuals whose actions endanger the public or park property. Provides basic outreach and offers resource materials to unhoused individuals in the parks. Reads and explains laws, codes, ordinances, and/or regulations to provide accurate information to park visitors. Assists with City and Department sponsored community events, including supervision, event patrol, parking control. Ensures park facilities are available for use and in a safe and clean condition; reports problems to a supervisor or the appropriate authority. May identify, remove, transport, or dispose of hazardous materials and hypodermic needles and/or other drug paraphernalia. Alerts supervisor or park administration staff concerning safety, security, sanitary conditions, and maintenance needs. Maintains a log of activities and incidents; prepares written reports. Coordinates with or assists Park, Police, Code Enforcement and Fire Department personnel regarding incidents and investigations involving City parks. Testifies in court and responds to requests for crime prevention services. Directs vehicular and pedestrian traffic. Responds to calls for service in City Parks. Operates light vehicles, radios, and other necessary equipment to perform Ranger activities. Attends in-service training programs. Interprets and applies policy and regulatory guidance to resolve and correct park activities. Analyzes complex problems and recommends effective solutions. Interacts with the public in potentially volatile situations and issues warnings and citations, when necessary, within scope of responsibility. Exercises tact to resolve disputes regarding City Park rules, regulations and ordinance matters in a tactful and productive manner. May be assigned to projects, cross-functional teams or deliver presentations which aim to enhance City’s Park and Recreational objectives. Performs other duties as assigned.               Packet Page. 137        Packet Page. 138        Packet Page. 139        Packet Page. 140        Packet Page. 141        Packet Page. 142        Packet Page. 143        Packet Page. 144        Packet Page. 145        Packet Page. 146        Packet Page. 147        Packet Page. 148        Packet Page. 149        Packet Page. 150        Packet Page. 151        Packet Page. 152        Packet Page. 153        Packet Page. 154        Packet Page. 155        Packet Page. 156        Packet Page. 157        Packet Page. 158        Packet Page. 159        Packet Page. 160        Packet Page. 161        Packet Page. 162        Packet Page. 163        Packet Page. 164 1 PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND REDWOOD PRIVATE SECURITY, LP This Agreement is made and entered into as of March 1, 2026 by and between the City of San Bernardino, a charter city and municipal corporation organized and operating under the laws of the State of California with its principal place of business at Vanir Tower, 290 North D Street, San Bernardino, CA 92401 (“City”), and Redwood Private Security LP, a limited partnership with its principal place of business at 473 E. Carnegie Drive, Suite 200, San Bernardino, Ca 92408 (hereinafter referred to as “Consultant”). City and Consultant are hereinafter sometimes referred to individually as “Party” and collectively as the “Parties.” RECITALS A. City is a public agency of the State of California and is in need of professional services for the following project: Security at San Bernardino Hope Campus Navigation Center Construction Site (hereinafter referred to as “the Project”). B. Consultant desires to perform and assume responsibility for the provision of certain professional services required by the City on the terms and conditions set forth in this Agreement. Consultant represents that it is experienced in providing professional services for unarmed security services, including maintaining a high -visibility on-site presence to deter unauthorized entry, monitoring and controlling access to the project site, challenging unauthorized individuals, coordinating with the San Berna rdino Police Department as needed for trespassers or suspicious activity, and preparing and submitting daily activity reports through an electronic reporting system., and possesses the necessary expertise, resources, and personnel to complete the Project in a timely and professional manner as specified herein. C. The Parties desire by this Agreement to establish the terms for City to retain Consultant to provide the services described herein. NOW, THEREFORE, IT IS AGREED AS FOLLOWS: AGREEMENT 1. Incorporation of Recitals. The recitals above are true and correct and are hereby incorporated herein by this reference. 2. Services. Consultant shall provide the City with the services described in the Scope of Services attached hereto as Exhibit “A.” Consultant promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the professional consulting services necessary for the Project. 3. Professional Practices. All professional services to be provided by        Packet Page. 165 2 Consultant pursuant to this Agreement shall be provided by personnel identified in their proposal. Consultant warrants that Consultant is familiar with all laws that may affect its performance of this Agreement and shall advise City of any changes in any laws that may affect Consultant’s performance of this Agreement. Consultant further represents that no City employee will provide any services under this Agreement. 4. Compensation. a. Subject to paragraph 4(b) below, the City shall pay for such services in accordance with the Schedule of Charges set forth in Exhibit “A.” For the additional unarmed security services described herein, compensation shall be based on an average monthly cost of Sixteen Thousand Five Hundred Seventy-Two Dollars ($16,572), consistent with the Contractor’s quote attached hereto and incorporated by reference. The total compensation for these additional services shall not exceed Two Hundred Sixty- Five Thousand One Hundred Fifty-Two Dollars ($265,152), plus a contingency of ten percent (10%) in the amount of Twenty-Six Thousand Five Hundred Fifteen Dollars and Twenty Cents ($26,515.20) to account for variations in service levels, including weekends and holidays. b. In no event shall the total amount paid for services rendered by Consultant under this Agreement exceed the sum of Two Hundred Ninety-One Thousand Six Hundred Sixty-Seven Dollars and Twenty Cents ($291,667.20). This amount is to cover all related costs, and the City will not pay any additional fees for printing expenses. Consultant may submit invoices to City for approval. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. The invoice shall describe in detail the services performed and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices. Consultant shall not be reimbursed for any expenses unless authorized in writing by City. 5. Additional Work. If changes in the work seem merited by Consultant or the City, and informal consultations with the other party indicate that a change is warranted, it shall be processed in the following manner: a letter outlining the changes shall be forwarded to the City by Consultant with a statement of estimated changes in fee or time schedule. An amendment to this Agreement shall be prepared by the City and executed by both Parties before performance of such services, or the City will not be requ ired to pay for the changes in the scope of work. Such amendment shall not render ineffective or invalidate unaffected portions of this Agreement. 6. Term. This Agreement shall commence on the Effective Date and continue through June 30, 2027, unless the Agreement is previously terminated as provided for herein (“Term”). All applicable indemnification provisions of this Agreement shall remain in effect following the termination of this Agreement. 7. Maintenance of Records; Audits. a. Records of Consultant’s services relating to this Agreement shall be        Packet Page. 166 3 maintained in accordance with generally recognized accounting principles and shall be made available to City for inspection and/or audit at mutually convenient times for a period of four (4) years from the Effective Date. b. Books, documents, papers, accounting records, and other evidence pertaining to costs incurred shall be maintained by Consultant and made available at all reasonable times during the contract period and for four (4) years from the date of final payment under the contract for inspection by City. 8. Time of Performance. Consultant shall perform its services in a prompt and timely manner and shall commence performance upon receipt of written notice from the City to proceed. Consultant shall complete the services required hereunder within Term. 9. Delays in Performance. a. Neither City nor Consultant shall be considered in default of this Agreement for delays in performance caused by circumstances beyond the reasonable control of the non-performing Party. For purposes of this Agreement, such circumstances include a Force Majeure Event. A Force Majeure Event shall mean an event that materially affects the Consultant’s performance and is one or more of the following: (1) Acts of God or other natural disasters occurring at the project site; (2) terrorism or other acts of a public enemy; (3) orders of governmental authorities (including, without limitation, unreasonable and unforeseeable delay in the issuance of permits or approvals by governmental authorities that are required for the services); and (4) pandemics, epidemics or quarantine restrictions. For purposes of this section, “orders of governmental authorities,” includes ordinances, emergency proclamations and orders, rules to protect the public health, welfare and safety. b. Should a Force Majeure Event occur, the non-performing Party shall, within a reasonable time of being prevented from performing, gi ve written notice to the other Party describing the circumstances preventing continued performance and the efforts being made to resume performance of this Agreement. Delays shall not entitle Consultant to any additional compensation regardless of the Party responsible for the delay. c. Notwithstanding the foregoing, the City may still terminate this Agreement in accordance with the termination provisions of this Agreement. 10. Compliance with Law. a. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state and local government, including Cal/OSHA requirements. b. If required, Consultant shall assist the City, as requested, in obtaining and maintaining all permits required of Consultant by federal, state and local regulatory agencies.        Packet Page. 167 4 c. If applicable, Consultant is responsible for all costs of clean up and/ or removal of hazardous and toxic substances spilled as a result of his or her services or operations performed under this Agreement. 11. Standard of Care. Consultant’s services will be performed in accordance with generally accepted professional practices and principles and in a manner consistent with the level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions. Consultant’s performance shall conform in all material respects to the requirements of the Scope of Work. Consultant represents and maintains that it is skilled in the professional calling necessary to perform the Services. Consultant warrants that all employees and subconsultants shall have sufficient skill and experience to perform the Services assigned to them. Consultant represents that it, its employees and subconsultants have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, and that such licenses and approvals shall be maintained throughout the term of this Agreement. Consultant shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Consultant's failure to comply with the standard of care provided for herein. Any employee of the Consultant or its subconsultants who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Services, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to the City, shall be promptly removed from working on the Services by the Consultant and shall not be re-employed to perform any of the Services. Consultant shall not use any Subcontractor to provide the Services, or any portion of the work required by this Agreement, without prior written approval of City. In the event that City authorizes Consultant to use a Subcontractor, Consultant shall enter into a written agreement with the Subcontractor, which must include all provisions of the Agreement, including a restriction on the Subcontractor’s use of further independent contractors, subcontractors or subconsultants without the City’s prior written consent. 12. Conflicts of Interest. During the term of this Agreement, Consultant shall at all times maintain a duty of loyalty and a fiduciary duty to the City and shall not accept payment from or employment with any person or entity which will constitute a conflict of interest with the City. 13. City Business Certificate. Consultant shall, prior to execution of this Agreement, obtain and maintain during the term of this Agreement a valid business registration certificate from the City pursuant to Title 5 of the City’s Municipal Code and any and all other licenses, permits, qualifications, insurance, and approvals of whatever nature that are legally required of Consultant to practice his/her profession, skill, or business. 14. Assignment and Subconsultant. Consultant shall not assign, sublet, or transfer this Agreement or any rights under or interest in this Agreement without the written consent of the City, which may be withheld for any reason. Any attempt to so        Packet Page. 168 5 assign or so transfer without such consent shall be void and without legal effect and shall constitute grounds for termination. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. Nothing co ntained herein shall prevent Consultant from employing independent associates and subconsultants as Consultant may deem appropriate to assist in the performance of services hereunder. 15. Independent Consultant/Contractor. Consultant is retained as an independent contractor and is not an employee of City. No employee or agent of Consultant shall become an employee of City. The work to be performed shall be in accordance with the work described in this Agreement, subject to such directions and amendments from City as herein provided. Any personnel performing the work governed by this Agreement on behalf of Consultant shall at all times be under Consultant’s exclusive direction and control. Consultant shall pay all wages, salaries, and other amounts due such personnel in connection with their performance under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, and workers’ compensation insurance. 16. Insurance. Consultant shall not commence work for the City until it has provided evidence satisfactory to the City it has secured all insurance required under this section. Failure to provide and maintain all required insurance shall be grounds for the City to terminate this Agreement for cause. In addition, Consultant shall not allow any subcontractor to commence work on any subcontract until it has secured all insurance required under this section. a. Additional Insured The City of San Bernardino, its officials, officers, employees, agents, and volunteers shall be named as additional insureds on Consultant’s and its subconsultants’ policies of commercial general liability and automobile liability insurance using the endorsements and forms specified herein or exact equivalents. b. Commercial General Liability (i) The Consultant shall take out and maintain, during the performance of all work under this Agreement, in amounts not less than specified herein, Commercial General Liability Insurance, in a form and with insurance companies acceptable to the City. (ii) Coverage for Commercial General Liability insurance shall be at least as broad as the following: Insurance Services Office Commercial General Liability coverage (Occurrence Form CG 00 01) or exact equivalent. (iii) Commercial General Liability Insurance must include coverage for the following: (1) Bodily Injury and Property Damage        Packet Page. 169 6 (2) Personal Injury/Advertising Injury (3) Premises/Operations Liability (4) Products/Completed Operations Liability (5) Aggregate Limits that Apply per Project (6) Explosion, Collapse and Underground (UCX) exclusion deleted (7) Contractual Liability with respect to this Contract (8) Broad Form Property Damage (9) Independent Consultants Coverage (iv) The policy shall contain no endorsements or provisions limiting coverage for (1) contractual liability; (2) cross liability exclusion for claims or suits by one insured against another; (3) products/completed operations liability; or (4) contain any other exclusion contrary to the Agreement. (v) The policy shall give City, its elected and appointed officials, officers, employees, agents, and City-designated volunteers additional insured status using ISO endorsement forms CG 20 10 10 01 and 20 37 10 01, or endorsements providing the exact same coverage. (vi) The general liability program may utilize either deductibles or provide coverage excess of a self-insured retention, subject to written approval by the City, and provided that such deductibles shall not apply to the City as an additional insured. c. Automobile Liability (i) At all times during the performance of the work under this Agreement, the Consultant shall maintain Automobile Liability Insurance for bodily injury and property damage including coverage for owned, non-owned and hired vehicles, in a form and with insurance companies acceptable to the City. (ii) Coverage for automobile liability insurance shall be at least as broad as Insurance Services Office Form Number CA 00 01 covering automobile liability (Coverage Symbol 1, any auto). (iii) The policy shall give City, its elected and appointed officials, officers, employees, agents and City designated volunteers additional insured status. (iv) Subject to written approval by the City, the automobile liability program may utilize deductibles, provided that such deductibles shall not apply to the City as an additional insured, but not a self-insured retention. d. Workers’ Compensation/Employer’s Liability (i) Consultant certifies that he/she is aware of the provisions of Section 3700 of the California Labor Code which requires every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance        Packet Page. 170 7 with the provisions of that code, and he/she will comply with such provisions before commencing work under this Agreement. (ii) To the extent Consultant has employees at any time during the term of this Agreement, at all times during the performance of the work under this Agreement, the Consultant shall maintain full compensation insurance for all persons employed directly by him/her to carry out the work contemplated under this Agreement, all in accordance with the “Workers’ Compensation and Insurance Act,” Division IV of the Labor Code of the State of California and any acts amendatory thereof, and Employer’s Liability Coverage in amounts indicated herein. Consultant shall require all subconsultants to obtain and maintain, for the period required by this Agreement, workers’ compensation coverage of the same type and limits as specified in this section. e. Professional Liability (Errors and Omissions) At all times during the performance of the work under this Agreement the Consultant shall maintain professional liability or Errors and Omissions insurance appropriate to its profession, in a form and with insurance companies acceptable to the City and in an amount indicated herein. This insurance shall be endorsed to include contractual liability applicable to this Agreement and shall be written on a policy form coverage specifically designed to protect against acts, errors or omissions of the Consultant. “Covered Professional Services” as designated in the policy must specifically include work performed under this Agreement. The policy must “pay on behalf of” the insured and must include a provision establishing the insurer's duty to defend. f. Privacy/Network Security (Cyber) At all times during the performance of the work under this Agreement, the Consultant shall maintain privacy/network security insurance for: (1) privacy breaches, (2) system breaches, (3) denial or loss of service, and the (4) introduction, implantation or spread of malicious software code, in a form and with insurance companies acceptable to the City. h. Minimum Policy Limits Required (i) The following insurance limits are required for the Agreement: Combined Single Limit Commercial General Liability $2,000,000 per occurrence/$4,000,000 aggregate for bodily injury, personal injury, and property damage Automobile Liability $1,000,000 per occurrence for bodily injury and property damage Employer’s Liability $1,000,000 per occurrence        Packet Page. 171 8 Professional Liability $1,000,000 per claim and aggregate (errors and omissions) Cyber Liability $1,000,000 per occurrence and aggregate (ii) Defense costs shall be payable in addition to the limits. (iii) Requirements of specific coverage or limits contained in this section are not intended as a limitation on coverage, limits, or other requirement, or a waiver of any coverage normally provided by any insurance. Any available coverage shall be provided to the parties required to be named as Additional Insured pursuant to this Agreement. i. Evidence Required Prior to execution of the Agreement, the Consultant shall file with the City evidence of insurance from an insurer or insurers certifying to the coverage of all insurance required herein. Such evidence shall include original copies of the ISO CG 00 01 (or insurer’s equivalent) signed by the insurer’s representative and Certificate of Insurance (ACORD Form 25-S or equivalent), together with required endorsements. All evidence of insurance shall be signed by a properly authorized officer, agent, or qualifie d representative of the insurer and shall certify the names of the insured, any additional insureds, where appropriate, the type and amount of the insurance, the location and operations to which the insurance applies, and the expiration date of such insurance. j. Policy Provisions Required (i) Consultant shall provide the City at least thirty (30) days prior written notice of cancellation of any policy required by this Agreement, except that the Consultant shall provide at least ten (10) days prior written notice of cancellation of any such policy due to non-payment of the premium. If any of the required coverage is cancelled or expires during the term of this Agreement, the Consultant shall deliver renewal certificate(s) including the General Liability Additional Insured Endorsement to the City at least ten (10) days prior to the effective date of cancellation or expiration. (ii) The Commercial General Liability Policy and Automobile Policy shall each contain a provision stating that Consultant’s policy is primary insurance and that any insurance, self-insurance or other coverage maintained by the City or any named insureds shall not be called upon to contribute to any loss. (iii) The retroactive date (if any) of each policy is to be no later than the effective date of this Agreement. Consultant shall maintain such coverage continuously for a period of at least three years after the completion of the work under this Agreement. Consultant shall purchase a one (1) year extended reporting period A) if the retroactive date is advanced past the effective date of this Agreement; B) if the policy is cancelled or not renewed; or C) if the policy is replaced by another claims-made policy with a retroactive date subsequent to the effective date of this Agreement.        Packet Page. 172 9 (iv) All required insurance coverages, except for the professional liability coverage, shall contain or be endorsed to provide waiver of subrogation in favor of the City, its officials, officers, employees, agents, and volunteers or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants. (v) The limits set forth herein shall apply separately to each insured against whom claims are made or suits are brought, except with respect to the limits of liability. Further the limits set forth herein shall not be construed to relieve the Consultant from liability in excess of such coverage, nor shall it limit the Consultant’s indemnification obligations to the City and shall not preclude the City from taking such other actions available to the City under other provisions of the Agreement or law. k. Qualifying Insurers (i) All policies required shall be issued by acceptable insurance companies, as determined by the City, which satisfy the following minimum requirements: (1) Each such policy shall be from a company or companies with a current A.M. Best's rating of no less than A:VIII and admitted to transact in the business of insurance in the State of California, or otherwise allowed to place insurance through surplus line brokers under applicable provisions of the California Insurance Code or any federal law. l. Additional Insurance Provisions (i) The foregoing requirements as to the types and limits of insurance coverage to be maintained by Consultant, and any approval of said insurance by the City, is not intended to and shall not in any manner limit or qualify the liabilities and obligations otherwise assumed by the Consultant pursuant to this Agreement, including, but not limited to, the provisions concerning indemnification. (ii) If at any time during the life of the Agreement, any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement. (iii) The City may require the Consultant to provide complete copies of all insurance policies in effect for the duration of the Project. (iv) Neither the City nor the City Council, nor any member of the City Council, nor any of the officials, officers, employees, agents or volunteers shall be personally responsible for any liability arising under or by virtue of this Agreement.        Packet Page. 173 10 (vi) Consultant shall report to the City, in addition to Consultant’s insurer, any and all insurance claims submitted by Consultant in connection with the Services under this Agreement m. Subconsultant Insurance Requirements. Consultant shall not allow any subcontractors or subconsultants to commence work on any subcontract until they have provided evidence satisfactory to the City that they have secured all insurance required under this section. Policies of commercial gene ral liability insurance provided by such subcontractors or subconsultants shall be endorsed to name the City as an additional insured using ISO form CG 20 38 04 13 or an endorsement providing the exact same coverage. If requested by Consultant, City may approve different scopes or minimum limits of insurance for particular subcontractors or subconsultants. 17. Indemnification. a. To the fullest extent permitted by law, Consultant shall defend (with counsel reasonably approved by the City), indemnify and hold the City, its elected and appointed officials, officers, employees, agents, and authorized volunteers free and harmless from any and all claims, demands, causes of action, suits, actions, proceedings, costs, expenses, liability, judgments, awards, decrees, settlements, loss, damage or injury of any kind, in law or equity, to property or persons, including wrongful death, (collectively, “Claims”) in any manner arising out of, pertaining to, or incident to any alleged acts, errors or omissions, or willful misconduct of Consultant, its officials, officers, employees, subcontractors, consultants or agents in connection with the performance of the Consultant’s services, the Project, or this Agreement, including without limitation the payment of all damages, expert witness fees, attorneys’ fees and other related costs and expenses. This indemnification clause excludes Claims arising from the sole negligence or willful misconduct of the City. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, the City Council, members of the City Council, its employees, or authorized volunteers. Consultant’s indemnification obligation shall survive the expiration or earlier termination of this Agreement . b. If Consultant’s obligation to defend, indemnify, and/or hold harmless arises out of Consultant’s performance as a “design professional” (as that term is defined under Civil Code Section 2782.8), then, and only to the extent required by Civil Code Section 2782.8, which is fully incorporated herein, Consultant’s indemnification obligation shall be limited to the extent which the Claims arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant in the performance of the services or this Agreement, and, upon Consultant obtaining a final adjudication by a court of competent jurisdiction, Consultant’s liability for such claim, including the cost to defend, shall not exceed the Consultant’s proportionate percentage of fault. 18. California Labor Code Requirements. Consultant is aware of the requirements of California Labor Code Sections 1720 et seq. and 1770 et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on certain “public works” and “maintenance” projects. If the Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, Consultant agrees to fully comply with such        Packet Page. 174 11 Prevailing Wage Laws, if applicable. Consultant shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. It shall be mandatory upon the Consultant and all subcontractors to comply with all California Labor Code provisions, which include but are not limited to prevailing wages (Labor Code Sections 1771, 17 74 and 1775), employment of apprentices (Labor Code Section 1777.5), certified payroll records (Labor Code Sections 1771.4 and 1776), hours of labor (Labor Code Sections 1813 and 1815) and debarment of contractors and subcontractors (Labor Code Section 177 7.1). If the Services are being performed as part of an applicable “public works” or “maintenance” project, then pursuant to Labor Code Sections 1725.5 and 1771.1, the Consultant and all subconsultants performing such Services must be registered with the Department of Industrial Relations. Consultant shall maintain registration for the duration of the Project and require the same of any subconsultants, as applicable. This Project may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Consultant’s sole responsibility to comply with all applicable registration and labor compliance requirements. 19. Verification of Employment Eligibility. By executing this Agreement, Consultant verifies that it fully complies with all requirements and restrictions of state and federal law respecting the employment of undocumented aliens, including, but not limited to, the Immigration Reform and Control Act of 1986, as may be amended from time to time, and shall require all subconsultants and sub-subconsultants to comply with the same. 20. Laws and Venue. This Agreement shall be interpreted in accordance with the laws of the State of California. If any action is brought to interpret or enforce any term of this Agreement, the action shall be brought in a state or federal court situated in the County of San Bernardino, State of California. 21. Termination or Abandonment a. City may, by written notice to Consultant, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Consultant of such termination, and specifying the effective date thereof, at least ten (10) days before the effective date of such termination. In such event, City shall be immediately given title and possession to all original field notes, drawings and specifications, written reports and other documents produced or developed for that portion of the work completed and/or being abandoned. City shall pay Consultant the reasonable value of services rendered for any portion of the work completed prior to termination. If said termination occurs prior to completion of any task for the Project for which a pa yment request has not been received, the charge for services performed during such task shall be the reasonable value of such services, based on an amount mutually agreed to by City and Consultant of the portion of such task completed but not paid prior to said termination. City shall not be liable for any costs other than the charges or portions thereof which are specified herein. The rights and remedies of the City provided in this section shall not be exclusive and are in addition to any other rights and remedies provided by law, equity or under this        Packet Page. 175 12 Agreement. Consultant shall not be entitled to payment for unperformed services, and shall not be entitled to damages or compensation for termination of work. b. Consultant may terminate its obligation to provide further services under this Agreement upon thirty (30) calendar days’ written notice to City only in the event of substantial failure by City to perform in accordance with the terms of this Agreement through no fault of Consultant. c. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, services similar to those terminated. 22. Attorneys’ Fees. In the event that litigation is brought by any Party in connection with this Agreement, the prevailing Party shall be entitled to recover from the opposing Party all costs and expenses, including reasonable attorneys’ fees, incurred by the prevailing Party in the exercise of any of its rights or remedies hereunder or the enforcement of any of the terms, conditions, or provisions hereof. The costs, salary, and expenses of the City Attorney’s Office in enforcing this Agreement on behalf of the City shall be considered as “attorneys’ fees” for the purposes of this Agreement. 23. Responsibility for Errors. Consultant shall be responsible for its work and results under this Agreement. Consultant, when requested, shall furnish clarification and/or explanation as may be required by the City’s representative, regarding any services rendered under this Agreement at no additional cost to City. In the event that an error or omission attributable to Consultant’s professional services occurs, Consultant shall, at no cost to City, provide all other services necessary to rectify and co rrect the matter to the sole satisfaction of the City and to participate in any meeting required with regard to the correction. 24. Prohibited Employment. Consultant shall not employ any current employee of City to perform the work under this Agreement while this Agreement is in effect. 25. Costs. Each Party shall bear its own costs and fees incurred in the preparation and negotiation of this Agreement and in the performance of its obligations hereunder except as expressly provided herein. 26. Documents. Except as otherwise provided in “Termination or Abandonment,” above, all original field notes, written reports, Drawings and Specifications and other documents, produced or developed for the Project shall, upon payment in full for the services described in this Agreement, be furnished to and become the property of the City. 27. Organization. Consultant shall assign Larry Krininger as Project Manager. The Project Manager shall not be removed from the Project or reassigned without the prior written consent of the City. 28. Limitation of Agreement. This Agreement is limited to and includes only the work included in the Project described above.        Packet Page. 176 13 29. Notice. Any notice or instrument required to be given or delivered by this Agreement may be given or delivered by depositing the same in any United States Post Office, certified mail, return receipt requested, postage prepaid, addressed to the following addresses and shall be effective upon receipt thereof: CITY: City of San Bernardino Vanir Tower, 290 North D Street San Bernardino, CA 92401 Attn: Eric Levitt With Copy To: City of San Bernardino Vanir Tower, 290 North D Street San Bernardino, CA 92401 Attn: City Attorney CONSULTANT: Redwood Private Security 473 E. Carnegie Drive, Suite 200 San Bernardino, CA 92408 Attn: Jason Berckart 30. Third Party Rights. Nothing in this Agreement shall be construed to give any rights or benefits to anyone other than the City and the Consultant. 31. Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and that it shall not discriminate against any employee or applicant for employment because of race, religion, color, national origin, ancestry, sex, age or other interests protected by the State or Federal Constitutions. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. 32. Entire Agreement. This Agreement, including Exhibit “A,” represents the entire understanding of City and Consultant as to those matters contained herein, and supersedes and cancels any prior or contemporaneous oral or written understanding, promises or representations with respect to those matters covered hereu nder. Each Party acknowledges that no representations, inducements, promises , or agreements have been made by any person which are not incorporated herein, and that any other agreements shall be void. This is an integrated Agreement. 33. Severability. If any provision of this Agreement is determined by a court of competent jurisdiction to be invalid, illegal, or unenforceable for any reason, such determination shall not affect the validity or enforceability of the remaining terms and provisions hereof or of the offending provision in any other circumstance, and the remaining provisions of this Agreement shall remain in full force and effect. 34. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the successors in interest, executors, administrators and assigns of each Party to this Agreement. However, Consultant shall not assign or transfer by operation of law or otherwise any or all of its rights, burdens, duties or obligations without        Packet Page. 177 14 the prior written consent of City. Any attempted assignment without such consent shall be invalid and void. 35. Non-Waiver. The delay or failure of either Party at any time to require performance or compliance by the other Party of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance. No waiver of any provision of this Agreement shall be effective unless in writing and signed by a duly authorized representative of the Party against whom enforcement of a waiver is sought. The waiver of any right or remedy with respect to any occurrence or event shall not be deemed a waiver of any right or remedy with respect to any other occurrence or event, nor shall any waiver constitute a continuing waiver. 36. Time of Essence. Time is of the essence for each and every provision of this Agreement. 37. Headings. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain, or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement. 38. Amendments. Only a writing executed by all of the Parties hereto or their respective successors and assigns may amend this Agreement. 39. City’s Right to Employ Other Consultants. City reserves its right to employ other consultants, including engineers, in connection with this Project or other projects. 40. Prohibited Interests. Consultant maintains and warrants that it has neither employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or m aking of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no official, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 41. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts shall be construed together and shall constitute one single Agreement. 42. Survival. All rights and obligations hereunder that by their nature are to continue after any expiration or termination of this Agreement, including, but not limited to, the indemnification obligations, shall survive any such expiration or termination. 43. Authority. The persons executing this Agreement on behalf of the Parties hereto warrant that they are duly authorized to execute this Agreement on behalf of said        Packet Page. 178 15 Parties and that by doing so, the Parties hereto are formally bound to the provisions of this Agreement. 44. Electronic Signature. Each Party acknowledges and agrees that this Agreement may be executed by electronic or digital signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. [SIGNATURES ON FOLLOWING PAGE]        Packet Page. 179 16 SIGNATURE PAGE FOR PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND REDWOOD PRIVATE SECURITY, LP IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first written above. CITY OF SAN BERNARDINO APPROVED BY: Eric Levitt City Manager ATTESTED BY: Telicia Lopez, CMC City Clerk APPROVED AS TO FORM: Best Best & Krieger LLP City Attorney CONSULTANT REDWOOD PRIVATE SECURITY, LP Signature Jason Berckart Chief Executive Officer        Packet Page. 180 17        Packet Page. 181 18        Packet Page. 182 19        Packet Page. 183 20        Packet Page. 184 21        Packet Page. 185 22 Scope of Services – Security Coverage Contractor shall provide security guard services at the School of Hope facility located at 796 E. 6th Street. Services shall be performed Monday through Friday from 4:30 PM to 6:30 AM, and on a continuous twenty-four (24) hour basis during weekends and recognized holidays. All services shall be performed in accordance with the terms and conditions of this Agreement. Compensation and Billing Rates Contractor shall be compensated for services rendered in accordance with the following bill rates, effective through November 30, 2026: a regular hourly rate of $31.61 and a holiday/overtime hourly rate of $47.42. The average monthly cost for services during this period is estimated at $16,572. Actual compensation shall be based on the number of hours worked and invoiced in accordance with these rates.        Packet Page. 186 City of San Bernardino EXEMPT PURCHASE JUSTIFICATION FORM Finance Department Purchasing Division Updated June 2025 Page 1 of 2 SECTION 1: GENERAL INFORMATION VENDOR NAME: ITEM DESCRIPTION: SECTION 2: FORMS OF EXEMPT PURCHASES This form documents purchases exempt from competitive bidding under San Bernardino Municipal Code Section 3.04. All exemptions require written justification, appropriate documentation, and approval at the designated authorization level. A current quote showing scope, pricing, and duration must be attached. Select the applicable exemption type below. SOLE/SINGLE SOURCE: Only one supplier can reasonably meet the department’s needs due to proprietary technology, required compatibility with existing systems, standardization, or a demonstrated track record of successful performance. Written justification and market research a re required. ▪Must demonstrate proprietary technology, exclusive licensing, or specialized performance requirements. ▪Price cannot be the sole factor in determining sole source status. ▪Requires market research documentation to substantiate the claim. ➢Complete all of Section 3 (Questions 3.1–3.4). COOPERATIVE AGREEMENT/PIGGYBACK: Procurement is being made under a cooperative purchasing CONTRACT SOURCE: _____________________________ CONTRACT NUMBER: ______________________ ▪ EMERGENCY PURCHASE (Defined under San Bernardino Municipal Code 3.04.070): An urgent, unforeseen ▪Approval Required: Must be reported to the City Manager and City Council. GRANT-DIRECTED: ▪ ➢Attach a copy of the grant agreement or relevant excerpt. ➢Complete Questions 3.1 and 3.3, if applicable. CONFIDENTIAL PROCUREMENT (Limited to City Attorney & Human Resources): ▪Must be reviewed by the City Attorney’s Office for legal compliance. ➢Attach a memo or other supporting documentation as applicable. SECTION 3: JUSTIFICATION FOR EXEMPT PROCUREMENT ➢Complete Section 5: Additional Comments. Provide justification with specific details of the emergency event/needs including immediate action taken or to be taken. ➢Must provide Purchasing with required back-up documents within 45 days of purchase or service. ➢Complete Questions 3.1 and 3.3, if applicable. Redwood Private Security LP Security Services Hope Camp Citywide PSA The City currently maintains an active Professional Services Agreement (PSA) with Redwood Private Security, LP, which was competitively procured through a formal Request for Proposals (RFP). The requested services represent an expansion in the level of service (nights, weekends, and holidays) at an existing service location (Navigation Center construction site) already covered under the original agreement. Utilizing Redwood Private Security ensures continuity of services, operational efficiency, and consistency in service delivery, as the contractor is already familiar with City protocols, reporting systems, and site-specific requirements. The additional services will be provided at the same competitively bid hourly rates established through the original RFP process, eliminating the need for a new procurement. 4        Packet Page. 187 City of San Bernardino EXEMPT PURCHASE JUSTIFICATION FORM Finance Department Purchasing Division Updated June 2025 Page 2 of 2 3.2 Describe the uniqueness of the purchase (why was the good/service/supplier chosen?) 3.3 What are the consequences of not purchasing the good/service or contracting with the proposed supplier? 3.4 Summarize the market research conducted, including efforts to identify alternatives and determine price reasonableness. Include supplier contacts, past purchase comparisons, or explain if no search was carried out. SECTION 4: AUTHORIZING SIGNATURES By signing below, I certify that I am authorized to submit this request, that it complies with the City’s procurement policies and MC §3.04, and that the selected vendor meets all qualification, pricing, and regulatory requirements. I understand that purchase s over $100,000 require City Council approval, regardless of exemption. _________________________________ _______________ Department Head Date Approved _______________ _________________________________ Purchasing Manager (Up to $50,000) Date Not Approved Approved City Manager (Up to $100,000)Date Not Approved SECTION 5: ADDITIONAL COMMENTS For emergency purchases, cite the purchasing policy for emergency type: (1) a public calamity; (2) an immediate need to prepare for national or local defense; (3) the breakdown of machinery or equipment causing a service impediment requiring immediate resolution; (4) a hazard to public health or welfare; or (5) situation in which the City will be unable to perform services for the public. Attach additional page(s) for expanded narrative, if necessary. Redwood Private Security was selected through a formal RFP process and has demonstrated successful performance under the existing PSA. The firm provides trained personnel, established reporting systems (TrackTik), and the ability to immediately scale services to meet expanded operational needs. The requested services are not a new scope category but an increased level of service (extended hours and coverage) within the existing contract framework. Maintaining the same contractor avoids duplication of administrative efforts, reduces transition risks, and ensures seamless continuation of security operations at a critical City construction site. Failure to approve this procurement would result in insufficient security coverage at the Navigation Center construction site during high-risk periods (nights, weekends, and holidays). This would increase the risk of trespassing, theft, vandalism, and potential safety hazards. Additionally, initiating a new procurement process would delay implementation of necessary security services, creating a gap in coverage and exposing the City to liability and potential project disruptions. The original PSA with Redwood Private Security, LP was awarded through a competitive RFP process, establishing fair and reasonable market pricing for security services. The additional services will be provided at the same hourly rates ($31.61 regular and $47.42 holiday/OT) that were competitively bid and approved. Given that this request is for expanded service levels under an existing competitively procured agreement, no additional market research was necessary. The use of the existing PSA ensures continued compliance with procurement standards while maintaining cost efficiency. This request supports ongoing construction operations at the Navigation Center by providing necessary after-hours security coverage. The procurement leverages an existing agreement to ensure timely implementation, cost control, and continuity of service without disruption. This was approved on an emergency basis due to vandalism on the site within hours of the jobsite trailer being placed.        Packet Page. 188        Packet Page. 189        Packet Page. 190        Packet Page. 191        Packet Page. 192        Packet Page. 193        Packet Page. 194        Packet Page. 195        Packet Page. 196        Packet Page. 197        Packet Page. 198        Packet Page. 199        Packet Page. 200        Packet Page. 201        Packet Page. 202        Packet Page. 203        Packet Page. 204        Packet Page. 205        Packet Page. 206        Packet Page. 207        Packet Page. 208        Packet Page. 209        Packet Page. 210        Packet Page. 211        Packet Page. 212        Packet Page. 213        Packet Page. 214        Packet Page. 215        Packet Page. 216        Packet Page. 217        Packet Page. 218        Packet Page. 219        Packet Page. 220        Packet Page. 221        Packet Page. 222        Packet Page. 223        Packet Page. 224        Packet Page. 225        Packet Page. 226        Packet Page. 227        Packet Page. 228        Packet Page. 229        Packet Page. 230        Packet Page. 231        Packet Page. 232        Packet Page. 233        Packet Page. 234        Packet Page. 235        Packet Page. 236        Packet Page. 237        Packet Page. 238        Packet Page. 239        Packet Page. 240        Packet Page. 241        Packet Page. 242        Packet Page. 243        Packet Page. 244        Packet Page. 245        Packet Page. 246        Packet Page. 247        Packet Page. 248        Packet Page. 249        Packet Page. 250        Packet Page. 251        Packet Page. 252        Packet Page. 253        Packet Page. 254        Packet Page. 255        Packet Page. 256        Packet Page. 257        Packet Page. 258        Packet Page. 259        Packet Page. 260        Packet Page. 261        Packet Page. 262        Packet Page. 263        Packet Page. 264        Packet Page. 265        Packet Page. 266        Packet Page. 267        Packet Page. 268        Packet Page. 269        Packet Page. 270        Packet Page. 271        Packet Page. 272        Packet Page. 273        Packet Page. 274        Packet Page. 275        Packet Page. 276        Packet Page. 277        Packet Page. 278        Packet Page. 279        Packet Page. 280        Packet Page. 281        Packet Page. 282        Packet Page. 283        Packet Page. 284        Packet Page. 285        Packet Page. 286        Packet Page. 287        Packet Page. 288        Packet Page. 289        Packet Page. 290        Packet Page. 291        Packet Page. 292        Packet Page. 293        Packet Page. 294        Packet Page. 295        Packet Page. 296        Packet Page. 297        Packet Page. 298        Packet Page. 299        Packet Page. 300        Packet Page. 301        Packet Page. 302        Packet Page. 303        Packet Page. 304        Packet Page. 305        Packet Page. 306        Packet Page. 307        Packet Page. 308        Packet Page. 309        Packet Page. 310        Packet Page. 311        Packet Page. 312        Packet Page. 313        Packet Page. 314        Packet Page. 315        Packet Page. 316        Packet Page. 317        Packet Page. 318        Packet Page. 319        Packet Page. 320        Packet Page. 321        Packet Page. 322        Packet Page. 323        Packet Page. 324        Packet Page. 325        Packet Page. 326        Packet Page. 327        Packet Page. 328        Packet Page. 329 CONSENT CALENDAR May 20, 2026 Honorable Mayor and City Council Members Eric Levitt, City Manager Economic Development It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize staff to proceed with an investigation and analysis for the proposed vacation of a public utility easement located within San Bernardino Valley College. The City Manager recommends approval of the proposed easement vacation of a public utility easement. A petition to vacate a public utility easement located within San Bernardino Valley College was received on April 3, 2026, from San Bernardino Valley College. The stated reason for the petition to vacate this public utility easement is due to the existing easement is no longer necessary for public use since no public utilities are known to be located within the easement area. Streets and Highways Code (SHC) section 8312, gives a city legislative body the power to vacate all or part of an alley and sets forth the procedures by which the power to vacate may be executed. The requested street vacation would be conducted under the General Vacation Procedures outlined in SHC sections 8320 through 8325. First, a legislative body may initiate proceedings either on its own initiative or upon a petition or request of an interested person or persons. The initiation of proceedings starts with fixing the date, hour, and place of the hearing, followed by publishing and posting of notices prior to the hearing. After the hearing, if the legislative body finds that the street        Packet Page. 330 described in the notice of hearing or petition is unnecessary for present or prospective public use, the legislative body may adopt a resolution vacating the street. The street vacation is then recorded with the County Recorder’s office. A petition to vacate a public utility easement located within San Bernardino Valley College was received on April 3, 2026, from San Bernardino Valley College. The stated reason for the petition to vacate this public utility easement is due to the existing easement is no longer necessary for public use since no public utilities are known to be located within the easement area. Discussion If authorization is given to proceed, an investigation and analysis will begin and all City departments, County Fire, utilities, and affected property owners will be notified of the proposal and will be provided an opportunity to comment on any conflicts and/or potential issues or concerns. Future actions by the City will consist of: •Resolution of Intention by the Mayor and City Council setting a Public Hearing pursuant to Streets and Highway Code Section 8320 •Publication of Notices of Vacation pursuant to Streets and Highways Code Sections 8322 & 8323 •Public Hearing and Resolution of Vacation pursuant to Streets and Highways Code Section 8324 •Recordation of the Resolution of Vacation pursuant to Streets and Highways Code Section 8325 2021-2025 Strategic Targets and Goals This project is consistent with Key Target No. 2d: Develop and implement a community engagement plan. Public Hearings conducted in response to requests for street vacations provide an opportunity for surrounding property owners and members of the public to engage with the Mayor and City Council, provide input through public comments, and share in the discussion regarding vacating the public right of way. Fiscal Impact There is no fiscal impact associated with this action. The applicant has paid $1,020 in fees. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize staff to proceed with an investigation and analysis for the proposed vacation of a public utility easement located within San Bernardino Valley College. Attachments Attachment 1 - Petition        Packet Page. 331 Attachment 2 - Preliminary Title Report Attachment 3 - Legal Description and Plat Map Attachment 4 - Aerial Map Ward: Third Ward Synopsis of Previous Council Actions: None CC: Eric Levitt, City Manager        Packet Page. 332        Packet Page. 333        Packet Page. 334 Commonwealth Land Title Company 601 S. Figueroa Street, Suite 4000 Los Angeles, CA 90017 Phone: (800) 432-0706 San Bernardino Community College District 560 E. Hospitality Ln. Suite 200 San Bernardino, CA 92408 Attn: Erka Menge Your Reference No: Our File No: 01911395 Title Officer: Kathy Religioso e-mail: Teamreligioso@cltic.com Phone: (213) 330-2330 Fax: (213) 330-3105 Property Address:District Title 2, San Bernardino, California AMENDED PRELIMINARY REPORT Dated as of August 18, 2025 at 7:30 a.m., Amendment Date: September 5, 2025, Amendment No.: 1 In response to the application for a policy of title insurance referenced herein, Commonwealth Land Title Company hereby reports that it is prepared to issue, or cause to be issued, as of the date hereof, a policy or policies of title insurance describing the land and the estate or interest therein hereinafter set forth, insuring against loss which may be sustained by reason of any defect, lien or encumbrance not shown or referred to as an exception herein or not excluded from coverage pursuant to the printed Schedules, Conditions and Stipulations or Conditions of said policy forms. The printed Exceptions and Exclusions from the coverage and Limitations on Covered Risks of said policy or policies are set forth in Attachment One. The policy to be issued may contain an arbitration clause. When the Amount of Insurance is less than that set forth in the arbitration clause, all arbitrable matters shall be arbitrated at the option of either the Company or the Insured as the exclusive remedy of the parties. Limitation on Covered Risks applicable to the CLTA and ALTA Homeowner's Policies of Title Insurance which establish a Deductible Amount and a Maximum Dollar Limit of Liability for certain coverages are also set forth in Attachment One. Copies of the policy forms should be read. They are available from the office which issued this report. The policy(s) of title insurance to be issued hereunder will be policy(s) of Commonwealth Land Title Insurance Company. Please read the exceptions shown or referred to below and the exceptions and exclusions set forth in Attachment One of this report carefully. The exceptions and exclusions are meant to provide you with notice of matters which are not covered under the terms of the title insurance policy and should be carefully considered. It is important to note that this preliminary report is not a written representation as to the condition of title and may not list all liens, defects, and encumbrances affecting title to the land. This report (and any supplements or amendments hereto) is issued solely for the purpose of facilitating the issuance of a policy of title insurance and no liability is assumed hereby. If it is desired that liability be assumed prior to the issuance of a policy of title insurance, a Binder or Commitment should be requested.        Packet Page. 335 Order No: 01911395-919-KRC-KRE-1 AMENDED PRELIMINARY REPORT The form of policy or policies of title insurance contemplated by this report is: 1.THE ESTATE OR INTEREST IN THE LAND HEREINAFTER DESCRIBED OR REFERRED TO COVERED BY THIS REPORT IS: 2.TITLE TO SAID ESTATE OR INTEREST AT THE DATE HEREOF IS VESTED IN: 3.THE LAND REFERRED TO IN THIS REPORT IS DESCRIBED AS FOLLOWS:        Packet Page. 336 Order No: 01911395-919-KRC-KRE-1 EXHIBIT A ALL THAT CERTAIN REAL PROPERTY SITUATED IN THE CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, DESCRIBED AS FOLLOWS: PARCEL 1: LOTS 11, 13, 18, 56, 58, 64, 68, 69, 70 AND 71 OF TRACT NO. 2227, JUNIOR COLLEGE HEIGHTS, IN THE CITY OF SAN BERNARDINO, AS SHOW ON MAP RECORDED IN BOOK 31, PAGES 99 AND 100 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAN BERNARDINO COUNTY, CALIFORNIA, TOGETHER WITH THAT PORTION OF EUREKA STREET AND COLLEGE DRIVE, ABUTTING SAID LAND VACATED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO, BY RESOLUTION NO. 7153, RECORDED MAY 1, 1964 IN BOOK 6140, PAGE 900, OF OFFICIAL RECORDS, WHICH WOULD PASS WITH A LEGAL CONVEYANCE OF SAID LAND BY OPERATION OF LAW. APN: 0141-091-06-0-000, APN: 0141-091-08-0-000 AND A PORTION OF APN: 0141-091-39-0-000 PARCEL 2: LOTS 59 AND 60 OF TRACT NO. 2227, JUNIOR COLLEGE HEIGHTS, IN THE CITY OF SAN BERNARDINO, AS SHOWN ON MAP RECORDED IN BOOK 31, PAGES 99 AND 100 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAN BERNARDINO COUNTY, CALIFORNIA, TOGETHER WITH THAT PORTION OF COLLEGE DRIVE ABUTTING SAID LAND VACATED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO, BY RESOLUTION NO. 7153, RECORDED MAY 1, 1964 IN BOOK 6140, PAGE 900, OF OFFICIAL RECORDS, WHICH WOULD PASS WITH A LEGAL CONVEYANCE OF SAID LAND BY OPERATION OF LAW. EXCEPT THE EAST 4 FEET OF LOT 60. PORTION OF APN: 0141-091-39-0-000 PARCEL 3: LOT 61 AND THE EAST 4 FEET OF LOT 60 OF TRACT NO. 2227, JUNIOR COLLEGE HEIGHTS, IN THE CITY OF SAN BERNARDINO, AS SHOWN ON MAP RECORDED IN BOOK 31, PAGES 99 AND 100 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAN BERNARDINO COUNTY, CALIFORNIA, TOGETHER WITH THAT PORTION OF COLLEGE DRIVE ABUTTING SAID LAND VACATED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO, BY RESOLUTION NO. 7153, RECORDED MAY 1, 1964 IN BOOK 6140, PAGE 900, OF OFFICIAL RECORDS, WHICH WOULD PASS WITH A LEGAL CONVEYANCE OF SAID LAND BY OPERATION OF LAW. PORTION OF APN: 0141-091-39-0-000        Packet Page. 337 Order No: 01911395-919-KRC-KRE-1 PARCEL 4: LOTS 57, 62, 63 AND 67 OF TRACT NO. 2227, JUNIOR COLLEGE HEIGHTS, IN THE CITY OF SAN BERNARDINO, AS SHOWN ON MAP RECORDED IN BOOK 31, PAGES 99 AND 100 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAN BERNARDINO COUNTY, CALIFORNIA, TOGETHER WITH THAT PORTION OF EUREKA STREET AND COLLEGE DRIVE ABUTTING SAID LAND VACATED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO, BY RESOLUTION NO. 7153, RECORDED MAY 1, 1964 IN BOOK 6140, PAGE 900, OF OFFICIAL RECORDS, WHICH WOULD PASS WITH A LEGAL CONVEYANCE OF SAID LAND BY OPERATION OF LAW. PORTION OF APN: 0141-091-39-0-000 PARCEL 5: LOTS 10, 12 AND 72 OF TRACT NO. 2227, JUNIOR COLLEGE HEIGHTS, IN THE CITY OF SAN BERNARDINO, AS SHOWN ON MAP RECORDED IN BOOK 31, PAGES 99 AND 100 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAN BERNARDINO COUNTY, CALIFORNIA, TOGETHER WITH THAT PORTION OF COLLEGE DRIVE ABUTTING SAID LAND VACATED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO, IN RESOLUTION NO. 7153, RECORDED MAY 1, 1964 IN BOOK 6140, PAGE 900, OF OFFICIAL RECORDS, WHICH WOULD PASS WITH A LEGAL CONVEYANCE OF SAID LAND BY OPERATION OF LAW. APN: 0141-091-07-0-000, APN: 0141-091-09-0-000 AND A PORTION OF APN: 0141-091-39-0-000 PARCEL 6: LOTS 14, 15, 16, 17, 65, 66 AND 73 OF TRACT NO. 2227, JUNIOR COLLEGE HEIGHTS, IN THE CITY OF SAN BERNARDINO, AS SHOWN ON MAP RECORDED IN BOOK 31, PAGES 99 AND 100 OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAN BERNARDINO COUNTY, CALIFORNIA, TOGETHER WITH THAT PORTION OF COLLEGE DRIVE ABUTTING SAID LAND, VACATED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO, BY RESOLUTION NO. 7153, RECORDED MAY 1, 1964 IN BOOK 6140, PAGE 900, OF OFFICIAL RECORDS, WHICH WOULD PASS WITH A LEGAL CONVEYANCE OF SAID LAND BY OPERATION OF LAW. APN: 0141-091-02-0-000, APN: 0141-091-03-0-000, APN: 0141-091-04-0-000, APN: 0141-091-05-0-000 AND A PORTION OF APN: APN: 0141-091-39-0-000 PARCEL 7: LOTS 1, 2, ,3 ,4 ,5, 6, 7, 8 AND 9, TRACT NO. 2227, JUNIOR COLLEGE HEIGHTS, IN THE CITY OF SAN BERNARDINO, AS PER PLAT THEREOF RECORDED IN BOOK 31, PAGES 99 AND 100 OF MAPS, RECORDS OF SAID COUNTY. APN: 0141-091-10-0-000, APN: 0141-091-11-0-000, APN: 0141-091-12-0-000, APN: 0141-091-13-0-000, APN: 0141-091-14-0-000, APN: 0141-091-15-0-000, APN: 0141-091-16-0-000, APN: 0141-091-17-0-000, AND APN: 0141-091-18-0-000        Packet Page. 338 Order No: 01911395-919-KRC-KRE-1 EXCEPTIONS AT THE DATE HEREOF, ITEMS TO BE CONSIDERED AND EXCEPTIONS TO COVERAGE IN ADDITION TO THE PRINTED EXCEPTIONS AND EXCLUSIONS IN SAID POLICY FORM WOULD BE AS FOLLOWS: A.Property taxes, which are a lien not yet due and payable, including any assessments collected with taxes to be levied for the fiscal year 2025 - 2026. B.There were no taxes levied for the fiscal year 2024 - 2025 as the property was vested in a public entity. Affects:APN: 0141-091-02-0-000, APN: 0141-091-03-0-000, APN: 0141-091-04-0-000, APN: 0141-091-05-0-000, APN: 0141-091-06-0-000, APN: 0141-091-07-0-000, APN: 0141- 091-08-0-000, APN: 0141-091-09-0-000, APN: 0141-091-39-0-000, APN: 0141-091-10- 0-000, APN: 0141-091-11-0-000, APN: 0141-091-12-0-000; APN: 0141-091-13-0-000; APN: 0141-091-14-0-000; APN: 0141-091-15-0-000; APN: 1041-091-16-0-000; APN: 1041-091-17-0-000 and 1041-091-18-0-000 C.The lien of supplemental or escaped assessments of property taxes, if any, made pursuant to the provisions of Chapter 3.5 (commencing with Section 75) or Part 2, Chapter 3, Articles 3 and 4, respectively, of the Revenue and Taxation Code of the State of California as a result of the transfer of title to the vestee named in Schedule A or as a result of changes in ownership or new construction occurring prior to Date of Policy. 1.Water rights, claims or title to water, whether or not disclosed by the public records. 2.Easement(s) in favor of the public over any existing roads lying within said Land. 3.Easement(s) for the purpose(s) shown below and rights incidental thereto, as delineated on or as offered for dedication on Map/Plat:Tract No. 2227, Junior College Heights Recording No:Book 31, Pages 99 and 100, of Maps Purpose:Public utilities Affects:As shown therein. 4.Covenants, conditions and restrictions but omitting any covenants or restrictions, if any, including but not limited to those based upon age, race, color, religion, sex, gender, gender identity, gender expression, sexual orientation, marital status, national origin, ancestry, familial status, source of income, disability, veteran or military status, genetic information, medical condition, citizenship, primary language, and immigration status, as set forth in applicable state or federal laws, except to the extent that said covenant or restriction is permitted by applicable law, as set forth in the document Recording Date:May 11, 1927 Recording No:Book 229, Page 148, of Official Records Said covenants, conditions and restrictions provide that a violation thereof shall not defeat the lien of any mortgage or deed of trust made in good faith and for value. 5.Easement(s) for the purpose(s) shown below and rights incidental thereto, as granted in a document: Granted to:City of San Bernardino, a municipal corporation Purpose:Street and highway Recording Date:March 19, 1964 Recording No:Book 6111, Page 778, of Official Records Affects:As shown therein.        Packet Page. 339 Order No: 01911395-919-KRC-KRE-1 EXCEPTIONS (Continued) 6.Easement(s) for the purpose(s) shown below and rights incidental thereto, as granted in a document:        Packet Page. 340 Order No: 01911395-919-KRC-KRE-1 EXCEPTIONS (Continued) 13.Discrepancies, conflicts in boundary lines, shortage in area, encroachments, or any other matters which a correct survey would disclose and which are not shown by the public records. PLEASE REFER TO THE “INFORMATIONAL NOTES” AND “REQUIREMENTS” SECTIONS WHICH FOLLOW FOR INFORMATION NECESSARY TO COMPLETE THIS TRANSACTION. END OF EXCEPTIONS        Packet Page. 341 Order No: 01911395-919-KRC-KRE-1 REQUIREMENTS SECTION 1.Furnish for review a full and complete copy of any unrecorded agreement, contract, license and/or lease together with all supplements, assignments and amendments thereto, prior to the close of this transaction. The Company reserves the right to add additional items or make further requirements after review of the requested documentation. 2.The requirement for submission to this Company of a resolution of the governing body of the San Bernardino Valley Joint Union Junior College District of San Bernardino and Riverside County authorizing the transaction for which this report has been requested together with a copy of such corporation’s by laws. The resolution must designate the officers authorized to execute on the corporation’s behalf. 3.Unrecorded matters which may be disclosed by an Owner’s Affidavit or Declaration. A form of the Owner’s Affidavit/Declaration is attached to this Preliminary Report/Commitment. This Affidavit/Declaration is to be completed by the record owner of the land and submitted for review prior to the closing of this transaction. Your prompt attention to this requirement will help avoid delays in the closing of this transaction. Thank you. The Company reserves the right to add additional items or make further requirements after review of the requested Affidavit/Declaration. 4.The requirement for submission to this Company of a resolution of the governing body of the San Bernardino Valley Joint Union Junior College District of San Bernardino and Riverside Counties authorizing the transaction for which this report has been requested together with a copy of such corporation’s by laws. The resolution must designate the officers authorized to execute on the corporation’s behalf. 5.The requirement for submission to this Company of a resolution of the governing body of the San Bernardino Valley Joint Union Junior College District authorizing the transaction for which this report has been requested together with a copy of such corporation’s by laws. The resolution must designate the officers authorized to execute on the corporation’s behalf.        Packet Page. 342 Order No: 01911395-919-KRC-KRE-1 INFORMATIONAL NOTES SECTION 1.Note: The name(s) of the proposed insured(s) furnished with this application for title insurance is/are: No names were furnished with the application. Please provide the name(s) of the buyers as soon as possible. 2.Note: The charge for a policy of title insurance, when issued through this title order, will be based on the Basic Title Insurance Rate. 3.Notice: Please be aware that due to the conflict between federal and state laws concerning the cultivation, distribution, manufacture or sale of marijuana, the Company is not able to close or insure any transaction involving Land that is associated with these activities. 4.The application for title insurance was placed by reference to only a street address or tax identification number. The proposed Insured must confirm that the legal description in this report covers the parcel(s) of Land requested to be insured. If the legal description is incorrect, the proposed Insured must notify the Company and/or the settlement company in order to prevent errors and to be certain that the legal description for the intended parcel(s) of Land will appear on any documents to be recorded in connection with this transaction and on the policy of title insurance. 5.Note: If a county recorder, title insurance company, escrow company, real estate broker, real estate agent or association provides a copy of a declaration, governing document or deed to any person, California law requires that the document provided shall include a statement regarding any unlawful restrictions. Said statement is to be in at least 14-point bold face type and may be stamped on the first page of any document provided or included as a cover page attached to the requested document. Should a party to this transaction request a copy of any document reported herein that fits this category, the statement is to be included in the manner described. 6.Note: Any documents being executed in conjunction with this transaction must be signed in the presence of an authorized Company employee, an authorized employee of a Company agent, an authorized employee of the insured lender, or by using Bancserv or other Company-approved third-party service. If the above requirement cannot be met, please call the Company at the number provided in this report. 7.Pursuant to Government Code Section 27388.1, as amended and effective as of 1-1-2018, a Documentary Transfer Tax (DTT) Affidavit may be required to be completed and submitted with each document when DTT is being paid or when an exemption is being claimed from paying the tax. If a governmental agency is a party to the document, the form will not be required. DTT Affidavits may be available at a Tax Assessor-County Clerk- Recorder. 8.Note: The policy of title insurance will include an arbitration provision. The Company or the insured may demand arbitration. Arbitrable matters may include, but are not limited to, any controversy or claim between the Company and the insured arising out of or relating to this policy, any service of the Company in connection with its issuance or the breach of a policy provision or other obligation. Please ask your escrow or title officer for a sample copy of the policy to be issued if you wish to review the arbitration provisions and any other provisions pertaining to your Title Insurance coverage. 9.Due to the special requirements of SB 50 (California Public Resources Code Section 8560 et seq.), any transaction that includes the conveyance of title by an agency of the United States must be approved in advance by the Company’s State Counsel, Regional Counsel, or one of their designees. 10.Note: There are NO conveyances affecting said Land recorded within 24 months of the date of this report. Kathy Religioso/q37        Packet Page. 343 Wire Fraud Alert Page 1 TM and © Fidelity National Financial, Inc. and/or an affiliate. All rights reserved Wire Fraud Alert This Notice is not intended to provide legal or professional advice. If you have any questions, please consult with a lawyer. All parties to a real estate transaction are targets for wire fraud and many have lost hundreds of thousands of dollars because they simply relied on the wire instructions received via email, without further verification. If funds are to be wired in conjunction with this real estate transaction, we strongly recommend verbal verification of wire instructions through a known, trusted phone number prior to sending funds. In addition, the following non‐exclusive self‐protection strategies are recommended to minimize exposure to possible wire fraud. NEVER RELY on emails purporting to change wire instructions. Parties to a transaction rarely change wire instructions in the course of a transaction. ALWAYS VERIFY wire instructions, specifically the ABA routing number and account number, by calling the party who sent the instructions to you. DO NOT use the phone number provided in the email containing the instructions, use phone numbers you have called before or can otherwise verify. Obtain the phone number of relevant parties to the transaction as soon as an escrow account is opened. DO NOT send an email to verify as the email address may be incorrect or the email may be intercepted by the fraudster. USE COMPLEX EMAIL PASSWORDS that employ a combination of mixed case, numbers, and symbols. Make your passwords greater than eight (8) characters. Also, change your password often and do NOT reuse the same password for other online accounts. USE MULTI-FACTOR AUTHENTICATION for email accounts. Your email provider or IT staff may have specific instructions on how to implement this feature. For more information on wire‐fraud scams or to report an incident, please refer to the following links: Federal Bureau of Investigation:Internet Crime Complaint Center: http://www.fbi.gov http://www.ic3.gov        Packet Page. 344 Commonwealth Land Title Company 601 S. Figueroa Street, Suite 4000 Los Angeles, CA 90017 Phone: (800) 432-0706 Notice of Available Discounts (Rev. 04-11-24)Last Saved: September 5, 2025 by Q38 Notice of Available Discounts Pursuant to Section 2355.3 in Title 10 of the California Code of Regulations Fidelity National Financial, Inc. and its subsidiaries ("FNF") must deliver a notice of each discount available under our current rate filing along with the delivery of escrow instructions, a preliminary report or commitment. Please be aware that the provision of this notice does not constitute a waiver of the consumer's right to be charged the filed rate. As such, your transaction may not qualify for the below discounts. You are encouraged to discuss the applicability of one or more of the below discounts with a Company representative. These discounts are generally described below; consult the rate manual for a full description of the terms, conditions and requirements for such discount. These discounts only apply to transactions involving services rendered by the FNF Family of Companies. This notice only applies to transactions involving property improved with a one-to-four family residential dwelling. Not all discounts are offered by every FNF Company. The discount will only be applicable to the FNF Company as indicated by the named discount. FNF Underwritten Title Company Underwritten by FNF Underwriters CTC – Chicago Title company CTIC – Chicago Title Insurance Company CLTC – Commonwealth Land Title Company CLTIC - Commonwealth Land Title Insurance Company FNTC – Fidelity National Title Company of California FNTIC – Fidelity National Title Insurance Company FNTCCA - Fidelity National Title Company of California CTIC – Chicago Title Insurance Company TICOR – Ticor Title Company of California LTC – Lawyer’s Title Company SLTC – ServiceLink Title Company Available Discounts DISASTER LOANS (CTIC, CLTIC, FNTIC) The charge for a Lender's Policy (Standard or Extended coverage) covering the financing or refinancing by owner of within twenty-four (24) months of the date of a declaration of a disaster area by the government of the United States or the State of California on any land located in said area, which was partially or destroyed in the will be fifty percent (50%) of the appropriate title insurance . CHURCHES OR CHARITABLE NON-PROFIT ORGANIZATIONS (CTIC, FNTIC) On properties used as a church or for charitable purposes within the scope of the normal activities of such entities, provided said charge is normally the church's obligation the charge for an owner's policy shall be fifty percent (50%) to seventy percent (70%) of the appropriate title insurance rate, depending on the type of coverage selected. The charge for a lender's policy shall be forty (40%) to fifty percent (50%) of the appropriate title insurance rate, depending on the type of coverage selected. MILITARY DISCOUNT RATE Upon the Company being advised in writing and prior to the closing of the transaction that an active duty, honorably separated, or retired member of the United States Military or Military Reserves or National Guard is acquiring or selling an owner occupied one-to-four family property, the selling owner or acquiring buyer, as applicable, will be entitled to a discount equal to 15% of the otherwise applicable rates such party would be charged for title insurance policies. Minimum charge: $425.00 The Company may require appropriate proof of eligibility from the parties to the transaction verifying they are entitled to the discount as described. No other discounts or special rates, or combination of discounts or special rates, shall be applicable.        Packet Page. 345 FNF Privacy Statement (Eff. December 1, 2023)Copyright © 2023. Fidelity National Financial, Inc. All Rights Reserved FIDELITY NATIONAL FINANCIAL, INC. Fidelity National Financial, Inc. and its majority-owned subsidiary companies (collectively, “FNF,” “our,” or “we”) respect and are committed to protecting your privacy. This Privacy Notice explains how we collect, use, and protect personal information, when and to whom we disclose such information, and the choices you have about the use and disclosure of that information. A limited number of FNF subsidiaries have their own privacy notices. If a subsidiary has its own privacy notice, the privacy notice will be available on the subsidiary’s website and this Privacy Notice does not apply. Collection of Personal Information FNF may collect the following categories of Personal Information: contact information (e.g., name, address, phone number, email address); demographic information (e.g., date of birth, gender, marital status); identity information (e.g. Social Security Number, driver’s license, passport, or other government ID number); financial account information (e.g. loan or bank account information); and other personal information necessary to provide products or services to you. We may collect Personal Information about you from: information we receive from you or your agent; information about your transactions with FNF, our affiliates, or others; and information we receive from consumer reporting agencies and/or governmental entities, either directly from these entities or through others. Collection of Browsing Information FNF automatically collects the following types of Browsing Information when you access an FNF website, online service, or application (each an “FNF Website”) from your Internet browser, computer, and/or device: Internet Protocol (IP) address and operating system; browser version, language, and type; domain name system requests; and browsing history on the FNF Website, such as date and time of your visit to the FNF Website and visits to the pages within the FNF Website. Like most websites, our servers automatically log each visitor to the FNF Website and may collect the Browsing Information described above. We use Browsing Information for system administration, troubleshooting, fraud investigation, and to improve our websites. Browsing Information generally does not reveal anything personal about you, though if you have created a user account for an FNF Website and are logged into that account, the FNF Website may be able to link certain browsing activity to your user account. Other Online Specifics Cookies. When you visit an FNF Website, a “cookie” may be sent to your computer. A cookie is a small piece of data that is sent to your Internet browser from a web server and stored on your computer’s hard drive. Information gathered using cookies helps us improve your user experience. For example, a cookie can help the website load properly or can customize the display page based on your browser type and user preferences. You can choose whether or not to accept cookies by changing your Internet browser settings. Be aware that doing so may impair or limit some functionality of the FNF Website. Web Beacons. We use web beacons to determine when and how many times a page has been viewed. This information is used to improve our websites. Do Not Track. Currently our FNF Websites do not respond to “Do Not Track” features enabled through your browser. Links to Other Sites. FNF Websites may contain links to unaffiliated third-party websites. FNF is not responsible for the privacy practices or content of those websites. We recommend that you read the privacy policy of every website you visit. Use of Personal Information FNF uses Personal Information for these main purposes: To provide products and services to you or in connection with a transaction involving you. To improve our products and services. To communicate with you about our, our affiliates’, and others’ products and services, jointly or independently. To provide reviews and testimonials about our services, with your consent. When Information Is Disclosed We may disclose your Personal Information and Browsing Information in the following circumstances: to enable us to detect or prevent criminal activity, fraud, material misrepresentation, or nondisclosure; to affiliated or nonaffiliated service providers who provide or perform services or functions on our behalf and who agree to use the information only to provide such services or functions;        Packet Page. 346 FNF Privacy Statement (Eff. December 1, 2023)Copyright © 2023. Fidelity National Financial, Inc. All Rights Reserved to affiliated or nonaffiliated third parties with whom we perform joint marketing, pursuant to an agreement with them to jointly market financial products or services to you; to law enforcement or authorities in connection with an investigation, or in response to a subpoena or court order; or in the good-faith belief that such disclosure is necessary to comply with legal process or applicable laws, or to protect the rights, Information with nonaffiliated third parties, except as required or permitted by law. Information, and any other information, in connection with the sale or other disposition of all or part of the FNF business and/or assets, or in the event of bankruptcy, reorganization, insolvency, receivership, or an assignment for the benefit of creditors. By submitting Personal Information and/or Browsing Information to FNF, you expressly agree and consent to the use and/or transfer of the foregoing information in connection with any of the above-described proceedings. Security of Your Information Choices With Your Information Information to FNF is entirely up to you. If you decide not to submit Personal Information or Browsing Information, FNF may not be able to provide certain services or products to you. Information with nonaffiliated third parties for marketing purposes, except after you have been informed by us of such sharing and had an opportunity to indicate that you do not want a disclosure made for marketing purposes. Information From Children International Users Information, you consent to our collection, transfer, and use of such information in accordance with this Privacy Notice. FNF Website Services for Mortgage Loans        Packet Page. 347 FNF Privacy Statement (Eff. December 1, 2023)Copyright © 2023. Fidelity National Financial, Inc. All Rights Reserved Your Information, and Accessing and Correcting Information do not apply to the Service Websites. The mortgage loan servicer or lender’s privacy notice governs use, disclosure, and access to your Personal Information. FNF does not share Personal Information collected through the Service Websites, except as required or authorized by contract with the mortgage loan servicer or lender, or as required by law or in the good-faith belief that such disclosure is necessary: to comply with a legal process or applicable law, to enforce this Privacy Notice, or to protect the rights, property, or safety of FNF or the public. Your Consent to this Privacy Notice; Notice Changes Information to FNF, you consent to the collection and use of the information in accordance with this Privacy Notice. We may change this Privacy Notice at any time. The Privacy Notice’s effective date will show the last date changes were made. If you provide information to us following any change of the Privacy Notice, that signifies your assent to and acceptance of the changes to the Privacy Notice. Accessing and Correcting Information; Contact Us        Packet Page. 348 Attachment One – CA (Rev. 11-04-22)Last Saved: 9/5/2025 1:06 PM by Q38 ATTACHMENT ONE CALIFORNIA LAND TITLE ASSOCIATION STANDARD COVERAGE POLICY – 1990 (11-09-18) EXCLUSIONS FROM COVERAGE The following matters are expressly excluded from the coverage of this policy and the Company will not pay loss or damage, costs, attorneys' fees or expenses which arise by reason of: 1.(a)Any law, ordinance or governmental regulation (including but not limited to building or zoning laws, ordinances, or regulations) restricting, regulating, prohibiting or relating (i) the occupancy, use, or enjoyment of the land; (ii) the character, dimensions or location of any improvement now or hereafter erected on the land; (iii) a separation in ownership or a change in the dimensions or area of the land or any parcel of which the land is or was a part; or (iv) environmental protection, or the effect of any violation of these laws, ordinances or governmental regulations, except to the extent that a notice of the enforcement thereof or a notice of a defect, lien, or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy. (b)Any governmental police power not excluded by (a) above, except to the extent that a notice of the exercise thereof or notice of a defect, lien or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy. 2.Rights of eminent domain unless notice of the exercise thereof has been recorded in the public records at Date of Policy, but not excluding from coverage any taking which has occurred prior to Date of Policy which would be binding on the rights of a purchaser for value without knowledge. 3.Defects, liens, encumbrances, adverse claims or other matters: (a)whether or not recorded in the public records at Date of Policy, but created, suffered, assumed or agreed to by the insured claimant; (b)not known to the Company, not recorded in the public records at Date of Policy, but known to the insured claimant and not disclosed in writing to the Company by the insured claimant prior to the date the insured claimant became an insured under this policy; (c)resulting in no loss or damage to the insured claimant; (d)attaching or created subsequent to Date of Policy; or (e)resulting in loss or damage which would not have been sustained if the insured claimant had paid value for the insured mortgage or for the estate or interest insured by this policy. 4.Unenforceability of the lien of the insured mortgage because of the inability or failure of the insured at Date of Policy, or the inability or failure of any subsequent owner of the indebtedness, to comply with the applicable doing business laws of the state in which the land is situated. 5.Invalidity or unenforceability of the lien of the insured mortgage, or claim thereof, which arises out of the transaction evidenced by the insured mortgage and is based upon usury or any consumer credit protection or truth in lending law. 6.Any claim, which arises out of the transaction vesting in the insured the estate of interest insured by this policy or the transaction creating the interest of the insured lender, by reason of the operation of federal bankruptcy, state insolvency or similar creditors' rights laws. EXCEPTIONS FROM COVERAGE - SCHEDULE B, PART I This policy does not insure against loss or damage (and the Company will not pay costs, attorneys' fees or expenses) which arise by reason of: 1.Taxes or assessments which are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the public records. Proceedings by a public agency which may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the public records. 2.Any facts, rights, interests, or claims which are not shown by the public records but which could be ascertained by an inspection of the land or which may be asserted by persons in possession thereof. 3.Easements, liens or encumbrances, or claims thereof, not shown by the public records. 4.Discrepancies, conflicts in boundary lines, shortage in area, encroachments, or any other facts which a correct survey would disclose, and which are not shown by the public records. 5.(a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b) or (c) are shown by the public records. 6.Any lien or right to a lien for services, labor or material unless such lien is shown by the public records at Date of Policy. EXCEPTIONS FROM COVERAGE - SCHEDULE B, PART II (Variable exceptions such as taxes, easements, CC&R’s, etc., are inserted here) CALIFORNIA LAND TITLE ASSOCIATION STANDARD COVERAGE OWNER’S POLICY (02-04-22) EXCLUSIONS FROM COVERAGE The following matters are excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys’ fees, or expenses that arise by reason of: 1.a.any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) that restricts, regulates, prohibits, or relates to: i.the occupancy, use, or enjoyment of the Land; ii.the character, dimensions, or location of any improvement on the Land; iii.the subdivision of land; or iv.environmental remediation or protection. b.any governmental forfeiture, police, regulatory, or national security power. c.the effect of a violation or enforcement of any matter excluded under Exclusion 1.a. or 1.b. Exclusion 1 does not modify or limit the coverage provided under Covered Risk 5 or 6. 2.Any power of eminent domain. Exclusion 2 does not modify or limit the coverage provided under Covered Risk 7. 3.Any defect, lien, encumbrance, adverse claim, or other matter:        Packet Page. 349 Attachment One – CA (Rev. 11-04-22)Last Saved: 9/5/2025 1:06 PM by Q38 a.created, suffered, assumed, or agreed to by the Insured Claimant; b.not Known to the Company, not recorded in the Public Records at the Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; c.resulting in no loss or damage to the Insured Claimant; d.attaching or created subsequent to the Date of Policy (Exclusion 3.d. does not modify or limit the coverage provided under Covered Risk 9 or 10); or e.resulting in loss or damage that would not have been sustained if consideration sufficient to qualify the Insured named in Schedule A as a bona fide purchaser had been given for the Title at the Date of Policy. 4.Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors’ rights law, that the transaction vesting the Title as shown in Schedule A is a: a.fraudulent conveyance or fraudulent transfer; b.voidable transfer under the Uniform Voidable Transactions Act; or c.preferential transfer: i.to the extent the instrument of transfer vesting the Title as shown in Schedule A is not a transfer made as a contemporaneous exchange for new value; or ii.for any other reason not stated in Covered Risk 9.b. 5.Any claim of a PACA-PSA Trust. Exclusion 5 does not modify or limit the coverage provided under Covered Risk 8. 6.Any lien on the Title for real estate taxes or assessments imposed or collected by a governmental authority that becomes due and payable after the Date of Policy. Exclusion 6 does not modify or limit the coverage provided under Covered Risk 2.b. 7.Any discrepancy in the quantity of the area, square footage, or acreage of the Land or of any improvement to the Land. EXCEPTIONS FROM COVERAGE Some historical land records contain Discriminatory Covenants that are illegal and unenforceable by law. This policy treats any Discriminatory Covenant in a document referenced in Schedule B as if each Discriminatory Covenant is redacted, repudiated, removed, and not republished or recirculated. Only the remaining provisions of the document are excepted from coverage. This policy does not insure against loss or damage and the Company will not pay costs, attorneys’ fees, or expenses resulting from the terms and conditions of any lease or easement identified in Schedule A, and the following matters: PART I 1.(a) Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records. 2.Any facts, rights, interests, or claims that are not shown by the Public Records at Date of Policy but that could be (a) ascertained by an inspection of the Land, or (b) asserted by persons or parties in possession of the Land. 3.Easements, liens or encumbrances, or claims thereof, not shown by the Public Records at Date of Policy. 4.Any encroachment, encumbrance, violation, variation, easement, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records at Date of Policy. 5.(a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b), or (c) are shown by the Public Records. 6.Any lien or right to a lien for services, labor, material or equipment unless such lien is shown by the Public Records at Date of Policy. 7.Any claim to (a) ownership of or rights to minerals and similar substances, including but not limited to ores, metals, coal, lignite, oil, gas, uranium, clay, rock, sand, and gravel located in, on, or under the Land or produced from the Land, whether such ownership or rights arise by lease, grant, exception, conveyance, reservation, or otherwise; and (b) any rights, privileges, immunities, rights of way, and easements associated therewith or appurtenant thereto, whether or not the interests or rights excepted in (a) or (b) appear in the Public Records or are shown in Schedule B. PART II (Variable exceptions such as taxes, easements, CC&R’s, etc., are inserted here) CLTA/ALTA HOMEOWNER’S POLICY OF TITLE INSURANCE (07-01-2021) EXCLUSIONS FROM COVERAGE The following matters are excluded from the coverage of this policy and We will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of: 1.a.any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) that restricts, regulates, prohibits, or relates to: i.the occupancy, use, or enjoyment of the Land; ii.the character, dimensions, or location of any improvement on the Land; iii.the subdivision of land; or iv.environmental remediation or protection. b.any governmental forfeiture, police, or regulatory, or national security power. c.the effect of a violation or enforcement of any matter excluded under Exclusion 1.a. or 1.b. Exclusion 1 does not modify or limit the coverage provided under Covered Risk 8.a., 14, 15, 16, 18, 19, 20, 23, or 27. 2.Any power to take the Land by condemnation. Exclusion 2 does not modify or limit the coverage provided under Covered Risk 17. 3.Any defect, lien, encumbrance, adverse claim, or other matter: a.created, suffered, assumed, or agreed to by You; b.not Known to Us, not recorded in the Public Records at the Date of Policy, but Known to You and not disclosed in writing to Us by You prior to the date You became an Insured under this policy; c.resulting in no loss or damage to You;        Packet Page. 350 Attachment One – CA (Rev. 11-04-22)Last Saved: 9/5/2025 1:06 PM by Q38 d.attaching or created subsequent to the Date of Policy (Exclusion 3.d. does not modify or limit the coverage provided under Covered Risk 5, 8.f., 25, 26, 27, 28, or 32); or e.resulting in loss or damage that would not have been sustained if You paid consideration sufficient to qualify You as a bona fide purchaser of the Title at the Date of Policy. 4.Lack of a right: a.to any land outside the area specifically described and referred to in Item 3 of Schedule A; and b.in any street, road, avenue, alley, lane, right-of-way, body of water, or waterway that abut the Land. Exclusion 4 does not modify or limit the coverage provided under Covered Risk 11 or 21. 5.The failure of Your existing structures, or any portion of Your existing structures, to have been constructed before, on, or after the Date of Policy in accordance with applicable building codes. Exclusion 5 does not modify or limit the coverage provided under Covered Risk 14 or 15. 6.Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors’ rights law, that the transfer of the Title to You is a: a.fraudulent conveyance or fraudulent transfer; b.voidable transfer under the Uniform Voidable Transactions Act; or c.preferential transfer: i.to the extent the instrument of transfer vesting the Title as shown in Schedule A is not a transfer made as a contemporaneous exchange for new value; or ii.for any other reason not stated in Covered Risk 30. 7.Contamination, explosion, fire, flooding, vibration, fracturing, earthquake, or subsidence. 8.Negligence by a person or an entity exercising a right to extract or develop oil, gas, minerals, groundwater, or any other subsurface substance. 9.Any lien on Your Title for real estate taxes or assessments imposed or collected by a governmental authority that becomes due and payable after the Date of Policy. Exclusion 9 does not modify or limit the coverage provided under Covered Risk 8.a. or 27. 10.Any discrepancy in the quantity of the area, square footage, or acreage of the Land or of any improvement to the Land. LIMITATIONS ON COVERED RISKS Your insurance for the following Covered Risks is limited on the Owner’s Coverage Statement as follows: •For Covered Risk 16, 18, 19, and 21 Your Deductible Amount and Our Maximum Dollar Limit of Liability shown in Schedule A. The deductible amounts and maximum dollar limits shown on Schedule A are as follows: Your Deductible Amount Our Maximum Dollar Limit of Liability Covered Risk 16:1.00% of Policy Amount Shown in Schedule A or $2,500.00 (whichever is less) $10,000.00 Covered Risk 18:1.00% of Policy Amount Shown in Schedule A or $5,000.00 (whichever is less) $25,000.00 Covered Risk 19:1.00% of Policy Amount Shown in Schedule A or $5,000.00 (whichever is less) $25,000.00 Covered Risk 21:1.00% of Policy Amount Shown in Schedule A or $2,500.00 (whichever is less) $5,000.00 CLTA/ALTA HOMEOWNER'S POLICY OF TITLE INSURANCE (12-02-13) EXCLUSIONS In addition to the Exceptions in Schedule B, You are not insured against loss, costs, attorneys' fees, and expenses resulting from: 1.Governmental police power, and the existence or violation of those portions of any law or government regulation concerning: a.building; b.zoning; c.land use; d.improvements on the Land; e.land division; and f.environmental protection. This Exclusion does not limit the coverage described in Covered Risk 8.a., 14, 15, 16, 18, 19, 20, 23 or 27. 2.The failure of Your existing structures, or any part of them, to be constructed in accordance with applicable building codes. This Exclusion does not limit the coverage described in Covered Risk 14 or 15. 3.The right to take the Land by condemning it. This Exclusion does not limit the coverage described in Covered Risk 17. 4.Risks: a.that are created, allowed, or agreed to by You, whether or not they are recorded in the Public Records; b.that are Known to You at the Policy Date, but not to Us, unless they are recorded in the Public Records at the Policy Date; c.that result in no loss to You; or d.that first occur after the Policy Date - this does not limit the coverage described in Covered Risk 7, 8.e., 25, 26, 27 or 28. 5.Failure to pay value for Your Title. 6.Lack of a right: a.to any land outside the area specifically described and referred to in paragraph 3 of Schedule A; and b.in streets, alleys, or waterways that touch the Land. This Exclusion does not limit the coverage described in Covered Risk 11 or 21. 7.The transfer of the Title to You is invalid as a preferential transfer or as a fraudulent transfer or conveyance under federal bankruptcy, state insolvency, or similar creditors’ rights laws. 8.Contamination, explosion, fire, flooding, vibration, fracturing, earthquake, or subsidence. 9.Negligence by a person or an Entity exercising a right to extract or develop minerals, water, or any other substances. LIMITATIONS ON COVERED RISKS Your insurance for the following Covered Risks is limited on the Owner’s Coverage Statement as follows: •For Covered Risk 16, 18, 19, and 21 Your Deductible Amount and Our Maximum Dollar Limit of Liability shown in Schedule A. The deductible amounts and maximum dollar limits shown on Schedule A are as follows: Our Maximum Dollar        Packet Page. 351 Attachment One – CA (Rev. 11-04-22)Last Saved: 9/5/2025 1:06 PM by Q38 Your Deductible Amount Limit of Liability Covered Risk 16:1.00% of Policy Amount Shown in Schedule A or $2,500.00 (whichever is less) $10,000.00 Covered Risk 18:1.00% of Policy Amount Shown in Schedule A or $5,000.00 (whichever is less) $25,000.00 Covered Risk 19:1.00% of Policy Amount Shown in Schedule A or $5,000.00 (whichever is less) $25,000.00 Covered Risk 21:1.00% of Policy Amount Shown in Schedule A or $2,500.00 (whichever is less) $5,000.00 ALTA OWNER’S POLICY (07-01-2021) EXCLUSIONS FROM COVERAGE The following matters are excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys’ fees, or expenses that arise by reason of: 1.a.any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) that restricts, regulates, prohibits, or relates to: i.the occupancy, use, or enjoyment of the Land; ii.the character, dimensions, or location of any improvement on the Land; iii.the subdivision of land; or iv.environmental remediation or protection. b.any governmental forfeiture, police, regulatory, or national security power. c.the effect of a violation or enforcement of any matter excluded under Exclusion 1.a. or 1.b. Exclusion 1 does not modify or limit the coverage provided under Covered Risk 5 or 6. 2.Any power of eminent domain. Exclusion 2 does not modify or limit the coverage provided under Covered Risk 7. 3.Any defect, lien, encumbrance, adverse claim, or other matter: a.created, suffered, assumed, or agreed to by the Insured Claimant; b.not Known to the Company, not recorded in the Public Records at the Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; c.resulting in no loss or damage to the Insured Claimant; d.attaching or created subsequent to the Date of Policy (Exclusion 3.d. does not modify or limit the coverage provided under Covered Risk 9 or 10); or e.resulting in loss or damage that would not have been sustained if consideration sufficient to qualify the Insured named in Schedule A as a bona fide purchaser had been given for the Title at the Date of Policy. 4.Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors’ rights law, that the transaction vesting the Title as shown in Schedule A is a: a.fraudulent conveyance or fraudulent transfer; b.voidable transfer under the Uniform Voidable Transactions Act; or c.preferential transfer: i.to the extent the instrument of transfer vesting the Title as shown in Schedule A is not a transfer made as a contemporaneous exchange for new value; or ii.for any other reason not stated in Covered Risk 9.b. 5.Any claim of a PACA-PSA Trust. Exclusion 5 does not modify or limit the coverage provided under Covered Risk 8. 6.Any lien on the Title for real estate taxes or assessments imposed or collected by a governmental authority that becomes due and payable after the Date of Policy. Exclusion 6 does not modify or limit the coverage provided under Covered Risk 2.b. 7.Any discrepancy in the quantity of the area, square footage, or acreage of the Land or of any improvement to the Land. EXCEPTIONS FROM COVERAGE Some historical land records contain Discriminatory Covenants that are illegal and unenforceable by law. This policy treats any Discriminatory Covenant in a document referenced in Schedule B as if each Discriminatory Covenant is redacted, repudiated, removed, and not republished or recirculated. Only the remaining provisions of the document are excepted from coverage. This policy does not insure against loss or damage and the Company will not pay costs, attorneys’ fees, or expenses resulting from the terms and conditions of any lease or easement identified in Schedule A, and the following matters: NOTE: The 2021 ALTA Owner’s Policy may be issued to afford either Standard Coverage or Extended Coverage. In addition to variable exceptions such as taxes, easements, CC&R’s, etc., the Exceptions from Coverage in a Standard Coverage policy will also include the Western Regional Standard Coverage Exceptions listed as 1 through 7 below: 1.(a)Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records. 2.Any facts, rights, interests, or claims that are not shown by the Public Records at Date of Policy but that could be (a) ascertained by an inspection of the Land or (b) asserted by persons or parties in possession of the Land. 3.Easements, liens or encumbrances, or claims thereof, not shown by the Public Records at Date of Policy. 4.Any encroachment, encumbrance, violation, variation, easement, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records at Date of Policy. 5.(a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b), or (c) are shown by the Public Records. 6.Any lien or right to a lien for services, labor, material or equipment unless such lien is shown by the Public Records at Date of Policy. 7.Any claim to (a) ownership of or rights to minerals and similar substances, including but not limited to ores, metals, coal, lignite, oil, gas, uranium, clay, rock, sand, and gravel located in, on, or under the Land or produced from the Land, whether such ownership or rights arise by lease, grant, exception, conveyance, reservation, or otherwise; and (b) any rights, privileges, immunities, rights of way, and easements associated therewith or appurtenant thereto, whether or not the interests or rights excepted in (a) or (b) appear in the Public Records or are shown in Schedule B        Packet Page. 352 Attachment One – CA (Rev. 11-04-22)Last Saved: 9/5/2025 1:06 PM by Q38 2006 ALTA OWNER’S POLICY (06-17-06) The following matters are expressly excluded from the coverage of this policy, and the Company will not pay loss or damage, costs, attorneys' fees, or expenses that arise by reason of: 1.(a)Any law, ordinance, permit, or governmental regulation (including those relating to building and zoning) restricting, regulating, prohibiting, or relating to (i)the occupancy, use, or enjoyment of the Land; (ii)the character, dimensions, or location of any improvement erected on the Land; (iii)the subdivision of land; or (iv)environmental protection; or the effect of any violation of these laws, ordinances, or governmental regulations. This Exclusion 1(a) does not modify or limit the coverage provided under Covered Risk 5. (b)Any governmental police power. This Exclusion 1(b) does not modify or limit the coverage provided under Covered Risk 6. 2.Rights of eminent domain. This Exclusion does not modify or limit the coverage provided under Covered Risk 7 or 8. 3.Defects, liens, encumbrances, adverse claims, or other matters (a)created, suffered, assumed, or agreed to by the Insured Claimant; (b)not Known to the Company, not recorded in the Public Records at Date of Policy, but Known to the Insured Claimant and not disclosed in writing to the Company by the Insured Claimant prior to the date the Insured Claimant became an Insured under this policy; (c)resulting in no loss or damage to the Insured Claimant; (d)attaching or created subsequent to Date of Policy (however, this does not modify or limit the coverage provided under Covered Risk 9 and 10); or (e)resulting in loss or damage that would not have been sustained if the Insured Claimant had paid value for the Title. 4.Any claim, by reason of the operation of federal bankruptcy, state insolvency, or similar creditors’ rights laws, that the transaction vesting the Title as shown in Schedule A, is (a)a fraudulent conveyance or fraudulent transfer; or (b)a preferential transfer for any reason not stated in Covered Risk 9 of this policy. 5.Any lien on the Title for real estate taxes or assessments imposed by governmental authority and created or attaching between Date of Policy and the date of recording of the deed or other instrument of transfer in the Public Records that vests Title as shown in Schedule A. This policy does not insure against loss or damage, and the Company will not pay costs, attorneys’ fees or expenses, that arise by reason of: NOTE: The 2006 ALTA Owner’s Policy may be issued to afford either Standard Coverage or Extended Coverage. In addition to variable exceptions such as taxes, easements, CC&R’s, etc., the Exceptions from Coverage in a Standard Coverage policy will also include the Western Regional Standard Coverage Exceptions listed below as 1 through 7 below: 1.(a)Taxes or assessments that are not shown as existing liens by the records of any taxing authority that levies taxes or assessments on real property or by the Public Records; (b) proceedings by a public agency that may result in taxes or assessments, or notices of such proceedings, whether or not shown by the records of such agency or by the Public Records. 2.Any facts, rights, interests, or claims that are not shown by the Public Records at Date of Policy but that could be (a) ascertained by an inspection of the Land, or (b) asserted by persons or parties in possession of the Land. 3.Easements, liens or encumbrances, or claims thereof, not shown by the Public Records at Date of Policy. 4.Any encroachment, encumbrance, violation, variation, easement, or adverse circumstance affecting the Title that would be disclosed by an accurate and complete land survey of the Land and not shown by the Public Records at Date of Policy. 5.(a) Unpatented mining claims; (b) reservations or exceptions in patents or in Acts authorizing the issuance thereof; (c) water rights, claims or title to water, whether or not the matters excepted under (a), (b), or (c) are shown by the Public Records. 6.Any lien or right to a lien for services, labor, material or equipment unless such lien is shown by the Public Records at Date of Policy. 7.Any claim to (a) ownership of or rights to minerals and similar substances, including but not limited to ores, metals, coal, lignite, oil, gas, uranium, clay, rock, sand, and gravel located in, on, or under the Land or produced from the Land, whether such ownership or rights arise by lease, grant, exception, conveyance, reservation, or otherwise; and (b) any rights, privileges, immunities, rights of way, and easements associated therewith or appurtenant thereto, whether or not the interests or rights excepted in (a) or (b) appear in the Public Records or are shown in Schedule B.        Packet Page. 353        Packet Page. 354 Owner’s Declaration MISC0220 (DSI Rev. 6/23/16) OWNER'S DECLARATION The undersigned hereby declares as follows: 1.(Fill in the applicable paragraph and strike the other) a.Declarant ("Owner") is the owner or lessee, as the case may be, of certain premises located at ___________________________________________________________________________________________, further described as follows: See Preliminary Report/Commitment No. 01911395-919-KRC-KRE for full legal description (the "Land"). b.Declarant is the ____________________________ of ______________________________________ ("Owner"), which is the owner or lessee, as the case may be, of certain premises located at ___________________________________________________________________________________________, further described as follows: See Preliminary Report/Commitment No. 01911395-919-KRC-KRE for full legal description (the "Land"). 2.(Fill in the applicable paragraph and strike the other) a.During the period of six months immediately preceding the date of this declaration no work has been done, no surveys or architectural or engineering plans have been prepared, and no materials have been furnished in connection with the erection, equipment, repair, protection or removal of any building or other structure on the Land or in connection with the improvement of the Land in any manner whatsoever. b.During the period of six months immediately preceding the date of this declaration certain work has been done and materials furnished in connection with upon the Land in the approximate total sum of $ , but no work whatever remains to be done and no materials remain to be furnished to complete the construction in full compliance with the plans and specifications, nor are there any unpaid bills incurred for labor and materials used in making such improvements or repairs upon the Land, or for the services of architects, surveyors or engineers, except as follows: . Owner, by the undersigned Declarant, agrees to and does hereby indemnify and hold harmless Commonwealth Land Title Company against any and all claims arising therefrom. 3.Owner has not previously conveyed the Land; is not a debtor in bankruptcy (and if a partnership, the general partner thereof is not a debtor in bankruptcy); and has not received notice of any pending court action affecting the title to the Land. 4.Except as shown in the above-referenced Preliminary Report/Commitment, there are no unpaid or unsatisfied mortgages, deeds of trust, Uniform Commercial Code financing statements, regular assessments, or taxes that constitute a lien against the Land or that affect the Land but have not been recorded in the public records. 5.The Land is currently in use as ; occupy/occupies the Land; and the following are all of the leases or other occupancy rights affecting the Land: 6.There are no other persons or entities that assert an ownership interest in the Land, nor are there unrecorded easements, claims of easement, or boundary disputes that affect the Land. 7.There are no outstanding options to purchase or rights of first refusal affecting the Land. 8.There are no material violations of any current, enforceable covenant affecting the Property and the Undersigned has received no written notice from any third party claiming that there is a present violation of any current, enforceable covenant affecting the Property. This declaration is made with the intention that Commonwealth Land Title Company and Commonwealth Land Title Insurance Company (the "Company") and its policy issuing agents will rely upon it in issuing their title insurance policies and endorsements. Owner, by the undersigned Declarant, agrees to indemnify the Company against loss or damage (including attorneys fees, expenses, and costs) incurred by the Company as a result of any untrue statement made herein. I declare under penalty of perjury that the foregoing is true and correct and that this declaration was executed on at . Signature: Signature:        Packet Page. 355 EXHIBIT "A" UTILITY EASEMENT VACATION LEGAL DESCRIPTION THOSE PORTIONS OF LOTS 1 THROUGH 18 AND LOTS 56 THROUGH 73 OF JUNIOR COLLEGE HEIGHTS, TRACT NO. 2227, IN THE CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, DESCRIBED AS FOLLOWS: AN EASEMENT AND RIGHT OF WAY OVER AND ALONG THE REAR FIVE FEET OF SAID LOTS IN SAID SUBDIVISION FOR THE CONSTRUCTION THEREON AND THEREIN OF SEWERS AND CONNECTIONS, WATER MAINS AND CONNECTIONS, GAS MAINS AND CONNECTIONS, TELEPHONE AND TELEGRAPH AND ELECTRIC ENERGY POLES, WIRES AND CONDUITS AND FOR THE CONSTRUCTION THEREON AND THEREIN ALL APPLIANCES NECESSARY OR CONVINIENT FOR USE IN CONNECTION WITH THE AFORE- SAID UTILITIES. AS SHOWN ON EXHIBIT “B” AND BY THIS REFERENCE MADE A PART. CONTAINING 8,809.40 SQUARE FEET, BEING 0.20 ACRES, MORE OR LESS. _____________________________ ___________ CORY M. KURTZ, L.S. 10004 DATE 04-23-26        Packet Page. 356 civil engineers and land surveyors Snipes-Dye associates        Packet Page. 357 HITTING CAGE BULLPEN DUGOUT DU G O U T civil engineers and land surveyors Snipes-Dye associates        Packet Page. 358 Street Vacation #15.30-445 San Bernardino Valley College Public Utility Easement        Packet Page. 359 CONSENT CALENDAR May 20, 2026 Honorable Mayor and City Council Members Tarik Rahmani, Director of Finance Finance & Management Services It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt the following Resolutions, declaring the City’s intention to levy and collect assessments for Fiscal Year 2026-27 within various assessment districts within the City of San Bernardino, approve Engineer’s Reports for each assessment district and set a public hearing for July 15, 2026: 1. Resolution No. 2026-048 for Assessment Districts Nos. 951 (Zone 1), 951 (Zone 2), 952 (Zones 1, 2, and 2A), 952 (Zone 3), 953, 956, 959 (Zone 1), 962, 963, 968, 974, 975, 976, 981, 982, 986, 989, 991, 993, 997, 1001, 1002, 1005, 1007, 1012 and 1016; and 2. Resolution No. 2026-049 for Assessment District Nos. 1017, 1019, 1020, 1023 and 1024; and 3. Resolution No. 2026-050 for Assessment District No. 1022 and Zones 1, 2 and 3 thereof; and 4. Resolution No. 2026-051 for Assessment District Nos. 1025 and 1027; and 5. Resolution No. 2026-052 for Assessment District Nos. 1028, 1029, 1030, 1031, 1032, 1035 (Zone 1), 1035 (Zone 2), 1036, 1037, 1038, 1039, 1040, 1041, 1042, 1043 (Zone 1), 1043 (Zone 2), 1045, 1046, 1047, 1048, 1049, 1050, 1051, 1052, 1054, 1055, 1056, 1057, 1059, 1060, 1063, 1064 and 1068. The City Manager recommends adoption of the Resolutions.        Packet Page. 360 Executive Summary The assessment of an annual fee upon properties within each assessment district provides the revenue to offset the cost of maintenance of the public improvements within each assessment district. Annually, the Mayor and City Council must consider and adopt resolutions declaring the intent to levy and collect assessments within the various assessment districts in the City. These resolutions call for a public hearing for each Engineer’s Report which determines the amount of the maximum assessment allowable for each district and specifies the amount that will be levied on assessable lots and parcels of property within each assessment district for the upcoming fiscal year. Background The City Council adopted Resolution 2026-039 on April 15, 2026, initiating proceedings to levy and collect assessments for Fiscal Year 2026-27 in various assessment districts previously established by the City of San Bernardino and ordered the preparation of an engineer’s report for each assessment district. The Engineer’s Reports which have been prepared by Spicer Consulting Group, LLC, the Engineer of Record, detail the assessments proposed to be levied on assessable lots and parcels of property within each of the assessment districts and have been filed with the City Clerk. Discussion The amount of the assessments which are proposed to be levied on all parcels of assessable land within each assessment district has been determined pursuant the methodology in the Engineer’s Report and is based on special benefit conferred upon each such parcel from the payment of the cost of the maintenance, servicing and operation of the public improvements. The Engineer’s Reports detailing the assessments proposed to be levied and collected from the owners of property within the City’s various assessment districts for Fiscal Year 2026-27 to pay the costs of the maintenance, servicing and operating of public improvements including landscaping (only) and lighting, sewer lift stations, detention basin, storm drains, and appurtenant facilities during Fiscal Year 2026-27 for each assessment district are attached to this report. 2021-2025 Strategic Targets and Goals This project is consistent with Key Target No. 1: Improved Operational & Financial Capacity and Key Target No. 3d: Improved Quality of Life – Improve the City’s appearance, cleanliness and attractiveness. This project will contribute to ensure that the City is clean and attractive and provide infrastructure designed for long term economic growth. Fiscal Impact Assessment revenues are restricted to each district and are used to fund public improvements within those assessment districts; there is no direct General Fund impact.        Packet Page. 361 Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt the following Resolutions, declaring intention to levy and collect assessments for Fiscal Year 2026-27 within various assessment districts within the City of San Bernardino, approve Engineer’s Reports for each assessment district and set the public hearing on July 15, 2026: 1. Resolution No. 2026-048 for Assessment Districts Nos. 951 (Zone 1), 951 (Zone 2), 952 (Zones 1, 2, and 2A), 952 (Zone 3), 953, 956, 959 (Zone 1), 962, 963, 968, 974, 975, 976, 981, 982, 986, 989, 991, 993, 997, 1001, 1002, 1005, 1007, 1012 and 1016; and 2. Resolution No. 2026-049 for Assessment District Nos. 1017, 1019, 1020, 1023 and 1024; and 3. Resolution No. 2026-050 for Assessment District No. 1022 and Zones 1, 2 and 3 thereof; and 4. Resolution No. 2026-051 for Assessment District Nos. 1025 and 1027; and 5. Resolution No. 2026-052 for Assessment District Nos. 1028, 1029, 1030, 1031, 1032, 1035 (Zone 1), 1035 (Zone 2), 1036, 1037, 1038, 1039, 1040, 1041, 1042, 1043 (Zone 1), 1043 (Zone 2), 1045, 1046, 1047, 1048, 1049, 1050, 1051, 1052, 1054, 1055, 1056, 1057, 1059, 1060, 1063, 1064 and 1068. Attachments Attachment 1 – Resolution No. 2026-048 Assessment Districts No. 951 1016 Attachment 2 – Resolution No. 2026-049 Assessment Districts No. 1017- 1024 Attachment 3 – Resolution No. 2026-050 Assessment Districts No. 1022 Attachment 4 – Resolution No. 2026-051 Assessment Districts No. 1025, 1027 Attachment 5 – Resolution No. 2026-052 Assessment Districts No. 1028- 1068 Attachment 6 – Preliminary FY 2026-27 Engineer’s Report Volume 1 Attachment 7 – Preliminary FY 2026-27 Engineer’s Report Volume 2 Attachment 8 – Preliminary FY 2026-27 Engineer’s Report Volume 3 Attachment 9 – Preliminary FY 2026-27 Engineer’s Report Volume 4 Attachment 10 – Preliminary FY 2026-27 Engineer’s Report Volume 5 Ward: All Wards Synopsis of Previous Council Actions: April 15, 2026 Mayor and City Council adopted Resolution 2026-039 Initiating Proceedings to Levy and Collect Assessments for Fiscal Year 2026-27 in various        Packet Page. 362 Assessment Districts Pursuant to the California Constitution and the City Charter, Appointing the Engineer of Record and Ordering Preparation of Engineer’s Reports. CC: Eric Levit, City Manager        Packet Page. 363 Resolution No. 2026-048 Resolution No. 2026-048 Page 1 of 6 May 20, 2026 RESOLUTION NO. 2026-048 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, DECLARING INTENTION TO LEVY AND COLLECT ASSESSMENTS WITHIN ASSESSMENT DISTRICTS NOS. 951 (ZONE 1), 951 (ZONE 2), 952 (ZONES 1, 2 AND 2A), 952 (ZONE 3), 953, 956, 959 (ZONE 1), 962, 963, 968, 974, 975, 976, 981, 982, 986, 989, 991, 993, 997, 1001, 1002, 1005, 1007, 1012 AND 1016 FOR FISCAL YEAR 2026-27, APPROVING THE ENGINEER’S REPORT AND PROVIDING NOTICE OF THE TIME AND PLACE OF HEARING ON PROPOSED ASSESSMENTS WHEREAS, the City Council of the City of San Bernardino (the “City Council”) has established Assessment Districts Nos. 951 (Zone 1), 951 (Zone 2), 952 (Zones 1, 2 and 2A), 952 (Zone 3), 953, 956, 959 (Zone 1), 962, 963, 968, 974, 975, 976, 981, 982, 986, 989, 991, 993, 997, 1001, 1002, 1005, 1007, 1012 and 1016 of the City of San Bernardino (collectively, the “Assessment Districts”) pursuant to the Charter of the City of San Bernardino and Section 19 of Article 16 and in compliance with Article XIII D of the Constitution of the State of California (the “Assessment Law”); and WHEREAS, on April 15, 2026, the City Council adopted a resolution initiating proceedings to levy and collect assessments for fiscal year 2026-27 within the Assessment Districts and ordering the preparation of a report regarding assessments to be levied and collected within the Assessment Districts for fiscal year 2026-27 to pay the costs of the maintenance, servicing and operation of public landscaping and appurtenant facilities authorized by the Assessment Law; and WHEREAS, Spicer Consulting Group, LLC, the engineer designated by the City Council to prepare such report, has filed its report with the City Clerk and such report has been presented to and considered by the City Council; and WHEREAS, it is necessary that the City Council adopt a resolution of intention pursuant to the Assessment Law and, among other things, fixing and giving notice of the time and place of a public hearing on said report and the proposed assessments for said fiscal year; BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. Findings. The City Council finds that: (a) The above recitals are true and correct and are incorporated herein by this reference; (b) The report of Spicer Consulting Group, LLC (the “Report”) contains all matters required by the Assessment Law and may, therefore, be approved by the City Council;        Packet Page. 364 Resolution No. 2026-048 Resolution No. 2026-048 Page 2 of 6 May 20, 2026 (c) The assessments which are proposed to be levied on all parcels of assessable land within the Assessment Districts for fiscal year 2026-27 are determined pursuant the methodology in the engineer’s report based on special benefit conferred upon each such parcel from the payment of the cost of the maintenance, servicing and operation of public landscaping and appurtenant facilities for those designated Assessment Districts, landscaping and lighting for those designated Assessment Districts, and sewer lift stations and appurtenant facilities for those designated Assessment Districts; and (d) The amount of the assessment which is proposed to be assessed on each such parcel is not proposed to be increased over the amount of the assessment which was levied on the parcel for fiscal year 2025-26. SECTION 2. Intention. The City Council declares that it intends to levy assessments on all lots and parcels of assessable land within the Assessment Districts for fiscal year 2026-27, as set forth in the Report. Those assessments will be collected at the same time and in the same manner as county taxes are collected, and all laws providing for the collection and enforcement of county taxes shall apply to the collection and enforcement of the assessments. SECTION 3. Improvements. (i) The improvements authorized for Assessment Districts Nos. 951 (Zone 1), 951 (Zone 2), 952 (Zones 1, 2, 2A and 3), 953, 956, 959 (Zone 1), 968, 974, 975, 976, 981, 982, 986, 989, 991, 993, 997, 1001, 1002, 1005, 1007, 1012 and 1016 are: (a) The installation or planting of public landscaping and appurtenant facilities; (b) The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance, servicing and operation thereof, including water, irrigation, drainage or electrical facilities; and (c) The maintenance or servicing, or both, of any of the foregoing, including all matters specified in the Assessment Law and the original engineer’s report which are applicable thereto. (ii) The improvements authorized for the Assessment Districts Nos. 962 and 963 are: (a) The installation or planting of sewer lift stations and appurtenant facilities; (b) The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, and (c) The maintenance or servicing, or both, of any of the foregoing, including all matters specified in the Assessment Law and the original engineer’s report which are applicable thereto. SECTION 4. Maintenance. (i) For Assessment Districts Nos. 951 (Zone 1), 951 (Zone 2), 952 (Zones 1, 2, 2A and 3), 953, 956, 959 (Zone 1), 968, 974, 975, 976, 981, 982, 986, 989, 991, 993, 997, 1001, 1002, 1005, 1007, 1012 and 1016, the maintenance to be performed consists        Packet Page. 365 Resolution No. 2026-048 Resolution No. 2026-048 Page 3 of 6 May 20, 2026 of the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of public landscape, including: (a) Repair, removal, or replacement of all, or any part of, the improvements thereon, including incidental drainage facilities. (b) Operation, maintenance, repair, and replacement of irrigation systems. (c) Servicing and maintenance of plantings and landscaping. (d) Repair and maintenance of incidental drainage facilities. (ii) For Assessment Districts Nos. 962 and 963 the maintenance to be performed consists of the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of sewer lift stations including: (a) Repair, removal, or replacement of all, or any part of, the improvements thereon, including incidental drainage facilities. (b) Repair and maintenance of incidental wastewater facilities. SECTION 5. Assessment Districts. The distinctive designation of each of the Assessment Districts is as follows: “Assessment District No. 951 (Zones 1 and 2) (Wagonwheel Road Area) of the City of San Bernardino,” “Assessment District No. 952 (Zones 1, 2, 2A) (State College Area) of the City of San Bernardino,” “Assessment District No. 952 (Zone 3) (State College Area) of the City of San Bernardino,” “Assessment District No. 953 (16th Street) of the City of San Bernardino,” “Assessment District No. 956 (Carnegie Drive Area) of the City of San Bernardino,” “Assessment District No. 959 (Zone 1) (Shandin Hills) of the City of San Bernardino,” “Assessment District No. 962 (Pine Avenue Area) of the City of San Bernardino,” “Assessment District No. 963 (Allen Street) of the City of San Bernardino,” “Assessment District No. 968 (Airport Drive) of the City of San Bernardino,” “Assessment District No. 974 (Rialto Avenue Between Eucalyptus and Pepper) of the City of San Bernardino,” “Assessment District No. 975 (Pepper and Mill Area) of the City of San Bernardino,” “Assessment District No. 976 (Pine and Belmont) of the City of San Bernardino,” “Assessment District No. 981 (Meridian and Randall Avenue) of the City of San Bernardino,” “Assessment District No. 982 (Piedmont Drive Area) of the City of San Bernardino,” “Assessment District No. 986 (Rialto and Macy Area) of the City of San Bernardino,” “Assessment District No. 989 (Mill and Macy Area) of the City of San Bernardino,” “Assessment District No. 991 (Verdemont and Olive Area) of the City of San Bernardino,” “Assessment District No. 993 (Cajon and June Area) of the City of San Bernardino,” “Assessment District No. 997 (Chestnut Area) of the City of San Bernardino,” “Assessment District No. 1001 (Pennsylvania and Birch Area) of the City of San Bernardino,” “Assessment District No. 1002 (North “H” Street Area) of the City of San Bernardino,” “Assessment District No. 1005 (Cajon and Pepper Linden Area) of the City of San Bernardino,” “Assessment District No. 1007 (Pepper and Randall Area) of the City of San Bernardino,” “Assessment District No. 1012 (Mill/Burney Area) of the City of San Bernardino” and “Assessment District No. 1016 (Coulston Area) of the City of San Bernardino.” The boundaries of each of the Assessment Districts are described and shown in the Report.        Packet Page. 366 Resolution No. 2026-048 Resolution No. 2026-048 Page 4 of 6 May 20, 2026 SECTION 6. Report and Assessments. The Report, which is on file with the City Clerk, and which has been presented to the City Council at the meeting in which this resolution is adopted, is approved. Reference is made to the Report for a full and detailed description of the improvements, the boundaries of the Assessment District, the zones therein, and the proposed assessments upon assessable lots and parcels of land therein for the 2026-27 fiscal year. SECTION 7. Hearing. The time and place of the hearing required by the Assessment Law is set for 5:00 o’clock p.m. on July 15, 2026 in the Bing Wong Auditorium of the Norman F. Feldheym Public Library at 555 W. 6th Street, San Bernardino, California. SECTION 8. Notice of Hearing. NOTICE IS HEREBY GIVEN that on the date and at the time and place specified in Section 7 hereof, the City Council will conduct the public hearing on the Report and the assessments to be levied on assessable lots and parcels of property in the Assessment Districts for fiscal year 2026-27. Any interested person may file a written protest with the City Clerk prior to the conclusion of the hearing, which protest must state all grounds of objection and describe the property within the Assessment Districts owned by any such person. SECTION 9. Publication. The City Clerk shall cause a copy of this resolution to be published once in The San Bernardino Sun as required by the Assessment Law and Section 6061 of the Government Code. Upon completion of such publication, the City Clerk shall file in her office a proof of publication demonstrating compliance with the requirements of this section. SECTION 10. Designated Person. The City Council designates Spicer Consulting Group, LLC, telephone number (866) 504-2067, as the person to answer inquiries regarding the levying and collection of the assessments for fiscal year 2026-27. SECTION 11. CEQA. That the City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 12. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 13. Effective Date. This Resolution shall become effective immediately.        Packet Page. 367 Resolution No. 2026-048 Resolution No. 2026-048 Page 5 of 6 May 20, 2026 APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 20th day of May, 2026. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, City Clerk Approved as to form: Sonia R. Carvalho, CMC, City Attorney        Packet Page. 368 Resolution No. 2026-048 Resolution No. 2026-048 Page 6 of 6 May 20, 2026 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) ss CITY OF SAN BERNARDINO ) I, Telicia Lopez, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2026-048, adopted at a regular meeting held on the 20th day of May, 2026 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ KNAUS _____ _____ _______ _______ FLORES _____ _____ _______ _______ ORTIZ _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ____ day of May, 2026. Telicia Lopez, CMC, City Clerk        Packet Page. 369 Resolution No. 2026-049 Resolution No. 2026-049 Page 1 of 5 May 20, 2026 RESOLUTION NO. 2026-049 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, DECLARING INTENTION TO LEVY AND COLLECT ASSESSMENTS WITHIN ASSESSMENT DISTRICTS NOS. 1017, 1019, 1020, 1023 AND 1024 FOR FISCAL YEAR 2026-27, APPROVING THE ENGINEER’S REPORT AND PROVIDING NOTICE OF THE TIME AND PLACE OF HEARING ON PROPOSED ASSESSMENTS WHEREAS, the City Council of the City of San Bernardino (the “City Council”) has established Assessment District No. 1017, 1019, 1020, 1023 and 1024 of the City of San Bernardino (collectively, the “Assessment Districts”) pursuant to the Charter of the City of San Bernardino and Section 19 of Article 16 and in compliance with Article XIII D of the Constitution of the State of California (the “Assessment Law”); and WHEREAS, on April 15, 2026, the City Council adopted a resolution initiating proceedings to levy and collect assessments for fiscal year 2026-27 within the Assessment Districts and ordering the preparation of a report regarding assessments to be levied and collected within the Assessment Districts for fiscal year 2026-27 to pay the costs of the maintenance, servicing and operation of public landscaping and appurtenant facilities authorized by the Assessment Law; and WHEREAS, Spicer Consulting Group, LLC, the engineer designated by the City Council to prepare such report, has filed its report with the City Clerk and such report has been presented to and considered by the City Council; and WHEREAS, it is necessary that the City Council adopt a resolution of intention pursuant to the Assessment Law and, among other things, fixing and giving notice of the time and place of a public hearing on said report and the proposed assessments for said fiscal year; BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. Findings. The City Council finds that: (a) The above recitals are true and correct and are incorporated herein by this reference; (b) The report of Spicer Consulting Group, LLC (the “Report”) contains all matters required by the Assessment Law and may, therefore, be approved by the City Council; and (c) The assessments which are proposed to be levied on all parcels of assessable land within the Assessment Districts for fiscal year 2026-27 are determined pursuant the methodology in the engineer’s report based on special benefit conferred upon each such parcel from the payment        Packet Page. 370 Resolution No. 2026-049 Resolution No. 2026-049 Page 2 of 5 May 20, 2026 of the cost of the maintenance, servicing and operation of public landscaping and appurtenant facilities. SECTION 2. Intention. The City Council declares that it intends to levy assessments on all lots and parcels of assessable land within the Assessment Districts for fiscal year 2026-27, as set forth in the Report. Those assessments will be collected at the same time and in the same manner as county taxes are collected, and all laws providing for the collection and enforcement of county taxes shall apply to the collection and enforcement of the assessments. SECTION 3. Improvements. (i) The improvements authorized for Assessment Districts Nos. 1017, 1019, 1020 and 1023 are: (a) The installation or planting of public landscaping and appurtenant facilities; (b) The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance, servicing and operation thereof, including water, irrigation, drainage or electrical facilities; and (c) The maintenance or servicing, or both, of any of the foregoing, including all matters specified in the Assessment Law and the original engineer’s report which are applicable thereto. (ii) The improvements authorized for Assessment District No. 1024 are: (a) The installation or planting of landscaping and sewer lift stations and appurtenant facilities; (b) The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, and (c) The maintenance or servicing, or both, of any of the foregoing, including all matters specified in the Assessment Law and the original engineer’s report which are applicable thereto. SECTION 4. Maintenance. (i) The maintenance to be performed for Assessment Districts Nos. 1017, 1019, 1020 and 1023 consists of the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of public landscape, including: (a) Repair, removal, or replacement of all, or any part of, the improvements thereon, including incidental drainage facilities. (b) Operation, maintenance, repair, and replacement of irrigation systems. (c) Servicing and maintenance of plantings and landscaping. (d) Repair and maintenance of incidental drainage facilities.        Packet Page. 371 Resolution No. 2026-049 Resolution No. 2026-049 Page 3 of 5 May 20, 2026 (ii) The maintenance to be performed for Assessment District No. 1024 consists of the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of landscaping and sewer lift stations, including: (a) Repair, removal, or replacement of all, or any part of, the improvements thereon, including incidental drainage facilities. (b) Operation, maintenance, repair, and replacement of irrigation systems. (c) Servicing and maintenance of plantings and landscaping. (d) Repair and maintenance of incidental drainage and wastewater facilities. SECTION 5. Assessment Districts. The distinctive designation of each of the Assessment Districts is as follows: “Assessment District No. 1017 (Kendall and Pine Area) of the City of San Bernardino,” “Assessment District No. 1019 (Northpark and Mountain Area) of the City of San Bernardino,” “Assessment District No. 1020 (Mill Street and Dallas Avenue Area) of the City of San Bernardino,” “Assessment District No. 1023 (Elm Avenue and Coulston Street Area) of the City of San Bernardino” and “Assessment District No. 1024 (Inland Center Drive and Riverwalk Drive Area) of the City of San Bernardino.” The boundaries of the Assessment Districts are described and shown in the Report. SECTION 6. Report and Assessments. The Report, which is on file with the City Clerk, and which has been presented to the City Council at the meeting in which this resolution is adopted, is approved. Reference is made to the Report for a full and detailed description of the improvements, the boundaries of the Assessment Districts, and the proposed assessments upon assessable lots and parcels of land therein for the 2026-27 fiscal year. SECTION 7. Hearing. The time and place of the hearing required by the Assessment Law is set for 5:00 o’clock p.m. on July 15, 2026 in the Bing Wong Auditorium of the Norman F. Feldheym Public Library at 555 W. 6th Street, San Bernardino, California. SECTION 8. Notice of Hearing. NOTICE IS HEREBY GIVEN that on the date and at the time and place specified in Section 7 hereof, the City Council will conduct the public hearing on the Report and the assessments to be levied on assessable lots and parcels of property in the Assessment Districts for fiscal year 2026-27. Any interested person may file a written protest with the City Clerk prior to the conclusion of the hearing, which protest must state all grounds of objection and describe the property within the Assessment Districts owned by any such person. SECTION 9. Publication. The City Clerk shall cause a copy of this resolution to be published once in The San Bernardino Sun as required by the Assessment Law and Section 6061 of the Government Code. Upon completion of such publication, the City Clerk shall file in her office a proof of publication demonstrating compliance with the requirements of this section.        Packet Page. 372 Resolution No. 2026-049 Resolution No. 2026-049 Page 4 of 5 May 20, 2026 SECTION 10. Designated Person. The City Council designates Spicer Consulting Group, LLC, telephone number (866) 504-2067, as the person to answer inquiries regarding the levying and collection of the assessments for fiscal year 2026-27. SECTION 11. CEQA. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 12. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 13. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 20th day of May, 2026. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC, City Clerk Approved as to form: Sonia R. Carvalho, City Attorney        Packet Page. 373 Resolution No. 2026-049 Resolution No. 2026-049 Page 5 of 5 May 20, 2026 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) ss CITY OF SAN BERNARDINO ) I, Telicia Lopez, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2026-049, adopted at a regular meeting held on the 20th day of May, 2026 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ KNAUS _____ _____ _______ _______ FLORES _____ _____ _______ _______ ORTIZ _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this _ day of May, 2026. Telicia Lopez, CMC, City Clerk        Packet Page. 374 Resolution No. 2026-050 Resolution No. 2026- May 20, 2026 Page 1 of 6 RESOLUTION NO. 2026-050 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, DECLARING INTENTION TO LEVY AND COLLECT ASSESSMENTS WITHIN ASSESSMENT DISTRICT NO. 1022 AND ZONES 1, 2 AND 3 THEREOF FOR FISCAL YEAR 2026-27, APPROVING THE ENGINEER’S REPORT AND PROVIDING NOTICE OF THE TIME AND PLACE OF HEARING ON PROPOSED ASSESSMENTS WHEREAS, the City Council of the City of San Bernardino (the “City Council”) has established Assessment District No. 1022 and Zones 1, 2 and 3 thereof of the City of San Bernardino (the “Assessment District”) pursuant to the Charter of the City of San Bernardino and Section 19 of Article 16 and in compliance with Article XIII D of the Constitution of the State of California (the “Assessment Law”); and WHEREAS, on April 15, 2026, the City Council adopted a resolution initiating proceedings to levy and collect assessments for fiscal year 2026-27 within the Assessment District and ordering the preparation of a report regarding assessments to be levied and collected within the Assessment District for fiscal year 2026-27 to pay the costs of the maintenance, servicing and operation of landscaping and lighting and appurtenant facilities authorized by the Assessment Law; and WHEREAS, Spicer Consulting Group, LLC, the engineer designated by the City Council to prepare such report, has filed its report with the City Clerk and such report has been presented to and considered by the City Council; and WHEREAS, it is necessary that the City Council adopt a resolution of intention pursuant to the Assessment Law, and, among other things, fixing and giving notice of the time and place of a public hearing on said report and the proposed assessments for said fiscal year; BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. Findings. The City Council finds that: (a) The above recitals are true and correct and are incorporated herein by this reference; (b) The report of Spicer Consulting Group, LLC (the “Report”) contains all matters required by the Assessment Law and may, therefore, be approved by the City Council; and (c) The assessments which are proposed to be levied on all parcels of assessable land within the Assessment District for fiscal year 2026-27 are determined pursuant the methodology in the engineer’s report based on special benefit conferred upon each such parcel from the payment of the cost of the maintenance, servicing and operation of landscaping and lighting and appurtenant facilities.        Packet Page. 375 Resolution No. 2026-050 Resolution No. 2026-050 May 20, 2026 Page 2 of 6 SECTION 2. Intention. The City Council declares that it intends to levy assessments on all lots and parcels of assessable land within the Assessment District for fiscal year 2026-27, as set forth in the Report. Those assessments will be collected at the same time and in the same manner as county taxes are collected, and all laws providing for the collection and enforcement of county taxes shall apply to the collection and enforcement of the assessments. SECTION 3. Improvements. The improvements authorized for the Assessment District are: (a) The installation or planting of landscaping and lighting and appurtenant facilities; (b) The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, and (c) The maintenance or servicing, or both, of any of the foregoing, including all matters specified in the Assessment Law and the original engineer’s report which are applicable thereto. SECTION 4. Maintenance. The maintenance to be performed consists of the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of landscaping and lighting, including: (a) Repair, removal, or replacement of all, or any part of, the improvements thereon, including incidental drainage facilities. (b) Operation, maintenance, repair, and replacement of irrigation systems. (c) Servicing and maintenance of plantings and landscaping. (d) Repair and maintenance of incidental drainage facilities. SECTION 5. Assessment District. The distinctive designation of the Assessment District is “Assessment District No. 1022 (Zone 1, Zone 2 and Zone 3) (San Bernardino International Airport/Alliance-California) of the City of San Bernardino.” The boundaries of the Assessment District are described and shown in the Report. SECTION 6. Report and Assessments. The Report, which is on file with the City Clerk, and which has been presented to the City Council at the meeting in which this resolution is adopted, is approved. Reference is made to the Report for a full and detailed description of the improvements, the boundaries of the Assessment District, the zones therein, and the proposed assessments upon assessable lots and parcels of land therein for the 2026-27 fiscal year. SECTION 7. Hearing. The time and place of the hearing required by the Assessment Law is set for 5:00 o’clock p.m. on July 15, 2026 in the Bing Wong Auditorium of the Norman F. Feldheym Public Library at 555 W. 6th Street, San Bernardino, California. SECTION 8. Notice of Hearing. NOTICE IS HEREBY GIVEN that on the date and at the time and place specified in Section 7 hereof, the City Council will conduct the public hearing        Packet Page. 376 Resolution No. 2026-050 Resolution No. 2026-050 May 20, 2026 Page 3 of 6 on the Report and the assessments to be levied on assessable lots and parcels of property in the Assessment District for fiscal year 2026-27. Any interested person may file a written protest with the City Clerk prior to the conclusion of the hearing, which protest must state all grounds of objection and describe the property within the Assessment District owned by any such person. SECTION 9. Publication. The City Clerk shall cause a copy of this resolution to be published once in The San Bernardino Sun as required by the Assessment Law and Section 6061 of the Government Code. Upon completion of such publication, the City Clerk shall file in her office a proof of publication demonstrating compliance with the requirements of this section. SECTION 10. Designated Person. The City Council designates Spicer Consulting Group, LLC, telephone number (866) 504-2067, as the person to answer inquiries regarding the levying and collection of the assessments for fiscal year 2026-27. SECTION 11. CEQA. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 12. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 13. Effective Date. This Resolution shall become effective immediately.        Packet Page. 377 Resolution No. 2026-050 Resolution No. 2026-050 May 20, 2026 Page 4 of 6 APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 20th day of May, 2026. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC, City Clerk Approved as to form: Sonia R. Carvalho, City Attorney        Packet Page. 378 Resolution No. 2026-050 Resolution No. 2026-050 May 20, 2026 Page 5 of 6 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) ss CITY OF SAN BERNARDINO ) I, Telicia Lopez, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2026-050, adopted at a regular meeting held on the 20th day of May, 2026 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ KNAUS _____ _____ _______ _______ FLORES _____ _____ _______ _______ ORTIZ _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ____ day of May, 2026. Telicia Lopez, CMC, City Clerk        Packet Page. 379 Resolution No. 2026-051 Resolution No. 2026-051 May 20, 2026 Page 1 of 6 RESOLUTION NO. 2026-051 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, DECLARING INTENTION TO LEVY AND COLLECT ASSESSMENTS WITHIN ASSESSMENT DISTRICTS NOS. 1025 AND 1027 FOR FISCAL YEAR 2026-27, APPROVING THE ENGINEER’S REPORT AND PROVIDING NOTICE OF THE TIME AND PLACE OF HEARING ON PROPOSED ASSESSMENTS WHEREAS, the City Council of the City of San Bernardino (the “City Council”) has established Assessment Districts Nos. 1025 and 1027 of the City of San Bernardino (collectively, the “Assessment Districts”) pursuant to the Charter of the City of San Bernardino and Section 19 of Article 16 and in compliance with Article XIII D of the Constitution of the State of California (the “Assessment Law”); and WHEREAS, on April 15, 2026, the City Council adopted a resolution initiating proceedings to levy and collect assessments for fiscal year 2026-27 within the Assessment Districts and ordering the preparation of a report regarding assessments to be levied and collected within the Assessment Districts for fiscal year 2026-27 to pay the costs of the maintenance, servicing and operation of public landscaping and appurtenant facilities authorized by the Assessment Law; and WHEREAS, Spicer Consulting Group, LLC, the engineer designated by the City Council to prepare such report, has filed its report with the City Clerk and such report has been presented to and considered by the City Council; and WHEREAS, it is necessary that the City Council adopt a resolution of intention pursuant to the Assessment Law and, among other things, fixing and giving notice of the time and place of a public hearing on said report and the proposed assessments for said fiscal year; BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. Findings. The City Council finds that: (a) The above recitals are true and correct and are incorporated herein by this reference; (b) The report of Spicer Consulting Group, LLC (the “Report”) contains all matters required by the Assessment Law and may, therefore, be approved by the City Council; and (c) The assessments which are proposed to be levied on all parcels of assessable land within the Assessment Districts for fiscal year 2026-27 are determined pursuant the methodology in the engineer’s report based on special benefit conferred upon each such parcel from the payment of the cost of the maintenance, servicing and operation of public landscaping and appurtenant facilities.        Packet Page. 380 Resolution No. 2026-051 Resolution No. 2026-051 May 20, 2026 Page 2 of 6 SECTION 2. Intention. The City Council declares that it intends to levy assessments on all lots and parcels of assessable land within the Assessment Districts for fiscal year 2026-27, as set forth in the Report. Those assessments will be collected at the same time and in the same manner as county taxes are collected, and all laws providing for the collection and enforcement of county taxes shall apply to the collection and enforcement of the assessments. SECTION 3. Improvements. The improvements authorized for the Assessment Districts are: (a) The installation or planting of public landscaping and appurtenant facilities; (b) The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance, servicing and operation thereof, including water, irrigation, drainage or electrical facilities; and (c) The maintenance or servicing, or both, of any of the foregoing, including all matters specified in the Assessment Law and the original engineer’s report which are applicable thereto. SECTION 4. Maintenance. The maintenance to be performed consists of the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of public landscape, including: (a) Repair, removal, or replacement of all, or any part of, the improvements thereon, including incidental drainage facilities. (b) Operation, maintenance, repair, and replacement of irrigation systems. (c) Servicing and maintenance of plantings and landscaping. (d) Repair and maintenance of incidental drainage facilities. SECTION 5. Assessment Districts. The distinctive designation of the Assessment Districts are “Assessment District No. 1025 (Palm Avenue and Washington Avenue Area) of the City of San Bernardino” and “Assessment District No. 1027 (Waterman Avenue and Washington Street Area) of the City of San Bernardino.” The boundaries of the Assessment Districts are described and shown in the Report. SECTION 6. Report and Assessments. The Report, which is on file with the City Clerk, and which has been presented to the City Council at the meeting in which this resolution is adopted, is approved. Reference is made to the Report for a full and detailed description of the improvements, the boundaries of the Assessment Districts, and the proposed assessments upon assessable lots and parcels of land therein for the 2026-27 fiscal year. SECTION 7. Hearing. The time and place of the hearing required by the Assessment Law is set for 5:00 o’clock p.m. on July 15, 2026 in the Bing Wong Auditorium of the Norman F. Feldheym Public Library at 555 W. 6th Street, San Bernardino, California.        Packet Page. 381 Resolution No. 2026-051 Resolution No. 2026-051 May 20, 2026 Page 3 of 6 SECTION 8. Notice of Hearing. NOTICE IS HEREBY GIVEN that on the date and at the time and place specified in Section 7 hereof, the City Council will conduct the public hearing on the Report and the assessments to be levied on assessable lots and parcels of property in the Assessment Districts for fiscal year 2026-27. Any interested person may file a written protest with the City Clerk prior to the conclusion of the hearing, which protest must state all grounds of objection and describe the property within the Assessment Districts owned by any such person. SECTION 9. Publication. The City Clerk shall cause a copy of this resolution to be published once in The San Bernardino Sun as required by the Assessment Law and Section 6061 of the Government Code. Upon completion of such publication, the City Clerk shall file in her office a proof of publication demonstrating compliance with the requirements of this section. SECTION 10. Designated Person. The City Council designates Spicer Consulting Group, LLC, telephone number (866) 504-2067, as the person to answer inquiries regarding the levying and collection of the assessments for fiscal year 2026-27. SECTION 11. CEQA. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 12. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 13. Effective Date. This Resolution shall become effective immediately.        Packet Page. 382 Resolution No. 2026-051 Resolution No. 2026-051 May 20, 2026 Page 4 of 6 APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 20th day of May, 2026. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC, City Clerk Approved as to form: Sonia R. Carvalho, City Attorney        Packet Page. 383 Resolution No. 2026-051 Resolution No. 2026-051 May 20, 2026 Page 5 of 6 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) ss CITY OF SAN BERNARDINO ) I, Telicia Lopez, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2026-051, adopted at a regular meeting held on the 20th day of May, 2026 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ KNAUS _____ _____ _______ _______ FLORES _____ _____ _______ _______ ORTIZ _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ____ day of May, 2026. Telicia Lopez, CMC, City Clerk        Packet Page. 384 Resolution No. 2026-052 Resolution No. 2026-052 May 20, 2026 Page 1 of 6 RESOLUTION NO. 2026-052 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, DECLARING INTENTION TO LEVY AND COLLECT ASSESSMENTS WITHIN ASSESSMENT DISTRICTS NOS. 1028, 1029, 1030, 1031, 1032, 1035 (ZONE 1), 1035 (ZONE 2), 1036, 1037, 1038, 1039, 1040, 1041, 1042, 1043 (ZONE 1), 1043 (ZONE 2), 1045, 1046, 1047, 1048, 1049, 1050, 1051, 1052, 1054, 1055, 1056, 1057, 1059, 1060, 1063, 1064, AND 1068 FOR FISCAL YEAR 2026-27, APPROVING THE ENGINEER’S REPORT AND PROVIDING NOTICE OF THE TIME AND PLACE OF HEARING ON PROPOSED ASSESSMENTS WHEREAS, the City Council of the City of San Bernardino (the “City Council”) has established Assessment Districts Nos. 1028, 1029, 1030, 1031, 1032, 1035 (Zone 1), 1035 (Zone 2), 1036, 1037, 1038, 1039, 1040, 1041, 1042, 1043 (Zone 1), 1043 (Zone 2), 1045, 1046, 1047, 1048, 1049, 1050, 1051, 1052, 1054, 1055, 1056, 1057, 1059, 1060, 1063, 1064 and 1068 of the City of San Bernardino (collectively, the “Assessment Districts”) pursuant to the Charter of the City of San Bernardino and Section 19 of Article 16 and in compliance with Article XIII D of the Constitution of the State of California (the “Assessment Law”); and WHEREAS, on April 15, 2026, the City Council adopted a resolution initiating proceedings to levy and collect assessments for fiscal year 2026-27 within the Assessment Districts and ordering the preparation of a report regarding assessments to be levied and collected within the Assessment Districts for fiscal year 2026-27 to pay the costs of the maintenance, servicing and operation of public landscaping and appurtenant facilities authorized by the Assessment Law; and WHEREAS, Spicer Consulting Group, LLC, the engineer designated by the City Council to prepare such report, has filed its report with the City Clerk and such report has been presented to and considered by the City Council; and WHEREAS, it is necessary that the City Council adopt a resolution of intention pursuant to the Assessment Law and, among other things, fixing and giving notice of the time and place of a public hearing on said report and the proposed assessments for said fiscal year; BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. Findings. The City Council finds that: (a) The above recitals are true and correct and are incorporated herein by this reference; (b) The report of Spicer Consulting Group, LLC (the “Report”) contains all matters required by the Assessment Law and may, therefore, be approved by the City Council; and        Packet Page. 385 Resolution No. 2026-052 Resolution No. 2026-052 May 20, 2026 Page 2 of 6 (c) The assessments which are proposed to be levied on all parcels of assessable land within the Assessment Districts for fiscal year 2026-27 are determined pursuant the methodology in the engineer’s report based on special benefit conferred upon each such parcel from the payment of the cost of the maintenance, servicing and operation of public landscaping and appurtenant facilities. SECTION 2. Intention. The City Council declares that it intends to levy assessments on all lots and parcels of assessable land within the Assessment Districts for fiscal year 2026-27, as set forth in the Report. Those assessments will be collected at the same time and in the same manner as county taxes are collected, and all laws providing for the collection and enforcement of county taxes shall apply to the collection and enforcement of the assessments. SECTION 3. Improvements. (i) The improvements authorized for the listed Assessment Districts (except Assessment Districts Nos. 1055 and 1068) are: (a) The installation or planting of public landscaping and appurtenant facilities; (b) The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance, servicing and operation thereof, including water, irrigation, drainage or electrical facilities; and (c) The maintenance or servicing, or both, of any of the foregoing, including all matters specified in the Assessment Law and the original engineer’s report which are applicable thereto. (ii) The improvements authorized for the Assessment District No. 1055 are: (a) The installation or planting of landscaping and sewer lift stations and appurtenant facilities; (b) The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, and (c) The maintenance or servicing, or both, of any of the foregoing, including all matters specified in the Assessment Law and the original engineer’s report which are applicable thereto. (iii) The improvements authorized for the Assessment District No. 1068 are: (a) The installation or planting of landscape, detention basin and storm drains and appurtenant facilities; (b) The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, and        Packet Page. 386 Resolution No. 2026-052 Resolution No. 2026-052 May 20, 2026 Page 3 of 6 (c) The maintenance or servicing, or both, of any of the foregoing, including all matters specified in the Assessment Law and the original engineer’s report which are applicable thereto. SECTION 4. Maintenance. The maintenance to be performed consists of the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of public landscape, including: (a) Repair, removal, or replacement of all, or any part of, the improvements thereon, including incidental drainage facilities. (b) Operation, maintenance, repair, and replacement of irrigation systems. (c) Servicing and maintenance of plantings and landscaping. (d) Repair and maintenance of incidental drainage facilities. SECTION 5. Assessment Districts. The distinctive designation of each of the Assessment Districts is as follows: “Assessment District No. 1028 (Ohio Avenue and Walnut Avenue Area) of the City of San Bernardino,” “Assessment District No. 1029 (California Street and 16th Street Area) of the City of San Bernardino,” “Assessment District No. 1030 (Magnolia Avenue and Ohio Avenue Area) of the City of San Bernardino,” “Assessment District No. 1031 (Irvington Avenue and Olive Avenue Area) of the City of San Bernardino,” “Assessment District No. 1032 (Palm Avenue and Verdemont Drive) of the City of San Bernardino,” “Assessment District No. 1035 (Zone 1 and Zone 2) (Palm Avenue and Meyers Road) of the City of San Bernardino,” “Assessment District No. 1036 (Northpark Boulevard and Campus Parkway) of the City of San Bernardino,” “Assessment District No. 1037 (Belmont Avenue and Magnolia Avenue) of the City of San Bernardino,” “Assessment District No. 1038 (Orange Show Road and Arrowhead Avenue) of the City of San Bernardino,” “Assessment District No. 1039 (Irvington Avenue and Chestnut Avenue Area) of the City of San Bernardino,” “Assessment District No. 1040 (Acacia Avenue and Hill Drive Area) of the City of San Bernardino,” “Assessment District No. 1041 (Magnolia Avenue and Ohio Avenue Area) of the City of San Bernardino,” “Assessment District No. 1042 (Shandin Hills Drive and Shady Creek Drive) of the City of San Bernardino,” “Assessment District No. 1043 (Zone 1 and Zone 2) (Palm Avenue and Irvington Avenue Area) of the City of San Bernardino,” “Assessment District No. 1045 (Waterman Avenue and Orange Show Road Area) of the City of San Bernardino,” “Assessment District No. 1046 (Northpark Boulevard and Northstar Avenue Area) of the City of San Bernardino,” “Assessment District No. 1047 (Ohio Avenue and Pine Avenue Area) of the City of San Bernardino,” “Assessment District No. 1048 (Eucalyptus Avenue and Randall Avenue Area) of the City of San Bernardino,” “Assessment District No. 1049 (Ohio Avenue and Chestnut Avenue Area) of the City of San Bernardino,” “Assessment District No. 1051 (Ohio Avenue and Belmont Avenue Area) of the City of San Bernardino,” “Assessment District No. 1050 (Pepper Avenue and Rialto Avenue Area) of the City of San Bernardino,” “Assessment District No. 1052 (Belmont Avenue and Chestnut Avenue Area) of the City of San Bernardino,” “Assessment District No. 1054 (Campus Parkway and Valles Drive Area) of the City of San Bernardino,” “Assessment District No. 1055 (Pine Avenue and Redwood Street Area) of the City of San Bernardino,” “Assessment District No. 1056 (Magnolia Avenue and Garfield Street Area) of the City of San Bernardino,” “Assessment District No. 1057 (Cajon Boulevard and        Packet Page. 387 Resolution No. 2026-052 Resolution No. 2026-052 May 20, 2026 Page 4 of 6 University Parkway Area) of the City of San Bernardino” “Assessment District No. 1059 (Orange Show Road and Tippecanoe Avenue Area) of the City of San Bernardino,” “Assessment District No. 1060 (Chiquita Lane and Date Street Area) of the City of San Bernardino,” “Assessment District No. 1063 (Central Avenue and Lena Road Area) of the City of San Bernardino,” “Assessment District No. 1064 (Cajon Boulevard and Glen Helen Parkway Area) of the City of San Bernardino” and “Assessment District No. 1068 (Tippecanoe Avenue and Central Avenue Area) of the City of San Bernardino.” The boundaries of the Assessment Districts are described and shown in the Report. SECTION 6. Report and Assessments. The Report, which is on file with the City Clerk, and which has been presented to the City Council at the meeting in which this resolution is adopted, is approved. Reference is made to the Report for a full and detailed description of the improvements, the boundaries of the Assessment Districts, and the proposed assessments upon assessable lots and parcels of land therein for the 2026-27 fiscal year. SECTION 7. Hearing. The time and place of the hearing required by the Assessment Law is set for 5:00 o’clock p.m. on July 15, 2026 in the Bing Wong Auditorium of the Norman F. Feldheym Public Library at 555 W. 6th Street, San Bernardino, California. SECTION 8. Notice of Hearing. NOTICE IS HEREBY GIVEN that on the date and at the time and place specified in Section 7 hereof, the City Council will conduct the public hearing on the Report and the assessments to be levied on assessable lots and parcels of property in the Assessment Districts for fiscal year 2026-27. Any interested person may file a written protest with the City Clerk prior to the conclusion of the hearing, which protest must state all grounds of objection and describe the property within the Assessment Districts owned by any such person. SECTION 9. Publication. The City Clerk shall cause a copy of this resolution to be published once in The San Bernardino Sun as required by the Assessment Law and Section 6061 of the Government Code. Upon completion of such publication, the City Clerk shall file in her office a proof of publication demonstrating compliance with the requirements of this section. SECTION 10. Designated Person. The City Council designates Spicer Consulting Group, LLC, telephone number (866) 504-2067, as the person to answer inquiries regarding the levying and collection of the assessments for fiscal year 2026-27. SECTION 11. CEQA. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 12. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 13. Effective Date. This Resolution shall become effective immediately.        Packet Page. 388 Resolution No. 2026-052 Resolution No. 2026-052 May 20, 2026 Page 5 of 6 APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 20th day of May, 2026. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC, City Clerk Approved as to form: Sonia R. Carvalho, City Attorney        Packet Page. 389 Resolution No. 2026-052 Resolution No. 2026-052 May 20, 2026 Page 6 of 6 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) ss CITY OF SAN BERNARDINO ) I, Telicia Lopez, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2026-052 adopted at a regular meeting held on the 20th day of May, 2026 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ KNAUS _____ _____ _______ _______ FLORES _____ _____ _______ _______ ORTIZ _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ____ day of May, 2026. Telicia Lopez, CMC, City Clerk        Packet Page. 390 Preliminary Engineer’s Report Fiscal Year 2026-27 Maintenance Assessment Districts Volume 1        Packet Page. 391 Table of Contents City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Sections i. Executive Summary i ii. Introduction iii iii. Engineer’s Signature ix 1. MAD No. 951 Zone 1 1 2. MAD No. 951 Zone 2 2 3. MAD No. 952 Zone 1, 2 and 2A 3 4. MAD No. 952 Zone 3 5 5. MAD No. 953 6 6. MAD No. 956 7 7. MAD No. 959 Zone 1 9 8. MAD No. 962 10 9. MAD No. 963 11 10. MAD No. 968 12 11. MAD No. 974 13 12. MAD No. 975 14 13. MAD No. 976 16 14. MAD No. 981 18 15. MAD No. 982 19 16. MAD No. 986 20 17. MAD No. 989 22 18. MAD No. 991 23 19. MAD No. 993 24 20. MAD No. 997 25 21. MAD No. 1001 26 22. MAD No. 1002 27 23. MAD No. 1005 28 24. MAD No. 1007 30        Packet Page. 392 Table of Contents City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 25. MAD No. 1012 32 26. MAD No. 1016 33 27. Assessment Diagrams 34 28. Assessment Rolls 35 Appendices Appendix A – Assessment Rolls Appendix B – Assessment Diagrams Appendix C – MAD District Cost Summary        Packet Page. 393 i. Executive Summary Page | i City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 AGENCY: CITY OF SAN BERNARDINO PROJECT: MAINTENANCE ASSESSMENT DISTRICTS ENGINEER REPORT TO: CITY COUNCIL CITY OF SAN BERNARDINO STATE OF CALIFORNIA ENGINEER’S REPORT PURSUANT TO THE "ASSESSMENT LAW" Pursuant to direction from the City Council (the “City Council”) of the City of San Bernardino (the “City”), State of California, submitted herewith is the Engineer’s Report (the “Report”) for Maintenance Assessment Districts, consisting of the following parts, pursuant to the Charter of the City of San Bernardino and Section 19 of Article 16 and in compliance with Article XIII D of the Constitution of the State of California (the “Assessment Law”), and which is in accordance with Resolution No. 2026-039 adopted by the City of San Bernardino City Council, San Bernardino County, California ordering preparation of this Report. This Report is applicable for the ensuing 12-month period, being the Fiscal Year commencing July 1, 2026, to June 30, 2027. Section ii PLANS AND SPECIFICATIONS including a general description of the maintenance and plans of the landscaping and irrigation systems proposed to be funded. Section ii A COST ESTIMATE of maintaining the landscaping and irrigation systems including incidental costs and expenses in connection therewith for Fiscal Year 2026-27, is as set forth on the lists thereof, attached hereto. Section ii The METHOD OF APPORTIONMENT OF ASSESSMENT contains the method of apportionment of assessments, indicating the proposed assessment of the total amount of the costs and expenses of the improvements upon several lots and parcels of land within the Districts, in proportion to the estimated benefits to be received by such lots and parcels. Section 27 ASSESSMENT DIAGRAMS showing the Districts, the lines and dimensions of each parcel of land within said Districts, as the same exists on the maps of the County of San Bernardino Assessor for Fiscal Year 2026-27, is filed in the offices of the City of San Bernardino. An Assessment Diagram of the Districts can be found in Appendix B. Section 28 ASSESSMENT ROLLS showing the actual assessment for the Fiscal Year 2026-27 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s Office can be found in Appendix A.        Packet Page. 394 i. Executive Summary Page | ii City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Maintenance Assessment District Name Actual Assessment per Unit ($) Maximum Assessment per Unit ($) AD No. 951 Zone 1 Wagonwheel Road Area $75.02 $75.02 AD No. 951 Zone 2 Wagonwheel Road Area $29.53 $29.53 AD No. 952 Zone 1 State College Area $298.38 $298.38 AD No. 952 Zone 2 State College Area $783.35 $783.35 AD No. 952 Zone 2A State College Area $100.06 $100.06 AD No. 952 Zone 3 State College Area $125.37 $161.75 AD No. 953 16th Street $35.79 $35.79 AD No. 956 Carnegie Drive Area $99.34 $99.34 AD No. 959 Zone 1 Shandin Hills $143.49 $196.18 AD No. 962 Pine Avenue Area $31.64 $41.97 AD No. 963 Allen Street $130.12 $130.12 AD No. 968 Airport Drive $85.70 $85.70 AD No. 974 Rialto Avenue between Eucalyptus and Pepper $68.57 $68.57 AD No. 975 Pepper and Mill Area $70.96 $70.96 AD No. 976 Pine and Belmont $84.87 $146.43 AD No. 981 Meridian and Randall Avenue $61.03 $61.03 AD No. 982 Piedmont Drive Area $102.36 $102.36 AD No. 986 Rialto and Macy Area $102.72 $114.00 AD No. 989 Mill and Macy Area $56.30 $56.30 AD No. 991 Verdemont and Olive Area $192.76 $192.76 AD No. 993 Cajon and June Are $100.06 $100.06 AD No. 997 Chestnut Area $25.89 $80.33 AD No. 1001 Pennsylvania and Birch Area $277.81 $624.00 AD No. 1002 North "H" Street Area $21.29 $22.00 AD No. 1005 Cajon and Pepper Linden Area $248.00 $248.00 AD No. 1007 Pepper and Randall Area $75.95 $91.00 AD No. 1012 Mill/Burney Area $614.34 $691.00 AD No. 1016 Coulston Area $84.45 $119.58        Packet Page. 395 ii. Introduction Page | iii City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background The City administers and maintains 71 Maintenance Assessment Districts (the “MADs”) and associated zones that have been established. The MADs provide a financing mechanism to maintain the public maintenance areas associated with each particular development, ensuring the continued maintenance, operations, servicing, and administration of various improvements located within the public right- of-way and dedicated easements; all within the boundaries of each MAD. There is one MAD which has no improvements and is, therefore, not yet maintained. This report has been prepared to support the annual assessment of the MADs within the City’s boundaries. The following information is presented to provide general information about the MADs. Additional details specific to each MAD are listed in each MAD’s dedicated section of this Engineer’s Report. Designation of Maintenance Assessment District/Zones: For your reference, you can find the following Maintenance Assessment Districts within the corresponding Volumes listed below: Volume 1: MAD 951 (Zone 1), MAD 951 (Zone 2), MAD 952 (Zone 1, 2 and 2A), MAD 952 (Zone 3), MAD 953, MAD 956, MAD 959 (Zone 1), MAD 962, MAD 963, MAD 968, MAD 974, MAD 975, MAD 976, MAD 981, MAD 982, MAD 986, MAD 989, MAD 991, MAD 993, MAD 997, MAD 1001, MAD 1002, MAD 1005, MAD 1007, MAD 1012, and MAD 1016. These Maintenance Assessment Districts listed are contained within Volume 1 and does not contain an annual escalator. Volume 2: MAD 1017, MAD 1019, MAD 1020, MAD 1023 and MAD 1024. These Maintenance Assessment Districts listed are contained within Volume 2 and does contain an annual CPI escalator only. Volume 3: MAD 1025 and MAD 1027. These Maintenance Assessment Districts listed are contained within Volume 3 and has a 25% general benefit of major arterial streets, 20% general benefit of secondary arterial streets, 15% general benefit of collector streets, and 100% special benefit of the local streets. These Maintenance Assessment Districts listed are contained in Volume 3 and contains an annual escalator of 5% or CPI, whichever is less with other direct and special benefit requirements only pertaining to these Maintenance Districts. Volume 4: MAD 1028, MAD 1029, MAD 1030, MAD 1031, MAD 1032, MAD 1035 (Zone 1), MAD 1035 (Zone 2), MAD 1036, MAD 1037, MAD 1038, MAD 1039, MAD 1040, MAD 1041, MAD 1042, MAD 1043 (Zone 1), MAD 1043 (Zone 2), MAD 1045, MAD 1046, MAD 1047, MAD 1048, MAD 1049, MAD 1050, MAD 1051, MAD 1052, MAD 1054, MAD 1055, MAD 1056, MAD 1057, MAD 1059, MAD 1060, MAD 1063, MAD 1064, and MAD 1068. These Maintenance Assessment Districts listed are contained within Volume 4 and contains an annual escalator of 5% or CPI, whichever is less. Volume 5: MAD 1022 (Zone 1), MAD 1022 (Zone 2) and MAD 1022 (Zone 3). These Maintenance Assessment Districts listed are contained within Volume 5 and contains an annual escalator of 5% or CPI, whichever is less with other direct and special benefit requirements only pertaining to these Maintenance Districts. Current Annual Administration As required by the Assessment Law, the Report includes: (1) a description of the improvements to be operated, maintained and serviced by the District, (2) an estimated budget for the District, and (3) a listing of the proposed Fiscal Year 2026-27 assessments to be levied upon each assessable lot or parcel within the Districts. The City of San Bernardino will hold a Public Hearing on July 15, 2026, regarding the District which will provide an opportunity for any interested person to be heard. At the conclusion of the Public Hearing, the City Council may adopt a resolution confirming the assessment rates as originally proposed or as modified. Payment of these annual assessments for each parcel will be made in the same manner and at the same time as payments are made for their annual property taxes. All funds collected through the assessments must be placed in a special fund and can only be used for the purposes stated within this Report.        Packet Page. 396 ii. Introduction Page | iv City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Cost Estimate The cost estimate contains each of the items specified in the Assessment Law. The Assessment Law provides that the estimated costs of the improvements shall include the total cost of the improvements for the entire Fiscal Year 2026-27, including incidental expenses, which may include operating reserves. The Assessment Law also provides that the amount of any surplus, deficit, or contribution be included in the estimated cost of improvements. The net amount to be assessed on the lots or parcels within the District is the total cost of installation, maintenance, and servicing with adjustments either positive or negative for reserves, surpluses, deficits, and/or contributions. Changes in Organization There are no changes in organization for Fiscal Year 2026-27. Proposition 218 Compliance On November 5, 1996 California voters approved Proposition 218 entitled “Right to Vote on Taxes Act” which added Article XIII D to the California Constitution. While its title refers only to taxes, Proposition 218 establishes new procedural requirements for the formation and administration of assessment districts. Proposition 218 also requires that with certain specified exceptions, which are described below, all existing assessment districts must be ratified by the property owners within the District using the new procedures. Some of these exceptions include: 1. Any assessment imposed exclusively to finance the capital cost or maintenance and operation expenses for streets. 2. Any assessments levied pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment was initially imposed. However, even if assessments are initially exempt from Proposition 218, if the assessments are increased in the future, the City will need to comply with the provisions of Proposition 218 for that portion of the increased assessment formula (e.g., CPI increase). Proposition 218 does not define this term “streets”, however, based on the opinions of the public agency officials, attorneys, assessment engineers, and Senate Bill 919, it has been determined that streets include all public improvements located within the street right-of- way. This would include median and parkway landscaping, traffic signals, safety lighting, and street lighting. Proposition 218 defines “assessment” as “any levy or charge upon real property by an agency for a special benefit conferred upon the real property”, California Constitution, Article XIII D, §2(b). A special assessment, sometimes called a “benefit assessment,” is a charge generally levied upon parcels of real property to pay for benefits the parcels receive from local improvements. Special assessments are levied according to statutory authority granted by the Legislature or, in some instances, local charters. Distinguishing among taxes, fees and assessments can be difficult and often depends on the context in which the distinction is made. For example, taxes, assessments and property-related fees all may be imposed on property. The key feature that distinguishes an assessment from a tax, fee, or charge is the existence of a special benefit to real property. Without identifying a special benefit, there can be no assessment. Distinguishing General and Special Benefit Proposition 218 added a set of procedures and requirements which a local government must follow to levy an assessment. In addition to notice, hearing, and assessment ballot proceedings, Proposition 218 provides that “only special benefits are assessable” and requires a local government to “separate the general benefits from the special benefits conferred on a parcel.” By its nature most every public improvement financed through an assessment district contains an element of public benefit. The test is: does there exist, with relation to the improvement, a special benefit to the property assessed? The law requires that portion of the cost of the improvement which benefits the public generally, to be separated from that portion of the cost of the improvement which specially benefits assessed properties. Proposition 218 provides the following definition of “special benefit”: “Special benefit” means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute “special benefit”. The actual assessment and the amount of the assessment for the Fiscal Year 2026-27 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s office are listed in Appendix A of this Report. The description of each lot or parcel is part of the records of the County Assessor of the County of San Bernardino and such records are, by reference, made part of this Report.        Packet Page. 397 ii. Introduction Page | v City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Direct and Special Benefit The maintenance of improvements provides direct and special benefit to those properties located within each of the Districts. Each and every lot or parcel within the Districts, receives a particular and distinct benefit from the improvements over and above general benefits conferred by the improvements. First, improvements were conditions of approval for the creation or development of the parcels. In order to create or develop the parcels, the City required the original developer to install and/or guarantee the maintenance of the improvements, and appurtenant facilities serving the lots or parcels. Therefore, each and every lot or parcel within the District could not have been developed in the absence of the installation and expected maintenance of these facilities. In addition, the improvements continue to confer a particular and distinct special benefit upon parcels within the Districts because of the nature of the improvements. The proper maintenance of landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, streetlights, traffic signals, and bridge lights, and graffiti abatement, and appurtenant facilities specially benefit parcels within the Districts by moderating temperatures, providing oxygenation, attenuating noise from adjacent streets and controlling dust for those properties in close proximity to the landscaping. Improved erosion and water quality control, dust abatement, increased public safety (e.g., control sight distance restrictions and fire hazards), improved neighborhood property protection and aesthetics, controlling or restricting the flow of traffic into and out of the development, increasing public safety for both pedestrians and the motoring public, and increasing traffic safety by improving visibility. The spraying and treating of landscaping for disease reduces the likelihood of insect infestation and other diseases spreading to landscaping located throughout the properties within the Districts. Streetlights also provide safety for pedestrians and motorists living and owning property in the Districts during the nighttime hours, and to assign rights-of-way for the safety of pedestrians and motorists by defining a specific path during all hours of the day. Streets are constructed for the safe and convenient travel of vehicles and pedestrians. They also provide an area for underground and overhead utilities. These elements are a distinct and special benefit to all developed parcels in the Districts. Streetlights are installed on and are for street purposes and are maintained and serviced to allow the street to perform to the standards it was designed. Streetlights are determined to be an integral part of “streets” as a “permanent public improvement.” One of the principal purposes of fixed roadway lighting is to create a nighttime environment conducive to quick, accurate, and comfortable seeing for the user of the facility. These factors, if attained, combine to improve traffic safety and achieve efficient traffic movement. Fixed lighting can enable the motorist to see detail more distinctly and to react safely toward roadway and traffic conditions present on or near the roadway facility. The system of streets within the Districts are established to provide access to each parcel in the Districts. Streetlights provide a safer street environment for owners of the parcels served. If the parcels were not subdivided to provide individual parcels to owners within the Districts, there would be no need for a system of streets with streetlights. Therefore, the installation of streetlights is for the express, special benefit of the parcels within the District. The proper maintenance of the landscaping, ornamental structures, and appurtenant facilities reduces property-related crimes (especially vandalism) against properties in the District through the screening of properties within the District from arterial streets. Finally, the proper maintenance of landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, and graffiti abatement, and appurtenant structures improves the attractiveness of the properties within the Districts. This provides a positive visual experience each and every time a trip is made to or from the property and provides an enhanced quality of life and sense of well-being for properties within the Districts. Because all benefiting properties consist of a uniform land use, it is determined that all lots or parcels benefit equally from the improvements and the costs and expenses for the provision of electricity for the streetlights and traffic signals and the maintenance of landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, traffic signals, and bridge lights, and graffiti abatement are apportioned on a per acre, per EDU (Equivalent Dwelling Unit), or per parcel basis. Based on the benefits described above, landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, streetlights, traffic signals, and bridge lights, and graffiti abatement are an integral part of the quality of life of the Districts. This quality of life is a special benefit to those parcels that are not government owned easements, utility easements, and flood channel parcels. Government owned easements, utility easements, and flood channel parcels do not benefit from the improvements due to their use and lack of habitation on such parcels. Parcels of this nature are usually vacant narrow strips of land or flood control channels and therefore do not generate or experience pedestrian or vehicular traffic. Nor do these types of parcels support dwelling units or other structures that would promote frequent use of the parcels by the traveling public. As a result of this lack of activity on such parcels they do not receive any benefit from landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, streetlights, traffic signals, and bridge lights, and graffiti abatement and are not assessed.        Packet Page. 398 ii. Introduction Page | vi City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 General Benefit The Benefit received by the parcels within the boundaries of the Districts is determined to be of more than ordinary public benefit, thus each parcel within the Districts being assessed receives special benefit from the improvements. If the property not within the boundaries of a District also receives some benefit from the improvements, consideration must then be given to a general benefit given by the improvements, which may not be assessed to the parcels within the Districts. Since the installation and maintenance of the landscaping and establishment of an assessment district for the maintenance of the landscaping is specific and incidental to this development, it is further determined that the improvements to be maintained by the assessment district are of special benefit to the district only and are 100% assessable to the parcels within the boundaries of the assessment district, except as follows: 1. Areas of maintenance that front on major arterial streets, as determined by the Circulation Plan of the City’s General Plan, are determined to be 15% general benefit and the proportional costs thereof are not assessable to the District. 2. Areas of maintenance that front on secondary arterial streets, as determined by the Circulation Plan of the City’s General Plan, are determined to be 10% general benefit and the proportional costs thereof are not assessable to the District. 3. Areas of maintenance that front on collector streets, as determined by the Circulation Plan of the City’s General Plan, are determined to be 5% general benefit and the proportional costs thereof are not assessable to the District. 4. Areas that front on local streets are determined to be 100% special benefit and are 100% assessable to the District. These percentages are based on the traffic circulation for the various street classifications.        Packet Page. 399 ii. Introduction Page | vii City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Method of Apportionment The Assessment Law permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements, which include the construction, maintenance, and servicing of public lights, landscaping, dedicated easements for landscape use, and appurtenant facilities. The Assessment Law further provides that assessments may be apportioned upon all assessable lots or parcels of land within an assessment district in proportion to the estimated benefits to be received by each lot or parcel from the improvements rather than assessed value. “The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.” The formula used for calculating assessments reflects the composition of the parcels and the improvements and services provided by the District to fairly apportion the costs based on the estimated benefit to each parcel. In addition, Article XIII D of the California Constitution (the “Article”) requires that a parcel's assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel. The Article provides that only special benefits are assessable, and the City must separate the general benefits from the special benefits conferred on a parcel. A special benefit is a particular and distinct benefit over and above general benefits conferred on the public at large, including real property within the District. The general enhancement of property value does not constitute a special benefit. Whereas, the City Council of the City of San Bernardino, State of California, did, pursuant to the provisions of the Assessment Law, adopted resolutions to initiate proceedings to form special assessment districts. Whereas, the City Council, did direct the appointed engineer to prepare and file an annual report, in accordance with the Assessment Law. Whereas, Section 22567 of said Article 4 states the Report shall consist of the following; a. Maintenance plans for the improvements b. An estimate of the costs of the improvements c. A diagram for the assessment districts d. An assessment of the estimated costs of the maintenance of the improvements Now, Therefore, I, the appointed ENGINEER, acting on behalf of the City of San Bernardino, pursuant to the Assessment Law, do hereby submit the following: 1. Pursuant to the provisions of law the costs and expenses of the districts have been assessed upon the parcels of land in the districts benefited thereby in direct proportion and relation to the estimated benefits to be received by each of said parcels. For particulars as to the identification of said parcel, reference is made to the Assessment Diagrams, a reduced copy of which is included herein. 2. As required by law, the Diagrams are filed herewith, showing the districts, as well as the boundaries and dimensions of the respective parcels and subdivisions of land within said districts as the same exist each of which subdivisions of land or parcels or lots, respectively, have been given a separate number upon said Diagrams and in the Assessment Rolls contained herein. 3. The separate numbers given the subdivisions and parcels of land, as shown on said Assessment Diagrams and Assessment Rolls, correspond with the numbers assigned to each parcel by the San Bernardino County Assessor. Reference is made to the County Assessment Roll for a description of the lots or parcels. 4. There are no parcels or lots within the assessment districts that are owned by a federal, state or other local governmental agency that will benefit from the services to be provided by the assessments to be collected.        Packet Page. 400 ii. Introduction Page | viii City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 The City requested Spicer Consulting Group, LLC., to prepare and file an Engineer’s Report for the assessment districts pursuant to the Assessment Law presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the assessment districts for the referenced Fiscal Year, diagrams for the districts showing the areas and properties to be assessed, and assessments of the estimated costs of the maintenance, operations and servicing the improvements, assessing the net amount upon all assessable lots and-or parcels within the districts in proportion to the special benefit received.        Packet Page. 401 iii. Engineer’s Signature Page | ix City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Executed this day of 2026. FRANCISCO MARTINEZ JR PROFESSIONAL CIVIL ENGINEER NO. 84640 ENGINEER OF WORK CITY OF SAN BERNARDINO STATE OF CALIFORNIA I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment Roll and Assessment Diagram thereto attached, was filed with me on the _______ day of ____________, 2026. By Adoption of Resolution No. _______ by the City Council. CITY CLERK CITY OF SAN BERNARDINO STATE OF CALIFORNIA I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment Roll and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of San Bernardino, California, on the _____day of ___________, 2026. CITY CLERK CITY OF SAN BERNARDINO STATE OF CALIFORNIA        Packet Page. 402 1. MAD No. 951 Zone 1 Page | 1 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 951 Zone 1 was formed in 1981 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 951 Zone 1 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: Kendall Drive on the northeast, the San Bernardino County Flood Control District’s Devil Canyon Diversion Channel to the Southeast, The 215 Interstate Highway to the southwest and Buckboard Drive to the northwest. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 951 Zone 1. The improvements to be maintained includes 18,729 sq. ft. of landscaping and all appurtenances and 22 trees along the existing parkway of Kendall Way and the southwesterly parkway of Kendall Drive all within the boundaries of Zone 1. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The assessment benefit procedure to be followed and the amount to be assessed against each particular parcel will be a proportion of the total sum of the cost of the improvements, incidentals and maintenance within the area of each zone in relation to the number of single family residential lots, either actual or computed in each zone. This portion of Kendall Drive is designated as a major arterial street and represents 100% of the total area to be maintained; thus 15% of the total cost of maintenance is deemed to be general benefit and will not be assessed to the District. The General Benefit is calculated by taking the area of General Benefit in the District and dividing it by the total area to be maintained. The then percentage of total area of General Benefit in the District is multiplied by the total area maintenance costs. The total cost of General Benefit area in each Zone is then multiplied by the derived factor from above (15%). The result is the General Benefit needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. There are no publicly owned parcels within the boundaries of the District. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $4,876.30 Assessment Units 65 Fiscal Year 2026-27 Collectible per Unit $75.02 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $75.02 per unit.        Packet Page. 403 2. MAD No. 951 Zone 2 Page | 2 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 951 Zone 2 was formed in 1981 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 951 Zone 2 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: Kendall Drive to the northeast, Buckboard Drive to the southeast, the 215 Interstate Highway to the southwest and southwesterly line of the Kendall Plaza to the northwest. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 951 Zone 2. The improvements to be maintained includes 63,860 sq. ft. of landscaping and all appurtenances and 51 trees along the existing parkway of Kendall Way and the southwesterly parkway of Kendall Drive all within the boundaries of Zone 2. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The assessment benefit procedure to be followed and the amount to be assessed against each particular parcel will be a proportion of the total sum of the cost of the improvements, incidentals and maintenance within the area of each zone in relation to the number of single family residential lots, either actual or computed in each zone. This portion of Kendall Drive is designated as a major arterial street and represents 100% of the total area to be maintained; thus 15% of the total cost of maintenance is deemed to be general benefit and will not be assessed to the District. The General Benefit is calculated by taking the area of General Benefit in the District and dividing it by the total area to be maintained. The then percentage of total area of General Benefit in the District is multiplied by the total area maintenance costs. The total cost of General Benefit area in each Zone is then multiplied by the derived factor from above (15%). The result is the General Benefit needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. There are no publicly owned parcels within the boundaries of the District. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $5,994.59 Assessment Units 203 Fiscal Year 2026-27 Collectible per Unit $29.53 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $29.53 per unit.        Packet Page. 404 3. MAD No. 952 Zone 1, 2, and 2A Page | 3 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 952 Zone 1,2, and 2A was formed in 1981 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of AD No. 952 Zone 1 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: Kendall Drive to the northeast, the San Bernardino County Flood Control Channel on the northwest, the 215 Interstate Highway to the southwest and State Street to the east. The boundaries of AD No. 952 Zone 2 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: University Parkway to the west; Northpark Boulevard to the north; Western Avenue to the east and Kendall Drive and the San Bernardino County Flood Control channel to the south. The boundaries of AD No. 952 Zone 2A are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: Lake Placid Drive and 48th Street to the south; Laette Court and Shrine Court to the east; the northerly line of Tract No. 14388 to the north and Sun Valley Drive and the westerly line of Tract No. 14388 to the west. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 952 Zones 1, 2 and 2A. The improvements to be maintained include 784,040 sq. ft. of landscaping and all appurtenances and related facilities along both sides and median strip of University Parkway between Northpark Boulevard and Interstate Highway 15E; west side of State Street between Kendall Drive and University Parkway; both sides of College Drive between State Street, west to its westerly terminus; southerly side of Kendall Drive between State College Parkway, northerly to the San Bernardino County Flood Control Channel; Southerly side and median strip of Northpark Boulevard between University Parkway and Mountain Drive; both sides of Little Mountain Drive between Northpark Boulevard and the Flood Control Channel north of Kendall Drive; west to the Flood Control Channel north of Kendall Drive; 48th Street between Western Avenue, west to the Flood Control Channel north of Kendall Drive, portions of both sides of Sun Valley Drive, north of 48th Street lying within the boundaries of Tract No. 14388. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The assessment benefit procedure to be followed and the amount to be assessed against each particular parcel will be a proportion of the total sum of the cost of the improvements and incidentals within the area of the total District in relation to the area of each parcel of land therein. Based on the City of San Bernardino’s current circulation element of its General Plan, Northpark Boulevard, University Parkway and Kendall Drive are designated as major arterial streets and represents 85% of the total maintenance area; thus 15% of 85% of the total costs of maintenance is deemed to be of general benefit, and not assessable to the District. Little Mountain Drive and 48 th Street are        Packet Page. 405 3. MAD No. 952 Zone 1, 2, and 2A Page | 4 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 designated as secondary arterial streets and represents 15% of the total maintenance area; thus 10% of 15% of the total costs of maintenance is deemed to be of general benefit, and not assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15% and 10%). The result is the General Benefit of 14.25% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Fiscal Year 2026-27 Assessment Spread. Zone 1 Total Fiscal Year 2026-27 Budget $48,577.90 Assessment Units 162.81 Fiscal Year 2026-27 Collectible per Unit $298.38 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $298.38 per unit. Zone 2 Total Fiscal Year 2026-27 Budget $48,556.73 Assessment Units 61.99 Fiscal Year 2026-27 Collectible per Unit $783.35 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $783.35 per unit. Zone 2A Total Fiscal Year 2026-27 Budget $9,405.64 Assessment Units 94 Fiscal Year 2026-27 Collectible per Unit $100.06 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $100.06 per unit.        Packet Page. 406 4. MAD No. 952 Zone 3 Page | 5 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 952 Zone 3 was formed in 1995 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 952 Zone 3 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Northpark Boulevard to the south, the westerly line of Tract No 10352-1 to the west, the northerly line of Tract No. 10352, 10352-1 and 10352-3 to the north and the easterly line of Tract No. 10352 to the east. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 952 Zone 3. The improvements to be maintained include 20,945 sq. ft. of turf, 28,300 sq. ft. of ground cover, shrubs, trees and all appurtenant irrigation along portions of the north side of Northpark Boulevard and the median strip between Little Mountain Drive and Mountain Avenue. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation element of its General Plan, Northpark Boulevard is designated as a major arterial street and represents 57% of the total maintenance area; thus 15% of 57% of the total costs of maintenance is deemed to be of general benefit, and not assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15%). The result is the General Benefit needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $19,808.18 Assessment Units 158 Fiscal Year 2026-27 Collectible per Unit $125.37 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $161.75 per unit.        Packet Page. 407 5. MAD No. 953 Page | 6 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 953 was formed in 1982 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 953 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of 19th Street to the north, the centerline of California Street to the west, the southerly line of Tract No. 11058 and 11059 to the south and the easterly line of Tract No. 11058, 11260 and 11261 to the east. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 953. The improvements to be maintained include 25,969 sq. ft. strip of ground cover along portions of 16th Street between California Street and the easterly line of Tract No. 11058 all within the District boundary. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The assessment benefit procedure to be followed and the amount to be assessed against each particular parcel will be a proportion of the total sum of the cost of the maintenance of the landscaping within the area of the total District in relation to the number of parcels therein. Based on the City of San Bernardino’s current circulation element of its General Plan, 16th Street is designated as a collector street and represents 100% of the total maintenance area; thus 5% of the total costs of maintenance and is deemed to be of general benefit, and not assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (5%). The result is the General Benefit needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $7,086.42 Assessment Units 198 Fiscal Year 2026-27 Collectible per Unit $35.79 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $35.79 per unit.        Packet Page. 408 6. MAD No. 956 Page | 7 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 956 was formed in 1985 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 956 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: Bounded by Waterman Avenue on the west; on the east by Tippecanoe Avenue; on the south generally by Interstate Highway 10; on the north generally by the Santa Ana River and by Brier Drive. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 956. The improvements to be maintained include 309,636 sq. ft. of landscaping along portions of Waterman Avenue, Carnegie Drive, Vanderbilt Way, Hospitality Lane, Harriman Place, Brier Drive and Tippecanoe Street all within the boundaries of the District. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind. The assessment benefit procedure to be followed and the amount to be assessed against each particular parcel will be a proportion of the total sum of the cost of the maintenance and incidentals within the area in relation to the area of each parcel of land therein. Based on the City of San Bernardino’s current circulation element of its General Plan, Waterman Avenue, Tippecanoe Avenue, Carnegie Drive, Brier Drive and Hospitality Lane are designated as major arterial streets and represents 77% (rounded) of the total maintenance area; thus 15% of 77% of the total costs of maintenance is deemed to be of general benefit, and not assessable to the District. Harriman Place is designated as a secondary arterial street and represents 12% of the total maintenance area, thus 10% of 12% of the total cost of maintenance is deemed to be of general benefit and not assessable to the District. Vanderbilt Way is designated as a collector street and represents 11% of the total maintenance area, thus 5% of 11% the total cost of maintenance is deemed to be of general benefit and not assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15%, 10% and 5%). The result is the General Benefit needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments.        Packet Page. 409 6. MAD No. 956 Page | 8 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $31,756.02 Assessment Units 319.67 Fiscal Year 2026-27 Collectible per Unit $99.34 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $99.34 per unit.        Packet Page. 410 7. MAD No. 959 Zone 1 Page | 9 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 959 Zone 1 was formed in 1995 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 959 Zone 1 are shown on the Assessment Diagram located in Appendix B of this Reports and is generally described as follows: The centerline of Kendal Drive to the north, the westerly lines of Tract No. 11323, 14254, 12958 and 12959 to the west, the southerly line of Tract No. 12958 and 12955 to the south and the easterly lines of Tract No. 12955 to the east. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 959 Zone 1. The improvements to be maintained include 952,386 sq. ft. of landscaping along portions of Kendal Drive and along portions of Shandin Hills Drive. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind. The assessment benefit procedure to be followed and the amount to be assessed against each particular parcel will be a proportion of the total sum of the cost of the maintenance and incidentals within the area of each Zone within the District in relation to the area of each parcel of land therein as they relate to a single family residential lot. Based on the City of San Bernardino’s current circulation element of its General Plan, Kendall Drive is designated as a major arterial street and represents 44% of the total maintenance area; thus 15% of 44% of the total costs of maintenance is deemed to be of general benefit, and not assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15%). The result is the General Benefit needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $141,050.22 Assessment Units 983.02 Fiscal Year 2026-27 Collectible per Unit $143.49 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $196.18 per unit.        Packet Page. 411 8. MAD No. 962 Page | 10 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 962 was formed in 1984 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 962 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: Maintenance Assessment District 962 consists of two noncontiguous areas. The area to the south’s boundary is the centerline of Belmont Avenue to the northwest, the westerly line of the City of San Bernardino’s Devil Canyon Water Reserve on the southeast the southwesterly line of Tract No. 13036 and 10600 on the southwest and the centerline of Pine Avenue to the northwest. The area to the north’s boundary is the northwesterly and southerly line of Tract No. 13436 to the northwest and south, the westerly line of the City of San Bernardino’s Devil Canyon Water Reserve on the east and southeast. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 962. The improvements to be maintained include a sewer lift station located at the easterly terminus of Christine Street in Tract No. 10600. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind. The assessment benefit procedure to be followed and the amount to be assessed against each particular parcel will be a proportion of the total sum of the cost of the maintenance and the incidentals within the District in relation to the area of each parcel of land therein as the relate to a single family residential lot. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $10,599.40 Assessment Units 335 Fiscal Year 2026-27 Collectible per Unit $31.64 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $41.97 per unit.        Packet Page. 412 9. MAD No. 963 Page | 11 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 963 was formed in 1995 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 963 are shown on the Assessment Diagram located in Appendix B of this Reports and is generally described as follows: The centerline of Waterman Avenue on the east, the easterly line of the A.T. & S.F. Railroad right of way on the west, the southerly line of the San Bernardino County Flood Control Channel to the north and the southerly line of Parcel Map 7124 and 16379 on the south. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 963. The improvements to be maintained include a sewer lift station located in Allen Street approximately 400 feet north of the centerline of Central Avenue. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind. The assessment benefit procedure to be followed and the amount to be assessed against each particular parcel will be a proportion of the total sum of the cost of the maintenance and incidentals within the District in relation to the area of each parcel of land therein as they relate to an average commercial lot. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The City of San Bernardino Housing Authority (APN 0136-401-50-00 and 0136-401-49-00) receives no benefit thus, is not assessable to the District. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $3,253.00 Assessment Units 25 Fiscal Year 2026-27 Collectible per Unit $130.12 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $130.12 per unit.        Packet Page. 413 10. MAD No. 968 Page | 12 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 968 was formed in 1985 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 968 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Commercenter Drive West on the west, the centerline of Commercenter Court on the east, the northerly and southerly line of Tract No. 9418 on the north and south. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 968. The improvements to be maintained include 10,962 sq. ft. of grass turf and 12 ornamental lights in the median strip of Airport Drive between Commercenter Drive West and Commercenter Court. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind. The assessment benefit procedure to be followed and the amount to be assessed against each particular parcel will be a proportion of the total sum of the cost of the maintenance and incidentals within the area in relation to the area of each parcel of land therein. Based on the City of San Bernardino’s current circulation element of its General Plan, Airport Drive is designated as a collector street and represents 100% of the total maintenance area; thus 5% of the total costs of maintenance and is deemed to be of general benefit, and not assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (5%). The result is the General Benefit needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $4,054.47 Assessment Units 47.31 Fiscal Year 2026-27 Collectible per Unit $85.70 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $85.70 per unit.        Packet Page. 414 11. MAD No. 974 Page | 13 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 974 was formed in 1986 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 974 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Rialto Avenue to the north, the westerly, southerly and easterly lines of Tract No.13124 on the west, south and east. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 974. The improvements to be maintained include a 4,500 sq. ft. strip of turf with shrub sections on the south side of Rialto Avenue for entire distance of the Subdivision. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation element of its General Plan, Rialto Avenue is designated as a major arterial street and represents 100% of the total maintenance area; thus 15% of the total cost of maintenance is deemed to be of general benefit, and not assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15%). The result is the General Benefit needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $2,742.80 Assessment Units 40 Fiscal Year 2026-27 Collectible per Unit $68.57 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $68.57 per unit.        Packet Page. 415 12. MAD No. 975 Page | 14 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 975 was formed in 1987 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 975 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The westerly line of Tract No. 13953 and 14938 to the west; the northerly line of Tract No. 14938 and 13490 to the north; the easterly line of Tract No. 13490, 13160 and Rialto High School to the east and the southerly line of Rialto High School and Tract No. 13953 to the south. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 975. The improvements to be maintained include a 12,250 sq. ft. strip of ground cover on the north side of Mill Street along the boundaries of Tract No. 13160, on the south side of Mill Street between Pepper Avenue and Eucalyptus Avenue, 15,120 sq. ft. of ground cover along the west side of Pepper Avenue between Mill Street from a point Approximately 250 feet north of Mill Street and a point approximately 1,900 feet south of Mill Street, 13,300 sq. ft. of ground cover along the east side of Eucalyptus Avenue between Mill Street and a point approximately 1,900 feet south thereof. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of “open areas”. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Hence, each residential unit, be it a single family residence, a condominium or an apartment will be assessed an equal share in the cost of maintenance (1 residential unit = 1 assessment unit). Based on the City of San Bernardino’s current circulation element of its General Plan, Mill Street and Pepper Avenue are designated as a major arterial streets and represents 67% of the total maintenance area; thus 15% of 67% of the total costs of maintenance is deemed to be of general benefit, and not assessable to the District. Eucalyptus is designated as a collector street and represents 33% of the total maintenance area; thus 5% of 33% of the total costs of maintenance is deemed to be of general benefit, and not assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15% and 5%). The result is the General Benefit needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments.        Packet Page. 416 12. MAD No. 975 Page | 15 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $8,160.40 Assessment Units 115 Fiscal Year 2026-27 Collectible per Unit $70.96 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $70.96 per unit.        Packet Page. 417 13. MAD No. 976 Page | 16 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 976 was formed in 1986 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 976 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Walnut Avenue to the west; the centerline of Ohio Avenue and the northwesterly line of Tract No. 13436 to the north; the Metropolitan Water District Property to the east and the southerly line of Tract No. 13036, 13029, 13355, 11843 and 11845 to the south. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 976. The improvements to be maintained include 21,360 sq. ft. strip of ground cover with shrubs and trees on the south side of Belmont Avenue, easterly of Pine Avenue, on both sides of Irvington Avenue, easterly of Pine Avenue, on the west side of Pine Avenue, southerly of Belmont Avenue, on the east side of Pine Avenue, south of Irvington Avenue, 94,400 sq. ft. strip of turf and trees over the M.W.D. property lying adjacent to and easterly of Pine Avenue, south of Belmont Avenue. 7,200 sq. ft. of turf in the common area south of Christine Street, east of Tract No. 13036. 2,200 sq. ft. strip of land behind the parcels of Tract No. 13036 and 13029 south of Christine Street. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of “open areas”. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Hence, each residential unit, be it a single family residence, a condominium or an apartment will be assessed an equal share in the cost of maintenance (1 residential unit = 1 assessment unit). Based on the City of San Bernardino’s current circulation element of its General Plan, Pine Avenue is designated as a secondary arterial street and represents 85% of the total maintenance area; thus 10% of 85% of the total costs of maintenance is deemed to be of general benefit, and not assessable to the District. Irvington Avenue and Belmont Avenue is designated as collector streets and represents 7% of the total maintenance area; thus 5% of 7% of the total costs of maintenance is deemed to be of general benefit, and not assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (10% and 5%). The result is the General Benefit of 8.85% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments.        Packet Page. 418 13. MAD No. 976 Page | 17 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $50,159.35 Assessment Units 591 Fiscal Year 2026-27 Collectible per Unit $84.87 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $146.43 per unit.        Packet Page. 419 14. MAD No. 981 Page | 18 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 981 was formed in 1987 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 981 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Meridian Avenue to the west; the northerly line of Tract Nos. 13656 to the north; the easterly line of Tract Nos. 13389, 13390, 14390 and 13331 to the east and the centerline of Randal Avenue to the south. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 981. The improvements to be maintained include 5,940 sq. ft. strip of turf on the east side of Meridian Avenue which adjoins Tract No. 13390 and Tract No. 12974 together with 19,760 sq. ft. of ground cover in the drainage area north of and adjacent to Pleasant Way and 900 sq. ft. of bushes along the north side of Randall Avenue. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of “open areas”. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Hence, each residential unit, be it a single family residence, a condominium or an apartment will be assessed an equal share in the cost of maintenance (1 residential unit = 1 assessment unit). Meridian Avenue and Randall Avenue are both classified as local streets. Therefore, the maintenance areas are deemed 100% special benefit and assessable to the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $15,013.38 Assessment Units 246 Fiscal Year 2026-27 Collectible per Unit $61.03 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $61.03 per unit.        Packet Page. 420 15. MAD No. 982 Page | 19 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 982 was formed in 1987 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 982 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Citrus Street to the south; the westerly line of Tract. Nos. 13329 and 13470 to the west, the northerly line of Tract No. 13470 to the north, the easterly line of Tract Nos. 13470 and 13329 the east. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 982. The improvements to be maintained include 11,326 sq. ft. strip of ground cover on the south side of Piedmont Drive between the east and west boundaries of Tract No. 13329, and on the north side of Citrus Street, between the east and west boundaries of Tract No. 13329. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of “open areas”. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Hence, each residential unit, be it a single family residence, a condominium or an apartment will be assessed an equal share in the cost of maintenance (1 residential unit = 1 assessment unit). Based on the City of San Bernardino’s current circulation element of its General Plan, Piedmont Drive is designated as a secondary arterial street and represents 70% of the total maintenance area; thus 10% of 70% of the total costs of maintenance and is deemed to be of general benefit, and not assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (10%). The result is the General Benefit of 7% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $9,826.56 Assessment Units 96 Fiscal Year 2026-27 Collectible per Unit $102.36 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $102.36 per unit.        Packet Page. 421 16. MAD No. 986 Page | 20 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 986 was formed in 1989 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 986 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Rialto Avenue on the north, the easterly line of Tract No. 14235 on the east, the southerly line of Tract Nos. 13532 and 14235 to the south and the westerly line of Tract No. 13532 to the west. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 986. The improvements to be maintained include 19,200 sq. ft. strip of ground cover on the south side of Rialto Avenue for the entire distance within the boundaries of the District together with the maintenance of the required 40,000 sq. ft. of grass turf “retention basin” in Tract No. 14235. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of “open areas”. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Hence, each residential unit, be it a single family residence, a condominium or an apartment will be assessed an equal share in the cost of maintenance (1 residential unit = 1 assessment unit). Based on the City of San Bernardino’s current circulation element of its General Plan, Rialto Avenue is designated as a major arterial street and represents 32% of the total maintenance area; thus 15% of 32% of the total costs of maintenance and is deemed to be of general benefit, and not assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15%). The result is the General Benefit of 4.8% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Flood Control property (APN 0142-721-38) is non-buildable, thus receives no benefit and is not assessable to the District. The property that makes up the Retention Basin (APN 0142-731-41, APN 0142-731-42, APN 0142-731-43, APN 0142-731-44 and APN 0142-731-45) receives no benefit therefore may not be assessed to the District.        Packet Page. 422 16. MAD No. 986 Page | 21 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $17,770.48 Assessment Units 173 Fiscal Year 2026-27 Collectible per Unit $102.72 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $114.00 per unit.        Packet Page. 423 17. MAD No. 989 Page | 22 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 989 was formed in 1989 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 989 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Mill Street on the north, the westerly, easterly, and southerly line of Tract No. 13457 on the west, east and south. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 989. The improvements to be maintained include 7,600 sq. ft. strip of ground cover on the south side of Mill Street for the entire length of Tract No. 13457 together with the maintenance of the sewer lift station located near the south boundary at Macy Street. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. In the case of the sewer lift station, all lots will be served thereby and will benefit equally in the cost of maintenance thereof. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Hence, each single family residence will be assessed an equal share in the cost of maintenance. (1 residential unit = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation element of its General Plan, Mill Street is designated as a major arterial street and represents 100% of the total maintenance area; thus 15% of the total costs of maintenance and is deemed to be of general benefit, and not assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15%). The result is the General Benefit needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $11,710.40 Assessment Units 208 Fiscal Year 2026-27 Collectible per Unit $56.30 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $56.30 per unit.        Packet Page. 424 18. MAD No. 991 Page | 23 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 991 was formed in 1989 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 991 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Ohio Avenue and Verdemont Drive to the north; the centerlines of Olive Avenue and Palm Avenue to the east; the centerline of Ohio Avenue and the southerly line of Tract No. 13530 to the south and the centerline of Palm Avenue and the westerly line of Tract No. 13530 to the west. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of MAD No. 991. The improvements to be maintained include 36,600 sq. ft. strip of ground cover on the south side of Verdemont Drive, the north and south sides of Garfield Street, between Palm Avenue and Olive Avenue, and the north sides of Ohio Avenue, all between Palm Avenue and Olive Avenue. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of “open areas”. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Hence, each residential unit, be it a single family residence, a condominium or an apartment will be assessed an equal share in the cost of maintenance (1 residential unit = 1 assessment unit). Based on the City of San Bernardino’s current circulation element of its General Plan, Ohio Avenue is designated as a collector street and represents 60% of the total maintenance area; thus 5% of 60% of the total costs of maintenance and is deemed to be of general benefit, and not assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (5%). The result is the General Benefit needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $26,600.88 Assessment Units 138 Fiscal Year 2026-27 Collectible per Unit $192.76 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $192.76 per unit.        Packet Page. 425 19. MAD No. 993 Page | 24 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 993 was formed in 1991 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 993 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Rosarita Street and the northerly line of Tract No. 14185 to the north, the easterly line of Tract No. 14184 to the east, the southerly line of Tract Nos. 14185 and 14184 to the south and the easterly line of Tract No. 14185 and the westerly line of the Devil’s Canyon Diversion Channel to the east. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 993. The improvements to be maintained include 82,584 sq. ft. of grass turf inside three retention basins in various areas of the District. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of “open areas”. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Hence, each residential unit, be it a single family residence, a condominium or an apartment will be assessed an equal share in the cost of maintenance (1 residential unit = 1 assessment unit). The maintenance areas are in retention basins which are of no benefit to parcels outside of the District. Therefore, the maintenance areas are deemed 100% special benefit and assessable to the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $27,716.62 Assessment Units 277 Fiscal Year 2026-27 Collectible per Unit $100.06 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $100.06 per unit.        Packet Page. 426 20. MAD No. 997 Page | 25 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 997 was formed in 1990 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 997 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Ohio Avenue on the northeast, the southeasterly lines of Tract No. 13603 and 13307, the centerline of Irvington Avenue on the southwest and the centerline of Magnolia Avenue and the northwesterly line of Tract No. 13603 on the northwest. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 997. The improvements to be maintained include 103,122 sq. ft. of landscaping between Ohio Avenue and Irvington Avenue in the area of the vacant Chestnut Avenue. The area is covered with ground cover, trees and shrubs except for the walkway area which runs down the middle of the area which is dirt. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of “open areas”. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Hence, each residential unit, be it a single family residence, a condominium or an apartment will be assessed an equal share in the cost of maintenance (1 residential unit = 1 assessment unit). Chestnut Avenue is classified as local street. Therefore, the maintenance area is deemed 100% special benefit and assessable to the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $6,394.27 Assessment Units 247 Fiscal Year 2026-27 Collectible per Unit $25.89 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $80.33 per unit.        Packet Page. 427 21. MAD No. 1001 Page | 26 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 1001 was formed in 1991 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1001 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Pennsylvania Avenue on the east, the southerly, westerly and northerly line of Tract No. 14118 on the south, west and north. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1001. The improvements to be maintained include 3,000 sq. ft. of groundcover on the west side of Pennsylvania Avenue for the entire distance within the boundaries of the District together with the maintenance of the 52,800 sq. ft. “open space” area (Edison Co. Right of Way) within Tract No. 14118. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of “open areas”. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Hence, each residential unit, be it a single family residence, a condominium or an apartment will be assessed an equal share in the cost of maintenance (1 residential unit = 1 assessment unit). Pennsylvania Avenue is classified as local street. Therefore, the maintenance area is deemed 100% special benefit and assessable to the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Edison Co. right of way (APN 0142-751-47), which is a part of the landscape area, receives no benefit and thus is exempt from assessments. The City of San Bernardino property (APN 0142-751-46) is vacant land and receives no benefit and therefore is exempt from assessments. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $12,779.20 Assessment Units 46 Fiscal Year 2026-27 Collectible per Unit $277.81 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $624.00 per unit.        Packet Page. 428 22. MAD No. 1002 Page | 27 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 1002 was formed in 1991 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1002 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The westerly lines of Tract Nos. 13554-6 and 13554-7 on the west, the Flood Control bank on the north, the easterly line of Tract Nos. 13554-1 and 13554-2 on the east, and the southerly line of Tract Nos. 13554-1, 13554-3 and 13554- 7 on the south. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1002. The improvements to be maintained include a 6,684 sq. ft. strip of ground cover, shrubs and trees along portions of the east and west sides of “H” Street and the maintenance of 70 trees only located on the bank of the Flood Control lying north of and adjacent to the north boundaries of the Tracts. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of “open areas”. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Hence, each residential unit, be it a single family residence, a condominium or an apartment will be assessed an equal share in the cost of maintenance (1 residential unit = 1 assessment unit). “H” Street is classified as local street. Therefore, the maintenance area is deemed 100% special benefit and assessable to the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $6,087.61 Assessment Units 286 Fiscal Year 2026-27 Collectible per Unit $21.29 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $22.00 per unit.        Packet Page. 429 23. MAD No. 1005 Page | 28 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 1005 was formed in 1991 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1005 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Cajon Boulevard on the northeast, the northwesterly lines of Tract No. 14503 and 14503-1 on the northwest and the southerly line of Tract No. 14503 and 14503-1 to the south. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1005. The improvements to be maintained include 30,113 sq. ft. of ground cover along the easterly side of Pepper Linden Drive, the southerly side of Cajon Boulevard and the southeasterly side of Tract No. 14503-1. 22,370 sq. ft. of turf area in the Retention Basin located in Tract No. 14503 and will be maintain by the District. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of “open areas”. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Hence, each residential unit, be it a single family residence, a condominium or an apartment will be assessed an equal share in the cost of maintenance (1 residential unit = 1 assessment unit). Based on the City of San Bernardino’s current circulation element of its General Plan, Cajon Boulevard is designated as a major arterial street and represents 46% of the total maintenance area; thus 15% of 46% of the total costs of maintenance and is deemed to be of general benefit, and not assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15%). The result is the General Benefit needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Retention Basin property (APN 0262-291-55) receives no benefit from the maintenance thus it is not assessable to the District        Packet Page. 430 23. MAD No. 1005 Page | 29 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $25,048.00 Assessment Units 101 Fiscal Year 2026-27 Collectible per Unit $248.00 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $248.00 per unit.        Packet Page. 431 24. MAD No. 1007 Page | 30 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 1007 was formed in 1993 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1007 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Pepper Avenue on the west, the centerline of Meridian Avenue on the east, San Bernardino Flood Control District property on the south and the southerly lines of Tract No. 12775 and Tract No. 6869 on the north. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1007. The improvements to be maintained include 4,217 sq. ft. strips of ground cover and trees on the east side of Pepper Avenue and the west side of Meridian Avenue for the entire distance within the boundaries of the District. Also included is the 18,841 sq. ft. of ground cover and trees located within the Edison easement in the middle of the District. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of “open areas”. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Hence, each residential unit, be it a single family residence, a condominium or an apartment will be assessed an equal share in the cost of maintenance (1 residential unit = 1 assessment unit). Based on the City of San Bernardino’s current circulation element of its General Plan, Pepper Avenue is designated as a major arterial street and represents 2% of the total maintenance area; thus 15% of 2% of the total costs of maintenance is deemed to be of general benefit, and not assessable to the District. Meridian Avenue is designated as a collector street and represents 1% of the total maintenance area; thus 5% of 1% of the total costs of maintenance is deemed to be of general benefit, and not assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15% and 5%). The result is the General Benefit needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The San Bernardino Flood Control District properties (APN 0142-181-19 and APN 0142-761-22) receives no benefit and thus exempted from assessment.        Packet Page. 432 24. MAD No. 1007 Page | 31 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $4,405.14 Assessment Units 58 Fiscal Year 2026-27 Collectible per Unit $75.95 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $91.00 per unit.        Packet Page. 433 25. MAD No. 1012 Page | 32 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 1012 was formed in 1993 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1012 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Poplar Street on the north, the westerly line of Tract No. 15093 to the west, the centerline of Mill Street to the south and the easterly line of Tract. No. 15093 to the east. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1012. The improvements to be maintained include 19,500 sq. ft. of ground cover along the south side of Poplar Street, along the north side of Mill Street, and the entire length of slope on the east side of the subdivision. The District also includes the maintenance of those areas of front yards where easements were granted to the City on the map of Tract No. 15093 in case of owner neglect. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of “open areas”. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Hence, each residential unit, be it a single family residence, a condominium or an apartment will be assessed an equal share in the cost of maintenance (1 residential unit = 1 assessment unit). Based on the City of San Bernardino’s current circulation element of its General Plan, Mill Street is designated as a major arterial street and represents 13% of the total maintenance area; thus 15% of 13% of the total costs of maintenance and is deemed to be of general benefit, and not assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15%). The result is the General Benefit of 1.95% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $9,829.48 Assessment Units 16 Fiscal Year 2026-27 Collectible per Unit $614.34 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $691.00 per unit.        Packet Page. 434 26. MAD No. 1016 Page | 33 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 1016 was formed in 1995 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1016 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Coulston Street on the south, the centerline of Curtis Street on the west, the northerly boundary of Tract No. 15573 on the north, and the centerline of Rosena Avenue on the east. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1016. The improvements to be maintained include 4,500 sq. ft. of ground cover, shrubbery and one tree along the north side of Coulston Street, the entire length of Tract No. 15573. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of “open areas”. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Hence, each residential unit, be it a single family residence, a condominium or an apartment will be assessed an equal share in the cost of maintenance (1 residential unit = 1 assessment unit). Based on the City of San Bernardino’s current circulation element of its General Plan, Coulston Street is designated as a second arterial street and represents 100% of the total maintenance area; thus 10% of the total costs of maintenance and is deemed to be of general benefit, and not assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (10%). The result is the General Benefit needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. Presently, no parcels within the District are publicly owned. The Fiscal Year 2026-27 Assessment Spread. The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $119.58 per unit. Total Fiscal Year 2026-27 Budget $3,040.14 Assessment Units 36 Fiscal Year 2026-27 Collectible per Unit $84.45        Packet Page. 435 27. Assessment Diagrams Page | 34 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 A reduced copy of the Assessment Diagrams are filed herewith, are incorporated by reference in Appendix B herein, and made part of this Report. If any parcel submitted for collection is identified by the County Auditor-Controller to be an invalid parcel number for the current fiscal year, a corrected parcel number and/or new parcel number will be identified and resubmitted to the County Auditor/Controller. The assessment amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment rate approved in this Report. Therefore, if a single parcel has changed to multiple parcels, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment. Information identified on these maps was received from several sources including the owner/developer, City of San Bernardino, and the San Bernardino County Assessor’s Office.        Packet Page. 436 28. Assessment Rolls Page | 35 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 The actual amount of the assessment for the Fiscal Year 2026-27 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s office are listed in Appendix A of this Report. The description of each lot or parcel is part of the records of the County Assessor of the County of San Bernardino and such records are, by reference, made part of this Report.        Packet Page. 437 Appendix A: Assessment Rolls        Packet Page. 438 Assessment Roll CC030-SP021 - MAD 951 Zone 1 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266261060000 $75.02 0266262040000 $75.02 0266262210000 $75.02 0266263110000 $75.02 0266261070000 $75.02 0266262050000 $75.02 0266262220000 $75.02 0266263120000 $75.02 0266261080000 $75.02 0266262060000 $75.02 0266262230000 $75.02 0266263130000 $75.02 0266261090000 $75.02 0266262070000 $75.02 0266262240000 $75.02 0266263140000 $75.02 0266261100000 $75.02 0266262080000 $75.02 0266262250000 $75.02 0266263150000 $75.02 0266261110000 $75.02 0266262090000 $75.02 0266262260000 $75.02 0266263160000 $75.02 0266261120000 $75.02 0266262100000 $75.02 0266262270000 $75.02 0266263170000 $75.02 0266261130000 $75.02 0266262110000 $75.02 0266263010000 $75.02 0266263180000 $75.02 0266261140000 $75.02 0266262120000 $75.02 0266263020000 $75.02 0266263190000 $75.02 0266261150000 $75.02 0266262130000 $75.02 0266263030000 $75.02 0266263200000 $75.02 0266261160000 $75.02 0266262140000 $75.02 0266263040000 $75.02 0266263210000 $75.02 0266261170000 $75.02 0266262150000 $75.02 0266263050000 $75.02 0266263220000 $75.02 0266261180000 $75.02 0266262160000 $75.02 0266263060000 $75.02 0266263230000 $75.02 0266261190000 $75.02 0266262170000 $75.02 0266263070000 $75.02 0266263240000 $75.02 0266262010000 $75.02 0266262180000 $75.02 0266263080000 $75.02 0266262020000 $75.02 0266262190000 $75.02 0266263090000 $75.02 0266262030000 $75.02 0266262200000 $75.02 0266263100000 $75.02 Totals Parcels 65 Levy $4,876.30 Page 1 of 1        Packet Page. 439 Assessment Roll CC030-SP022 - MAD 951 Zone 2 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266031140000 $1,712.74 0266761370000 $29.52 0266771180000 $29.52 0266781090000 $29.52 0266041010000 $88.58 0266761380000 $29.52 0266771190000 $29.52 0266781100000 $29.52 0266761010000 $29.52 0266761390000 $29.52 0266771200000 $29.52 0266781110000 $29.52 0266761020000 $29.52 0266761400000 $29.52 0266771210000 $29.52 0266781120000 $29.52 0266761030000 $29.52 0266761410000 $29.52 0266771220000 $29.52 0266781130000 $29.52 0266761040000 $29.52 0266761420000 $29.52 0266771230000 $29.52 0266781140000 $29.52 0266761060000 $29.52 0266761430000 $29.52 0266771240000 $29.52 0266781150000 $29.52 0266761070000 $29.52 0266761440000 $29.52 0266771250000 $29.52 0266781160000 $29.52 0266761080000 $29.52 0266761450000 $29.52 0266771260000 $29.52 0266781170000 $29.52 0266761090000 $29.52 0266761460000 $29.52 0266771270000 $29.52 0266781180000 $29.52 0266761100000 $29.52 0266761470000 $29.52 0266771280000 $29.52 0266781190000 $29.52 0266761110000 $29.52 0266761480000 $29.52 0266771290000 $29.52 0266781200000 $29.52 0266761120000 $29.52 0266761490000 $29.52 0266771300000 $29.52 0266781210000 $29.52 0266761130000 $29.52 0266761500000 $29.52 0266771310000 $29.52 0266781220000 $29.52 0266761140000 $29.52 0266761510000 $29.52 0266771320000 $29.52 0266781230000 $29.52 0266761150000 $29.52 0266761520000 $29.52 0266771330000 $29.52 0266781240000 $29.52 0266761160000 $29.52 0266761530000 $29.52 0266771340000 $29.52 0266781250000 $29.52 0266761170000 $29.52 0266761540000 $29.52 0266771350000 $29.52 0266781260000 $29.52 0266761180000 $29.52 0266761550000 $29.52 0266771360000 $29.52 0266781270000 $29.52 0266761190000 $29.52 0266761560000 $29.52 0266771370000 $29.52 0266781280000 $29.52 0266761200000 $29.52 0266761570000 $29.52 0266771380000 $29.52 0266781290000 $29.52 0266761210000 $29.52 0266771020000 $29.52 0266771390000 $29.52 0266781300000 $29.52 0266761220000 $29.52 0266771030000 $29.52 0266771400000 $29.52 0266781310000 $29.52 0266761230000 $29.52 0266771040000 $29.52 0266771410000 $29.52 0266781320000 $29.52 0266761250000 $29.52 0266771050000 $29.52 0266771420000 $29.52 0266781330000 $29.52 0266761260000 $29.52 0266771060000 $29.52 0266771430000 $29.52 0266781340000 $29.52 0266761270000 $29.52 0266771070000 $29.52 0266771440000 $29.52 0266781350000 $29.52 0266761280000 $29.52 0266771080000 $29.52 0266771450000 $29.52 0266781360000 $29.52 0266761290000 $29.52 0266771090000 $29.52 0266781010000 $29.52 0266781370000 $29.52 0266761300000 $29.52 0266771100000 $29.52 0266781020000 $29.52 0266781380000 $29.52 0266761310000 $29.52 0266771110000 $29.52 0266781030000 $29.52 0266781390000 $29.52 0266761320000 $29.52 0266771120000 $29.52 0266781040000 $29.52 0266781400000 $29.52 0266761330000 $29.52 0266771140000 $29.52 0266781050000 $29.52 0266781410000 $29.52 0266761340000 $29.52 0266771150000 $29.52 0266781060000 $29.52 0266781420000 $29.52 0266761350000 $29.52 0266771160000 $29.52 0266781070000 $29.52 0266781430000 $29.52 0266761360000 $29.52 0266771170000 $29.52 0266781080000 $29.52 0266781440000 $29.52 Totals Parcels 144 Levy $5,993.16 Page 1 of 1        Packet Page. 440 Assessment Roll CC030-SP023 - MAD 952 Zone 1 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266086010000 $35.36 0266086420000 $35.36 0266381140000 $35.36 0266391140000 $35.36 0266086020000 $35.36 0266086430000 $35.36 0266381150000 $35.36 0266391150000 $35.36 0266086030000 $35.36 0266086440000 $35.36 0266381160000 $35.36 0266391160000 $35.36 0266086040000 $35.36 0266086450000 $35.36 0266381170000 $35.36 0266391170000 $35.36 0266086050000 $35.36 0266086460000 $35.36 0266381180000 $35.36 0266391180000 $35.36 0266086060000 $35.36 0266086470000 $35.36 0266381190000 $35.36 0266391190000 $35.36 0266086080000 $35.36 0266086480000 $35.36 0266381200000 $35.36 0266391200000 $35.36 0266086090000 $35.36 0266086490000 $35.36 0266381210000 $35.36 0266391210000 $35.36 0266086100000 $35.36 0266086500000 $35.36 0266381220000 $35.36 0266391220000 $35.36 0266086110000 $35.36 0266086510000 $35.36 0266381230000 $35.36 0266391230000 $35.36 0266086120000 $35.36 0266086520000 $35.36 0266381240000 $35.36 0266391240000 $35.36 0266086130000 $35.36 0266086530000 $35.36 0266381250000 $35.36 0266391250000 $35.36 0266086140000 $35.36 0266086540000 $35.36 0266381260000 $35.36 0266391260000 $35.36 0266086150000 $35.36 0266086550000 $35.36 0266381270000 $35.36 0266391270000 $35.36 0266086160000 $35.36 0266086560000 $35.36 0266381280000 $35.36 0266391280000 $35.36 0266086170000 $35.36 0266086570000 $35.36 0266381290000 $35.36 0266391290000 $35.36 0266086180000 $35.36 0266086580000 $35.36 0266381300000 $35.36 0266391300000 $35.36 0266086190000 $35.36 0266086590000 $35.36 0266381310000 $35.36 0266391310000 $35.36 0266086200000 $35.36 0266086600000 $35.36 0266381320000 $35.36 0266391320000 $35.36 0266086210000 $35.36 0266086610000 $35.36 0266381330000 $35.36 0266391330000 $35.36 0266086220000 $35.36 0266086620000 $35.36 0266381340000 $35.36 0266391340000 $35.36 0266086230000 $35.36 0266086660000 $35.36 0266381350000 $35.36 0266391350000 $35.36 0266086240000 $35.36 0266086670000 $35.36 0266381360000 $35.36 0266391360000 $35.36 0266086250000 $35.36 0266086680000 $35.36 0266381370000 $35.36 0266391370000 $35.36 0266086260000 $35.36 0266091290000 $5,379.84 0266381380000 $35.36 0266391380000 $35.36 0266086270000 $35.36 0266101300000 $2,979.60 0266381390000 $35.36 0266391390000 $35.36 0266086280000 $35.36 0266101310000 $342.80 0266381400000 $35.36 0266391400000 $35.36 0266086290000 $35.36 0266381010000 $35.36 0266391010000 $35.36 0266391410000 $35.36 0266086300000 $35.36 0266381020000 $35.36 0266391020000 $35.36 0266391420000 $35.36 0266086310000 $35.36 0266381030000 $35.36 0266391030000 $35.36 0266391430000 $35.36 0266086320000 $35.36 0266381040000 $35.36 0266391040000 $35.36 0266391440000 $35.36 0266086330000 $35.36 0266381050000 $35.36 0266391050000 $35.36 0266391450000 $35.36 0266086340000 $35.36 0266381060000 $35.36 0266391060000 $35.36 0266421010000 $35.36 0266086350000 $35.36 0266381070000 $35.36 0266391070000 $35.36 0266421020000 $35.36 0266086360000 $35.36 0266381080000 $35.36 0266391080000 $35.36 0266421030000 $35.36 0266086370000 $35.36 0266381090000 $35.36 0266391090000 $35.36 0266421040000 $35.36 0266086380000 $35.36 0266381100000 $35.36 0266391100000 $35.36 0266421050000 $35.36 0266086390000 $35.36 0266381110000 $35.36 0266391110000 $35.36 0266421060000 $35.36 0266086400000 $35.36 0266381120000 $35.36 0266391120000 $35.36 0266421070000 $35.36 0266086410000 $35.36 0266381130000 $35.36 0266391130000 $35.36 0266421080000 $35.36 Page 1 of 5        Packet Page. 441 Assessment Roll CC030-SP023 - MAD 952 Zone 1 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266421090000 $35.36 0266441050000 $35.36 0266441450000 $35.36 0266452180000 $35.36 0266421100000 $35.36 0266441060000 $35.36 0266441460000 $35.36 0266452190000 $35.36 0266421110000 $35.36 0266441070000 $35.36 0266441470000 $35.36 0266452200000 $35.36 0266421120000 $35.36 0266441080000 $35.36 0266441480000 $35.36 0266453010000 $35.36 0266421130000 $35.36 0266441090000 $35.36 0266441490000 $35.36 0266453020000 $35.36 0266421140000 $35.36 0266441100000 $35.36 0266441500000 $35.36 0266453030000 $35.36 0266421150000 $35.36 0266441110000 $35.36 0266441510000 $35.36 0266453040000 $35.36 0266421160000 $35.36 0266441120000 $35.36 0266441520000 $35.36 0266453050000 $35.36 0266421170000 $35.36 0266441130000 $35.36 0266441530000 $35.36 0266453060000 $35.36 0266421180000 $35.36 0266441140000 $35.36 0266441540000 $35.36 0266453070000 $35.36 0266421190000 $35.36 0266441150000 $35.36 0266441550000 $35.36 0266453080000 $35.36 0266421200000 $35.36 0266441160000 $35.36 0266441560000 $35.36 0266453090000 $35.36 0266421210000 $35.36 0266441170000 $35.36 0266441570000 $35.36 0266453100000 $35.36 0266421220000 $35.36 0266441180000 $35.36 0266441580000 $35.36 0266453110000 $35.36 0266421230000 $35.36 0266441190000 $35.36 0266441590000 $35.36 0266453120000 $35.36 0266421240000 $35.36 0266441200000 $35.36 0266441600000 $35.36 0266453130000 $35.36 0266421250000 $35.36 0266441210000 $35.36 0266451010000 $35.36 0266453140000 $35.36 0266421260000 $35.36 0266441220000 $35.36 0266451140000 $35.36 0266453150000 $35.36 0266421270000 $35.36 0266441230000 $35.36 0266451150000 $35.36 0266461010000 $35.36 0266421280000 $35.36 0266441240000 $35.36 0266451160000 $35.36 0266461030000 $35.36 0266421290000 $35.36 0266441250000 $35.36 0266451170000 $35.36 0266461040000 $35.36 0266421300000 $35.36 0266441260000 $35.36 0266451180000 $35.36 0266461050000 $35.36 0266421310000 $35.36 0266441270000 $35.36 0266451190000 $35.36 0266461060000 $35.36 0266421320000 $35.36 0266441280000 $35.36 0266452010000 $35.36 0266461070000 $35.36 0266421330000 $35.36 0266441290000 $35.36 0266452020000 $35.36 0266461080000 $35.36 0266421340000 $35.36 0266441300000 $35.36 0266452030000 $35.36 0266461090000 $35.36 0266421350000 $35.36 0266441310000 $35.36 0266452040000 $35.36 0266461100000 $35.36 0266421360000 $35.36 0266441320000 $35.36 0266452050000 $35.36 0266461110000 $35.36 0266421370000 $35.36 0266441330000 $35.36 0266452060000 $35.36 0266461120000 $35.36 0266421380000 $35.36 0266441340000 $35.36 0266452070000 $35.36 0266461130000 $35.36 0266421390000 $35.36 0266441350000 $35.36 0266452080000 $35.36 0266461140000 $35.36 0266421400000 $35.36 0266441360000 $35.36 0266452090000 $35.36 0266461150000 $35.36 0266421410000 $35.36 0266441370000 $35.36 0266452100000 $35.36 0266461160000 $35.36 0266421420000 $35.36 0266441380000 $35.36 0266452110000 $35.36 0266461170000 $35.36 0266421430000 $35.36 0266441390000 $35.36 0266452120000 $35.36 0266461180000 $35.36 0266421440000 $35.36 0266441400000 $35.36 0266452130000 $35.36 0266461190000 $35.36 0266441010000 $35.36 0266441410000 $35.36 0266452140000 $35.36 0266461200000 $35.36 0266441020000 $35.36 0266441420000 $35.36 0266452150000 $35.36 0266461210000 $35.36 0266441030000 $35.36 0266441430000 $35.36 0266452160000 $35.36 0266461220000 $35.36 0266441040000 $35.36 0266441440000 $35.36 0266452170000 $35.36 0266461230000 $35.36 Page 2 of 5        Packet Page. 442 Assessment Roll CC030-SP023 - MAD 952 Zone 1 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266461240000 $35.36 0266461640000 $35.36 0266471270000 $35.36 0266471690000 $35.36 0266461250000 $35.36 0266461650000 $35.36 0266471280000 $35.36 0266471700000 $35.36 0266461260000 $35.36 0266461660000 $35.36 0266471290000 $35.36 0266471710000 $35.36 0266461270000 $35.36 0266461670000 $35.36 0266471300000 $35.36 0266471720000 $35.36 0266461280000 $35.36 0266461680000 $35.36 0266471310000 $35.36 0266471730000 $35.36 0266461290000 $35.36 0266461690000 $35.36 0266471320000 $35.36 0266471740000 $35.36 0266461300000 $35.36 0266461700000 $35.36 0266471330000 $35.36 0266471750000 $35.36 0266461310000 $35.36 0266461710000 $35.36 0266471340000 $35.36 0266471760000 $35.36 0266461320000 $35.36 0266461720000 $35.36 0266471350000 $35.36 0266471770000 $35.36 0266461330000 $35.36 0266461730000 $35.36 0266471360000 $35.36 0266471780000 $35.36 0266461340000 $35.36 0266461740000 $35.36 0266471370000 $35.36 0266471790000 $35.36 0266461350000 $35.36 0266461750000 $35.36 0266471380000 $35.36 0266471800000 $35.36 0266461360000 $35.36 0266461760000 $35.36 0266471390000 $35.36 0266471810000 $35.36 0266461370000 $35.36 0266461770000 $35.36 0266471400000 $35.36 0266471820000 $35.36 0266461380000 $35.36 0266471010000 $35.36 0266471410000 $35.36 0266471830000 $35.36 0266461390000 $35.36 0266471020000 $35.36 0266471420000 $35.36 0266471840000 $35.36 0266461400000 $35.36 0266471030000 $35.36 0266471430000 $35.36 0266471850000 $35.36 0266461410000 $35.36 0266471040000 $35.36 0266471440000 $35.36 0266481010000 $35.36 0266461420000 $35.36 0266471050000 $35.36 0266471450000 $35.36 0266481020000 $35.36 0266461430000 $35.36 0266471060000 $35.36 0266471460000 $35.36 0266481030000 $35.36 0266461440000 $35.36 0266471070000 $35.36 0266471470000 $35.36 0266481040000 $35.36 0266461450000 $35.36 0266471080000 $35.36 0266471480000 $35.36 0266481050000 $35.36 0266461460000 $35.36 0266471090000 $35.36 0266471490000 $35.36 0266481060000 $35.36 0266461470000 $35.36 0266471100000 $35.36 0266471500000 $35.36 0266481070000 $35.36 0266461480000 $35.36 0266471110000 $35.36 0266471510000 $35.36 0266481080000 $35.36 0266461490000 $35.36 0266471120000 $35.36 0266471520000 $35.36 0266481090000 $35.36 0266461500000 $35.36 0266471130000 $35.36 0266471530000 $35.36 0266481100000 $35.36 0266461510000 $35.36 0266471140000 $35.36 0266471540000 $35.36 0266481110000 $35.36 0266461520000 $35.36 0266471150000 $35.36 0266471550000 $35.36 0266481120000 $35.36 0266461530000 $35.36 0266471160000 $35.36 0266471560000 $35.36 0266481130000 $35.36 0266461540000 $35.36 0266471170000 $35.36 0266471570000 $35.36 0266481140000 $35.36 0266461550000 $35.36 0266471180000 $35.36 0266471580000 $35.36 0266481150000 $35.36 0266461560000 $35.36 0266471190000 $35.36 0266471590000 $35.36 0266481160000 $35.36 0266461570000 $35.36 0266471200000 $35.36 0266471620000 $35.36 0266481170000 $35.36 0266461580000 $35.36 0266471210000 $35.36 0266471630000 $35.36 0266481180000 $35.36 0266461590000 $35.36 0266471220000 $35.36 0266471640000 $35.36 0266481190000 $35.36 0266461600000 $35.36 0266471230000 $35.36 0266471650000 $35.36 0266481200000 $35.36 0266461610000 $35.36 0266471240000 $35.36 0266471660000 $35.36 0266481210000 $35.36 0266461620000 $35.36 0266471250000 $35.36 0266471670000 $35.36 0266481220000 $35.36 0266461630000 $35.36 0266471260000 $35.36 0266471680000 $35.36 0266481230000 $35.36 Page 3 of 5        Packet Page. 443 Assessment Roll CC030-SP023 - MAD 952 Zone 1 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266481240000 $35.36 0266491300000 $35.36 0266511260000 $35.36 0266511660000 $35.36 0266481250000 $35.36 0266491310000 $35.36 0266511270000 $35.36 0266511670000 $35.36 0266481260000 $35.36 0266491320000 $35.36 0266511280000 $35.36 0266511680000 $35.36 0266481270000 $35.36 0266491330000 $35.36 0266511290000 $35.36 0266511690000 $35.36 0266481280000 $35.36 0266491340000 $35.36 0266511300000 $35.36 0266511700000 $35.36 0266481290000 $35.36 0266491350000 $35.36 0266511310000 $35.36 0266511710000 $35.36 0266481300000 $35.36 0266491360000 $35.36 0266511320000 $35.36 0266511720000 $35.36 0266481310000 $35.36 0266491370000 $35.36 0266511330000 $35.36 0266511730000 $35.36 0266481320000 $35.36 0266491380000 $35.36 0266511340000 $35.36 0266511740000 $35.36 0266481330000 $35.36 0266491390000 $35.36 0266511350000 $35.36 0266511750000 $35.36 0266481340000 $35.36 0266491400000 $35.36 0266511360000 $35.36 0266511760000 $35.36 0266491010000 $35.36 0266491410000 $35.36 0266511370000 $35.36 0266511770000 $35.36 0266491020000 $35.36 0266491420000 $35.36 0266511380000 $35.36 0266511780000 $35.36 0266491030000 $35.36 0266491430000 $35.36 0266511390000 $35.36 0266511790000 $35.36 0266491040000 $35.36 0266491440000 $35.36 0266511400000 $35.36 0266511800000 $35.36 0266491050000 $35.36 0266511010000 $35.36 0266511410000 $35.36 0266511810000 $35.36 0266491060000 $35.36 0266511020000 $35.36 0266511420000 $35.36 0266511820000 $35.36 0266491070000 $35.36 0266511030000 $35.36 0266511430000 $35.36 0266511830000 $35.36 0266491080000 $35.36 0266511040000 $35.36 0266511440000 $35.36 0266511840000 $35.36 0266491090000 $35.36 0266511050000 $35.36 0266511450000 $35.36 0266511850000 $35.36 0266491100000 $35.36 0266511060000 $35.36 0266511460000 $35.36 0266511860000 $35.36 0266491110000 $35.36 0266511070000 $35.36 0266511470000 $35.36 0266511870000 $35.36 0266491120000 $35.36 0266511080000 $35.36 0266511480000 $35.36 0266511880000 $35.36 0266491130000 $35.36 0266511090000 $35.36 0266511490000 $35.36 0266511890000 $35.36 0266491140000 $35.36 0266511100000 $35.36 0266511500000 $35.36 0266511900000 $35.36 0266491150000 $35.36 0266511110000 $35.36 0266511510000 $35.36 0266511910000 $35.36 0266491160000 $35.36 0266511120000 $35.36 0266511520000 $35.36 0266551010000 $35.36 0266491170000 $35.36 0266511130000 $35.36 0266511530000 $35.36 0266551020000 $35.36 0266491180000 $35.36 0266511140000 $35.36 0266511540000 $35.36 0266551030000 $35.36 0266491190000 $35.36 0266511150000 $35.36 0266511550000 $35.36 0266551040000 $35.36 0266491200000 $35.36 0266511160000 $35.36 0266511560000 $35.36 0266551050000 $35.36 0266491210000 $35.36 0266511170000 $35.36 0266511570000 $35.36 0266551060000 $35.36 0266491220000 $35.36 0266511180000 $35.36 0266511580000 $35.36 0266551070000 $35.36 0266491230000 $35.36 0266511190000 $35.36 0266511590000 $35.36 0266551080000 $35.36 0266491240000 $35.36 0266511200000 $35.36 0266511600000 $35.36 0266551090000 $35.36 0266491250000 $35.36 0266511210000 $35.36 0266511610000 $35.36 0266551100000 $35.36 0266491260000 $35.36 0266511220000 $35.36 0266511620000 $35.36 0266551110000 $35.36 0266491270000 $35.36 0266511230000 $35.36 0266511630000 $35.36 0266551120000 $35.36 0266491280000 $35.36 0266511240000 $35.36 0266511640000 $35.36 0266551130000 $35.36 0266491290000 $35.36 0266511250000 $35.36 0266511650000 $35.36 0266551140000 $35.36 Page 4 of 5        Packet Page. 444 Assessment Roll CC030-SP023 - MAD 952 Zone 1 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266551150000 $35.36 0266551300000 $35.36 0266551450000 $35.36 0266591050000 $387.54 0266551160000 $35.36 0266551310000 $35.36 0266551460000 $35.36 0266591090000 $175.52 0266551170000 $35.36 0266551320000 $35.36 0266551470000 $35.36 0266591100000 $281.30 0266551180000 $35.36 0266551330000 $35.36 0266561190000 $289.40 0266591110000 $1,042.24 0266551190000 $35.36 0266551340000 $35.36 0266561200000 $146.84 0266591120000 $201.54 0266551200000 $35.36 0266551350000 $35.36 0266561210000 $200.68 0266591130000 $178.80 0266551210000 $35.36 0266551360000 $35.36 0266561220000 $187.00 0266591160000 $188.90 0266551220000 $35.36 0266551370000 $35.36 0266561230000 $204.14 0266591170000 $270.74 0266551230000 $35.36 0266551380000 $35.36 0266561240000 $190.88 0266591180000 $317.58 0266551240000 $35.36 0266551390000 $35.36 0266561250000 $176.78 0266591200000 $139.52 0266551250000 $35.36 0266551400000 $35.36 0266561260000 $217.52 0266591210000 $613.70 0266551260000 $35.36 0266551410000 $35.36 0266561270000 $268.70 0266591250000 $757.24 0266551270000 $35.36 0266551420000 $35.36 0266591010000 $3,009.34 0266591260000 $415.66 0266551280000 $35.36 0266551430000 $35.36 0266591020000 $2,573.42 0266591270000 $325.18 0266551290000 $35.36 0266551440000 $35.36 0266591030000 $3,007.90 0266591280000 $416.40 Totals Parcels 700 Levy $48,577.90 Page 5 of 5        Packet Page. 445 Assessment Roll CC030-SP024 - MAD 952 Zone 2 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266123050000 $16.14 0266123450000 $16.14 0266124130000 $16.14 0266124530000 $15.80 0266123060000 $16.14 0266123460000 $16.14 0266124140000 $16.14 0266124540000 $15.80 0266123070000 $16.14 0266123470000 $16.14 0266124150000 $16.14 0266124550000 $15.80 0266123080000 $16.14 0266123480000 $16.14 0266124160000 $16.14 0266124560000 $15.80 0266123090000 $16.14 0266123490000 $16.38 0266124170000 $15.86 0266124570000 $15.80 0266123100000 $16.14 0266123500000 $16.38 0266124180000 $15.86 0266124580000 $15.80 0266123110000 $16.14 0266123510000 $16.38 0266124190000 $15.86 0266124590000 $15.80 0266123120000 $16.14 0266123520000 $16.38 0266124200000 $15.86 0266124600000 $15.80 0266123130000 $16.14 0266123530000 $16.38 0266124210000 $15.86 0266124610000 $15.86 0266123140000 $16.14 0266123540000 $16.38 0266124220000 $15.86 0266124620000 $15.86 0266123150000 $16.14 0266123550000 $16.38 0266124230000 $15.86 0266124630000 $15.86 0266123160000 $16.14 0266123560000 $16.38 0266124240000 $15.86 0266124640000 $15.86 0266123170000 $16.14 0266123570000 $16.14 0266124250000 $15.86 0266124650000 $15.86 0266123180000 $16.14 0266123580000 $16.14 0266124260000 $15.86 0266124660000 $15.86 0266123190000 $16.14 0266123590000 $16.14 0266124270000 $15.86 0266124670000 $15.86 0266123200000 $16.14 0266123600000 $16.14 0266124280000 $15.86 0266124680000 $15.86 0266123210000 $15.86 0266123610000 $16.14 0266124290000 $16.14 0266124690000 $15.86 0266123220000 $15.86 0266123620000 $16.14 0266124300000 $16.14 0266124700000 $15.86 0266123230000 $15.86 0266123630000 $16.14 0266124310000 $16.14 0266124710000 $15.86 0266123240000 $15.86 0266123640000 $16.14 0266124320000 $16.14 0266124720000 $15.86 0266123250000 $15.86 0266123650000 $16.14 0266124330000 $16.14 0266125010000 $15.86 0266123260000 $15.86 0266123660000 $16.14 0266124340000 $16.14 0266125020000 $15.86 0266123270000 $15.86 0266123670000 $16.14 0266124350000 $16.14 0266125030000 $15.86 0266123280000 $15.86 0266123680000 $16.14 0266124360000 $16.14 0266125040000 $15.86 0266123290000 $15.86 0266123690000 $16.14 0266124370000 $16.14 0266125050000 $15.86 0266123300000 $15.86 0266123700000 $16.14 0266124380000 $16.14 0266125060000 $15.86 0266123310000 $15.86 0266123710000 $16.14 0266124390000 $16.14 0266125070000 $15.86 0266123320000 $15.86 0266123720000 $16.14 0266124400000 $16.14 0266125080000 $15.86 0266123330000 $16.14 0266124010000 $16.14 0266124410000 $16.14 0266125090000 $15.86 0266123340000 $16.14 0266124020000 $16.14 0266124420000 $16.14 0266125100000 $15.86 0266123350000 $16.14 0266124030000 $16.14 0266124430000 $16.14 0266125110000 $15.86 0266123360000 $16.14 0266124040000 $16.14 0266124440000 $16.14 0266125120000 $15.86 0266123370000 $16.14 0266124050000 $16.14 0266124450000 $15.80 0266125130000 $16.16 0266123380000 $16.14 0266124060000 $16.14 0266124460000 $15.80 0266125140000 $16.16 0266123390000 $16.14 0266124070000 $16.14 0266124470000 $15.80 0266125150000 $16.16 0266123400000 $16.14 0266124080000 $16.14 0266124480000 $15.80 0266125160000 $16.16 0266123410000 $16.14 0266124090000 $16.14 0266124490000 $15.80 0266125170000 $16.16 0266123420000 $16.14 0266124100000 $16.14 0266124500000 $15.80 0266125180000 $16.16 0266123430000 $16.14 0266124110000 $16.14 0266124510000 $15.80 0266125190000 $16.16 0266123440000 $16.14 0266124120000 $16.14 0266124520000 $15.80 0266125200000 $16.16 Page 1 of 5        Packet Page. 446 Assessment Roll CC030-SP024 - MAD 952 Zone 2 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266125210000 $16.16 0266125610000 $16.16 0266332100000 $56.74 0266332520000 $56.74 0266125220000 $16.16 0266125620000 $16.16 0266332110000 $56.74 0266332530000 $56.74 0266125230000 $16.16 0266125630000 $16.16 0266332120000 $56.74 0266332540000 $56.74 0266125240000 $16.16 0266125640000 $16.16 0266332130000 $56.74 0266401050000 $25.16 0266125250000 $15.86 0266125650000 $16.16 0266332140000 $56.74 0266401060000 $25.16 0266125260000 $15.86 0266125660000 $16.16 0266332150000 $56.74 0266401070000 $25.16 0266125270000 $15.86 0266125670000 $16.16 0266332160000 $56.74 0266401080000 $26.50 0266125280000 $15.86 0266125680000 $16.16 0266332170000 $56.74 0266401090000 $26.50 0266125290000 $15.86 0266125690000 $16.16 0266332180000 $56.74 0266401100000 $26.50 0266125300000 $15.86 0266125700000 $16.16 0266332190000 $56.74 0266401110000 $26.50 0266125310000 $15.86 0266125710000 $16.16 0266332200000 $56.74 0266401120000 $29.78 0266125320000 $15.86 0266125720000 $16.16 0266332210000 $56.74 0266401130000 $29.78 0266125330000 $15.86 0266131230000 $3,955.92 0266332220000 $56.74 0266401140000 $29.78 0266125340000 $15.86 0266281010000 $56.74 0266332230000 $56.74 0266401150000 $29.78 0266125350000 $15.86 0266281020000 $56.74 0266332240000 $56.74 0266401160000 $25.86 0266125360000 $15.86 0266281030000 $56.74 0266332250000 $56.74 0266401170000 $25.86 0266125370000 $15.76 0266281040000 $56.74 0266332280000 $56.74 0266401180000 $25.86 0266125380000 $15.76 0266281050000 $56.74 0266332290000 $56.74 0266401190000 $25.86 0266125390000 $15.76 0266281060000 $56.74 0266332300000 $56.74 0266401200000 $25.86 0266125400000 $15.76 0266281070000 $56.74 0266332310000 $56.74 0266401210000 $25.86 0266125410000 $15.76 0266281080000 $56.74 0266332320000 $56.74 0266401220000 $30.36 0266125420000 $15.76 0266281090000 $56.74 0266332330000 $56.74 0266401230000 $30.38 0266125430000 $15.76 0266281100000 $56.74 0266332340000 $56.74 0266401240000 $30.38 0266125440000 $15.76 0266281110000 $56.74 0266332350000 $56.74 0266401250000 $30.36 0266125450000 $15.76 0266281120000 $56.74 0266332360000 $56.74 0266401260000 $28.86 0266125460000 $15.76 0266281130000 $56.74 0266332370000 $56.74 0266401270000 $28.86 0266125470000 $15.76 0266281140000 $56.74 0266332380000 $56.74 0266401280000 $28.86 0266125480000 $15.76 0266281150000 $56.74 0266332390000 $56.74 0266401290000 $28.86 0266125490000 $16.16 0266281160000 $56.74 0266332400000 $56.74 0266401300000 $28.86 0266125500000 $16.16 0266281170000 $56.74 0266332410000 $56.74 0266401310000 $29.02 0266125510000 $16.16 0266281180000 $56.74 0266332420000 $56.74 0266401320000 $29.02 0266125520000 $16.16 0266332010000 $56.74 0266332430000 $56.74 0266401330000 $29.02 0266125530000 $16.16 0266332020000 $56.74 0266332440000 $56.74 0266401340000 $28.04 0266125540000 $16.16 0266332030000 $56.74 0266332450000 $56.74 0266401350000 $28.04 0266125550000 $16.16 0266332040000 $56.74 0266332460000 $56.74 0266401360000 $28.04 0266125560000 $16.16 0266332050000 $56.74 0266332470000 $56.74 0266401370000 $28.04 0266125570000 $16.16 0266332060000 $56.74 0266332480000 $56.74 0266401380000 $28.04 0266125580000 $16.16 0266332070000 $56.74 0266332490000 $56.74 0266401390000 $28.04 0266125590000 $16.16 0266332080000 $56.74 0266332500000 $56.74 0266401400000 $28.62 0266125600000 $16.16 0266332090000 $56.74 0266332510000 $56.74 0266401410000 $28.62 Page 2 of 5        Packet Page. 447 Assessment Roll CC030-SP024 - MAD 952 Zone 2 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266401420000 $28.62 0266401890000 $22.36 0266402350000 $23.62 0266501320000 $56.74 0266401430000 $28.86 0266401900000 $22.36 0266402360000 $23.62 0266501330000 $56.74 0266401440000 $28.86 0266401910000 $22.36 0266402370000 $23.62 0266501340000 $56.74 0266401450000 $28.86 0266401920000 $22.36 0266402380000 $23.62 0266501350000 $56.74 0266401460000 $28.86 0266401930000 $22.36 0266402390000 $56.74 0266501360000 $56.74 0266401470000 $28.86 0266401940000 $22.82 0266402400000 $56.74 0266501370000 $56.74 0266401480000 $28.04 0266401950000 $22.80 0266402410000 $56.74 0266501380000 $56.74 0266401490000 $28.04 0266401960000 $22.80 0266402420000 $56.74 0266501390000 $56.74 0266401500000 $28.04 0266402010000 $23.12 0266402430000 $56.74 0266501400000 $56.74 0266401510000 $28.04 0266402020000 $23.12 0266501010000 $56.74 0266501410000 $56.74 0266401520000 $28.04 0266402030000 $23.12 0266501020000 $56.74 0266501420000 $56.74 0266401530000 $28.04 0266402040000 $23.12 0266501030000 $56.74 0266501430000 $56.74 0266401540000 $27.58 0266402050000 $23.12 0266501040000 $56.74 0266501440000 $56.74 0266401550000 $27.36 0266402060000 $23.12 0266501050000 $56.74 0266503010000 $56.74 0266401560000 $27.46 0266402070000 $23.12 0266501060000 $56.74 0266503020000 $56.74 0266401640000 $22.64 0266402080000 $23.12 0266501070000 $56.74 0266503030000 $56.74 0266401650000 $22.64 0266402090000 $23.12 0266501080000 $56.74 0266503040000 $56.74 0266401660000 $22.64 0266402100000 $23.12 0266501090000 $56.74 0266503050000 $56.74 0266401670000 $22.70 0266402130000 $23.12 0266501100000 $56.74 0266503060000 $56.74 0266401680000 $22.70 0266402140000 $23.12 0266501110000 $56.74 0266503070000 $56.74 0266401690000 $22.70 0266402150000 $23.12 0266501120000 $56.74 0266503080000 $56.74 0266401700000 $25.32 0266402160000 $23.12 0266501130000 $56.74 0266503090000 $56.74 0266401710000 $25.32 0266402170000 $23.12 0266501140000 $56.74 0266503100000 $56.74 0266401720000 $25.32 0266402180000 $23.12 0266501150000 $56.74 0266503110000 $56.74 0266401730000 $25.32 0266402190000 $23.12 0266501160000 $56.74 0266503120000 $56.74 0266401740000 $25.32 0266402200000 $23.12 0266501170000 $56.74 0266503130000 $56.74 0266401750000 $25.32 0266402210000 $23.12 0266501180000 $56.74 0266503140000 $56.74 0266401760000 $25.32 0266402220000 $23.12 0266501190000 $56.74 0266503150000 $56.74 0266401770000 $25.32 0266402230000 $23.12 0266501200000 $56.74 0266503160000 $56.74 0266401780000 $25.32 0266402240000 $23.12 0266501210000 $56.74 0266503170000 $56.74 0266401790000 $25.32 0266402250000 $23.12 0266501220000 $56.74 0266503180000 $56.74 0266401800000 $25.32 0266402260000 $23.12 0266501230000 $56.74 0266503190000 $56.74 0266401810000 $25.32 0266402270000 $23.12 0266501240000 $56.74 0266503200000 $56.74 0266401820000 $22.22 0266402280000 $22.78 0266501250000 $56.74 0266503210000 $56.74 0266401830000 $22.22 0266402290000 $22.78 0266501260000 $56.74 0266503220000 $56.74 0266401840000 $22.22 0266402300000 $22.78 0266501270000 $56.74 0266503230000 $56.74 0266401850000 $22.22 0266402310000 $23.62 0266501280000 $56.74 0266503240000 $56.74 0266401860000 $22.22 0266402320000 $23.62 0266501290000 $56.74 0266503250000 $56.74 0266401870000 $22.22 0266402330000 $23.62 0266501300000 $56.74 0266503260000 $56.74 0266401880000 $22.36 0266402340000 $23.62 0266501310000 $56.74 0266503270000 $56.74 Page 3 of 5        Packet Page. 448 Assessment Roll CC030-SP024 - MAD 952 Zone 2 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266503280000 $56.74 0266531050000 $40.96 0266531470000 $56.74 0266541490000 $56.74 0266503290000 $56.74 0266531060000 $35.12 0266531480000 $56.74 0266541500000 $56.74 0266503300000 $56.74 0266531070000 $39.82 0266531490000 $56.74 0266541510000 $56.74 0266503310000 $56.74 0266531080000 $35.14 0266531500000 $56.74 0266541520000 $56.74 0266503320000 $56.74 0266531090000 $35.14 0266531510000 $56.74 0266541530000 $56.74 0266503330000 $56.74 0266531100000 $39.82 0266531520000 $56.74 0266541540000 $56.74 0266503340000 $56.74 0266531110000 $35.14 0266531530000 $56.74 0266541550000 $56.74 0266503350000 $56.74 0266531120000 $42.44 0266531540000 $56.74 0266541560000 $56.74 0266503360000 $56.74 0266531130000 $34.02 0266541170000 $56.74 0266541570000 $56.74 0266503370000 $56.74 0266531140000 $36.28 0266541180000 $56.74 0266541580000 $56.74 0266503410000 $56.74 0266531150000 $45.92 0266541190000 $56.74 0266541590000 $56.74 0266503420000 $56.74 0266531160000 $42.82 0266541200000 $56.74 0266541600000 $56.74 0266503430000 $56.74 0266531170000 $36.32 0266541210000 $56.74 0266541610000 $56.74 0266503440000 $56.74 0266531180000 $44.12 0266541220000 $56.74 0266541620000 $56.74 0266503470000 $56.74 0266531190000 $44.30 0266541230000 $56.74 0266541630000 $56.74 0266503480000 $56.74 0266531200000 $48.28 0266541240000 $56.74 0266541640000 $56.74 0266503490000 $56.74 0266531210000 $47.00 0266541250000 $56.74 0266541650000 $56.74 0266503500000 $56.74 0266531220000 $44.40 0266541260000 $56.74 0266541660000 $56.74 0266503510000 $56.74 0266531230000 $39.16 0266541270000 $56.74 0266571010000 $9,948.20 0266503520000 $56.74 0266531240000 $47.00 0266541280000 $56.74 0266581010000 $56.74 0266503530000 $56.74 0266531250000 $44.40 0266541290000 $56.74 0266581020000 $56.74 0266503540000 $56.74 0266531260000 $39.18 0266541300000 $56.74 0266581030000 $56.74 0266503550000 $56.74 0266531270000 $44.40 0266541310000 $56.74 0266581040000 $56.74 0266503560000 $56.74 0266531280000 $39.18 0266541320000 $56.74 0266581050000 $56.74 0266503570000 $56.74 0266531290000 $49.62 0266541330000 $56.74 0266581060000 $56.74 0266503580000 $56.74 0266531300000 $41.78 0266541340000 $56.74 0266581070000 $56.74 0266503590000 $56.74 0266531310000 $39.16 0266541350000 $56.74 0266581080000 $56.74 0266503600000 $56.74 0266531320000 $47.04 0266541360000 $56.74 0266581090000 $56.74 0266503610000 $56.74 0266531330000 $51.78 0266541370000 $56.74 0266581100000 $56.74 0266503620000 $56.74 0266531340000 $47.30 0266541380000 $56.74 0266581110000 $56.74 0266503630000 $56.74 0266531350000 $51.34 0266541390000 $56.74 0266581120000 $56.74 0266503640000 $56.74 0266531360000 $46.44 0266541400000 $56.74 0266581130000 $56.74 0266503650000 $56.74 0266531370000 $45.02 0266541410000 $56.74 0266581140000 $56.74 0266503660000 $56.74 0266531380000 $45.86 0266541420000 $56.74 0266581150000 $56.74 0266503670000 $56.74 0266531390000 $45.30 0266541430000 $56.74 0266581160000 $56.74 0266503680000 $56.74 0266531400000 $42.70 0266541440000 $56.74 0266581170000 $56.74 0266531010000 $36.24 0266531410000 $56.74 0266541450000 $56.74 0266581180000 $56.74 0266531020000 $42.10 0266531440000 $56.74 0266541460000 $56.74 0266581190000 $56.74 0266531030000 $35.08 0266531450000 $56.74 0266541470000 $56.74 0266581200000 $56.74 0266531040000 $39.24 0266531460000 $56.74 0266541480000 $56.74 0266581210000 $56.74 Page 4 of 5        Packet Page. 449 Assessment Roll CC030-SP024 - MAD 952 Zone 2 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266581220000 $56.74 0266581320000 $56.74 0266581410000 $56.74 0266581500000 $56.74 0266581230000 $56.74 0266581330000 $56.74 0266581420000 $56.74 0266581510000 $56.74 0266581240000 $56.74 0266581340000 $56.74 0266581430000 $56.74 0266581520000 $56.74 0266581250000 $56.74 0266581350000 $56.74 0266581440000 $56.74 0266581530000 $56.74 0266581260000 $56.74 0266581360000 $56.74 0266581450000 $56.74 0266601010000 $3,799.30 0266581270000 $56.74 0266581370000 $56.74 0266581460000 $56.74 0266601020000 $2,651.70 0266581280000 $56.74 0266581380000 $56.74 0266581470000 $56.74 0266611010000 $3,251.18 0266581300000 $56.74 0266581390000 $56.74 0266581480000 $56.74 0266581310000 $56.74 0266581400000 $56.74 0266581490000 $56.74 Totals Parcels 674 Levy $48,553.92 Page 5 of 5        Packet Page. 450 Assessment Roll CC030-SP043 - MAD 952 Zone 2A Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266503010000 $100.06 0266503250000 $100.06 0266541210000 $100.06 0266541450000 $100.06 0266503020000 $100.06 0266503260000 $100.06 0266541220000 $100.06 0266541460000 $100.06 0266503030000 $100.06 0266503270000 $100.06 0266541230000 $100.06 0266541470000 $100.06 0266503040000 $100.06 0266503280000 $100.06 0266541240000 $100.06 0266541480000 $100.06 0266503050000 $100.06 0266503290000 $100.06 0266541250000 $100.06 0266541490000 $100.06 0266503060000 $100.06 0266503300000 $100.06 0266541260000 $100.06 0266541500000 $100.06 0266503070000 $100.06 0266503310000 $100.06 0266541270000 $100.06 0266541510000 $100.06 0266503080000 $100.06 0266503320000 $100.06 0266541280000 $100.06 0266541520000 $100.06 0266503090000 $100.06 0266503330000 $100.06 0266541290000 $100.06 0266541530000 $100.06 0266503100000 $100.06 0266503340000 $100.06 0266541300000 $100.06 0266541540000 $100.06 0266503110000 $100.06 0266503350000 $100.06 0266541310000 $100.06 0266541550000 $100.06 0266503120000 $100.06 0266503360000 $100.06 0266541320000 $100.06 0266541560000 $100.06 0266503130000 $100.06 0266503370000 $100.06 0266541330000 $100.06 0266541570000 $100.06 0266503140000 $100.06 0266503410000 $100.06 0266541340000 $100.06 0266541580000 $100.06 0266503150000 $100.06 0266503420000 $100.06 0266541350000 $100.06 0266541590000 $100.06 0266503160000 $100.06 0266503430000 $100.06 0266541360000 $100.06 0266541600000 $100.06 0266503170000 $100.06 0266503440000 $100.06 0266541370000 $100.06 0266541610000 $100.06 0266503180000 $100.06 0266503470000 $100.06 0266541380000 $100.06 0266541620000 $100.06 0266503190000 $100.06 0266503480000 $100.06 0266541390000 $100.06 0266541630000 $100.06 0266503200000 $100.06 0266503490000 $100.06 0266541400000 $100.06 0266541640000 $100.06 0266503210000 $100.06 0266541170000 $100.06 0266541410000 $100.06 0266541650000 $100.06 0266503220000 $100.06 0266541180000 $100.06 0266541420000 $100.06 0266541660000 $100.06 0266503230000 $100.06 0266541190000 $100.06 0266541430000 $100.06 0266503240000 $100.06 0266541200000 $100.06 0266541440000 $100.06 Totals Parcels 94 Levy $9,405.64 Page 1 of 1        Packet Page. 451 Assessment Roll CC030-SP025 - MAD 952 Zone 3 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0154532010000 $125.36 0154532410000 $125.36 0154532810000 $125.36 0154751480000 $125.36 0154532020000 $125.36 0154532420000 $125.36 0154532820000 $125.36 0154751490000 $125.36 0154532030000 $125.36 0154532430000 $125.36 0154532830000 $125.36 0154751500000 $125.36 0154532040000 $125.36 0154532440000 $125.36 0154532840000 $125.36 0154751510000 $125.36 0154532050000 $125.36 0154532450000 $125.36 0154532850000 $125.36 0154751520000 $125.36 0154532060000 $125.36 0154532460000 $125.36 0154532860000 $125.36 0154751530000 $125.36 0154532070000 $125.36 0154532470000 $125.36 0154751140000 $125.36 0154751540000 $125.36 0154532080000 $125.36 0154532480000 $125.36 0154751150000 $125.36 0154751550000 $125.36 0154532090000 $125.36 0154532490000 $125.36 0154751160000 $125.36 0154751560000 $125.36 0154532100000 $125.36 0154532500000 $125.36 0154751170000 $125.36 0154751570000 $125.36 0154532110000 $125.36 0154532510000 $125.36 0154751180000 $125.36 0154751580000 $125.36 0154532120000 $125.36 0154532520000 $125.36 0154751190000 $125.36 0154751590000 $125.36 0154532130000 $125.36 0154532530000 $125.36 0154751200000 $125.36 0154751600000 $125.36 0154532140000 $125.36 0154532540000 $125.36 0154751210000 $125.36 0154751610000 $125.36 0154532150000 $125.36 0154532550000 $125.36 0154751220000 $125.36 0154751620000 $125.36 0154532160000 $125.36 0154532560000 $125.36 0154751230000 $125.36 0154751630000 $125.36 0154532170000 $125.36 0154532570000 $125.36 0154751240000 $125.36 0154751640000 $125.36 0154532180000 $125.36 0154532580000 $125.36 0154751250000 $125.36 0154751650000 $125.36 0154532190000 $125.36 0154532590000 $125.36 0154751260000 $125.36 0154751660000 $125.36 0154532200000 $125.36 0154532600000 $125.36 0154751270000 $125.36 0154751670000 $125.36 0154532210000 $125.36 0154532610000 $125.36 0154751280000 $125.36 0154751680000 $125.36 0154532220000 $125.36 0154532620000 $125.36 0154751290000 $125.36 0154751690000 $125.36 0154532230000 $125.36 0154532630000 $125.36 0154751300000 $125.36 0154751700000 $125.36 0154532240000 $125.36 0154532640000 $125.36 0154751310000 $125.36 0154751710000 $125.36 0154532250000 $125.36 0154532650000 $125.36 0154751320000 $125.36 0154751720000 $125.36 0154532260000 $125.36 0154532660000 $125.36 0154751330000 $125.36 0154751730000 $125.36 0154532270000 $125.36 0154532670000 $125.36 0154751340000 $125.36 0154751740000 $125.36 0154532280000 $125.36 0154532680000 $125.36 0154751350000 $125.36 0154751750000 $125.36 0154532290000 $125.36 0154532690000 $125.36 0154751360000 $125.36 0154751760000 $125.36 0154532300000 $125.36 0154532700000 $125.36 0154751370000 $125.36 0154751770000 $125.36 0154532310000 $125.36 0154532710000 $125.36 0154751380000 $125.36 0154751780000 $125.36 0154532320000 $125.36 0154532720000 $125.36 0154751390000 $125.36 0154751790000 $125.36 0154532330000 $125.36 0154532730000 $125.36 0154751400000 $125.36 0154751800000 $125.36 0154532340000 $125.36 0154532740000 $125.36 0154751410000 $125.36 0154751810000 $125.36 0154532350000 $125.36 0154532750000 $125.36 0154751420000 $125.36 0154751820000 $125.36 0154532360000 $125.36 0154532760000 $125.36 0154751430000 $125.36 0154751830000 $125.36 0154532370000 $125.36 0154532770000 $125.36 0154751440000 $125.36 0154751840000 $125.36 0154532380000 $125.36 0154532780000 $125.36 0154751450000 $125.36 0154751850000 $125.36 0154532390000 $125.36 0154532790000 $125.36 0154751460000 $125.36 0154532400000 $125.36 0154532800000 $125.36 0154751470000 $125.36 Page 1 of 2        Packet Page. 452 Assessment Roll CC030-SP025 - MAD 952 Zone 3 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy Totals Parcels 158 Levy $19,806.88 Page 2 of 2        Packet Page. 453 Assessment Roll CC030-SP006 - MAD 953 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0269162010000 $35.78 0269162410000 $35.78 0269351300000 $35.78 0269361010000 $35.78 0269162020000 $35.78 0269162420000 $35.78 0269351310000 $35.78 0269361020000 $35.78 0269162030000 $35.78 0269162430000 $35.78 0269351320000 $35.78 0269361030000 $35.78 0269162040000 $35.78 0269162440000 $35.78 0269351330000 $35.78 0269361040000 $35.78 0269162050000 $35.78 0269162450000 $35.78 0269351340000 $35.78 0269361050000 $35.78 0269162060000 $35.78 0269162460000 $35.78 0269351350000 $35.78 0269361060000 $35.78 0269162070000 $35.78 0269162470000 $35.78 0269351360000 $35.78 0269361070000 $35.78 0269162080000 $35.78 0269162480000 $35.78 0269351370000 $35.78 0269361090000 $35.78 0269162090000 $35.78 0269162490000 $35.78 0269351380000 $35.78 0269361100000 $35.78 0269162100000 $35.78 0269162500000 $35.78 0269351390000 $35.78 0269361110000 $35.78 0269162110000 $35.78 0269162510000 $35.78 0269351400000 $35.78 0269361120000 $35.78 0269162120000 $35.78 0269162550000 $35.78 0269351410000 $35.78 0269361130000 $35.78 0269162130000 $35.78 0269162560000 $35.78 0269351420000 $35.78 0269361140000 $35.78 0269162140000 $35.78 0269162570000 $35.78 0269351430000 $35.78 0269361150000 $35.78 0269162150000 $35.78 0269162580000 $35.78 0269351440000 $35.78 0269361160000 $35.78 0269162160000 $35.78 0269351050000 $35.78 0269351450000 $35.78 0269361170000 $35.78 0269162170000 $35.78 0269351060000 $35.78 0269351460000 $35.78 0269361180000 $35.78 0269162180000 $35.78 0269351070000 $35.78 0269351470000 $35.78 0269361190000 $35.78 0269162190000 $35.78 0269351080000 $35.78 0269351480000 $35.78 0269361200000 $35.78 0269162200000 $35.78 0269351090000 $35.78 0269351490000 $35.78 0269361210000 $35.78 0269162210000 $35.78 0269351100000 $35.78 0269351500000 $35.78 0269361220000 $35.78 0269162220000 $35.78 0269351110000 $35.78 0269351510000 $35.78 0269361230000 $35.78 0269162230000 $35.78 0269351120000 $35.78 0269351520000 $35.78 0269361240000 $35.78 0269162240000 $35.78 0269351130000 $35.78 0269351530000 $35.78 0269361250000 $35.78 0269162250000 $35.78 0269351140000 $35.78 0269351540000 $35.78 0269361260000 $35.78 0269162260000 $35.78 0269351150000 $35.78 0269351550000 $35.78 0269361270000 $35.78 0269162270000 $35.78 0269351160000 $35.78 0269351560000 $35.78 0269361280000 $35.78 0269162280000 $35.78 0269351170000 $35.78 0269351570000 $35.78 0269361290000 $35.78 0269162290000 $35.78 0269351180000 $35.78 0269351580000 $35.78 0269361300000 $35.78 0269162300000 $35.78 0269351190000 $35.78 0269351590000 $35.78 0269361310000 $35.78 0269162310000 $35.78 0269351200000 $35.78 0269351600000 $35.78 0269361320000 $35.78 0269162320000 $35.78 0269351210000 $35.78 0269351610000 $35.78 0269361330000 $35.78 0269162330000 $35.78 0269351220000 $35.78 0269351620000 $35.78 0269361340000 $35.78 0269162340000 $35.78 0269351230000 $35.78 0269351630000 $35.78 0269361350000 $35.78 0269162350000 $35.78 0269351240000 $35.78 0269351640000 $35.78 0269361360000 $35.78 0269162360000 $35.78 0269351250000 $35.78 0269351650000 $35.78 0269361370000 $35.78 0269162370000 $35.78 0269351260000 $35.78 0269351660000 $35.78 0269361380000 $35.78 0269162380000 $35.78 0269351270000 $35.78 0269351670000 $35.78 0269361390000 $35.78 0269162390000 $35.78 0269351280000 $35.78 0269351680000 $35.78 0269361400000 $35.78 0269162400000 $35.78 0269351290000 $35.78 0269351690000 $35.78 0269371010000 $35.78 Page 1 of 2        Packet Page. 454 Assessment Roll CC030-SP006 - MAD 953 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0269371020000 $35.78 0269371120000 $35.78 0269371230000 $35.78 0269371330000 $35.78 0269371030000 $35.78 0269371130000 $35.78 0269371240000 $35.78 0269371340000 $35.78 0269371040000 $35.78 0269371140000 $35.78 0269371250000 $35.78 0269371350000 $35.78 0269371050000 $35.78 0269371150000 $35.78 0269371260000 $35.78 0269371360000 $35.78 0269371060000 $35.78 0269371170000 $35.78 0269371270000 $35.78 0269371370000 $35.78 0269371070000 $35.78 0269371180000 $35.78 0269371280000 $35.78 0269371380000 $35.78 0269371080000 $35.78 0269371190000 $35.78 0269371290000 $35.78 0269371390000 $35.78 0269371090000 $35.78 0269371200000 $35.78 0269371300000 $35.78 0269371400000 $35.78 0269371100000 $35.78 0269371210000 $35.78 0269371310000 $35.78 0269371110000 $35.78 0269371220000 $35.78 0269371320000 $35.78 Totals Parcels 198 Levy $7,084.44 Page 2 of 2        Packet Page. 455 Assessment Roll CC030-SP013 - MAD 956 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0281351270000 $646.70 0281351320000 $461.92 0281361180000 $2,472.56 0281361240000 $1,090.74 0281351280000 $665.56 0281351330000 $375.50 0281361200000 $6,436.22 0281361250000 $896.04 0281351290000 $617.88 0281351340000 $423.18 0281361210000 $1,815.92 0281361270000 $463.90 0281351300000 $443.04 0281351350000 $6,542.52 0281361220000 $689.40 0281361280000 $774.84 0281351310000 $757.96 0281361160000 $5,609.72 0281361230000 $572.18 Totals Parcels 19 Levy $31,755.78 Page 1 of 1        Packet Page. 456 Assessment Roll CC030-SP028 - MAD 959 Zone 1 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266211220000 $5,155.46 0266651310000 $143.48 0266671030000 $143.48 0266671430000 $143.48 0266521060000 $1,908.36 0266651370000 $143.48 0266671040000 $143.48 0266671440000 $143.48 0266521070000 $1,351.64 0266651380000 $143.48 0266671050000 $143.48 0266671450000 $143.48 0266521080000 $885.30 0266651390000 $143.48 0266671060000 $143.48 0266671460000 $143.48 0266521090000 $252.52 0266651400000 $143.48 0266671070000 $143.48 0266671470000 $143.48 0266521100000 $298.44 0266661010000 $143.48 0266671080000 $143.48 0266671480000 $143.48 0266521110000 $315.66 0266661020000 $143.48 0266671090000 $143.48 0266681010000 $143.48 0266521120000 $281.22 0266661030000 $143.48 0266671100000 $143.48 0266681020000 $143.48 0266521130000 $281.22 0266661040000 $143.48 0266671110000 $143.48 0266681030000 $143.48 0266521140000 $770.52 0266661050000 $143.48 0266671120000 $143.48 0266681040000 $143.48 0266521150000 $314.22 0266661060000 $143.48 0266671130000 $143.48 0266681050000 $143.48 0266521160000 $436.18 0266661070000 $143.48 0266671140000 $143.48 0266681060000 $143.48 0266521210000 $628.62 0266661110000 $143.48 0266671150000 $143.48 0266681070000 $143.48 0266521230000 $1,041.44 0266661120000 $143.48 0266671160000 $143.48 0266681080000 $143.48 0266651010000 $143.48 0266661130000 $143.48 0266671170000 $143.48 0266681090000 $143.48 0266651020000 $143.48 0266661140000 $143.48 0266671180000 $143.48 0266681100000 $143.48 0266651030000 $143.48 0266661150000 $143.48 0266671190000 $143.48 0266681110000 $143.48 0266651040000 $143.48 0266661160000 $143.48 0266671200000 $143.48 0266681120000 $143.48 0266651050000 $143.48 0266661170000 $143.48 0266671210000 $143.48 0266681130000 $143.48 0266651060000 $143.48 0266661180000 $143.48 0266671220000 $143.48 0266681140000 $143.48 0266651070000 $143.48 0266661190000 $143.48 0266671230000 $143.48 0266681150000 $143.48 0266651080000 $143.48 0266661200000 $143.48 0266671240000 $143.48 0266681160000 $143.48 0266651090000 $143.48 0266661210000 $143.48 0266671250000 $143.48 0266681170000 $143.48 0266651100000 $143.48 0266661220000 $143.48 0266671260000 $143.48 0266681180000 $143.48 0266651110000 $143.48 0266661230000 $143.48 0266671270000 $143.48 0266681190000 $143.48 0266651120000 $143.48 0266661240000 $143.48 0266671280000 $143.48 0266681200000 $143.48 0266651130000 $143.48 0266661250000 $143.48 0266671290000 $143.48 0266681210000 $143.48 0266651180000 $143.48 0266661260000 $143.48 0266671300000 $143.48 0266681220000 $143.48 0266651190000 $143.48 0266661270000 $143.48 0266671310000 $143.48 0266681230000 $143.48 0266651200000 $143.48 0266661280000 $143.48 0266671320000 $143.48 0266681240000 $143.48 0266651210000 $143.48 0266661290000 $143.48 0266671330000 $143.48 0266681250000 $143.48 0266651220000 $143.48 0266661300000 $143.48 0266671340000 $143.48 0266681260000 $143.48 0266651230000 $143.48 0266661310000 $143.48 0266671350000 $143.48 0266681270000 $143.48 0266651240000 $143.48 0266661320000 $143.48 0266671360000 $143.48 0266681280000 $143.48 0266651250000 $143.48 0266661330000 $143.48 0266671370000 $143.48 0266681290000 $143.48 0266651260000 $143.48 0266661340000 $143.48 0266671380000 $143.48 0266681300000 $143.48 0266651270000 $143.48 0266661350000 $143.48 0266671390000 $143.48 0266681310000 $143.48 0266651280000 $143.48 0266661360000 $143.48 0266671400000 $143.48 0266681320000 $143.48 0266651290000 $143.48 0266671010000 $143.48 0266671410000 $143.48 0266681330000 $143.48 0266651300000 $143.48 0266671020000 $143.48 0266671420000 $143.48 0266681340000 $143.48 Page 1 of 6        Packet Page. 457 Assessment Roll CC030-SP028 - MAD 959 Zone 1 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266681350000 $143.48 0266711090000 $143.48 0266731300000 $143.48 0266741260000 $143.48 0266681360000 $143.48 0266711100000 $143.48 0266731310000 $143.48 0266741270000 $143.48 0266681370000 $143.48 0266711110000 $143.48 0266731320000 $143.48 0266741280000 $143.48 0266681380000 $143.48 0266711120000 $143.48 0266731330000 $143.48 0266741290000 $143.48 0266681390000 $143.48 0266711130000 $143.48 0266731340000 $143.48 0266741300000 $143.48 0266681400000 $143.48 0266711140000 $143.48 0266731350000 $143.48 0266741310000 $143.48 0266681410000 $143.48 0266711150000 $143.48 0266731360000 $143.48 0266741320000 $143.48 0266681420000 $143.48 0266711160000 $143.48 0266731370000 $143.48 0266741330000 $143.48 0266681430000 $143.48 0266711170000 $143.48 0266731380000 $143.48 0266791010000 $143.48 0266681440000 $143.48 0266711180000 $143.48 0266731390000 $143.48 0266791020000 $143.48 0266691010000 $143.48 0266711190000 $143.48 0266731400000 $143.48 0266791030000 $143.48 0266691020000 $143.48 0266731010000 $143.48 0266731410000 $143.48 0266791040000 $143.48 0266691030000 $143.48 0266731020000 $143.48 0266731420000 $143.48 0266791050000 $143.48 0266691040000 $143.48 0266731030000 $143.48 0266731430000 $143.48 0266791060000 $143.48 0266691050000 $143.48 0266731040000 $143.48 0266731440000 $143.48 0266791070000 $143.48 0266691060000 $143.48 0266731050000 $143.48 0266741010000 $143.48 0266791080000 $143.48 0266691070000 $143.48 0266731060000 $143.48 0266741020000 $143.48 0266791090000 $143.48 0266691080000 $143.48 0266731070000 $143.48 0266741030000 $143.48 0266791100000 $143.48 0266691090000 $143.48 0266731080000 $143.48 0266741040000 $143.48 0266791110000 $143.48 0266691100000 $143.48 0266731090000 $143.48 0266741050000 $143.48 0266791120000 $143.48 0266701010000 $143.48 0266731100000 $143.48 0266741060000 $143.48 0266791130000 $143.48 0266701020000 $143.48 0266731110000 $143.48 0266741070000 $143.48 0266791140000 $143.48 0266701030000 $143.48 0266731120000 $143.48 0266741080000 $143.48 0266791150000 $143.48 0266701040000 $143.48 0266731130000 $143.48 0266741090000 $143.48 0266791160000 $143.48 0266701050000 $143.48 0266731140000 $143.48 0266741100000 $143.48 0266791170000 $143.48 0266701060000 $143.48 0266731150000 $143.48 0266741110000 $143.48 0266801010000 $143.48 0266701070000 $143.48 0266731160000 $143.48 0266741120000 $143.48 0266801020000 $143.48 0266701080000 $143.48 0266731170000 $143.48 0266741130000 $143.48 0266801030000 $143.48 0266701090000 $143.48 0266731180000 $143.48 0266741140000 $143.48 0266801040000 $143.48 0266701100000 $143.48 0266731190000 $143.48 0266741150000 $143.48 0266801050000 $143.48 0266701110000 $143.48 0266731200000 $143.48 0266741160000 $143.48 0266801060000 $143.48 0266701120000 $143.48 0266731210000 $143.48 0266741170000 $143.48 0266801070000 $143.48 0266711010000 $143.48 0266731220000 $143.48 0266741180000 $143.48 0266801080000 $143.48 0266711020000 $143.48 0266731230000 $143.48 0266741190000 $143.48 0266801090000 $143.48 0266711030000 $143.48 0266731240000 $143.48 0266741200000 $143.48 0266801100000 $143.48 0266711040000 $143.48 0266731250000 $143.48 0266741210000 $143.48 0266801110000 $143.48 0266711050000 $143.48 0266731260000 $143.48 0266741220000 $143.48 0266801120000 $143.48 0266711060000 $143.48 0266731270000 $143.48 0266741230000 $143.48 0266801130000 $143.48 0266711070000 $143.48 0266731280000 $143.48 0266741240000 $143.48 0266801140000 $143.48 0266711080000 $143.48 0266731290000 $143.48 0266741250000 $143.48 0266801150000 $143.48 Page 2 of 6        Packet Page. 458 Assessment Roll CC030-SP028 - MAD 959 Zone 1 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266801160000 $143.48 0266821010000 $143.48 0266821410000 $143.48 0266821810000 $143.48 0266801170000 $143.48 0266821020000 $143.48 0266821420000 $143.48 0266821820000 $143.48 0266801180000 $143.48 0266821030000 $143.48 0266821430000 $143.48 0266821830000 $143.48 0266801190000 $143.48 0266821040000 $143.48 0266821440000 $143.48 0266821840000 $143.48 0266801200000 $143.48 0266821050000 $143.48 0266821450000 $143.48 0266821850000 $143.48 0266801210000 $143.48 0266821060000 $143.48 0266821460000 $143.48 0266821860000 $143.48 0266801220000 $143.48 0266821070000 $143.48 0266821470000 $143.48 0266821870000 $143.48 0266801230000 $143.48 0266821080000 $143.48 0266821480000 $143.48 0266821880000 $143.48 0266801240000 $143.48 0266821090000 $143.48 0266821490000 $143.48 0266822010000 $143.48 0266801250000 $143.48 0266821100000 $143.48 0266821500000 $143.48 0266822020000 $143.48 0266801260000 $143.48 0266821110000 $143.48 0266821510000 $143.48 0266822030000 $143.48 0266801270000 $143.48 0266821120000 $143.48 0266821520000 $143.48 0266822040000 $143.48 0266801280000 $143.48 0266821130000 $143.48 0266821530000 $143.48 0266822050000 $143.48 0266801290000 $143.48 0266821140000 $143.48 0266821540000 $143.48 0266822060000 $143.48 0266801300000 $143.48 0266821150000 $143.48 0266821550000 $143.48 0266822070000 $143.48 0266801310000 $143.48 0266821160000 $143.48 0266821560000 $143.48 0266822080000 $143.48 0266801320000 $143.48 0266821170000 $143.48 0266821570000 $143.48 0266822090000 $143.48 0266801330000 $143.48 0266821180000 $143.48 0266821580000 $143.48 0266822100000 $143.48 0266801340000 $143.48 0266821190000 $143.48 0266821590000 $143.48 0266822110000 $143.48 0266801350000 $143.48 0266821200000 $143.48 0266821600000 $143.48 0266822120000 $143.48 0266801360000 $143.48 0266821210000 $143.48 0266821610000 $143.48 0266822130000 $143.48 0266801370000 $143.48 0266821220000 $143.48 0266821620000 $143.48 0266822140000 $143.48 0266801380000 $143.48 0266821230000 $143.48 0266821630000 $143.48 0266822150000 $143.48 0266801390000 $143.48 0266821240000 $143.48 0266821640000 $143.48 0266822160000 $143.48 0266801400000 $143.48 0266821250000 $143.48 0266821650000 $143.48 0266822170000 $143.48 0266801410000 $143.48 0266821260000 $143.48 0266821660000 $143.48 0266822180000 $143.48 0266801420000 $143.48 0266821270000 $143.48 0266821670000 $143.48 0266822190000 $143.48 0266801430000 $143.48 0266821280000 $143.48 0266821680000 $143.48 0266822200000 $143.48 0266801440000 $143.48 0266821290000 $143.48 0266821690000 $143.48 0266822210000 $143.48 0266811010000 $143.48 0266821300000 $143.48 0266821700000 $143.48 0266822220000 $143.48 0266811020000 $143.48 0266821310000 $143.48 0266821710000 $143.48 0266822230000 $143.48 0266811030000 $143.48 0266821320000 $143.48 0266821720000 $143.48 0266822240000 $143.48 0266811040000 $143.48 0266821330000 $143.48 0266821730000 $143.48 0266822250000 $143.48 0266811050000 $143.48 0266821340000 $143.48 0266821740000 $143.48 0266822260000 $143.48 0266811060000 $143.48 0266821350000 $143.48 0266821750000 $143.48 0266822270000 $143.48 0266811070000 $143.48 0266821360000 $143.48 0266821760000 $143.48 0266822280000 $143.48 0266811080000 $143.48 0266821370000 $143.48 0266821770000 $143.48 0266822290000 $143.48 0266811090000 $143.48 0266821380000 $143.48 0266821780000 $143.48 0266822300000 $143.48 0266811100000 $143.48 0266821390000 $143.48 0266821790000 $143.48 0266822310000 $143.48 0266811110000 $143.48 0266821400000 $143.48 0266821800000 $143.48 0266822320000 $143.48 Page 3 of 6        Packet Page. 459 Assessment Roll CC030-SP028 - MAD 959 Zone 1 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266822330000 $143.48 0266822730000 $143.48 0266823170000 $143.48 0266824210000 $143.48 0266822340000 $143.48 0266822740000 $143.48 0266823180000 $143.48 0266824220000 $143.48 0266822350000 $143.48 0266822750000 $143.48 0266823190000 $143.48 0266824230000 $143.48 0266822360000 $143.48 0266822760000 $143.48 0266823200000 $143.48 0266824240000 $143.48 0266822370000 $143.48 0266822770000 $143.48 0266823210000 $143.48 0266824250000 $143.48 0266822380000 $143.48 0266822780000 $143.48 0266823220000 $143.48 0266824260000 $143.48 0266822390000 $143.48 0266822790000 $143.48 0266823230000 $143.48 0266824270000 $143.48 0266822400000 $143.48 0266822800000 $143.48 0266823240000 $143.48 0266824280000 $143.48 0266822410000 $143.48 0266822810000 $143.48 0266823250000 $143.48 0266824290000 $143.48 0266822420000 $143.48 0266822820000 $143.48 0266823260000 $143.48 0266824300000 $143.48 0266822430000 $143.48 0266822830000 $143.48 0266823270000 $143.48 0266824310000 $143.48 0266822440000 $143.48 0266822840000 $143.48 0266823280000 $143.48 0266824320000 $143.48 0266822450000 $143.48 0266822850000 $143.48 0266823290000 $143.48 0266824330000 $143.48 0266822460000 $143.48 0266822860000 $143.48 0266823300000 $143.48 0266824340000 $143.48 0266822470000 $143.48 0266822870000 $143.48 0266823310000 $143.48 0266824350000 $143.48 0266822480000 $143.48 0266822880000 $143.48 0266823320000 $143.48 0266824360000 $143.48 0266822490000 $143.48 0266822890000 $143.48 0266823330000 $143.48 0266824370000 $143.48 0266822500000 $143.48 0266822900000 $143.48 0266823340000 $143.48 0266824380000 $143.48 0266822510000 $143.48 0266822910000 $143.48 0266823350000 $143.48 0266824390000 $143.48 0266822520000 $143.48 0266822920000 $143.48 0266823360000 $143.48 0266824400000 $143.48 0266822530000 $143.48 0266822930000 $143.48 0266824010000 $143.48 0266824410000 $143.48 0266822540000 $143.48 0266822940000 $143.48 0266824020000 $143.48 0266824420000 $143.48 0266822550000 $143.48 0266822950000 $143.48 0266824030000 $143.48 0266824430000 $143.48 0266822560000 $143.48 0266822960000 $143.48 0266824040000 $143.48 0266824440000 $143.48 0266822570000 $143.48 0266823010000 $143.48 0266824050000 $143.48 0266824450000 $143.48 0266822580000 $143.48 0266823020000 $143.48 0266824060000 $143.48 0266824460000 $143.48 0266822590000 $143.48 0266823030000 $143.48 0266824070000 $143.48 0266824470000 $143.48 0266822600000 $143.48 0266823040000 $143.48 0266824080000 $143.48 0266824480000 $143.48 0266822610000 $143.48 0266823050000 $143.48 0266824090000 $143.48 0266824490000 $143.48 0266822620000 $143.48 0266823060000 $143.48 0266824100000 $143.48 0266824500000 $143.48 0266822630000 $143.48 0266823070000 $143.48 0266824110000 $143.48 0266824510000 $143.48 0266822640000 $143.48 0266823080000 $143.48 0266824120000 $143.48 0266824520000 $143.48 0266822650000 $143.48 0266823090000 $143.48 0266824130000 $143.48 0266824530000 $143.48 0266822660000 $143.48 0266823100000 $143.48 0266824140000 $143.48 0266824540000 $143.48 0266822670000 $143.48 0266823110000 $143.48 0266824150000 $143.48 0266824550000 $143.48 0266822680000 $143.48 0266823120000 $143.48 0266824160000 $143.48 0266824560000 $143.48 0266822690000 $143.48 0266823130000 $143.48 0266824170000 $143.48 0266824570000 $143.48 0266822700000 $143.48 0266823140000 $143.48 0266824180000 $143.48 0266824580000 $143.48 0266822710000 $143.48 0266823150000 $143.48 0266824190000 $143.48 0266824590000 $143.48 0266822720000 $143.48 0266823160000 $143.48 0266824200000 $143.48 0266824600000 $143.48 Page 4 of 6        Packet Page. 460 Assessment Roll CC030-SP028 - MAD 959 Zone 1 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266824610000 $143.48 0266825090000 $143.48 0266831090000 $143.48 0266832010000 $143.48 0266824620000 $143.48 0266825100000 $143.48 0266831100000 $143.48 0266832020000 $143.48 0266824630000 $143.48 0266825110000 $143.48 0266831110000 $143.48 0266832030000 $143.48 0266824640000 $143.48 0266825120000 $143.48 0266831120000 $143.48 0266832040000 $143.48 0266824650000 $143.48 0266825130000 $143.48 0266831130000 $143.48 0266832050000 $143.48 0266824660000 $143.48 0266825140000 $143.48 0266831140000 $143.48 0266832060000 $143.48 0266824670000 $143.48 0266825150000 $143.48 0266831150000 $143.48 0266832070000 $143.48 0266824680000 $143.48 0266825160000 $143.48 0266831160000 $143.48 0266832080000 $143.48 0266824690000 $143.48 0266825170000 $143.48 0266831170000 $143.48 0266832090000 $143.48 0266824700000 $143.48 0266825180000 $143.48 0266831180000 $143.48 0266832100000 $143.48 0266824710000 $143.48 0266825190000 $143.48 0266831190000 $143.48 0266832110000 $143.48 0266824720000 $143.48 0266825200000 $143.48 0266831200000 $143.48 0266832120000 $143.48 0266824730000 $143.48 0266825210000 $143.48 0266831210000 $143.48 0266832130000 $143.48 0266824740000 $143.48 0266825220000 $143.48 0266831220000 $143.48 0266832140000 $143.48 0266824750000 $143.48 0266825230000 $143.48 0266831230000 $143.48 0266832150000 $143.48 0266824760000 $143.48 0266825240000 $143.48 0266831240000 $143.48 0266832160000 $143.48 0266824770000 $143.48 0266825250000 $143.48 0266831250000 $143.48 0266832170000 $143.48 0266824780000 $143.48 0266825260000 $143.48 0266831260000 $143.48 0266832180000 $143.48 0266824790000 $143.48 0266825270000 $143.48 0266831270000 $143.48 0266832190000 $143.48 0266824800000 $143.48 0266825280000 $143.48 0266831280000 $143.48 0266832200000 $143.48 0266824810000 $143.48 0266825290000 $143.48 0266831290000 $143.48 0266832210000 $143.48 0266824820000 $143.48 0266825300000 $143.48 0266831300000 $143.48 0266832220000 $143.48 0266824830000 $143.48 0266825310000 $143.48 0266831310000 $143.48 0266832230000 $143.48 0266824840000 $143.48 0266825320000 $143.48 0266831320000 $143.48 0266832240000 $143.48 0266824850000 $143.48 0266825330000 $143.48 0266831330000 $143.48 0266832250000 $143.48 0266824860000 $143.48 0266825340000 $143.48 0266831340000 $143.48 0266832260000 $143.48 0266824870000 $143.48 0266825350000 $143.48 0266831350000 $143.48 0266832270000 $143.48 0266824880000 $143.48 0266825360000 $143.48 0266831360000 $143.48 0266832280000 $143.48 0266824890000 $143.48 0266825370000 $143.48 0266831370000 $143.48 0266832290000 $143.48 0266824900000 $143.48 0266825380000 $143.48 0266831380000 $143.48 0266832300000 $143.48 0266824910000 $143.48 0266825390000 $143.48 0266831390000 $143.48 0266832310000 $143.48 0266824920000 $143.48 0266825400000 $143.48 0266831400000 $143.48 0266832320000 $143.48 0266825010000 $143.48 0266831010000 $143.48 0266831410000 $143.48 0266832330000 $143.48 0266825020000 $143.48 0266831020000 $143.48 0266831420000 $143.48 0266832340000 $143.48 0266825030000 $143.48 0266831030000 $143.48 0266831430000 $143.48 0266832350000 $143.48 0266825040000 $143.48 0266831040000 $143.48 0266831440000 $143.48 0266832360000 $143.48 0266825050000 $143.48 0266831050000 $143.48 0266831450000 $143.48 0266832370000 $143.48 0266825060000 $143.48 0266831060000 $143.48 0266831460000 $143.48 0266832380000 $143.48 0266825070000 $143.48 0266831070000 $143.48 0266831470000 $143.48 0266832390000 $143.48 0266825080000 $143.48 0266831080000 $143.48 0266831480000 $143.48 0266832400000 $143.48 Page 5 of 6        Packet Page. 461 Assessment Roll CC030-SP028 - MAD 959 Zone 1 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266832410000 $143.48 0266841020000 $143.48 0266841270000 $143.48 0266841520000 $143.48 0266832420000 $143.48 0266841030000 $143.48 0266841280000 $143.48 0266841530000 $143.48 0266832430000 $143.48 0266841040000 $143.48 0266841290000 $143.48 0266841540000 $143.48 0266832440000 $143.48 0266841050000 $143.48 0266841300000 $143.48 0266841550000 $143.48 0266832450000 $143.48 0266841060000 $143.48 0266841310000 $143.48 0266841560000 $143.48 0266832460000 $143.48 0266841070000 $143.48 0266841320000 $143.48 0266841570000 $143.48 0266832470000 $143.48 0266841080000 $143.48 0266841330000 $143.48 0266841580000 $143.48 0266832480000 $143.48 0266841090000 $143.48 0266841340000 $143.48 0266841590000 $143.48 0266832490000 $143.48 0266841100000 $143.48 0266841350000 $143.48 0266841600000 $143.48 0266832500000 $143.48 0266841110000 $143.48 0266841360000 $143.48 0266841610000 $143.48 0266832510000 $143.48 0266841120000 $143.48 0266841370000 $143.48 0266841620000 $143.48 0266832520000 $143.48 0266841130000 $143.48 0266841380000 $143.48 0266841630000 $143.48 0266832530000 $143.48 0266841140000 $143.48 0266841390000 $143.48 0266841640000 $143.48 0266832540000 $143.48 0266841150000 $143.48 0266841400000 $143.48 0266841650000 $143.48 0266832550000 $143.48 0266841160000 $143.48 0266841410000 $143.48 0266841660000 $143.48 0266832560000 $143.48 0266841170000 $143.48 0266841420000 $143.48 0266841670000 $143.48 0266832570000 $143.48 0266841180000 $143.48 0266841430000 $143.48 0266841680000 $143.48 0266832580000 $143.48 0266841190000 $143.48 0266841440000 $143.48 0266841690000 $143.48 0266832590000 $143.48 0266841200000 $143.48 0266841450000 $143.48 0266841700000 $143.48 0266832600000 $143.48 0266841210000 $143.48 0266841460000 $143.48 0266841710000 $143.48 0266832610000 $143.48 0266841220000 $143.48 0266841470000 $143.48 0266841720000 $143.48 0266832620000 $143.48 0266841230000 $143.48 0266841480000 $143.48 0266841730000 $143.48 0266832630000 $143.48 0266841240000 $143.48 0266841490000 $143.48 0266841740000 $143.48 0266832640000 $143.48 0266841250000 $143.48 0266841500000 $143.48 0266841750000 $143.48 0266841010000 $143.48 0266841260000 $143.48 0266841510000 $143.48 0266841760000 $143.48 Totals Parcels 900 Levy $141,044.08 Page 6 of 6        Packet Page. 462 Assessment Roll CC030-SP014 - MAD 962 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261331010000 $31.64 0261341020000 $31.64 0261341420000 $31.64 0261361370000 $31.64 0261331020000 $31.64 0261341030000 $31.64 0261341430000 $31.64 0261361380000 $31.64 0261331030000 $31.64 0261341040000 $31.64 0261341440000 $31.64 0261361390000 $31.64 0261331040000 $31.64 0261341050000 $31.64 0261341450000 $31.64 0261361400000 $31.64 0261331050000 $31.64 0261341060000 $31.64 0261341460000 $31.64 0261361410000 $31.64 0261331060000 $31.64 0261341070000 $31.64 0261341470000 $31.64 0261361420000 $31.64 0261331070000 $31.64 0261341080000 $31.64 0261361010000 $31.64 0261361430000 $31.64 0261331080000 $31.64 0261341090000 $31.64 0261361020000 $31.64 0261361440000 $31.64 0261331090000 $31.64 0261341100000 $31.64 0261361030000 $31.64 0261361450000 $31.64 0261331100000 $31.64 0261341110000 $31.64 0261361040000 $31.64 0261361460000 $31.64 0261331110000 $31.64 0261341120000 $31.64 0261361050000 $31.64 0261361470000 $31.64 0261331120000 $31.64 0261341130000 $31.64 0261361060000 $31.64 0261361480000 $31.64 0261331130000 $31.64 0261341140000 $31.64 0261361070000 $31.64 0261361490000 $31.64 0261331140000 $31.64 0261341150000 $31.64 0261361080000 $31.64 0261361500000 $31.64 0261331150000 $31.64 0261341160000 $31.64 0261361090000 $31.64 0261361510000 $31.64 0261331160000 $31.64 0261341170000 $31.64 0261361100000 $31.64 0261361520000 $31.64 0261331170000 $31.64 0261341180000 $31.64 0261361110000 $31.64 0261361530000 $31.64 0261331180000 $31.64 0261341190000 $31.64 0261361120000 $31.64 0261361540000 $31.64 0261331190000 $31.64 0261341200000 $31.64 0261361130000 $31.64 0261361550000 $31.64 0261331200000 $31.64 0261341210000 $31.64 0261361140000 $31.64 0261361560000 $31.64 0261331210000 $31.64 0261341220000 $31.64 0261361150000 $31.64 0261361570000 $31.64 0261331220000 $31.64 0261341230000 $31.64 0261361160000 $31.64 0261361580000 $31.64 0261331230000 $31.64 0261341240000 $31.64 0261361170000 $31.64 0261361590000 $31.64 0261331240000 $31.64 0261341250000 $31.64 0261361180000 $31.64 0261361600000 $31.64 0261331250000 $31.64 0261341260000 $31.64 0261361190000 $31.64 0261361610000 $31.64 0261331260000 $31.64 0261341270000 $31.64 0261361200000 $31.64 0261361620000 $31.64 0261331270000 $31.64 0261341280000 $31.64 0261361210000 $31.64 0261361630000 $31.64 0261331280000 $31.64 0261341290000 $31.64 0261361220000 $31.64 0261361640000 $31.64 0261331290000 $31.64 0261341300000 $31.64 0261361230000 $31.64 0261361650000 $31.64 0261331300000 $31.64 0261341310000 $31.64 0261361240000 $31.64 0261361660000 $31.64 0261331310000 $31.64 0261341320000 $31.64 0261361250000 $31.64 0261361670000 $31.64 0261331320000 $31.64 0261341330000 $31.64 0261361260000 $31.64 0261361680000 $31.64 0261331330000 $31.64 0261341340000 $31.64 0261361270000 $31.64 0261361690000 $31.64 0261331340000 $31.64 0261341350000 $31.64 0261361280000 $31.64 0261361700000 $31.64 0261331350000 $31.64 0261341360000 $31.64 0261361290000 $31.64 0261361710000 $31.64 0261331360000 $31.64 0261341370000 $31.64 0261361300000 $31.64 0261361720000 $31.64 0261331370000 $31.64 0261341380000 $31.64 0261361310000 $31.64 0261361730000 $31.64 0261331380000 $31.64 0261341390000 $31.64 0261361320000 $31.64 0261361740000 $31.64 0261331390000 $31.64 0261341400000 $31.64 0261361330000 $31.64 0261361750000 $31.64 0261341010000 $31.64 0261341410000 $31.64 0261361340000 $31.64 0261411010000 $31.64 Page 1 of 3        Packet Page. 463 Assessment Roll CC030-SP014 - MAD 962 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261411020000 $31.64 0261411420000 $31.64 0261421090000 $31.64 0261431260000 $31.64 0261411030000 $31.64 0261411430000 $31.64 0261421100000 $31.64 0261431270000 $31.64 0261411040000 $31.64 0261411440000 $31.64 0261421110000 $31.64 0261431280000 $31.64 0261411050000 $31.64 0261411450000 $31.64 0261421120000 $31.64 0261431290000 $31.64 0261411060000 $31.64 0261411460000 $31.64 0261421130000 $31.64 0261431300000 $31.64 0261411070000 $31.64 0261411470000 $31.64 0261421140000 $31.64 0261431310000 $31.64 0261411080000 $31.64 0261411480000 $31.64 0261421150000 $31.64 0261431320000 $31.64 0261411090000 $31.64 0261411490000 $31.64 0261421160000 $31.64 0261431330000 $31.64 0261411100000 $31.64 0261411500000 $31.64 0261421170000 $31.64 0261431340000 $31.64 0261411110000 $31.64 0261411510000 $31.64 0261421180000 $31.64 0261431350000 $31.64 0261411120000 $31.64 0261411520000 $31.64 0261421190000 $31.64 0261431360000 $31.64 0261411130000 $31.64 0261411530000 $31.64 0261421200000 $31.64 0261431370000 $31.64 0261411140000 $31.64 0261411540000 $31.64 0261421210000 $31.64 0261441010000 $31.64 0261411150000 $31.64 0261411550000 $31.64 0261421220000 $31.64 0261441020000 $31.64 0261411160000 $31.64 0261411560000 $31.64 0261421230000 $31.64 0261441030000 $31.64 0261411170000 $31.64 0261411570000 $31.64 0261431010000 $31.64 0261441040000 $31.64 0261411180000 $31.64 0261411580000 $31.64 0261431020000 $31.64 0261441050000 $31.64 0261411190000 $31.64 0261411590000 $31.64 0261431030000 $31.64 0261441060000 $31.64 0261411200000 $31.64 0261411600000 $31.64 0261431040000 $31.64 0261441070000 $31.64 0261411210000 $31.64 0261411610000 $31.64 0261431050000 $31.64 0261441090000 $31.64 0261411220000 $31.64 0261411620000 $31.64 0261431060000 $31.64 0261441100000 $31.64 0261411230000 $31.64 0261411630000 $31.64 0261431070000 $31.64 0261441110000 $31.64 0261411240000 $31.64 0261411640000 $31.64 0261431080000 $31.64 0261441120000 $31.64 0261411250000 $31.64 0261411650000 $31.64 0261431090000 $31.64 0261441130000 $31.64 0261411260000 $31.64 0261411660000 $31.64 0261431100000 $31.64 0261441140000 $31.64 0261411270000 $31.64 0261411670000 $31.64 0261431110000 $31.64 0261441150000 $31.64 0261411280000 $31.64 0261411680000 $31.64 0261431120000 $31.64 0261441160000 $31.64 0261411290000 $31.64 0261411690000 $31.64 0261431130000 $31.64 0261441170000 $31.64 0261411300000 $31.64 0261411700000 $31.64 0261431140000 $31.64 0261441180000 $31.64 0261411310000 $31.64 0261411710000 $31.64 0261431150000 $31.64 0261441190000 $31.64 0261411320000 $31.64 0261411720000 $31.64 0261431160000 $31.64 0261441200000 $31.64 0261411330000 $31.64 0261411730000 $31.64 0261431170000 $31.64 0261441210000 $31.64 0261411340000 $31.64 0261421010000 $31.64 0261431180000 $31.64 0261441220000 $31.64 0261411350000 $31.64 0261421020000 $31.64 0261431190000 $31.64 0261441230000 $31.64 0261411360000 $31.64 0261421030000 $31.64 0261431200000 $31.64 0261441240000 $31.64 0261411370000 $31.64 0261421040000 $31.64 0261431210000 $31.64 0261441250000 $31.64 0261411380000 $31.64 0261421050000 $31.64 0261431220000 $31.64 0261441260000 $31.64 0261411390000 $31.64 0261421060000 $31.64 0261431230000 $31.64 0261441270000 $31.64 0261411400000 $31.64 0261421070000 $31.64 0261431240000 $31.64 0261441280000 $31.64 0261411410000 $31.64 0261421080000 $31.64 0261431250000 $31.64 0261441290000 $31.64 Page 2 of 3        Packet Page. 464 Assessment Roll CC030-SP014 - MAD 962 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261441300000 $31.64 0261441340000 $31.64 0261441380000 $31.64 0261441420000 $31.64 0261441310000 $31.64 0261441350000 $31.64 0261441390000 $31.64 0261441430000 $31.64 0261441320000 $31.64 0261441360000 $31.64 0261441400000 $31.64 0261441450000 $31.64 0261441330000 $31.64 0261441370000 $31.64 0261441410000 $31.64 Totals Parcels 335 Levy $10,599.40 Page 3 of 3        Packet Page. 465 Assessment Roll CC030-SP015 - MAD 963 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0136401180000 $130.12 0136401550000 $130.12 0136401680000 $130.12 0136401760000 $130.12 0136401190000 $130.12 0136401560000 $130.12 0136401690000 $130.12 0136401770000 $130.12 0136401380000 $130.12 0136401570000 $130.12 0136401700000 $130.12 0136401780000 $130.12 0136401410000 $130.12 0136401580000 $130.12 0136401710000 $130.12 0136401790000 $130.12 0136401510000 $130.12 0136401610000 $130.12 0136401730000 $130.12 0136401520000 $130.12 0136401630000 $130.12 0136401740000 $130.12 0136401540000 $130.12 0136401670000 $130.12 0136401750000 $130.12 Totals Parcels 25 Levy $3,253.00 Page 1 of 1        Packet Page. 466 Assessment Roll CC030-SP017 - MAD 968 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0141412250000 $489.34 0141412270000 $407.92 0141412310000 $369.36 0141412360000 $950.40 0141412260000 $489.34 0141412290000 $435.34 0141412320000 $458.48 0141412370000 $454.20 Totals Parcels 8 Levy $4,054.38 Page 1 of 1        Packet Page. 467 Assessment Roll CC030-SP032 - MAD 974 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0142242110000 $68.56 0142242210000 $68.56 0142242310000 $68.56 0142243160000 $68.56 0142242120000 $68.56 0142242220000 $68.56 0142242320000 $68.56 0142243170000 $68.56 0142242130000 $68.56 0142242230000 $68.56 0142242330000 $68.56 0142243180000 $68.56 0142242140000 $68.56 0142242240000 $68.56 0142242340000 $68.56 0142243190000 $68.56 0142242150000 $68.56 0142242250000 $68.56 0142243100000 $68.56 0142243200000 $68.56 0142242160000 $68.56 0142242260000 $68.56 0142243110000 $68.56 0142243210000 $68.56 0142242170000 $68.56 0142242270000 $68.56 0142243120000 $68.56 0142243220000 $68.56 0142242180000 $68.56 0142242280000 $68.56 0142243130000 $68.56 0142243230000 $68.56 0142242190000 $68.56 0142242290000 $68.56 0142243140000 $68.56 0142243240000 $68.56 0142242200000 $68.56 0142242300000 $68.56 0142243150000 $68.56 0142243250000 $68.56 Totals Parcels 40 Levy $2,742.40 Page 1 of 1        Packet Page. 468 Assessment Roll CC030-SP034 - MAD 975 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0142553060000 $70.94 0142641340000 $70.94 0142641640000 $70.94 0142741210000 $70.94 0142553070000 $70.94 0142641350000 $70.94 0142641650000 $70.94 0142741220000 $70.94 0142553080000 $70.94 0142641360000 $70.94 0142641660000 $70.94 0142741230000 $70.94 0142553090000 $70.94 0142641370000 $70.94 0142641670000 $70.94 0142741240000 $70.94 0142553100000 $70.94 0142641380000 $70.94 0142641680000 $70.94 0142741250000 $70.94 0142553110000 $70.94 0142641390000 $70.94 0142641690000 $70.94 0142741260000 $70.94 0142553120000 $70.94 0142641400000 $70.94 0142641700000 $70.94 0142741270000 $70.94 0142553130000 $70.94 0142641410000 $70.94 0142641710000 $70.94 0142741280000 $70.94 0142553140000 $70.94 0142641420000 $70.94 0142641720000 $70.94 0142741290000 $70.94 0142553150000 $70.94 0142641430000 $70.94 0142741010000 $70.94 0142741300000 $70.94 0142553160000 $70.94 0142641440000 $70.94 0142741020000 $70.94 0142741310000 $70.94 0142553170000 $70.94 0142641450000 $70.94 0142741030000 $70.94 0142741320000 $70.94 0142554010000 $70.94 0142641460000 $70.94 0142741040000 $70.94 0142741330000 $70.94 0142554020000 $70.94 0142641470000 $70.94 0142741050000 $70.94 0142741340000 $70.94 0142554030000 $70.94 0142641480000 $70.94 0142741060000 $70.94 0142741350000 $70.94 0142554040000 $70.94 0142641490000 $70.94 0142741070000 $70.94 0142741360000 $70.94 0142641210000 $70.94 0142641500000 $70.94 0142741080000 $70.94 0142741370000 $70.94 0142641220000 $70.94 0142641510000 $70.94 0142741090000 $70.94 0142741380000 $70.94 0142641230000 $70.94 0142641520000 $70.94 0142741100000 $70.94 0142741390000 $70.94 0142641240000 $70.94 0142641530000 $70.94 0142741110000 $70.94 0142741400000 $70.94 0142641250000 $70.94 0142641540000 $70.94 0142741120000 $70.94 0142741410000 $70.94 0142641260000 $70.94 0142641560000 $70.94 0142741130000 $70.94 0142741420000 $70.94 0142641270000 $70.94 0142641570000 $70.94 0142741140000 $70.94 0142741430000 $70.94 0142641280000 $70.94 0142641580000 $70.94 0142741150000 $70.94 0142741440000 $70.94 0142641290000 $70.94 0142641590000 $70.94 0142741160000 $70.94 0142741450000 $70.94 0142641300000 $70.94 0142641600000 $70.94 0142741170000 $70.94 0142741460000 $70.94 0142641310000 $70.94 0142641610000 $70.94 0142741180000 $70.94 0142741470000 $70.94 0142641320000 $70.94 0142641620000 $70.94 0142741190000 $70.94 0142741480000 $70.94 0142641330000 $70.94 0142641630000 $70.94 0142741200000 $70.94 Totals Parcels 115 Levy $8,158.10 Page 1 of 1        Packet Page. 469 Assessment Roll CC030-SP033 - MAD 976 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261271010000 $84.86 0261271420000 $84.86 0261271820000 $84.86 0261281280000 $84.86 0261271020000 $84.86 0261271430000 $84.86 0261271830000 $84.86 0261281290000 $84.86 0261271030000 $84.86 0261271440000 $84.86 0261271840000 $84.86 0261281300000 $84.86 0261271050000 $84.86 0261271450000 $84.86 0261271850000 $84.86 0261281310000 $84.86 0261271060000 $84.86 0261271460000 $84.86 0261271860000 $84.86 0261281320000 $84.86 0261271070000 $84.86 0261271470000 $84.86 0261271870000 $84.86 0261281330000 $84.86 0261271080000 $84.86 0261271480000 $84.86 0261271880000 $84.86 0261281340000 $84.86 0261271090000 $84.86 0261271490000 $84.86 0261271890000 $84.86 0261281350000 $84.86 0261271100000 $84.86 0261271500000 $84.86 0261271900000 $84.86 0261281360000 $84.86 0261271110000 $84.86 0261271510000 $84.86 0261271910000 $84.86 0261281370000 $84.86 0261271120000 $84.86 0261271520000 $84.86 0261271920000 $84.86 0261281380000 $84.86 0261271130000 $84.86 0261271530000 $84.86 0261271930000 $84.86 0261281390000 $84.86 0261271140000 $84.86 0261271540000 $84.86 0261271940000 $84.86 0261281400000 $84.86 0261271150000 $84.86 0261271550000 $84.86 0261281010000 $84.86 0261281410000 $84.86 0261271160000 $84.86 0261271560000 $84.86 0261281020000 $84.86 0261281420000 $84.86 0261271170000 $84.86 0261271570000 $84.86 0261281030000 $84.86 0261281430000 $84.86 0261271180000 $84.86 0261271580000 $84.86 0261281040000 $84.86 0261281440000 $84.86 0261271190000 $84.86 0261271590000 $84.86 0261281050000 $84.86 0261281450000 $84.86 0261271200000 $84.86 0261271600000 $84.86 0261281060000 $84.86 0261281460000 $84.86 0261271210000 $84.86 0261271610000 $84.86 0261281070000 $84.86 0261281470000 $84.86 0261271220000 $84.86 0261271620000 $84.86 0261281080000 $84.86 0261281480000 $84.86 0261271230000 $84.86 0261271630000 $84.86 0261281090000 $84.86 0261281490000 $84.86 0261271240000 $84.86 0261271640000 $84.86 0261281100000 $84.86 0261281500000 $84.86 0261271250000 $84.86 0261271650000 $84.86 0261281110000 $84.86 0261281510000 $84.86 0261271260000 $84.86 0261271660000 $84.86 0261281120000 $84.86 0261281520000 $84.86 0261271270000 $84.86 0261271670000 $84.86 0261281130000 $84.86 0261281530000 $84.86 0261271280000 $84.86 0261271680000 $84.86 0261281140000 $84.86 0261281540000 $84.86 0261271290000 $84.86 0261271690000 $84.86 0261281150000 $84.86 0261281550000 $84.86 0261271300000 $84.86 0261271700000 $84.86 0261281160000 $84.86 0261281560000 $84.86 0261271310000 $84.86 0261271710000 $84.86 0261281170000 $84.86 0261281570000 $84.86 0261271320000 $84.86 0261271720000 $84.86 0261281180000 $84.86 0261281580000 $84.86 0261271330000 $84.86 0261271730000 $84.86 0261281190000 $84.86 0261281590000 $84.86 0261271340000 $84.86 0261271740000 $84.86 0261281200000 $84.86 0261281600000 $84.86 0261271350000 $84.86 0261271750000 $84.86 0261281210000 $84.86 0261281610000 $84.86 0261271360000 $84.86 0261271760000 $84.86 0261281220000 $84.86 0261281620000 $84.86 0261271370000 $84.86 0261271770000 $84.86 0261281230000 $84.86 0261281630000 $84.86 0261271380000 $84.86 0261271780000 $84.86 0261281240000 $84.86 0261281640000 $84.86 0261271390000 $84.86 0261271790000 $84.86 0261281250000 $84.86 0261281650000 $84.86 0261271400000 $84.86 0261271800000 $84.86 0261281260000 $84.86 0261281660000 $84.86 0261271410000 $84.86 0261271810000 $84.86 0261281270000 $84.86 0261281670000 $84.86 Page 1 of 4        Packet Page. 470 Assessment Roll CC030-SP033 - MAD 976 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261281680000 $84.86 0261331100000 $84.86 0261341110000 $84.86 0261361400000 $84.86 0261281690000 $84.86 0261331110000 $84.86 0261341120000 $84.86 0261361410000 $84.86 0261281700000 $84.86 0261331120000 $84.86 0261341130000 $84.86 0261361420000 $84.86 0261281710000 $84.86 0261331130000 $84.86 0261341140000 $84.86 0261361430000 $84.86 0261281720000 $84.86 0261331140000 $84.86 0261341150000 $84.86 0261361440000 $84.86 0261281730000 $84.86 0261331150000 $84.86 0261341160000 $84.86 0261361450000 $84.86 0261281740000 $84.86 0261331160000 $84.86 0261341170000 $84.86 0261361460000 $84.86 0261281750000 $84.86 0261331170000 $84.86 0261341180000 $84.86 0261361470000 $84.86 0261281760000 $84.86 0261331180000 $84.86 0261341190000 $84.86 0261361480000 $84.86 0261281770000 $84.86 0261331190000 $84.86 0261341200000 $84.86 0261361490000 $84.86 0261281780000 $84.86 0261331200000 $84.86 0261341210000 $84.86 0261361500000 $84.86 0261281790000 $84.86 0261331210000 $84.86 0261341220000 $84.86 0261361510000 $84.86 0261281800000 $84.86 0261331220000 $84.86 0261341230000 $84.86 0261361520000 $84.86 0261281810000 $84.86 0261331230000 $84.86 0261341240000 $84.86 0261361530000 $84.86 0261321310000 $84.86 0261331240000 $84.86 0261341250000 $84.86 0261361540000 $84.86 0261321320000 $84.86 0261331250000 $84.86 0261341260000 $84.86 0261361550000 $84.86 0261321330000 $84.86 0261331260000 $84.86 0261341270000 $84.86 0261361560000 $84.86 0261321340000 $84.86 0261331270000 $84.86 0261341280000 $84.86 0261361570000 $84.86 0261321350000 $84.86 0261331280000 $84.86 0261341290000 $84.86 0261361580000 $84.86 0261321360000 $84.86 0261331290000 $84.86 0261341300000 $84.86 0261361590000 $84.86 0261321370000 $84.86 0261331300000 $84.86 0261341310000 $84.86 0261361600000 $84.86 0261321380000 $84.86 0261331310000 $84.86 0261341320000 $84.86 0261361610000 $84.86 0261321390000 $84.86 0261331320000 $84.86 0261341330000 $84.86 0261361620000 $84.86 0261321400000 $84.86 0261331330000 $84.86 0261341340000 $84.86 0261361630000 $84.86 0261321410000 $84.86 0261331340000 $84.86 0261341350000 $84.86 0261361640000 $84.86 0261321420000 $84.86 0261331350000 $84.86 0261341360000 $84.86 0261361650000 $84.86 0261321430000 $84.86 0261331360000 $84.86 0261341370000 $84.86 0261361660000 $84.86 0261321440000 $84.86 0261331370000 $84.86 0261341380000 $84.86 0261361670000 $84.86 0261321450000 $84.86 0261331380000 $84.86 0261341390000 $84.86 0261361680000 $84.86 0261321460000 $84.86 0261331390000 $84.86 0261341400000 $84.86 0261361690000 $84.86 0261321470000 $84.86 0261341010000 $84.86 0261341410000 $84.86 0261361700000 $84.86 0261331010000 $84.86 0261341020000 $84.86 0261341420000 $84.86 0261361710000 $84.86 0261331020000 $84.86 0261341030000 $84.86 0261341430000 $84.86 0261361720000 $84.86 0261331030000 $84.86 0261341040000 $84.86 0261341440000 $84.86 0261361730000 $84.86 0261331040000 $84.86 0261341050000 $84.86 0261341450000 $84.86 0261361740000 $84.86 0261331050000 $84.86 0261341060000 $84.86 0261341460000 $84.86 0261361750000 $84.86 0261331060000 $84.86 0261341070000 $84.86 0261341470000 $84.86 0261401010000 $84.86 0261331070000 $84.86 0261341080000 $84.86 0261361370000 $84.86 0261401020000 $84.86 0261331080000 $84.86 0261341090000 $84.86 0261361380000 $84.86 0261401030000 $84.86 0261331090000 $84.86 0261341100000 $84.86 0261361390000 $84.86 0261401040000 $84.86 Page 2 of 4        Packet Page. 471 Assessment Roll CC030-SP033 - MAD 976 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261401050000 $84.86 0261402170000 $84.86 0261403210000 $84.86 0261411260000 $84.86 0261401060000 $84.86 0261402180000 $84.86 0261403220000 $84.86 0261411270000 $84.86 0261401070000 $84.86 0261402190000 $84.86 0261403230000 $84.86 0261411280000 $84.86 0261401080000 $84.86 0261402200000 $84.86 0261403240000 $84.86 0261411290000 $84.86 0261401090000 $84.86 0261402210000 $84.86 0261403250000 $84.86 0261411300000 $84.86 0261401100000 $84.86 0261402220000 $84.86 0261403260000 $84.86 0261411310000 $84.86 0261401110000 $84.86 0261402230000 $84.86 0261403270000 $84.86 0261411320000 $84.86 0261401120000 $84.86 0261402240000 $84.86 0261403280000 $84.86 0261411330000 $84.86 0261401130000 $84.86 0261402250000 $84.86 0261403290000 $84.86 0261411340000 $84.86 0261401140000 $84.86 0261402260000 $84.86 0261403300000 $84.86 0261411350000 $84.86 0261401150000 $84.86 0261402270000 $84.86 0261403310000 $84.86 0261411360000 $84.86 0261401160000 $84.86 0261402280000 $84.86 0261403320000 $84.86 0261411370000 $84.86 0261401170000 $84.86 0261402290000 $84.86 0261403330000 $84.86 0261411380000 $84.86 0261401180000 $84.86 0261402300000 $84.86 0261403340000 $84.86 0261411390000 $84.86 0261401190000 $84.86 0261402310000 $84.86 0261403350000 $84.86 0261411400000 $84.86 0261401200000 $84.86 0261402320000 $84.86 0261411010000 $84.86 0261411410000 $84.86 0261401210000 $84.86 0261402330000 $84.86 0261411020000 $84.86 0261411420000 $84.86 0261401220000 $84.86 0261402340000 $84.86 0261411030000 $84.86 0261411430000 $84.86 0261401230000 $84.86 0261402350000 $84.86 0261411040000 $84.86 0261411440000 $84.86 0261401240000 $84.86 0261402360000 $84.86 0261411050000 $84.86 0261411450000 $84.86 0261401250000 $84.86 0261403010000 $84.86 0261411060000 $84.86 0261411460000 $84.86 0261401260000 $84.86 0261403020000 $84.86 0261411070000 $84.86 0261411470000 $84.86 0261401270000 $84.86 0261403030000 $84.86 0261411080000 $84.86 0261411480000 $84.86 0261401280000 $84.86 0261403040000 $84.86 0261411090000 $84.86 0261411490000 $84.86 0261402010000 $84.86 0261403050000 $84.86 0261411100000 $84.86 0261411500000 $84.86 0261402020000 $84.86 0261403060000 $84.86 0261411110000 $84.86 0261411510000 $84.86 0261402030000 $84.86 0261403070000 $84.86 0261411120000 $84.86 0261411520000 $84.86 0261402040000 $84.86 0261403080000 $84.86 0261411130000 $84.86 0261411530000 $84.86 0261402050000 $84.86 0261403090000 $84.86 0261411140000 $84.86 0261411540000 $84.86 0261402060000 $84.86 0261403100000 $84.86 0261411150000 $84.86 0261411550000 $84.86 0261402070000 $84.86 0261403110000 $84.86 0261411160000 $84.86 0261411560000 $84.86 0261402080000 $84.86 0261403120000 $84.86 0261411170000 $84.86 0261411570000 $84.86 0261402090000 $84.86 0261403130000 $84.86 0261411180000 $84.86 0261411580000 $84.86 0261402100000 $84.86 0261403140000 $84.86 0261411190000 $84.86 0261411590000 $84.86 0261402110000 $84.86 0261403150000 $84.86 0261411200000 $84.86 0261411600000 $84.86 0261402120000 $84.86 0261403160000 $84.86 0261411210000 $84.86 0261411610000 $84.86 0261402130000 $84.86 0261403170000 $84.86 0261411220000 $84.86 0261411620000 $84.86 0261402140000 $84.86 0261403180000 $84.86 0261411230000 $84.86 0261411630000 $84.86 0261402150000 $84.86 0261403190000 $84.86 0261411240000 $84.86 0261411640000 $84.86 0261402160000 $84.86 0261403200000 $84.86 0261411250000 $84.86 0261411650000 $84.86 Page 3 of 4        Packet Page. 472 Assessment Roll CC030-SP033 - MAD 976 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261411660000 $84.86 0261421210000 $84.86 0261431260000 $84.86 0261441180000 $84.86 0261411670000 $84.86 0261421220000 $84.86 0261431270000 $84.86 0261441190000 $84.86 0261411680000 $84.86 0261421230000 $84.86 0261431280000 $84.86 0261441200000 $84.86 0261411690000 $84.86 0261431010000 $84.86 0261431290000 $84.86 0261441210000 $84.86 0261411700000 $84.86 0261431020000 $84.86 0261431300000 $84.86 0261441220000 $84.86 0261411710000 $84.86 0261431030000 $84.86 0261431310000 $84.86 0261441230000 $84.86 0261411720000 $84.86 0261431040000 $84.86 0261431320000 $84.86 0261441240000 $84.86 0261411730000 $84.86 0261431050000 $84.86 0261431330000 $84.86 0261441250000 $84.86 0261421010000 $84.86 0261431060000 $84.86 0261431340000 $84.86 0261441260000 $84.86 0261421020000 $84.86 0261431070000 $84.86 0261431350000 $84.86 0261441270000 $84.86 0261421030000 $84.86 0261431080000 $84.86 0261431360000 $84.86 0261441280000 $84.86 0261421040000 $84.86 0261431090000 $84.86 0261431370000 $84.86 0261441290000 $84.86 0261421050000 $84.86 0261431100000 $84.86 0261441010000 $84.86 0261441300000 $84.86 0261421060000 $84.86 0261431110000 $84.86 0261441020000 $84.86 0261441310000 $84.86 0261421070000 $84.86 0261431120000 $84.86 0261441030000 $84.86 0261441320000 $84.86 0261421080000 $84.86 0261431130000 $84.86 0261441040000 $84.86 0261441330000 $84.86 0261421090000 $84.86 0261431140000 $84.86 0261441050000 $84.86 0261441340000 $84.86 0261421100000 $84.86 0261431150000 $84.86 0261441060000 $84.86 0261441350000 $84.86 0261421110000 $84.86 0261431160000 $84.86 0261441070000 $84.86 0261441360000 $84.86 0261421120000 $84.86 0261431170000 $84.86 0261441090000 $84.86 0261441370000 $84.86 0261421130000 $84.86 0261431180000 $84.86 0261441100000 $84.86 0261441380000 $84.86 0261421140000 $84.86 0261431190000 $84.86 0261441110000 $84.86 0261441390000 $84.86 0261421150000 $84.86 0261431200000 $84.86 0261441120000 $84.86 0261441400000 $84.86 0261421160000 $84.86 0261431210000 $84.86 0261441130000 $84.86 0261441410000 $84.86 0261421170000 $84.86 0261431220000 $84.86 0261441140000 $84.86 0261441420000 $84.86 0261421180000 $84.86 0261431230000 $84.86 0261441150000 $84.86 0261441430000 $84.86 0261421190000 $84.86 0261431240000 $84.86 0261441160000 $84.86 0261441450000 $84.86 0261421200000 $84.86 0261431250000 $84.86 0261441170000 $84.86 Totals Parcels 591 Levy $50,152.26 Page 4 of 4        Packet Page. 473 Assessment Roll CC030-SP035 - MAD 981 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0142651010000 $61.02 0142651410000 $61.02 0142661240000 $61.02 0142661650000 $61.02 0142651020000 $61.02 0142651420000 $61.02 0142661250000 $61.02 0142661660000 $61.02 0142651030000 $61.02 0142651430000 $61.02 0142661260000 $61.02 0142661670000 $61.02 0142651040000 $61.02 0142651440000 $61.02 0142661270000 $61.02 0142661680000 $61.02 0142651050000 $61.02 0142651450000 $61.02 0142661280000 $61.02 0142661690000 $61.02 0142651060000 $61.02 0142651460000 $61.02 0142661290000 $61.02 0142661700000 $61.02 0142651070000 $61.02 0142651470000 $61.02 0142661300000 $61.02 0142661710000 $61.02 0142651080000 $61.02 0142651480000 $61.02 0142661310000 $61.02 0142661720000 $61.02 0142651090000 $61.02 0142651490000 $61.02 0142661320000 $61.02 0142661730000 $61.02 0142651100000 $61.02 0142651500000 $61.02 0142661330000 $61.02 0142661740000 $61.02 0142651110000 $61.02 0142651510000 $61.02 0142661340000 $61.02 0142661750000 $61.02 0142651120000 $61.02 0142651520000 $61.02 0142661350000 $61.02 0142661760000 $61.02 0142651130000 $61.02 0142651530000 $61.02 0142661360000 $61.02 0142661770000 $61.02 0142651140000 $61.02 0142651540000 $61.02 0142661370000 $61.02 0142671010000 $61.02 0142651150000 $61.02 0142651550000 $61.02 0142661380000 $61.02 0142671020000 $61.02 0142651160000 $61.02 0142651560000 $61.02 0142661400000 $61.02 0142671030000 $61.02 0142651170000 $61.02 0142651570000 $61.02 0142661410000 $61.02 0142671040000 $61.02 0142651180000 $61.02 0142661010000 $61.02 0142661420000 $61.02 0142671050000 $61.02 0142651190000 $61.02 0142661020000 $61.02 0142661430000 $61.02 0142671060000 $61.02 0142651200000 $61.02 0142661030000 $61.02 0142661440000 $61.02 0142671070000 $61.02 0142651210000 $61.02 0142661040000 $61.02 0142661450000 $61.02 0142671080000 $61.02 0142651220000 $61.02 0142661050000 $61.02 0142661460000 $61.02 0142671090000 $61.02 0142651230000 $61.02 0142661060000 $61.02 0142661470000 $61.02 0142671100000 $61.02 0142651240000 $61.02 0142661070000 $61.02 0142661480000 $61.02 0142671110000 $61.02 0142651250000 $61.02 0142661080000 $61.02 0142661490000 $61.02 0142671120000 $61.02 0142651260000 $61.02 0142661090000 $61.02 0142661500000 $61.02 0142671130000 $61.02 0142651270000 $61.02 0142661100000 $61.02 0142661510000 $61.02 0142671140000 $61.02 0142651280000 $61.02 0142661110000 $61.02 0142661520000 $61.02 0142671150000 $61.02 0142651290000 $61.02 0142661120000 $61.02 0142661530000 $61.02 0142671160000 $61.02 0142651300000 $61.02 0142661130000 $61.02 0142661540000 $61.02 0142671170000 $61.02 0142651310000 $61.02 0142661140000 $61.02 0142661550000 $61.02 0142671180000 $61.02 0142651320000 $61.02 0142661150000 $61.02 0142661560000 $61.02 0142671190000 $61.02 0142651330000 $61.02 0142661160000 $61.02 0142661570000 $61.02 0142671200000 $61.02 0142651340000 $61.02 0142661170000 $61.02 0142661580000 $61.02 0142671210000 $61.02 0142651350000 $61.02 0142661180000 $61.02 0142661590000 $61.02 0142671220000 $61.02 0142651360000 $61.02 0142661190000 $61.02 0142661600000 $61.02 0142671230000 $61.02 0142651370000 $61.02 0142661200000 $61.02 0142661610000 $61.02 0142671240000 $61.02 0142651380000 $61.02 0142661210000 $61.02 0142661620000 $61.02 0142671250000 $61.02 0142651390000 $61.02 0142661220000 $61.02 0142661630000 $61.02 0142671260000 $61.02 0142651400000 $61.02 0142661230000 $61.02 0142661640000 $61.02 0142671270000 $61.02 Page 1 of 2        Packet Page. 474 Assessment Roll CC030-SP035 - MAD 981 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0142671280000 $61.02 0142671500000 $61.02 0142671720000 $61.02 0142781170000 $61.02 0142671290000 $61.02 0142671510000 $61.02 0142671730000 $61.02 0142781180000 $61.02 0142671300000 $61.02 0142671520000 $61.02 0142671740000 $61.02 0142781190000 $61.02 0142671310000 $61.02 0142671530000 $61.02 0142671750000 $61.02 0142781200000 $61.02 0142671320000 $61.02 0142671540000 $61.02 0142671760000 $61.02 0142781210000 $61.02 0142671330000 $61.02 0142671550000 $61.02 0142671770000 $61.02 0142781220000 $61.02 0142671340000 $61.02 0142671560000 $61.02 0142781010000 $61.02 0142781230000 $61.02 0142671350000 $61.02 0142671570000 $61.02 0142781020000 $61.02 0142781240000 $61.02 0142671360000 $61.02 0142671580000 $61.02 0142781030000 $61.02 0142781250000 $61.02 0142671370000 $61.02 0142671590000 $61.02 0142781040000 $61.02 0142781260000 $61.02 0142671380000 $61.02 0142671600000 $61.02 0142781050000 $61.02 0142781270000 $61.02 0142671390000 $61.02 0142671610000 $61.02 0142781060000 $61.02 0142781280000 $61.02 0142671400000 $61.02 0142671620000 $61.02 0142781070000 $61.02 0142781290000 $61.02 0142671410000 $61.02 0142671630000 $61.02 0142781080000 $61.02 0142781300000 $61.02 0142671420000 $61.02 0142671640000 $61.02 0142781090000 $61.02 0142781310000 $61.02 0142671430000 $61.02 0142671650000 $61.02 0142781100000 $61.02 0142781320000 $61.02 0142671440000 $61.02 0142671660000 $61.02 0142781110000 $61.02 0142781330000 $61.02 0142671450000 $61.02 0142671670000 $61.02 0142781120000 $61.02 0142781340000 $61.02 0142671460000 $61.02 0142671680000 $61.02 0142781130000 $61.02 0142781350000 $61.02 0142671470000 $61.02 0142671690000 $61.02 0142781140000 $61.02 0142781360000 $61.02 0142671480000 $61.02 0142671700000 $61.02 0142781150000 $61.02 0142671490000 $61.02 0142671710000 $61.02 0142781160000 $61.02 Totals Parcels 246 Levy $15,010.92 Page 2 of 2        Packet Page. 475 Assessment Roll CC030-SP036 - MAD 982 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0285325370000 $102.36 0285325610000 $102.36 0285781510000 $102.36 0285992240000 $102.36 0285325380000 $102.36 0285325620000 $102.36 0285781520000 $102.36 0285992250000 $102.36 0285325390000 $102.36 0285325630000 $102.36 0285781530000 $102.36 0285992260000 $102.36 0285325400000 $102.36 0285325640000 $102.36 0285781540000 $102.36 0285992270000 $102.36 0285325410000 $102.36 0285325650000 $102.36 0285781550000 $102.36 0285992280000 $102.36 0285325420000 $102.36 0285325660000 $102.36 0285992010000 $102.36 0285992290000 $102.36 0285325430000 $102.36 0285325670000 $102.36 0285992020000 $102.36 0285992300000 $102.36 0285325440000 $102.36 0285325680000 $102.36 0285992030000 $102.36 0285992310000 $102.36 0285325450000 $102.36 0285325690000 $102.36 0285992040000 $102.36 0285992320000 $102.36 0285325460000 $102.36 0285325700000 $102.36 0285992050000 $102.36 0285992330000 $102.36 0285325470000 $102.36 0285325710000 $102.36 0285992060000 $102.36 0285992340000 $102.36 0285325480000 $102.36 0285325720000 $102.36 0285992070000 $102.36 0285992350000 $102.36 0285325490000 $102.36 0285325730000 $102.36 0285992100000 $102.36 0285992360000 $102.36 0285325500000 $102.36 0285325740000 $102.36 0285992110000 $102.36 0285992370000 $102.36 0285325510000 $102.36 0285325750000 $102.36 0285992120000 $102.36 0285992380000 $102.36 0285325520000 $102.36 0285325760000 $102.36 0285992130000 $102.36 0285992390000 $102.36 0285325530000 $102.36 0285325770000 $102.36 0285992140000 $102.36 0285992400000 $102.36 0285325540000 $102.36 0285325780000 $102.36 0285992150000 $102.36 0285992410000 $102.36 0285325550000 $102.36 0285325790000 $102.36 0285992160000 $102.36 0285992420000 $102.36 0285325560000 $102.36 0285325800000 $102.36 0285992170000 $102.36 0285992430000 $102.36 0285325570000 $102.36 0285325810000 $102.36 0285992200000 $102.36 0285992440000 $102.36 0285325580000 $102.36 0285325820000 $102.36 0285992210000 $102.36 0285992470000 $102.36 0285325590000 $102.36 0285781490000 $102.36 0285992220000 $102.36 0285992480000 $102.36 0285325600000 $102.36 0285781500000 $102.36 0285992230000 $102.36 0285992490000 $102.36 Totals Parcels 96 Levy $9,826.56 Page 1 of 1        Packet Page. 476 Assessment Roll CC030-SP042 - MAD 986 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0142681010000 $102.70 0142681410000 $102.70 0142681810000 $102.70 0142721250000 $102.70 0142681020000 $102.70 0142681420000 $102.70 0142681820000 $102.70 0142721260000 $102.70 0142681030000 $102.70 0142681430000 $102.70 0142681830000 $102.70 0142721270000 $102.70 0142681040000 $102.70 0142681440000 $102.70 0142681840000 $102.70 0142721280000 $102.70 0142681050000 $102.70 0142681450000 $102.70 0142681850000 $102.70 0142721290000 $102.70 0142681060000 $102.70 0142681460000 $102.70 0142681860000 $102.70 0142721300000 $102.70 0142681070000 $102.70 0142681470000 $102.70 0142681870000 $102.70 0142721310000 $102.70 0142681080000 $102.70 0142681480000 $102.70 0142681880000 $102.70 0142721320000 $102.70 0142681090000 $102.70 0142681490000 $102.70 0142681890000 $102.70 0142721330000 $102.70 0142681100000 $102.70 0142681500000 $102.70 0142681900000 $102.70 0142721340000 $102.70 0142681110000 $102.70 0142681510000 $102.70 0142681910000 $102.70 0142721350000 $102.70 0142681120000 $102.70 0142681520000 $102.70 0142681920000 $102.70 0142721360000 $102.70 0142681130000 $102.70 0142681530000 $102.70 0142681930000 $102.70 0142721370000 $102.70 0142681140000 $102.70 0142681540000 $102.70 0142681940000 $102.70 0142731010000 $102.70 0142681150000 $102.70 0142681550000 $102.70 0142681950000 $102.70 0142731020000 $102.70 0142681160000 $102.70 0142681560000 $102.70 0142681960000 $102.70 0142731030000 $102.70 0142681170000 $102.70 0142681570000 $102.70 0142721010000 $102.70 0142731040000 $102.70 0142681180000 $102.70 0142681580000 $102.70 0142721020000 $102.70 0142731050000 $102.70 0142681190000 $102.70 0142681590000 $102.70 0142721030000 $102.70 0142731060000 $102.70 0142681200000 $102.70 0142681600000 $102.70 0142721040000 $102.70 0142731070000 $102.70 0142681210000 $102.70 0142681610000 $102.70 0142721050000 $102.70 0142731080000 $102.70 0142681220000 $102.70 0142681620000 $102.70 0142721060000 $102.70 0142731090000 $102.70 0142681230000 $102.70 0142681630000 $102.70 0142721070000 $102.70 0142731100000 $102.70 0142681240000 $102.70 0142681640000 $102.70 0142721080000 $102.70 0142731110000 $102.70 0142681250000 $102.70 0142681650000 $102.70 0142721090000 $102.70 0142731120000 $102.70 0142681260000 $102.70 0142681660000 $102.70 0142721100000 $102.70 0142731130000 $102.70 0142681270000 $102.70 0142681670000 $102.70 0142721110000 $102.70 0142731140000 $102.70 0142681280000 $102.70 0142681680000 $102.70 0142721120000 $102.70 0142731150000 $102.70 0142681290000 $102.70 0142681690000 $102.70 0142721130000 $102.70 0142731160000 $102.70 0142681300000 $102.70 0142681700000 $102.70 0142721140000 $102.70 0142731170000 $102.70 0142681310000 $102.70 0142681710000 $102.70 0142721150000 $102.70 0142731180000 $102.70 0142681320000 $102.70 0142681720000 $102.70 0142721160000 $102.70 0142731190000 $102.70 0142681330000 $102.70 0142681730000 $102.70 0142721170000 $102.70 0142731200000 $102.70 0142681340000 $102.70 0142681740000 $102.70 0142721180000 $102.70 0142731210000 $102.70 0142681350000 $102.70 0142681750000 $102.70 0142721190000 $102.70 0142731220000 $102.70 0142681360000 $102.70 0142681760000 $102.70 0142721200000 $102.70 0142731230000 $102.70 0142681370000 $102.70 0142681770000 $102.70 0142721210000 $102.70 0142731240000 $102.70 0142681380000 $102.70 0142681780000 $102.70 0142721220000 $102.70 0142731250000 $102.70 0142681390000 $102.70 0142681790000 $102.70 0142721230000 $102.70 0142731260000 $102.70 0142681400000 $102.70 0142681800000 $102.70 0142721240000 $102.70 0142731270000 $102.70 Page 1 of 2        Packet Page. 477 Assessment Roll CC030-SP042 - MAD 986 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0142731280000 $102.70 0142731320000 $102.70 0142731360000 $102.70 0142731400000 $102.70 0142731290000 $102.70 0142731330000 $102.70 0142731370000 $102.70 0142731300000 $102.70 0142731340000 $102.70 0142731380000 $102.70 0142731310000 $102.70 0142731350000 $102.70 0142731390000 $102.70 Totals Parcels 173 Levy $17,767.10 Page 2 of 2        Packet Page. 478 Assessment Roll CC030-SP045 - MAD 989 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0142691010000 $56.30 0142691410000 $56.30 0142701130000 $56.30 0142701530000 $56.30 0142691020000 $56.30 0142691420000 $56.30 0142701140000 $56.30 0142701540000 $56.30 0142691030000 $56.30 0142691430000 $56.30 0142701150000 $56.30 0142701550000 $56.30 0142691040000 $56.30 0142691440000 $56.30 0142701160000 $56.30 0142701560000 $56.30 0142691050000 $56.30 0142691450000 $56.30 0142701170000 $56.30 0142701570000 $56.30 0142691060000 $56.30 0142691460000 $56.30 0142701180000 $56.30 0142701580000 $56.30 0142691070000 $56.30 0142691470000 $56.30 0142701190000 $56.30 0142701590000 $56.30 0142691080000 $56.30 0142691480000 $56.30 0142701200000 $56.30 0142701600000 $56.30 0142691090000 $56.30 0142691490000 $56.30 0142701210000 $56.30 0142701610000 $56.30 0142691100000 $56.30 0142691500000 $56.30 0142701220000 $56.30 0142701620000 $56.30 0142691110000 $56.30 0142691510000 $56.30 0142701230000 $56.30 0142701630000 $56.30 0142691120000 $56.30 0142691520000 $56.30 0142701240000 $56.30 0142701640000 $56.30 0142691130000 $56.30 0142691530000 $56.30 0142701250000 $56.30 0142701650000 $56.30 0142691140000 $56.30 0142691540000 $56.30 0142701260000 $56.30 0142701660000 $56.30 0142691150000 $56.30 0142691550000 $56.30 0142701270000 $56.30 0142701670000 $56.30 0142691160000 $56.30 0142691560000 $56.30 0142701280000 $56.30 0142701680000 $56.30 0142691170000 $56.30 0142691570000 $56.30 0142701290000 $56.30 0142701690000 $56.30 0142691180000 $56.30 0142691580000 $56.30 0142701300000 $56.30 0142701700000 $56.30 0142691190000 $56.30 0142691590000 $56.30 0142701310000 $56.30 0142701710000 $56.30 0142691200000 $56.30 0142691600000 $56.30 0142701320000 $56.30 0142701720000 $56.30 0142691210000 $56.30 0142691610000 $56.30 0142701330000 $56.30 0142701730000 $56.30 0142691220000 $56.30 0142691620000 $56.30 0142701340000 $56.30 0142701740000 $56.30 0142691230000 $56.30 0142691630000 $56.30 0142701350000 $56.30 0142701750000 $56.30 0142691240000 $56.30 0142691640000 $56.30 0142701360000 $56.30 0142701760000 $56.30 0142691250000 $56.30 0142691650000 $56.30 0142701370000 $56.30 0142701770000 $56.30 0142691260000 $56.30 0142691660000 $56.30 0142701380000 $56.30 0142701780000 $56.30 0142691270000 $56.30 0142691670000 $56.30 0142701390000 $56.30 0142701790000 $56.30 0142691280000 $56.30 0142691680000 $56.30 0142701400000 $56.30 0142701800000 $56.30 0142691290000 $56.30 0142701010000 $56.30 0142701410000 $56.30 0142711010000 $56.30 0142691300000 $56.30 0142701020000 $56.30 0142701420000 $56.30 0142711020000 $56.30 0142691310000 $56.30 0142701030000 $56.30 0142701430000 $56.30 0142711030000 $56.30 0142691320000 $56.30 0142701040000 $56.30 0142701440000 $56.30 0142711040000 $56.30 0142691330000 $56.30 0142701050000 $56.30 0142701450000 $56.30 0142711050000 $56.30 0142691340000 $56.30 0142701060000 $56.30 0142701460000 $56.30 0142711060000 $56.30 0142691350000 $56.30 0142701070000 $56.30 0142701470000 $56.30 0142711070000 $56.30 0142691360000 $56.30 0142701080000 $56.30 0142701480000 $56.30 0142711080000 $56.30 0142691370000 $56.30 0142701090000 $56.30 0142701490000 $56.30 0142711090000 $56.30 0142691380000 $56.30 0142701100000 $56.30 0142701500000 $56.30 0142711100000 $56.30 0142691390000 $56.30 0142701110000 $56.30 0142701510000 $56.30 0142711110000 $56.30 0142691400000 $56.30 0142701120000 $56.30 0142701520000 $56.30 0142711120000 $56.30 Page 1 of 2        Packet Page. 479 Assessment Roll CC030-SP045 - MAD 989 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0142711130000 $56.30 0142711250000 $56.30 0142711370000 $56.30 0142711490000 $56.30 0142711140000 $56.30 0142711260000 $56.30 0142711380000 $56.30 0142711500000 $56.30 0142711150000 $56.30 0142711270000 $56.30 0142711390000 $56.30 0142711510000 $56.30 0142711160000 $56.30 0142711280000 $56.30 0142711400000 $56.30 0142711520000 $56.30 0142711170000 $56.30 0142711290000 $56.30 0142711410000 $56.30 0142711530000 $56.30 0142711180000 $56.30 0142711300000 $56.30 0142711420000 $56.30 0142711540000 $56.30 0142711190000 $56.30 0142711310000 $56.30 0142711430000 $56.30 0142711550000 $56.30 0142711200000 $56.30 0142711320000 $56.30 0142711440000 $56.30 0142711560000 $56.30 0142711210000 $56.30 0142711330000 $56.30 0142711450000 $56.30 0142711570000 $56.30 0142711220000 $56.30 0142711340000 $56.30 0142711460000 $56.30 0142711580000 $56.30 0142711230000 $56.30 0142711350000 $56.30 0142711470000 $56.30 0142711590000 $56.30 0142711240000 $56.30 0142711360000 $56.30 0142711480000 $56.30 0142711600000 $56.30 Totals Parcels 208 Levy $11,710.40 Page 2 of 2        Packet Page. 480 Assessment Roll CC030-SP047 - MAD 991 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261471010000 $192.76 0261471360000 $192.76 0261491260000 $192.76 0261511160000 $192.76 0261471020000 $192.76 0261471370000 $192.76 0261491270000 $192.76 0261511170000 $192.76 0261471030000 $192.76 0261471380000 $192.76 0261491280000 $192.76 0261511180000 $192.76 0261471040000 $192.76 0261471390000 $192.76 0261491290000 $192.76 0261511190000 $192.76 0261471050000 $192.76 0261471400000 $192.76 0261491300000 $192.76 0261511200000 $192.76 0261471060000 $192.76 0261471410000 $192.76 0261491310000 $192.76 0261511210000 $192.76 0261471070000 $192.76 0261471420000 $192.76 0261491320000 $192.76 0261511220000 $192.76 0261471080000 $192.76 0261471430000 $192.76 0261491330000 $192.76 0261511230000 $192.76 0261471090000 $192.76 0261471440000 $192.76 0261491340000 $192.76 0261511240000 $192.76 0261471100000 $192.76 0261471450000 $192.76 0261491350000 $192.76 0261511250000 $192.76 0261471110000 $192.76 0261491010000 $192.76 0261491360000 $192.76 0261511260000 $192.76 0261471120000 $192.76 0261491020000 $192.76 0261491370000 $192.76 0261511270000 $192.76 0261471130000 $192.76 0261491030000 $192.76 0261491380000 $192.76 0261511280000 $192.76 0261471140000 $192.76 0261491040000 $192.76 0261491390000 $192.76 0261511290000 $192.76 0261471150000 $192.76 0261491050000 $192.76 0261491400000 $192.76 0261511300000 $192.76 0261471160000 $192.76 0261491060000 $192.76 0261491410000 $192.76 0261511310000 $192.76 0261471170000 $192.76 0261491070000 $192.76 0261491420000 $192.76 0261511320000 $192.76 0261471180000 $192.76 0261491080000 $192.76 0261491430000 $192.76 0261511330000 $192.76 0261471190000 $192.76 0261491090000 $192.76 0261491440000 $192.76 0261511340000 $192.76 0261471200000 $192.76 0261491100000 $192.76 0261491450000 $192.76 0261511350000 $192.76 0261471210000 $192.76 0261491110000 $192.76 0261511010000 $192.76 0261511360000 $192.76 0261471220000 $192.76 0261491120000 $192.76 0261511020000 $192.76 0261511370000 $192.76 0261471230000 $192.76 0261491130000 $192.76 0261511030000 $192.76 0261511380000 $192.76 0261471240000 $192.76 0261491140000 $192.76 0261511040000 $192.76 0261511390000 $192.76 0261471250000 $192.76 0261491150000 $192.76 0261511050000 $192.76 0261511400000 $192.76 0261471260000 $192.76 0261491160000 $192.76 0261511060000 $192.76 0261511410000 $192.76 0261471270000 $192.76 0261491170000 $192.76 0261511070000 $192.76 0261511420000 $192.76 0261471280000 $192.76 0261491180000 $192.76 0261511080000 $192.76 0261511430000 $192.76 0261471290000 $192.76 0261491190000 $192.76 0261511090000 $192.76 0261511440000 $192.76 0261471300000 $192.76 0261491200000 $192.76 0261511100000 $192.76 0261511450000 $192.76 0261471310000 $192.76 0261491210000 $192.76 0261511110000 $192.76 0261511460000 $192.76 0261471320000 $192.76 0261491220000 $192.76 0261511120000 $192.76 0261511470000 $192.76 0261471330000 $192.76 0261491230000 $192.76 0261511130000 $192.76 0261511480000 $192.76 0261471340000 $192.76 0261491240000 $192.76 0261511140000 $192.76 0261471350000 $192.76 0261491250000 $192.76 0261511150000 $192.76 Totals Parcels 138 Levy $26,600.88 Page 1 of 1        Packet Page. 481 Assessment Roll CC030-SP072 - MAD 993 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0262251010000 $100.06 0262251420000 $100.06 0262261200000 $100.06 0262261600000 $100.06 0262251020000 $100.06 0262251430000 $100.06 0262261210000 $100.06 0262261610000 $100.06 0262251030000 $100.06 0262251440000 $100.06 0262261220000 $100.06 0262261620000 $100.06 0262251040000 $100.06 0262251450000 $100.06 0262261230000 $100.06 0262261630000 $100.06 0262251050000 $100.06 0262251460000 $100.06 0262261240000 $100.06 0262261640000 $100.06 0262251060000 $100.06 0262251470000 $100.06 0262261250000 $100.06 0262271010000 $100.06 0262251070000 $100.06 0262251480000 $100.06 0262261260000 $100.06 0262271020000 $100.06 0262251080000 $100.06 0262251490000 $100.06 0262261270000 $100.06 0262271030000 $100.06 0262251090000 $100.06 0262251500000 $100.06 0262261280000 $100.06 0262271040000 $100.06 0262251100000 $100.06 0262251510000 $100.06 0262261290000 $100.06 0262271050000 $100.06 0262251110000 $100.06 0262251520000 $100.06 0262261300000 $100.06 0262271060000 $100.06 0262251120000 $100.06 0262251530000 $100.06 0262261310000 $100.06 0262271070000 $100.06 0262251130000 $100.06 0262251540000 $100.06 0262261320000 $100.06 0262271080000 $100.06 0262251140000 $100.06 0262251550000 $100.06 0262261330000 $100.06 0262271090000 $100.06 0262251150000 $100.06 0262251560000 $100.06 0262261340000 $100.06 0262271100000 $100.06 0262251160000 $100.06 0262251570000 $100.06 0262261350000 $100.06 0262271110000 $100.06 0262251170000 $100.06 0262251580000 $100.06 0262261360000 $100.06 0262271120000 $100.06 0262251180000 $100.06 0262251590000 $100.06 0262261370000 $100.06 0262271130000 $100.06 0262251190000 $100.06 0262251600000 $100.06 0262261380000 $100.06 0262271140000 $100.06 0262251200000 $100.06 0262251610000 $100.06 0262261390000 $100.06 0262271150000 $100.06 0262251210000 $100.06 0262251620000 $100.06 0262261400000 $100.06 0262271160000 $100.06 0262251220000 $100.06 0262261010000 $100.06 0262261410000 $100.06 0262271170000 $100.06 0262251230000 $100.06 0262261020000 $100.06 0262261420000 $100.06 0262271180000 $100.06 0262251240000 $100.06 0262261030000 $100.06 0262261430000 $100.06 0262271190000 $100.06 0262251250000 $100.06 0262261040000 $100.06 0262261440000 $100.06 0262271200000 $100.06 0262251260000 $100.06 0262261050000 $100.06 0262261450000 $100.06 0262271210000 $100.06 0262251270000 $100.06 0262261060000 $100.06 0262261460000 $100.06 0262271220000 $100.06 0262251280000 $100.06 0262261070000 $100.06 0262261470000 $100.06 0262271230000 $100.06 0262251300000 $100.06 0262261080000 $100.06 0262261480000 $100.06 0262271240000 $100.06 0262251310000 $100.06 0262261090000 $100.06 0262261490000 $100.06 0262271250000 $100.06 0262251320000 $100.06 0262261100000 $100.06 0262261500000 $100.06 0262271260000 $100.06 0262251330000 $100.06 0262261110000 $100.06 0262261510000 $100.06 0262271270000 $100.06 0262251340000 $100.06 0262261120000 $100.06 0262261520000 $100.06 0262271280000 $100.06 0262251350000 $100.06 0262261130000 $100.06 0262261530000 $100.06 0262271290000 $100.06 0262251360000 $100.06 0262261140000 $100.06 0262261540000 $100.06 0262271300000 $100.06 0262251370000 $100.06 0262261150000 $100.06 0262261550000 $100.06 0262271310000 $100.06 0262251380000 $100.06 0262261160000 $100.06 0262261560000 $100.06 0262271320000 $100.06 0262251390000 $100.06 0262261170000 $100.06 0262261570000 $100.06 0262271330000 $100.06 0262251400000 $100.06 0262261180000 $100.06 0262261580000 $100.06 0262271340000 $100.06 0262251410000 $100.06 0262261190000 $100.06 0262261590000 $100.06 0262271350000 $100.06 Page 1 of 2        Packet Page. 482 Assessment Roll CC030-SP072 - MAD 993 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0262271360000 $100.06 0262281010000 $100.06 0262281310000 $100.06 0262281610000 $100.06 0262271370000 $100.06 0262281020000 $100.06 0262281320000 $100.06 0262281620000 $100.06 0262271380000 $100.06 0262281030000 $100.06 0262281330000 $100.06 0262281630000 $100.06 0262271390000 $100.06 0262281040000 $100.06 0262281340000 $100.06 0262281640000 $100.06 0262271400000 $100.06 0262281050000 $100.06 0262281350000 $100.06 0262281650000 $100.06 0262271410000 $100.06 0262281060000 $100.06 0262281360000 $100.06 0262281660000 $100.06 0262271420000 $100.06 0262281070000 $100.06 0262281370000 $100.06 0262281670000 $100.06 0262271430000 $100.06 0262281080000 $100.06 0262281380000 $100.06 0262281680000 $100.06 0262271440000 $100.06 0262281090000 $100.06 0262281390000 $100.06 0262281690000 $100.06 0262271450000 $100.06 0262281100000 $100.06 0262281400000 $100.06 0262281700000 $100.06 0262271460000 $100.06 0262281110000 $100.06 0262281410000 $100.06 0262281710000 $100.06 0262271470000 $100.06 0262281120000 $100.06 0262281420000 $100.06 0262281720000 $100.06 0262271480000 $100.06 0262281130000 $100.06 0262281430000 $100.06 0262281730000 $100.06 0262271490000 $100.06 0262281140000 $100.06 0262281440000 $100.06 0262281740000 $100.06 0262271500000 $100.06 0262281150000 $100.06 0262281450000 $100.06 0262281750000 $100.06 0262271510000 $100.06 0262281160000 $100.06 0262281460000 $100.06 0262281760000 $100.06 0262271520000 $100.06 0262281170000 $100.06 0262281470000 $100.06 0262281770000 $100.06 0262271530000 $100.06 0262281180000 $100.06 0262281480000 $100.06 0262281780000 $100.06 0262271540000 $100.06 0262281190000 $100.06 0262281490000 $100.06 0262281790000 $100.06 0262271550000 $100.06 0262281200000 $100.06 0262281500000 $100.06 0262281800000 $100.06 0262271560000 $100.06 0262281210000 $100.06 0262281510000 $100.06 0262281810000 $100.06 0262271570000 $100.06 0262281220000 $100.06 0262281520000 $100.06 0262281820000 $100.06 0262271580000 $100.06 0262281230000 $100.06 0262281530000 $100.06 0262281830000 $100.06 0262271590000 $100.06 0262281240000 $100.06 0262281540000 $100.06 0262281840000 $100.06 0262271600000 $100.06 0262281250000 $100.06 0262281550000 $100.06 0262281850000 $100.06 0262271610000 $100.06 0262281260000 $100.06 0262281560000 $100.06 0262281860000 $100.06 0262271620000 $100.06 0262281270000 $100.06 0262281570000 $100.06 0262281870000 $100.06 0262271630000 $100.06 0262281280000 $100.06 0262281580000 $100.06 0262271640000 $100.06 0262281290000 $100.06 0262281590000 $100.06 0262271650000 $100.06 0262281300000 $100.06 0262281600000 $100.06 Totals Parcels 277 Levy $27,716.62 Page 2 of 2        Packet Page. 483 Assessment Roll CC030-SP053 - MAD 997 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261481010000 $25.88 0261501080000 $25.88 0261501480000 $25.88 0261661180000 $25.88 0261481020000 $25.88 0261501090000 $25.88 0261501490000 $25.88 0261661190000 $25.88 0261481030000 $25.88 0261501100000 $25.88 0261501500000 $25.88 0261661200000 $25.88 0261481040000 $25.88 0261501110000 $25.88 0261501510000 $25.88 0261661210000 $25.88 0261481050000 $25.88 0261501120000 $25.88 0261501520000 $25.88 0261661220000 $25.88 0261481060000 $25.88 0261501130000 $25.88 0261501530000 $25.88 0261661230000 $25.88 0261481070000 $25.88 0261501140000 $25.88 0261501540000 $25.88 0261661240000 $25.88 0261481080000 $25.88 0261501150000 $25.88 0261501550000 $25.88 0261661250000 $25.88 0261481090000 $25.88 0261501160000 $25.88 0261501560000 $25.88 0261661260000 $25.88 0261481100000 $25.88 0261501170000 $25.88 0261501570000 $25.88 0261661270000 $25.88 0261481110000 $25.88 0261501180000 $25.88 0261501580000 $25.88 0261661280000 $25.88 0261481120000 $25.88 0261501190000 $25.88 0261501590000 $25.88 0261661290000 $25.88 0261481130000 $25.88 0261501200000 $25.88 0261501600000 $25.88 0261661300000 $25.88 0261481140000 $25.88 0261501210000 $25.88 0261501610000 $25.88 0261661310000 $25.88 0261481150000 $25.88 0261501220000 $25.88 0261501620000 $25.88 0261661320000 $25.88 0261481160000 $25.88 0261501230000 $25.88 0261501630000 $25.88 0261661330000 $25.88 0261481170000 $25.88 0261501240000 $25.88 0261501640000 $25.88 0261661340000 $25.88 0261481180000 $25.88 0261501250000 $25.88 0261501650000 $25.88 0261661350000 $25.88 0261481190000 $25.88 0261501260000 $25.88 0261501660000 $25.88 0261661360000 $25.88 0261481200000 $25.88 0261501270000 $25.88 0261501670000 $25.88 0261661370000 $25.88 0261481210000 $25.88 0261501280000 $25.88 0261501680000 $25.88 0261661380000 $25.88 0261481220000 $25.88 0261501290000 $25.88 0261501690000 $25.88 0261661390000 $25.88 0261481230000 $25.88 0261501300000 $25.88 0261501700000 $25.88 0261661400000 $25.88 0261481240000 $25.88 0261501310000 $25.88 0261661010000 $25.88 0261661410000 $25.88 0261481250000 $25.88 0261501320000 $25.88 0261661020000 $25.88 0261661420000 $25.88 0261481260000 $25.88 0261501330000 $25.88 0261661030000 $25.88 0261661430000 $25.88 0261481270000 $25.88 0261501340000 $25.88 0261661040000 $25.88 0261661440000 $25.88 0261481280000 $25.88 0261501350000 $25.88 0261661050000 $25.88 0261661450000 $25.88 0261481290000 $25.88 0261501360000 $25.88 0261661060000 $25.88 0261661460000 $25.88 0261481300000 $25.88 0261501370000 $25.88 0261661070000 $25.88 0261661470000 $25.88 0261481310000 $25.88 0261501380000 $25.88 0261661080000 $25.88 0261661480000 $25.88 0261481320000 $25.88 0261501390000 $25.88 0261661090000 $25.88 0261661490000 $25.88 0261481330000 $25.88 0261501400000 $25.88 0261661100000 $25.88 0261661500000 $25.88 0261501010000 $25.88 0261501410000 $25.88 0261661110000 $25.88 0261661510000 $25.88 0261501020000 $25.88 0261501420000 $25.88 0261661120000 $25.88 0261661520000 $25.88 0261501030000 $25.88 0261501430000 $25.88 0261661130000 $25.88 0261661530000 $25.88 0261501040000 $25.88 0261501440000 $25.88 0261661140000 $25.88 0261661540000 $25.88 0261501050000 $25.88 0261501450000 $25.88 0261661150000 $25.88 0261661550000 $25.88 0261501060000 $25.88 0261501460000 $25.88 0261661160000 $25.88 0261661560000 $25.88 0261501070000 $25.88 0261501470000 $25.88 0261661170000 $25.88 0261661570000 $25.88 Page 1 of 2        Packet Page. 484 Assessment Roll CC030-SP053 - MAD 997 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261661580000 $25.88 0261671160000 $25.88 0261671380000 $25.88 0261671600000 $25.88 0261661590000 $25.88 0261671170000 $25.88 0261671390000 $25.88 0261671610000 $25.88 0261661600000 $25.88 0261671180000 $25.88 0261671400000 $25.88 0261671620000 $25.88 0261661610000 $25.88 0261671190000 $25.88 0261671410000 $25.88 0261671630000 $25.88 0261661620000 $25.88 0261671200000 $25.88 0261671420000 $25.88 0261711270000 $25.88 0261661630000 $25.88 0261671210000 $25.88 0261671430000 $25.88 0261712010000 $25.88 0261661640000 $25.88 0261671220000 $25.88 0261671440000 $25.88 0261712020000 $25.88 0261671010000 $25.88 0261671230000 $25.88 0261671450000 $25.88 0261712030000 $25.88 0261671020000 $25.88 0261671240000 $25.88 0261671460000 $25.88 0261712040000 $25.88 0261671030000 $25.88 0261671250000 $25.88 0261671470000 $25.88 0261712050000 $25.88 0261671040000 $25.88 0261671260000 $25.88 0261671480000 $25.88 0261712060000 $25.88 0261671050000 $25.88 0261671270000 $25.88 0261671490000 $25.88 0261712070000 $25.88 0261671060000 $25.88 0261671280000 $25.88 0261671500000 $25.88 0261712080000 $25.88 0261671070000 $25.88 0261671290000 $25.88 0261671510000 $25.88 0261712090000 $25.88 0261671080000 $25.88 0261671300000 $25.88 0261671520000 $25.88 0261712100000 $25.88 0261671090000 $25.88 0261671310000 $25.88 0261671530000 $25.88 0261712110000 $25.88 0261671100000 $25.88 0261671320000 $25.88 0261671540000 $25.88 0261712120000 $25.88 0261671110000 $25.88 0261671330000 $25.88 0261671550000 $25.88 0261712130000 $25.88 0261671120000 $25.88 0261671340000 $25.88 0261671560000 $25.88 0261712140000 $25.88 0261671130000 $25.88 0261671350000 $25.88 0261671570000 $25.88 0261712150000 $25.88 0261671140000 $25.88 0261671360000 $25.88 0261671580000 $25.88 0261712160000 $25.88 0261671150000 $25.88 0261671370000 $25.88 0261671590000 $25.88 Totals Parcels 247 Levy $6,392.36 Page 2 of 2        Packet Page. 485 Assessment Roll CC030-SP073 - MAD 1001 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0142751010000 $277.80 0142751130000 $277.80 0142751250000 $277.80 0142751380000 $277.80 0142751020000 $277.80 0142751140000 $277.80 0142751260000 $277.80 0142751390000 $277.80 0142751030000 $277.80 0142751150000 $277.80 0142751270000 $277.80 0142751400000 $277.80 0142751040000 $277.80 0142751160000 $277.80 0142751280000 $277.80 0142751410000 $277.80 0142751050000 $277.80 0142751170000 $277.80 0142751290000 $277.80 0142751420000 $277.80 0142751060000 $277.80 0142751180000 $277.80 0142751300000 $277.80 0142751430000 $277.80 0142751070000 $277.80 0142751190000 $277.80 0142751320000 $277.80 0142751440000 $277.80 0142751080000 $277.80 0142751200000 $277.80 0142751330000 $277.80 0142751450000 $277.80 0142751090000 $277.80 0142751210000 $277.80 0142751340000 $277.80 0142751480000 $277.80 0142751100000 $277.80 0142751220000 $277.80 0142751350000 $277.80 0142751490000 $277.80 0142751110000 $277.80 0142751230000 $277.80 0142751360000 $277.80 0142751120000 $277.80 0142751240000 $277.80 0142751370000 $277.80 Totals Parcels 46 Levy $12,778.80 Page 1 of 1        Packet Page. 486 Assessment Roll CC030-SP074 - MAD 1002 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0265301300000 $21.28 0265301700000 $21.28 0265311410000 $21.28 0265321280000 $21.28 0265301310000 $21.28 0265301710000 $21.28 0265311420000 $21.28 0265321290000 $21.28 0265301320000 $21.28 0265301720000 $21.28 0265311430000 $21.28 0265321300000 $21.28 0265301330000 $21.28 0265301730000 $21.28 0265311440000 $21.28 0265321310000 $21.28 0265301340000 $21.28 0265301740000 $21.28 0265311450000 $21.28 0265321320000 $21.28 0265301350000 $21.28 0265301750000 $21.28 0265311460000 $21.28 0265321330000 $21.28 0265301360000 $21.28 0265301760000 $21.28 0265311470000 $21.28 0265321340000 $21.28 0265301370000 $21.28 0265301770000 $21.28 0265311480000 $21.28 0265321350000 $21.28 0265301380000 $21.28 0265301780000 $21.28 0265311490000 $21.28 0265321360000 $21.28 0265301390000 $21.28 0265301790000 $21.28 0265311500000 $21.28 0265321370000 $21.28 0265301400000 $21.28 0265301800000 $21.28 0265311510000 $21.28 0265321380000 $21.28 0265301410000 $21.28 0265301810000 $21.28 0265311520000 $21.28 0265321390000 $21.28 0265301420000 $21.28 0265301820000 $21.28 0265311530000 $21.28 0265321400000 $21.28 0265301430000 $21.28 0265301830000 $21.28 0265321010000 $21.28 0265321410000 $21.28 0265301440000 $21.28 0265301840000 $21.28 0265321020000 $21.28 0265321420000 $21.28 0265301450000 $21.28 0265301850000 $21.28 0265321030000 $21.28 0265321430000 $21.28 0265301460000 $21.28 0265301860000 $21.28 0265321040000 $21.28 0265321440000 $21.28 0265301470000 $21.28 0265301870000 $21.28 0265321050000 $21.28 0265321450000 $21.28 0265301480000 $21.28 0265311190000 $21.28 0265321060000 $21.28 0265321460000 $21.28 0265301490000 $21.28 0265311200000 $21.28 0265321070000 $21.28 0265321470000 $21.28 0265301500000 $21.28 0265311210000 $21.28 0265321080000 $21.28 0265321480000 $21.28 0265301510000 $21.28 0265311220000 $21.28 0265321090000 $21.28 0265321490000 $21.28 0265301520000 $21.28 0265311230000 $21.28 0265321100000 $21.28 0265321500000 $21.28 0265301530000 $21.28 0265311240000 $21.28 0265321110000 $21.28 0265321510000 $21.28 0265301540000 $21.28 0265311250000 $21.28 0265321120000 $21.28 0265321520000 $21.28 0265301550000 $21.28 0265311260000 $21.28 0265321130000 $21.28 0265321530000 $21.28 0265301560000 $21.28 0265311270000 $21.28 0265321140000 $21.28 0265321540000 $21.28 0265301570000 $21.28 0265311280000 $21.28 0265321150000 $21.28 0265321550000 $21.28 0265301580000 $21.28 0265311290000 $21.28 0265321160000 $21.28 0265321560000 $21.28 0265301590000 $21.28 0265311300000 $21.28 0265321170000 $21.28 0265321570000 $21.28 0265301600000 $21.28 0265311310000 $21.28 0265321180000 $21.28 0265321580000 $21.28 0265301610000 $21.28 0265311320000 $21.28 0265321190000 $21.28 0265321590000 $21.28 0265301620000 $21.28 0265311330000 $21.28 0265321200000 $21.28 0265321600000 $21.28 0265301630000 $21.28 0265311340000 $21.28 0265321210000 $21.28 0265321610000 $21.28 0265301640000 $21.28 0265311350000 $21.28 0265321220000 $21.28 0265321620000 $21.28 0265301650000 $21.28 0265311360000 $21.28 0265321230000 $21.28 0265321630000 $21.28 0265301660000 $21.28 0265311370000 $21.28 0265321240000 $21.28 0265321640000 $21.28 0265301670000 $21.28 0265311380000 $21.28 0265321250000 $21.28 0265321650000 $21.28 0265301680000 $21.28 0265311390000 $21.28 0265321260000 $21.28 0265321660000 $21.28 0265301690000 $21.28 0265311400000 $21.28 0265321270000 $21.28 0265321670000 $21.28 Page 1 of 2        Packet Page. 487 Assessment Roll CC030-SP074 - MAD 1002 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0265321680000 $21.28 0265331090000 $21.28 0265331410000 $21.28 0265341030000 $21.28 0265321690000 $21.28 0265331100000 $21.28 0265331420000 $21.28 0265341040000 $21.28 0265321700000 $21.28 0265331110000 $21.28 0265331430000 $21.28 0265341050000 $21.28 0265321710000 $21.28 0265331120000 $21.28 0265331440000 $21.28 0265341060000 $21.28 0265321720000 $21.28 0265331130000 $21.28 0265331450000 $21.28 0265341070000 $21.28 0265321730000 $21.28 0265331140000 $21.28 0265331460000 $21.28 0265341080000 $21.28 0265321740000 $21.28 0265331150000 $21.28 0265331470000 $21.28 0265341090000 $21.28 0265321750000 $21.28 0265331160000 $21.28 0265331480000 $21.28 0265341100000 $21.28 0265321760000 $21.28 0265331170000 $21.28 0265331490000 $21.28 0265341110000 $21.28 0265321770000 $21.28 0265331180000 $21.28 0265331500000 $21.28 0265341120000 $21.28 0265321780000 $21.28 0265331190000 $21.28 0265331510000 $21.28 0265341130000 $21.28 0265321790000 $21.28 0265331200000 $21.28 0265331520000 $21.28 0265341140000 $21.28 0265321800000 $21.28 0265331210000 $21.28 0265331530000 $21.28 0265341150000 $21.28 0265321810000 $21.28 0265331220000 $21.28 0265331540000 $21.28 0265341160000 $21.28 0265321820000 $21.28 0265331230000 $21.28 0265331550000 $21.28 0265341170000 $21.28 0265321830000 $21.28 0265331240000 $21.28 0265331560000 $21.28 0265341180000 $21.28 0265321840000 $21.28 0265331250000 $21.28 0265331570000 $21.28 0265341190000 $21.28 0265321850000 $21.28 0265331260000 $21.28 0265331580000 $21.28 0265341200000 $21.28 0265321860000 $21.28 0265331270000 $21.28 0265331590000 $21.28 0265341210000 $21.28 0265321870000 $21.28 0265331280000 $21.28 0265331600000 $21.28 0265341220000 $21.28 0265321880000 $21.28 0265331290000 $21.28 0265331610000 $21.28 0265341230000 $21.28 0265321890000 $21.28 0265331300000 $21.28 0265331620000 $21.28 0265341240000 $21.28 0265321900000 $21.28 0265331310000 $21.28 0265331630000 $21.28 0265341250000 $21.28 0265321910000 $21.28 0265331320000 $21.28 0265331640000 $21.28 0265341260000 $21.28 0265331010000 $21.28 0265331330000 $21.28 0265331650000 $21.28 0265341270000 $21.28 0265331020000 $21.28 0265331340000 $21.28 0265331660000 $21.28 0265341280000 $21.28 0265331030000 $21.28 0265331350000 $21.28 0265331670000 $21.28 0265341290000 $21.28 0265331040000 $21.28 0265331360000 $21.28 0265331680000 $21.28 0265341300000 $21.28 0265331050000 $21.28 0265331370000 $21.28 0265331690000 $21.28 0265341310000 $21.28 0265331060000 $21.28 0265331380000 $21.28 0265331700000 $21.28 0265341320000 $21.28 0265331070000 $21.28 0265331390000 $21.28 0265341010000 $21.28 0265331080000 $21.28 0265331400000 $21.28 0265341020000 $21.28 Totals Parcels 286 Levy $6,086.08 Page 2 of 2        Packet Page. 488 Assessment Roll CC030-SP069 - MAD 1005 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0262291010000 $248.00 0262291270000 $248.00 0262291530000 $248.00 0262301250000 $248.00 0262291020000 $248.00 0262291280000 $248.00 0262291540000 $248.00 0262301260000 $248.00 0262291030000 $248.00 0262291290000 $248.00 0262301010000 $248.00 0262301270000 $248.00 0262291040000 $248.00 0262291300000 $248.00 0262301020000 $248.00 0262301280000 $248.00 0262291050000 $248.00 0262291310000 $248.00 0262301030000 $248.00 0262301290000 $248.00 0262291060000 $248.00 0262291320000 $248.00 0262301040000 $248.00 0262301300000 $248.00 0262291070000 $248.00 0262291330000 $248.00 0262301050000 $248.00 0262301310000 $248.00 0262291080000 $248.00 0262291340000 $248.00 0262301060000 $248.00 0262301320000 $248.00 0262291090000 $248.00 0262291350000 $248.00 0262301070000 $248.00 0262301330000 $248.00 0262291100000 $248.00 0262291360000 $248.00 0262301080000 $248.00 0262301340000 $248.00 0262291110000 $248.00 0262291370000 $248.00 0262301090000 $248.00 0262301350000 $248.00 0262291120000 $248.00 0262291380000 $248.00 0262301100000 $248.00 0262301360000 $248.00 0262291130000 $248.00 0262291390000 $248.00 0262301110000 $248.00 0262301370000 $248.00 0262291140000 $248.00 0262291400000 $248.00 0262301120000 $248.00 0262301380000 $248.00 0262291150000 $248.00 0262291410000 $248.00 0262301130000 $248.00 0262301390000 $248.00 0262291160000 $248.00 0262291420000 $248.00 0262301140000 $248.00 0262301400000 $248.00 0262291170000 $248.00 0262291430000 $248.00 0262301150000 $248.00 0262301410000 $248.00 0262291180000 $248.00 0262291440000 $248.00 0262301160000 $248.00 0262301420000 $248.00 0262291190000 $248.00 0262291450000 $248.00 0262301170000 $248.00 0262301430000 $248.00 0262291200000 $248.00 0262291460000 $248.00 0262301180000 $248.00 0262301440000 $248.00 0262291210000 $248.00 0262291470000 $248.00 0262301190000 $248.00 0262301450000 $248.00 0262291220000 $248.00 0262291480000 $248.00 0262301200000 $248.00 0262301460000 $248.00 0262291230000 $248.00 0262291490000 $248.00 0262301210000 $248.00 0262301470000 $248.00 0262291240000 $248.00 0262291500000 $248.00 0262301220000 $248.00 0262291250000 $248.00 0262291510000 $248.00 0262301230000 $248.00 0262291260000 $248.00 0262291520000 $248.00 0262301240000 $248.00 Totals Parcels 101 Levy $25,048.00 Page 1 of 1        Packet Page. 489 Assessment Roll CC030-SP079 - MAD 1007 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0142761010000 $75.94 0142771040000 $75.94 0142771190000 $75.94 0142771340000 $75.94 0142761020000 $75.94 0142771050000 $75.94 0142771200000 $75.94 0142771350000 $75.94 0142761030000 $75.94 0142771060000 $75.94 0142771210000 $75.94 0142771360000 $75.94 0142761040000 $75.94 0142771070000 $75.94 0142771220000 $75.94 0142771370000 $75.94 0142761050000 $75.94 0142771080000 $75.94 0142771230000 $75.94 0142771380000 $75.94 0142761060000 $75.94 0142771090000 $75.94 0142771240000 $75.94 0142771390000 $75.94 0142761070000 $75.94 0142771100000 $75.94 0142771250000 $75.94 0142771400000 $75.94 0142761080000 $75.94 0142771110000 $75.94 0142771260000 $75.94 0142771410000 $75.94 0142761090000 $75.94 0142771120000 $75.94 0142771270000 $75.94 0142771420000 $75.94 0142761100000 $75.94 0142771130000 $75.94 0142771280000 $75.94 0142771430000 $75.94 0142761110000 $75.94 0142771140000 $75.94 0142771290000 $75.94 0142771440000 $75.94 0142761120000 $75.94 0142771150000 $75.94 0142771300000 $75.94 0142771450000 $75.94 0142771010000 $75.94 0142771160000 $75.94 0142771310000 $75.94 0142771460000 $75.94 0142771020000 $75.94 0142771170000 $75.94 0142771320000 $75.94 0142771030000 $75.94 0142771180000 $75.94 0142771330000 $75.94 Totals Parcels 58 Levy $4,404.52 Page 1 of 1        Packet Page. 490 Assessment Roll CC030-SP077 - MAD 1012 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0142511270000 $614.34 0142511310000 $614.34 0142511350000 $614.34 0142511390000 $614.34 0142511280000 $614.34 0142511320000 $614.34 0142511360000 $614.34 0142511400000 $614.34 0142511290000 $614.34 0142511330000 $614.34 0142511370000 $614.34 0142511410000 $614.34 0142511300000 $614.34 0142511340000 $614.34 0142511380000 $614.34 0142511420000 $614.34 Totals Parcels 16 Levy $9,829.44 Page 1 of 1        Packet Page. 491 Assessment Roll CC030-SP081 - MAD 1016 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0281221160000 $84.44 0281221250000 $84.44 0281261530000 $84.44 0281261620000 $84.44 0281221170000 $84.44 0281221260000 $84.44 0281261540000 $84.44 0281261630000 $84.44 0281221180000 $84.44 0281221270000 $84.44 0281261550000 $84.44 0281261640000 $84.44 0281221190000 $84.44 0281261470000 $84.44 0281261560000 $84.44 0281261650000 $84.44 0281221200000 $84.44 0281261480000 $84.44 0281261570000 $84.44 0281261660000 $84.44 0281221210000 $84.44 0281261490000 $84.44 0281261580000 $84.44 0281261670000 $84.44 0281221220000 $84.44 0281261500000 $84.44 0281261590000 $84.44 0281261680000 $84.44 0281221230000 $84.44 0281261510000 $84.44 0281261600000 $84.44 0281261690000 $84.44 0281221240000 $84.44 0281261520000 $84.44 0281261610000 $84.44 0281261700000 $84.44 Totals Parcels 36 Levy $3,039.84 Page 1 of 1        Packet Page. 492 Appendix B: Assessment Diagrams        Packet Page. 493 §¨¦215 SUNSET LN KENDALL DR BUCKBOARD DR WAGONWHEEL RD KENDALL WAYORANGE AVE SURREY LN PEPPER LINDEN DR 0 140 28070 FeetCITY OF SAN BERNARDINOASSESSMENT DIAGRAM MAINTENANCE ASSESSMENT DISTRICT NO. 951 ZONE 1 Ê LANDS CAPING 18,729 sq. ft.        Packet Page. 494 §¨¦215 CAJON AVE SUNSET LN NEW PINE AVE MASON DR SHERIDAN RD AUTUMN ST JUSTIN CT IRVINGTON AVE KENDALL DR S.B.C.F.C.D. STDR ORANGE AVE 0 400 800200 Feet LANDS CAPING 63,860 sq. ft. MAINTENANCE ASSESSMENT DISTRICT NO. 951ZONE 2 CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 495 COLLEGE AVE CITADELAVE ASTERST JASMINE ST CAMBRIDGE AVE AUBURN AVE REVERE AVE KENDALL DR LA SALLE AVE 48TH CT CLEMSON STUNIVERSALAVE HUMBOLT AVE NORTH PARK BLVD LASALLEAVE TWIN PEAKS DR VARSITY AVE UNIVERSITY PKWY PEPPER LINDEN DR §¨¦215 0 490 980245 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 952 ZONE 1 Landscaping 331,784 sq. ft.Catch Basin CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 496 ALTA DR LITTLE MOUNTAIN DR KEYSTONE DR VAIL LN SUN DAN CE DR SUN VALLEYDR Northstar Stre SILVER CREEK RD LAKE PLACID DR KENDALL DR ASH ST NORTH PARK BLVD VILLAGE GREEN WAY TAMARROW CT UNIVERSITY PKWY 0 500 1,000250 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 952ZONE 2 Landscaping 431 ,875 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 497 48TH ST KEYSTONE DR MAMMOTH DR SUN VALLEY DR STEAMBOAT CIR LAKE PLACID DR WRIGT WOOD DR TAMARROW CT BRECKENRIDGE CT 0 150 30075Feet MAINTENANCE ASSESSMENT DISTRICT NO. 952ZONE 2A Landscaping 21,869 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 498 MAGNOLIA AVE DOVER DR HILL DR CEDAR DR WESTWIND DR DOVER DR 56TH ST WESTERN AVE OSBORNE CT CYPRESS DR 0 250 500125 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 952ZONE 3 Landscaping 49,245 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 499 SUSIE LN 16TH ST MASSARO LN FLORES ST PENNSYLVANIA ST PENNSYLVANIA ST GILBERT ST 17TH ST LINCOLN ST GILBERT ST MADISON ST ELLSWORTH WAY GUMMINGS WAY CLYDE ST GLENVIEW ST HANCOCK ST 19TH ST CALFORNIA ST 0 200 400100 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 953 Landscaping 25,696 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 500 SAN TIMOTEO CRK TIPPECANOE AVE HOSPITALITY LN HARRIMAN PL CARNEGIE DR VANDERBILT WAY GAGE CL BRIER DR §¨¦10 0 500 1,000250 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 956 Landscaping 309 ,636 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 501 GLENWOOD CT SHANDINHILLS CIR SIERRA VIEWST AMBERWOODCT MONTECITOSTSHADYCREEKDR SHANDIN HILLS DR CANYON TERRACE DR ORANGE DR G ST SHERIDAN RD RIDGE LINE DR SHANDIN DR KENDALL DR 0 400 800200 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 959ZONE 1 Landscaping 952 ,386 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 502 IRVINGTON AVE CAJON AVE OHIO AVE LETA LN NEWPINEAVE DEANNA DR SHEPHERD DR SUNFLOWER AVE HYATT RD CASSANDRA DR SYCAMORE ST REDWOOD ST CHRISTOPHER ST VENTURA AVE BRENDA LN JAMES PL PINE AVE CHERYLE CT KENDALL DR 0 400 800200 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 962 Sewer Lift CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 503 WATERMAN AVE LINCOLN AVE ALLEN ST DRAKE DR 0 150 30075 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 963 Sewer Lift CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 504 HOSPITALITY LN COMMERCENTER ALY COMMERCENTER CIR AIRPORT DR COMMERCENTER RD 0 100 20050Feet MAINTENANCE ASSESSMENT DISTRICT NO. 968 Landscaping 10,962 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 505 OREGON ST RIALTO AVE AT & SF PEPPER AV 0 100 20050Feet MAINTENANCE ASSESSMENT DISTRICT NO. 974 Landscaping 4,500 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 506 TAMARISK AVE JAMES ST PEPPER AVE JEFFERSON AVE EUCALYPTUS AVE CHESTNUT ST POPLAR CIR BURNEY ST PARK VISTA. DR PAMPAS AVE MERRILL AVE 0 250 500125 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 975 Landscaping 46,670 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 507 IRVINGTON AVE CAJON AVE OHIO AVE LETA LN PINE AVE NEWPINEAVE DEANNA DR SHEPHERD DR SUNFLOWER AVE HYATT RD CASSANDRA DR SYCAMORE ST REDWOOD ST CHRISTOPHER ST VENTURA AVE BRENDA LN SHEPARD LN JAMES PL PINE AVE CHERYLE CT KENDALL DR 0 400 800200 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 976 Landscaping 116,760 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 508 MERIDIAN AVE DALLAS AVE MARVIN DR LASSEN AVE ESPERANZA ST DALLAS AVE MILL ST LOS ROBLES AVE MARVIN DR SUTTER AVE PLEASANT WAY LASSEN AVE SUTTER AVE LASSEN AVE MARVIN DR COLLEGE DR RANDALL AVE SUTTER AVE CARDAMON ST 0 200 400100Feet MAINTENANCE ASSESSMENT DISTRICT NO. 981 Landscaping 25,700 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 509 CITRUS ST PIEDMONT DR INDIAN CANYON CT MOJAVE CT BANGOR AVE SHAUNA DR CARRIAGE HILLS CT OLETA LN YUMA DR ROADRUNNER CT 0 150 30075Feet MAINTENANCE ASSESSMENT DISTRICT NO. 982 Landscaping 11,326 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 510 IRIS ST CHATKA LN WALNUT ST WALNUT ST OREGON ST ATCHISON ST OREGON ST TERRACE RD SAN ANSELMO AVE 0 150 30075Feet MAINTENANCE ASSESSMENT DISTRICT NO. 986 Dete ntion B asin Landscaping 11,326 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 511 MACY ST ELLEN ST VOLYA CT ISABELLA DR DUNLOP CT SAN ANSELMO AVE CONNER ST MILL ST JOPLON CT SAN CARLO AVE SAN BENTO AVE HUFF ST 0 200 400100 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 989 Landscaping 7,600 sq. ft.Sewer Lift CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 512 PALM AVE OHIO AVE VERDEMONT DR OLIVE AVE UNNAMED RD HUNTINGTON DR BLUE SKY CT GARFIELD ST STEVEN WAY VENTURA CT VENTURA AVE STEVEN WAY BRIARWOOD DR 0 250 500125Feet MAINTENANCE ASSESSMENT DISTRICT NO. 991 Landscaping 36,600 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 513 BRONSON ST RAQUEL CT JUNE PL PORTOLA AVE JUNE ST ROSARITA ST SAN BENITO ST CRISTY AVE CARMELINA ST DON DIEGO ST ACAPULCO ST DON PABLO CT CAJON BLVD 3RD AVE 0 300 600150Feet MAINTENANCE ASSESSMENT DISTRICT NO. 993 Landscaping 82,584 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 514 MAGNOLIA AVE BELMONT AVE OFELIA DR CABLE CREEK CHANNEL ASH LYNN WAY MEYERS RD ESCENA ST SPLIT MOUNTAIN LN CHESTNUT AVE LANDON CT MIRNA AVE ROSEMARY LN SUNFLOWER AVE HYATT RD SHEPARD LN SHANON LN ESCENA ST 0 250 500125 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 997 Landscaping 103 ,122 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 515 POPLAR ST PEN SYLVANIA AVE ROBERTA CT 0 100 20050Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1001 Landscaping 55,8 00 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 516 55TH ST H ST 58TH ST I ST NORTHPARK BLVD 59TH ST CARLETON ST VALERIE WAY 54TH ST 56TH ST CRESCENT ST G ST BERKELEY ST 57TH ST YOSEMITE DR 0 250 500125Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1002 Landscaping 6,68 4 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 517 BRONSON ST CRISTY AVE A.T.&S.F. RR ROSARITA ST MAJESTIC AVE SAN MIGUEL AVE CAJON BLVD JADESTONE AVE 0 150 30075Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1005 52, 483 sq. ft. Landscaping Dete ntion B asin CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 518 PEPPER AVE BELDEN ST LOS ROBLES AVELOS ROBLES CT PLEASANT CT PLEASANT CT JEFFERSON AVE RANDALL AVE 0 150 30075Fee t MAINTENANCE ASSESSMENT DISTRICT NO. 1007 Landscaping 4,217 sq. ft.Contingent 137,029 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 519 BURNEY ST POPLAR ST MILL ST OAK ST 0 100 20050Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1012 Landscaping 19,5 00 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 520 CURTIS ST COULSTON ST ROSENA AVE ELM AVE 0 100 20050Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1016 Landscaping 4,50 0 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 521 Appendix C: MAD District Cost Summary        Packet Page. 522 MAD No. 951 Zone 1 FY 2026-27 Budget Estimated through June 30 Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $5,917.45 $6,035.80 Total Direct Costs $5,917.45 $6,035.80 Indirect Costs Assessment Engineer $424.91 $437.66 City Administration $498.27 $498.27 Auditor-Controller $19.50 $19.50 Total Indirect Costs $942.68 $955.43 Total Costs $6,860.13 $6,991.23 Collection/(Contribution) Operating Reserve $0.00 $0.00 Capital Replacement $0.00 $0.00 City Contribution ($954.81) ($1,066.24) General Benefit Contribution ($1,029.02) ($1,048.68) Total Adjustments ($1,983.83) ($2,114.93) Total Assessment $4,876.30 $4,876.30        Packet Page. 523 MAD No. 951 Zone 2 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $7,070.10 $7,211.50 Total Direct Costs $7,070.10 $7,211.50 Indirect Costs Assessment Engineer $522.35 $538.02 City Administration $593.31 $593.31 Auditor-Controller $43.20 $43.20 Total Indirect Costs $1,158.86 $1,174.53 Total Costs $8,228.96 $8,386.03 Collection/(Contribution) Operating Reserve $0.00 $0.00 Capital Replacement $0.00 $0.00 City Contribution ($1,000.03) ($1,133.54) General Benefit Contribution ($1,234.34) ($1,257.90) Total Adjustments ($2,234.37) ($2,391.44) Total Assessment $5,994.59 $5,994.59 Estimated through June 30        Packet Page. 524 MAD No. 952 Zone 1 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $58,864.01 $60,041.29 Total Direct Costs $58,864.01 $60,041.29 Indirect Costs Assessment Engineer $4,069.82 $4,191.91 City Administration $4,749.14 $4,749.14 Auditor-Controller $210.00 $210.00 Total Indirect Costs $9,028.96 $9,151.06 Total Costs $67,892.97 $69,192.35 Collection/(Contribution) Operating Reserve $0.00 $0.00 Capital Replacement $0.00 $0.00 City Contribution ($9,640.32) ($10,754.54) General Benefit Contribution ($9,674.75) ($9,859.91) Total Adjustments ($19,315.07) ($20,614.45) Total Assessment $48,577.90 $48,577.90 Estimated through June 30        Packet Page. 525 MAD No. 952 Zone 2 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $68,159.26 $69,522.44 Total Direct Costs $68,159.26 $69,522.44 Indirect Costs Assessment Engineer $4,848.04 $4,993.48 City Administration $7,695.40 $7,695.40 Auditor-Controller $202.50 $202.20 Total Indirect Costs $12,745.94 $12,891.08 Total Costs $80,905.20 $82,413.53 Collection/(Contribution) Operating Reserve $0.00 $0.00 Capital Replacement $0.00 $0.00 City Contribution ($13,739.56) ($22,112.87) General Benefit Contribution ($11,528.99) ($11,743.93) Total Adjustments ($25,268.55) ($33,856.80) Total Assessment $55,636.65 $48,556.73 Estimated through June 30        Packet Page. 526 MAD No. 952 Zone 2A FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $10,530.48 $10,741.09 Total Direct Costs $10,530.48 $10,741.09 Indirect Costs Assessment Engineer $819.58 $844.17 City Administration $970.51 $970.51 Auditor-Controller $28.20 $28.20 Total Indirect Costs $1,818.29 $1,842.88 Total Costs $12,348.78 $12,583.97 Collection/(Contribution) Operating Reserve $0.00 $0.00 Capital Replacement $0.00 $0.00 City Contribution ($1,183.44) ($1,385.12) General Benefit Contribution ($1,759.70) ($1,793.22) Total Adjustments ($2,943.14) ($3,178.33) Total Assessment $9,405.64 $9,405.64 Estimated through June 30        Packet Page. 527 MAD No. 952 Zone 3 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $8,500.03 $8,670.03 Utilities Costs $10,819.74 $11,036.14 Total Direct Costs $19,319.77 $19,706.16 Indirect Costs Assessment Engineer $1,120.14 $1,153.74 City Administration $722.87 $722.87 Auditor-Controller $47.40 $47.40 Total Indirect Costs $1,890.41 $1,924.02 Total Costs $21,210.18 $21,630.18 Collection/(Contribution) Operating Reserve $23.07 $27.37 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($1,813.47) ($1,849.38) Total Adjustments ($1,790.40) ($1,822.01) Total Assessment $19,419.78 $19,808.18 Estimated through June 30        Packet Page. 528 MAD No. 953 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $7,798.24 $7,954.20 Total Direct Costs $7,798.24 $7,954.20 Indirect Costs Assessment Engineer $617.49 $636.01 City Administration $693.04 $693.04 Auditor-Controller $59.40 $59.40 Total Indirect Costs $1,369.93 $1,388.46 Total Costs $9,168.17 $9,342.66 Collection/(Contribution) Operating Reserve $0.00 $0.00 Capital Replacement $0.00 $0.00 City Contribution ($1,623.34) ($1,789.11) General Benefit Contribution ($458.41) ($467.13) Total Adjustments ($2,081.75) ($2,256.24) Total Assessment $7,086.42 $7,086.42 Estimated through June 30        Packet Page. 529 MAD No. 956 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $33,636.81 $34,309.55 Total Direct Costs $33,636.81 $34,309.55 Indirect Costs Assessment Engineer $2,767.14 $2,850.15 City Administration $3,366.20 $3,366.20 Auditor-Controller $5.70 $5.70 Total Indirect Costs $6,139.04 $6,222.05 Total Costs $39,775.85 $40,531.60 Collection/(Contribution) Operating Reserve $0.00 $0.00 Capital Replacement $0.00 $0.00 City Contribution ($2,729.64) ($3,384.88) General Benefit Contribution ($5,290.19) ($5,390.70) Total Adjustments ($8,019.83) ($8,775.58) Total Assessment $31,756.02 $31,756.02 Estimated through June 30        Packet Page. 530 MAD No. 959 Zone 1 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $54,371.30 $55,458.73 Utilities Costs $70,739.08 $72,153.86 Total Direct Costs $125,110.38 $127,612.59 Indirect Costs Assessment Engineer $10,634.53 $10,953.57 City Administration $9,373.30 $9,373.30 Auditor-Controller $270.00 $270.00 Total Indirect Costs $20,277.83 $20,596.87 Total Costs $145,388.22 $148,209.46 Collection/(Contribution) Operating Reserve $1,147.69 $2,622.58 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($9,595.62) ($9,781.82) Total Adjustments ($8,447.93) ($7,159.24) Total Assessment $136,940.29 $141,050.22 Estimated through June 30        Packet Page. 531 MAD No. 962 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Lift Station Maintenance $2,078.95 $2,120.53 Utilities Costs $1,039.47 $1,060.26 Total Direct Costs $3,118.42 $3,180.79 Indirect Costs Assessment Engineer $923.60 $951.31 City Administration $862.94 $862.94 Auditor-Controller $100.50 $100.50 Total Indirect Costs $1,887.04 $1,914.75 Total Costs $5,005.46 $5,095.54 Collection/(Contribution) Operating Reserve $5,593.94 $5,503.86 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution $0.00 $0.00 Total Adjustments $5,593.94 $5,503.86 Total Assessment $10,599.40 $10,599.40 Estimated through June 30        Packet Page. 532 MAD No. 963 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Lift Station Maintenance $1,081.25 $1,102.87 Utilities Costs $519.00 $529.38 Total Direct Costs $1,600.25 $1,632.25 Indirect Costs Assessment Engineer $283.46 $291.96 City Administration $337.91 $337.91 Auditor-Controller $7.50 $7.50 Total Indirect Costs $628.87 $637.38 Total Costs $2,229.12 $2,269.63 Collection/(Contribution) Operating Reserve $1,023.88 $983.37 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution $0.00 $0.00 Total Adjustments $1,023.88 $983.37 Total Assessment $3,253.00 $3,253.00 Estimated through June 30        Packet Page. 533 MAD No. 968 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $2,411.99 $2,460.23 Utilities Costs $898.28 $916.25 Total Direct Costs $3,310.27 $3,376.48 Indirect Costs Assessment Engineer $353.30 $363.90 City Administration $428.11 $428.11 Auditor-Controller $2.40 $2.40 Total Indirect Costs $783.81 $794.41 Total Costs $4,094.08 $4,170.89 Collection/(Contribution) Operating Reserve $165.09 $92.12 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($204.70) ($208.54) Total Adjustments ($39.62) ($116.42) Total Assessment $4,054.47 $4,054.47 Estimated through June 30        Packet Page. 534 MAD No. 974 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $4,582.55 $4,674.20 Total Direct Costs $4,582.55 $4,674.20 Indirect Costs Assessment Engineer $239.00 $246.17 City Administration $279.17 $279.17 Auditor-Controller $12.00 $12.00 Total Indirect Costs $530.17 $537.34 Total Costs $5,112.72 $5,211.54 Collection/(Contribution) Operating Reserve $0.00 $0.00 Capital Replacement $0.00 $0.00 City Contribution ($1,603.01) ($1,687.01) General Benefit Contribution ($766.91) ($781.73) Total Adjustments ($2,369.92) ($2,468.74) Total Assessment $2,742.80 $2,742.80 Estimated through June 30        Packet Page. 535 MAD No. 975 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $5,928.86 $6,047.44 Total Direct Costs $5,928.86 $6,047.44 Indirect Costs Assessment Engineer $711.08 $732.41 City Administration $831.98 $831.98 Auditor-Controller $34.50 $34.50 Total Indirect Costs $1,577.56 $1,598.89 Total Costs $7,506.42 $7,646.33 Collection/(Contribution) Operating Reserve $1,532.23 $1,408.69 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($878.25) ($894.62) Total Adjustments $653.98 $514.07 Total Assessment $8,160.40 $8,160.40 Estimated through June 30        Packet Page. 536 MAD No. 976 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $20,436.50 $20,845.23 Utilities Costs $27,067.42 $27,608.77 Total Direct Costs $47,503.92 $48,454.00 Indirect Costs Assessment Engineer $3,449.35 $3,552.83 City Administration $1,828.45 $1,828.45 Auditor-Controller $177.30 $177.30 Total Indirect Costs $5,455.10 $5,558.58 Total Costs $52,959.02 $54,012.58 Collection/(Contribution) Operating Reserve $426.26 $926.89 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($4,686.87) ($4,780.11) Total Adjustments ($4,260.62) ($3,853.22) Total Assessment $48,698.40 $50,159.35 Estimated through June 30        Packet Page. 537 MAD No. 981 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $13,755.58 $14,030.69 Total Direct Costs $13,755.58 $14,030.69 Indirect Costs Assessment Engineer $1,308.23 $1,347.48 City Administration $1,520.35 $1,520.35 Auditor-Controller $73.80 $73.80 Total Indirect Costs $2,902.38 $2,941.62 Total Costs $16,657.96 $16,972.32 Collection/(Contribution) Operating Reserve $0.00 $0.00 Capital Replacement $0.00 $0.00 City Contribution ($1,644.58) ($1,958.94) General Benefit Contribution $0.00 $0.00 Total Adjustments ($1,644.58) ($1,958.94) Total Assessment $15,013.38 $15,013.38 Estimated through June 30        Packet Page. 538 MAD No. 982 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $11,241.81 $11,466.64 Total Direct Costs $11,241.81 $11,466.64 Indirect Costs Assessment Engineer $856.26 $881.95 City Administration $1,014.60 $1,014.60 Auditor-Controller $28.80 $28.80 Total Indirect Costs $1,899.66 $1,925.35 Total Costs $13,141.47 $13,391.99 Collection/(Contribution) Operating Reserve $0.00 $0.00 Capital Replacement $0.00 $0.00 City Contribution ($2,395.00) ($2,627.99) General Benefit Contribution ($919.90) ($937.44) Total Adjustments ($3,314.91) ($3,565.43) Total Assessment $9,826.56 $9,826.56 Estimated through June 30        Packet Page. 539 MAD No. 986 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $18,211.16 $18,575.38 Total Direct Costs $18,211.16 $18,575.38 Indirect Costs Assessment Engineer $1,378.14 $1,419.48 City Administration $1,444.54 $1,444.54 Auditor-Controller $51.90 $51.90 Total Indirect Costs $2,874.58 $2,915.93 Total Costs $21,085.74 $21,491.31 Collection/(Contribution) Operating Reserve $0.00 $0.00 Capital Replacement $0.00 $0.00 City Contribution ($3,309.03) ($2,689.25) General Benefit Contribution ($1,012.12) ($1,031.58) Total Adjustments ($4,321.14) ($3,720.83) Total Assessment $16,764.60 $17,770.48 Estimated through June 30        Packet Page. 540 MAD No. 989 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $2,304.80 $2,350.90 Lift Station Maintenance $629.56 $642.15 Utilities Costs $1,259.13 $1,284.31 Total Direct Costs $4,193.49 $4,277.36 Indirect Costs Assessment Engineer $1,020.41 $1,051.02 City Administration $1,181.03 $1,181.03 Auditor-Controller $62.40 $62.40 Total Indirect Costs $2,263.84 $2,294.45 Total Costs $6,457.33 $6,571.81 Collection/(Contribution) Operating Reserve $6,221.67 $6,124.36 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($968.60) ($985.77) Total Adjustments $5,253.07 $5,138.59 Total Assessment $11,710.40 $11,710.40 Estimated through June 30        Packet Page. 541 MAD No. 991 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $21,792.02 $22,227.86 Total Direct Costs $21,792.02 $22,227.86 Indirect Costs Assessment Engineer $2,306.39 $2,375.58 City Administration $2,763.06 $2,763.06 Auditor-Controller $41.40 $41.40 Total Indirect Costs $5,110.85 $5,180.04 Total Costs $26,902.87 $27,407.91 Collection/(Contribution) Operating Reserve $372.61 $15.21 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($807.09) ($822.24) Total Adjustments ($434.47) ($807.03) Total Assessment $26,468.40 $26,600.88 Estimated through June 30        Packet Page. 542 MAD No. 993 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $17,039.01 $17,379.79 Utilities Costs $18,746.25 $19,121.18 Total Direct Costs $35,785.26 $36,500.97 Indirect Costs Assessment Engineer $2,154.48 $2,219.11 City Administration $2,402.60 $2,402.60 Auditor-Controller $83.10 $83.10 Total Indirect Costs $4,640.18 $4,704.81 Total Costs $40,425.44 $41,205.78 Collection/(Contribution) Operating Reserve $0.00 $0.00 Capital Replacement $0.00 $0.00 City Contribution ($12,708.82) ($13,489.16) General Benefit Contribution $0.00 $0.00 Total Adjustments ($12,708.82) ($13,489.16) Total Assessment $27,716.62 $27,716.62 Estimated through June 30        Packet Page. 543 MAD No. 997 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $5,855.76 $5,972.87 Total Direct Costs $5,855.76 $5,972.87 Indirect Costs Assessment Engineer $495.89 $510.77 City Administration $0.00 $0.00 Auditor-Controller $74.10 $74.10 Total Indirect Costs $569.99 $584.87 Total Costs $6,425.75 $6,557.74 Collection/(Contribution) Operating Reserve $0.00 $0.00 Capital Replacement $0.00 $0.00 City Contribution ($393.42) ($163.47) General Benefit Contribution $0.00 $0.00 Total Adjustments ($393.42) ($163.47) Total Assessment $6,032.33 $6,394.27 Estimated through June 30        Packet Page. 544 MAD No. 1001 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $10,363.99 $10,571.27 Total Direct Costs $10,363.99 $10,571.27 Indirect Costs Assessment Engineer $916.70 $944.20 City Administration $0.00 $0.00 Auditor-Controller $13.80 $13.80 Total Indirect Costs $930.50 $958.00 Total Costs $11,294.49 $11,529.27 Collection/(Contribution) Operating Reserve $1,234.14 $1,249.93 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution $0.00 $0.00 Total Adjustments $1,234.14 $1,249.93 Total Assessment $12,528.63 $12,779.20 Estimated through June 30        Packet Page. 545 MAD No. 1002 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $5,488.12 $5,597.89 Total Direct Costs $5,488.12 $5,597.89 Indirect Costs Assessment Engineer $420.29 $432.90 City Administration $239.22 $239.22 Auditor-Controller $85.80 $85.80 Total Indirect Costs $745.31 $757.92 Total Costs $6,233.44 $6,355.81 Collection/(Contribution) Operating Reserve $0.00 $0.00 Capital Replacement $0.00 $0.00 City Contribution ($490.40) ($268.19) General Benefit Contribution $0.00 $0.00 Total Adjustments ($490.40) ($268.19) Total Assessment $5,743.03 $6,087.61 Estimated through June 30        Packet Page. 546 MAD No. 1005 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $16,284.30 $16,609.99 Utilities Costs $10,611.04 $10,823.26 Total Direct Costs $26,895.34 $27,433.25 Indirect Costs Assessment Engineer $1,768.45 $1,821.50 City Administration $1,902.11 $1,902.11 Auditor-Controller $30.30 $30.30 Total Indirect Costs $3,700.86 $3,753.91 Total Costs $30,596.20 $31,187.16 Collection/(Contribution) Operating Reserve $0.00 $0.00 Capital Replacement $0.00 $0.00 City Contribution ($3,437.06) ($3,987.25) General Benefit Contribution ($2,111.14) ($2,151.91) Total Adjustments ($5,548.20) ($6,139.16) Total Assessment $25,048.00 $25,048.00 Estimated through June 30        Packet Page. 547 MAD No. 1007 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $5,550.89 $5,661.90 Total Direct Costs $5,550.89 $5,661.90 Indirect Costs Assessment Engineer $304.10 $313.22 City Administration $183.90 $183.90 Auditor-Controller $17.40 $17.40 Total Indirect Costs $505.40 $514.52 Total Costs $6,056.28 $6,176.42 Collection/(Contribution) Operating Reserve $0.00 $0.00 Capital Replacement $0.00 $0.00 City Contribution ($1,879.30) ($1,749.67) General Benefit Contribution ($21.20) ($21.62) Total Adjustments ($1,900.49) ($1,771.29) Total Assessment $4,155.79 $4,405.14 Estimated through June 30        Packet Page. 548 MAD No. 1012 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $6,021.20 $6,141.63 Total Direct Costs $6,021.20 $6,141.63 Indirect Costs Assessment Engineer $705.05 $726.20 City Administration $516.99 $516.99 Auditor-Controller $4.80 $4.80 Total Indirect Costs $1,226.84 $1,247.99 Total Costs $7,248.04 $7,389.62 Collection/(Contribution) Operating Reserve $2,530.04 $2,583.96 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($141.34) ($144.10) Total Adjustments $2,388.70 $2,439.86 Total Assessment $9,636.75 $9,829.48 Estimated through June 30        Packet Page. 549 MAD No. 1016 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $1,872.72 $1,910.17 Utilities Costs $867.61 $884.96 Total Direct Costs $2,740.33 $2,795.14 Indirect Costs Assessment Engineer $244.24 $251.57 City Administration $216.50 $216.50 Auditor-Controller $10.80 $10.80 Total Indirect Costs $471.54 $478.86 Total Costs $3,211.87 $3,274.00 Collection/(Contribution) Operating Reserve $89.85 $93.54 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($321.19) ($327.40) Total Adjustments ($231.34) ($233.86) Total Assessment $2,980.53 $3,040.14 Estimated through June 30        Packet Page. 550          Packet Page. 551 Preliminary Engineer’s Report Fiscal Year 2026-27 Maintenance Assessment Districts Volume 2        Packet Page. 552 Table of Contents City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Sections i. Executive Summary i ii. Introduction ii iii. Engineer’s Signature vii 1. MAD No. 1017 1 2. MAD No. 1019 3 3. MAD No. 1020 5 4. MAD No. 1023 7 5. MAD No. 1024 9 6. Assessment Diagrams 11 7. Assessment Rolls 12 Appendices Appendix A – Assessment Rolls Appendix B – Assessment Diagrams Appendix C – MAD District Cost Summary        Packet Page. 553 i. Executive Summary Page | i City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 AGENCY: CITY OF SAN BERNARDINO PROJECT: MAINTENANCE ASSESSMENT DISTRICTS ENGINEER REPORT TO: CITY COUNCIL CITY OF SAN BERNARDINO STATE OF CALIFORNIA ENGINEER’S REPORT PURSUANT TO THE "ASSESSMENT LAW" Pursuant to direction from the City Council (the “City Council”) of the City of San Bernardino (the “City”), State of California, submitted herewith is the Engineer’s Report (the “Report”) for Maintenance Assessment Districts, consisting of the following parts, pursuant to the Charter of the City of San Bernardino and Section 19 of Article 16 and in compliance with Article XIII D of the Constitution of the State of California (the “Assessment Law”), and which is in accordance with Resolution No. 2026-039 adopted by the City of San Bernardino City Council, San Bernardino County, California ordering preparation of this Report. This Report is applicable for the ensuing 12-month period, being the Fiscal Year commencing July 1, 2026 to June 30, 2027. Section ii PLANS AND SPECIFICATIONS including a general description of the maintenance and plans of the landscaping and irrigation systems proposed to be funded. Section ii A COST ESTIMATE of maintaining the landscaping and irrigation systems including incidental costs and expenses in connection therewith for Fiscal Year 2026-27, is as set forth on the lists thereof, attached hereto. Section ii The METHOD OF APPORTIONMENT OF ASSESSMENT contains the method of apportionment of assessments, indicating the proposed assessment of the total amount of the costs and expenses of the improvements upon several lots and parcels of land within the Districts, in proportion to the estimated benefits to be received by such lots and parcels. Section 6 ASSESSMENT DIAGRAMS showing the Districts, the lines and dimensions of each parcel of land within said Districts, as the same exists on the maps of the County of San Bernardino Assessor for Fiscal Year 2026-27, is filed in the offices of the City of San Bernardino. An Assessment Diagram of the Districts can be found in Appendix B. Section 7 ASSESSMENT ROLLS showing the actual assessment for the Fiscal Year 2026-27 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s Office can be found in Appendix A. Maintenance Assessment District Name Actual Assessment per Unit ($) Maximum Assessment per Unit ($) MAD No. 1017 Kendall and Pine Area $314.29 $314.29 MAD No. 1019 Northpark and Mountain Area $174.47 $261.50 MAD No. 1020 Mill Street and Dallas Avenue Area $276.90 $330.79 MAD No. 1023 Elm Avenue and Coulston Street Area $68.43 $202.13 MAD No. 1024 Inland Center Drive and Riverwalk Drive Area $211.35 $479.25        Packet Page. 554 ii. Introduction Page | ii City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background The City administers and maintains 71 Maintenance Assessment Districts (the “MADs”) and associated zones that have been established. The MADs provide a financing mechanism to maintain the public maintenance areas associated with each particular development, ensuring the continued maintenance, operations, servicing, and administration of various improvements located within the public right- of-way and dedicated easements; all within the boundaries of each MADs. There is one MAD which has no improvements and is, therefore, not yet maintained. This report has been prepared to support the annual assessment of the MADs within the City’s boundaries. The following information is presented to provide general information about the MADs. Additional details specific to each MAD are listed in each MAD’s dedicated section of this Engineer’s Report. Designation of Maintenance Assessment District/Zones: For your reference, you can find the following Maintenance Assessment Districts within the corresponding Volumes listed below: Volume 1: MAD 951 (Zone 1), MAD 951 (Zone 2), MAD 952 (Zone 1, 2 and 2A), MAD 952 (Zone 3), MAD 953, MAD 956, MAD 959 (Zone 1), MAD 962, MAD 963, MAD 968, MAD 974, MAD 975, MAD 976, MAD 981, MAD 982, MAD 986, MAD 989, MAD 991, MAD 993, MAD 997, MAD 1001, MAD 1002, MAD 1005, MAD 1007, MAD 1012, and MAD 1016. These Maintenance Assessment Districts listed are contained within Volume 1 and does not contain an annual escalator. Volume 2: MAD 1017, MAD 1019, MAD 1020, MAD 1023 and MAD 1024. These Maintenance Assessment Districts listed are contained within Volume 2 and does contain an annual CPI escalator only. Volume 3: MAD 1025 and MAD 1027. These Maintenance Assessment Districts listed are contained within Volume 3 and has a 25% general benefit of major arterial streets, 20% general benefit of secondary arterial streets, 15% general benefit of collector streets, and 100% special benefit of the local streets. These Maintenance Assessment Districts listed are contained in Volume 3 and contains an annual escalator of 5% or CPI, whichever is less with other direct and special benefit requirements only pertaining to these Maintenance Districts. Volume 4: MAD 1028, MAD 1029, MAD 1030, MAD 1031, MAD 1032, MAD 1035 (Zone 1), MAD 1035 (Zone 2), MAD 1036, MAD 1037, MAD 1038, MAD 1039, MAD 1040, MAD 1041, MAD 1042, MAD 1043 (Zone 1), MAD 1043 (Zone 2), MAD 1045, MAD 1046, MAD 1047, MAD 1048, MAD 1049, MAD 1050, MAD 1051, MAD 1052, MAD 1054, MAD 1055, MAD 1056, MAD 1057, MAD 1059, MAD 1060, MAD 1063, MAD 1064, and MAD 1068. These Maintenance Assessment Districts listed are contained within Volume 4 and contains an annual escalator of 5% or CPI, whichever is less. Volume 5: MAD 1022 (Zone 1), MAD 1022 (Zone 2) and MAD 1022 (Zone 3). These Maintenance Assessment Districts listed are contained within Volume 5 and contains an annual escalator of 5% or CPI, whichever is less with other direct and special benefit requirements only pertaining to these Maintenance Districts. Current Annual Administration As required by the Assessment Law, the Report includes: (1) a description of the improvements to be operated, maintained and serviced by the District, (2) an estimated budget for the District, and (3) a listing of the proposed Fiscal Year 2026-27 assessments to be levied upon each assessable lot or parcel within the Districts. The City of San Bernardino will hold a Public Hearing on July 15, 2026, regarding the District which will provide an opportunity for any interested person to be heard. At the conclusion of the Public Hearing, the City Council may adopt a resolution confirming the assessment rates as originally proposed or as modified. Payment of these annual assessments for each parcel will be made in the same manner and at the same time as payments are made for their annual property taxes. All funds collected through the assessments must be placed in a special fund and can only be used for the purposes stated within this Report. Cost Estimate The cost estimate contains each of the items specified in the Assessment Law.        Packet Page. 555 ii. Introduction Page | iii City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The Assessment Law provides that the estimated costs of the improvements shall include the total cost of the improvements for the entire Fiscal Year 2026-27, including incidental expenses, which may include operating reserves. The Assessment Law also provides that the amount of any surplus, deficit, or contribution be included in the estimated cost of improvements. The net amount to be assessed on the lots or parcels within the District is the total cost of installation, maintenance, and servicing with adjustments either positive or negative for reserves, surpluses, deficits, and/or contributions. The District includes an annual inflation factor for future increases in assessments by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino-Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year. There is a 3.08% proposed inflationary increase in the assessment per acre or per parcel as applicable over the assessment levied for Fiscal Year 2025-26, which is consistent with the ballot proposition approved by the qualified electors when establishing said District. Changes in Organization There are no changes in organization for Fiscal Year 2026-27. Proposition 218 Compliance On November 5, 1996 California voters approved Proposition 218 entitled “Right to Vote on Taxes Act” which added Article XIII D to the California Constitution. While its title refers only to taxes, Proposition 218 establishes new procedural requirements for the formation and administration of assessment districts. Proposition 218 also requires that with certain specified exceptions, which are described below, all existing assessment districts must be ratified by the property owners within the District using the new procedures. Some of these exceptions include: 1. Any assessment imposed exclusively to finance the capital cost or maintenance and operation expenses for streets. 2. Any assessments levied pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment was initially imposed. However, even if assessments are initially exempt from Proposition 218, if the assessments are increased in the future, the City will need to comply with the provisions of Proposition 218 for that portion of the increased assessment formula (e.g., CPI increase). Proposition 218 does not define this term “streets”, however, based on the opinions of the public agency officials, attorneys, assessment engineers, and Senate Bill 919, it has been determined that streets include all public improvements located within the street right-of- way. This would include median and parkway landscaping, traffic signals, safety lighting, and street lighting. Proposition 218 defines “assessment” as “any levy or charge upon real property by an agency for a special benefit conferred upon the real property”, California Constitution, Article XIII D, §2(b). A special assessment, sometimes called a “benefit assessment,” is a charge generally levied upon parcels of real property to pay for benefits the parcels receive from local improvements. Special assessments are levied according to statutory authority granted by the Legislature or, in some instances, local charters. Distinguishing among taxes, fees and assessments can be difficult and often depends on the context in which the distinction is made. For example, taxes, assessments and property-related fees all may be imposed on property. The key feature that distinguishes an assessment from a tax, fee, or charge is the existence of a special benefit to real property. Without identifying a special benefit, there can be no assessment. Distinguishing General and Special Benefit Proposition 218 added a set of procedures and requirements which a local government must follow to levy an assessment. In addition to notice, hearing, and assessment ballot proceedings, Proposition 218 provides that “only special benefits are assessable” and requires a local government to “separate the general benefits from the special benefits conferred on a parcel.” By its nature most every public improvement financed through an assessment district contains an element of public benefit. The test is: does there exist, with relation to the improvement, a special benefit to the property assessed? The law requires that portion of the cost of the improvement which benefits the public generally, to be separated from that portion of the cost of the improvement which specially benefits assessed properties. Proposition 218 provides the following definition of “special benefit”:        Packet Page. 556 ii. Introduction Page | iv City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 “Special benefit” means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute “special benefit”. The actual assessment and the amount of the assessment for the Fiscal Year 2026-27 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s office are listed in Appendix A of this Report. The description of each lot or parcel is part of the records of the County Assessor of the County of San Bernardino and such records are, by reference, made part of this Report. Direct and Special Benefit The maintenance of improvements provides direct and special benefit to those properties located within each of the Districts. Each and every lot or parcel within the Districts, receives a particular and distinct benefit from the improvements over and above general benefits conferred by the improvements. First, improvements were conditions of approval for the creation or development of the parcels. In order to create or develop the parcels, the City required the original developer to install and/or guarantee the maintenance of the improvements, and appurtenant facilities serving the lots or parcels. Therefore, each and every lot or parcel within the District could not have been developed in the absence of the installation and expected maintenance of these facilities. In addition, the improvements continue to confer a particular and distinct special benefit upon parcels within the Districts because of the nature of the improvements. The proper maintenance of landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, streetlights, traffic signals, and bridge lights, and graffiti abatement, and appurtenant facilities specially benefit parcels within the Districts by moderating temperatures, providing oxygenation, attenuating noise from adjacent streets and controlling dust for those properties in close proximity to the landscaping. Improved erosion and water quality control, dust abatement, increased public safety (e.g., control sight distance restrictions and fire hazards), improved neighborhood property protection and aesthetics, controlling or restricting the flow of traffic into and out of the development, increasing public safety for both pedestrians and the motoring public, and increasing traffic safety by improving visibility. The spraying and treating of landscaping for disease reduces the likelihood of insect infestation and other diseases spreading to landscaping located throughout the properties within the Districts. Streetlights also provide safety for pedestrians and motorists living and owning property in the Districts during the nighttime hours, and to assign rights-of-way for the safety of pedestrians and motorists by defining a specific path during all hours of the day. Streets are constructed for the safe and convenient travel of vehicles and pedestrians. They also provide an area for underground and overhead utilities. These elements are a distinct and special benefit to all developed parcels in the Districts. Streetlights are installed on and are for street purposes and are maintained and serviced to allow the street to perform to the standards it was designed. Streetlights are determined to be an integral part of “streets” as a “permanent public improvement.” One of the principal purposes of fixed roadway lighting is to create a nighttime environment conducive to quick, accurate, and comfortable seeing for the user of the facility. These factors, if attained, combine to improve traffic safety and achieve efficient traffic movement. Fixed lighting can enable the motorist to see detail more distinctly and to react safely toward roadway and traffic conditions present on or near the roadway facility. The system of streets within the Districts are established to provide access to each parcel in the Districts. Streetlights provide a safer street environment for owners of the parcels served. If the parcels were not subdivided to provide individual parcels to owners within the Districts, there would be no need for a system of streets with streetlights. Therefore, the installation of streetlights is for the express, special benefit of the parcels within the District. The proper maintenance of the landscaping, ornamental structures, and appurtenant facilities reduces property-related crimes (especially vandalism) against properties in the District through the screening of properties within the District from arterial streets. Finally, the proper maintenance of landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, and graffiti abatement, and appurtenant structures improves the attractiveness of the properties within the Districts. This provides a positive visual experience each and every time a trip is made to or from the property and provides an enhanced quality of life and sense of well-being for properties within the Districts. Because all benefiting properties consist of a uniform land use, it is determined that all lots or parcels benefit equally from the improvements and the costs and expenses for the provision of electricity for the streetlights and traffic signals and the maintenance of landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, traffic signals, and bridge lights, and graffiti abatement are apportioned on a per acre, per EDU (Equivalent Dwelling Unit), or per parcel basis.        Packet Page. 557 ii. Introduction Page | v City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Based on the benefits described above, landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, streetlights, traffic signals, and bridge lights, and graffiti abatement are an integral part of the quality of life of the Districts. This quality of life is a special benefit to those parcels that are not government owned easements, utility easements, and flood channel parcels. Government owned easements, utility easements, and flood channel parcels do not benefit from the improvements due to their use and lack of habitation on such parcels. Parcels of this nature are usually vacant narrow strips of land or flood control channels and therefore do not generate or experience pedestrian or vehicular traffic. Nor do these types of parcels support dwelling units or other structures that would promote frequent use of the parcels by the traveling public. As a result of this lack of activity on such parcels they do not receive any benefit from landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, streetlights, traffic signals, and bridge lights, and graffiti abatement and are not assessed. General Benefit The Benefit received by the parcels within the boundaries of the Districts is determined to be of more than ordinary public benefit, thus each parcel within the Districts being assessed receives special benefit from the improvements. If the property not within the boundaries of a District also receives some benefit from the improvements, consideration must then be given to a general benefit given by the improvements, which may not be assessed to the parcels within the Districts. Since the installation and maintenance of the landscaping and establishment of an assessment district for the maintenance of the landscaping is specific and incidental to this development, it is further determined that the improvements to be maintained by the assessment district are of special benefit to the District only and are 100% assessable to the parcels within the boundaries of the assessment district, except as follows: 1. Areas of maintenance that front on major arterial streets, as determined by the Circulation Plan of the City’s General Plan, are determined to be 15% general benefit and the proportional costs thereof are not assessable to the District. 2. Areas of maintenance that front on secondary arterial streets, as determined by the Circulation Plan of the City’s General Plan, are determined to be 10% general benefit and the proportional costs thereof are not assessable to the District. 3. Areas of maintenance that front on collector streets, as determined by the Circulation Plan of the City’s General Plan, are determined to be 5% general benefit and the proportional costs thereof are not assessable to the District. 4. Areas that front on local streets are determined to be 100% special benefit and are 100% assessable to the District. These percentages are based on the traffic circulation for the various street classifications. Method of Apportionment The Assessment Law permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements, which include the construction, maintenance, and servicing of public lights, landscaping, dedicated easements for landscape use, and appurtenant facilities. The Assessment Law further provides that assessments may be apportioned upon all assessable lots or parcels of land within an assessment district in proportion to the estimated benefits to be received by each lot or parcel from the improvements rather than assessed value. “The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.” The formula used for calculating assessments reflects the composition of the parcels and the improvements and services provided by the District to fairly apportion the costs based on the estimated benefit to each parcel. In addition, Article XIII D of the California Constitution (the “Article”) requires that a parcel's assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel. The Article provides that only special benefits are assessable, and the City must separate the general benefits from the special benefits conferred on a parcel. A special benefit is a particular and distinct benefit over and above general benefits conferred on the public at large, including real property within the District. The general enhancement of property value does not constitute a special benefit. Whereas, the City Council of the City of San Bernardino, State of California, did, pursuant to the provisions of the Assessment Law, adopted resolutions to initiate proceedings to form special assessment districts.        Packet Page. 558 ii. Introduction Page | vi City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Whereas, the City Council, did direct the appointed engineer to prepare and file an annual report, in accordance with the Assessment Law. Whereas, Section 22567 of said Article 4 states the Report shall consist of the following; a. Maintenance plans for the improvements b. An estimate of the costs of the improvements c. A diagram for the assessment districts d. An assessment of the estimated costs of the maintenance of the improvements Now, Therefore, I, the appointed ENGINEER, acting on behalf of the City of San Bernardino, pursuant to the Assessment Law, do hereby submit the following: 1. Pursuant to the provisions of law the costs and expenses of the districts have been assessed upon the parcels of land in the districts benefited thereby in direct proportion and relation to the estimated benefits to be received by each of said parcels. For particulars as to the identification of said parcel, reference is made to the Assessment Diagrams, a reduced copy of which is included herein. 2. As required by law, the Diagrams are filed herewith, showing the districts, as well as the boundaries and dimensions of the respective parcels and subdivisions of land within said districts as the same exist each of which subdivisions of land or parcels or lots, respectively, have been given a separate number upon said Diagrams and in the Assessment Rolls contained herein. 3. The separate numbers given the subdivisions and parcels of land, as shown on said Assessment Diagrams and Assessment Rolls, correspond with the numbers assigned to each parcel by the San Bernardino County Assessor. Reference is made to the County Assessment Roll for a description of the lots or parcels. 4. There are no parcels or lots within the assessment districts that are owned by a federal, state or other local governmental agency that will benefit from the services to be provided by the assessments to be collected. The City requested Spicer Consulting Group, LLC., to prepare and file an Engineer’s Report for the assessment districts pursuant to the Assessment Law presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the assessment districts for the referenced Fiscal Year, diagrams for the districts showing the areas and properties to be assessed, and assessments of the estimated costs of the maintenance, operations and servicing the improvements, assessing the net amount upon all assessable lots and-or parcels within the districts in proportion to the special benefit received.        Packet Page. 559 iii. Engineer’s Signature Page | vii City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Executed this day of 2026. FRANCISCO MARTINEZ JR PROFESSIONAL CIVIL ENGINEER NO. 84640 ENGINEER OF WORK CITY OF SAN BERNARDINO STATE OF CALIFORNIA I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment Roll and Assessment Diagram thereto attached, was filed with me on the _______ day of ____________, 2026. By Adoption of Resolution No. _______ by the City Council. CITY CLERK CITY OF SAN BERNARDINO STATE OF CALIFORNIA I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment Roll and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of San Bernardino, California, on the _____day of ___________, 2026. CITY CLERK CITY OF SAN BERNARDINO STATE OF CALIFORNIA        Packet Page. 560 1. MAD No. 1017 Page | 1 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1017 was formed on 1996 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1017 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Kendall Drive within the boundaries of Tract No.15642 on the south, the centerline of Irvington Avenue on the north, the centerline of Old Pine Avenue and the east line of Tract No. 15642 on the east, and the west line of Tract No. 15642. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1017. The improvements to be maintained include 58,025 sq. ft. of landscaping (including 36 trees) along portions along the northside of Kendall Drive and the east and west sides of Pine Avenue and areas of turf within Metropolitan Water District property within Tract No. 15642. The areas along the east and west sides of New Pine Avenue lying north of Tract No. 15642, the south side of Irvington Avenue and portions of the north and south sides of Washington Avenue, all within the boundaries of the District. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 Residential lot or unit = 1 Assessment Unit Based on the City of San Bernardino’s current circulation element of its General Plan, Kendall Drive is designated as a major arterial street and represents 7% of the total maintenance area; thus 15% of 7% of the total costs of maintenance and is deemed to be of general benefit, and not assessable to the District. New Pine Avenue is designated as a secondary arterial street and represents 86% of the total maintenance area, thus 10% of 86% of the total costs of maintenance and is deemed to be of general benefit, and not assessable to the District. Irvington Avenue is designated as a collector street and represents 1% of the total maintenance area; thus 5% of 1% of the total costs of maintenance and is deemed to be of general benefit. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15%, 10% and 5%). The result is the General Benefit of 9.7% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. Metropolitan Water District property (APN 0261-521-79), which is part of landscape area, receives no benefit and thus exempt from assessments. The parcel owned by the City of San Bernardino (APN 0261- 521-78), which is part of landscape area, receives no benefit and thus exempt from assessments.        Packet Page. 561 1. MAD No. 1017 Page | 2 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $34,886.11 Assessment Units 111 Fiscal Year 2026-27 Collectible per Unit $314.29 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $314.29 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year. The CPI-U is typically used for maintenance districts. Increases may also occur, without notice or hearing, if the increase is due to a change in land use or density for any parcels within the boundaries of the District, so long as the formula under “Method of Assessment” is applied.        Packet Page. 562 2. MAD No. 1019 Page | 3 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1019 was formed on 1996 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1019 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Northpark Boulevard on the north, the centerline of Mountain Drive on the west, the centerline of “H” Street and the east line of Tract No. 14448 on the east and the centerline of Hill Drive and the southerly line of Tract No. 14448 on the south. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1019. The improvements to be maintained include 29,290 sq. ft. of landscaping and all appurtenances (including 1 tree) along portions of the south side of Northpark Boulevard, the east side of Mountain Drive, the north side of Hill Drive, and the west side of “H” Street, all within Tract No. 14448. Rear yard slopes within Lots 86 through 98 of said Tract, inclusive, have been dedicated to the City for landscape maintenance also. These areas are to be maintained by the homeowners but may be maintained by the City in the event of homeowner neglect. In the event that the City must maintain the homeowner areas, the actual costs of maintenance will be assessed to the respective properties. Homeowners will be given a notice giving them 30 days to cure deficiencies prior to the City assuming maintenance. Release of maintenance of the homeowner area back to the property owner will be done at the sole discretion of the City and only upon satisfactory evidence to the City, that said property owner will have the capacity and willingness to continue said maintenance. Neglect shall include improper irrigation, lack of proper weed or pest control or any other conditions resulting in landscaping not being maintained to the minimum standards as established for the Assessment District as stated in the most current revision of the specifications on file at that time in the office of the Director of Public Works/City Engineer. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 Residential lot or unit = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation element of its General Plan, Northpark Boulevard is designated as a major arterial street and represents 11% of the total maintenance area; thus 15% of 11% of the total costs of maintenance is deemed to be of general benefit, and not assessable to the District. Mountain Drive is designated as a secondary arterial street and represents 27% of the total maintenance area, thus 10% of 27% of the total costs of maintenance is deemed to be of general benefit, and not assessable to the District. “H” Street is designated as a collector street and represents 10% of the total maintenance area; thus 5% of 10% of the        Packet Page. 563 2. MAD No. 1019 Page | 4 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 total costs of maintenance is deemed to be of general benefit, and not assessable to the District. The General Benefit is calculated by taking the Area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15%, 10% and 5%). The result is the General Benefit of 4.85% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $17,098.51 Assessment Units 98 Fiscal Year 2026-27 Collectible per Unit $174.47 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $261.50 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year. The CPI-U is typically used for maintenance districts. Increases may also occur, without notice or hearing, if the increase is due to a change in land use or density for any parcels within the boundaries of the District, so long as the formula under “Method of Assessment” is applied.        Packet Page. 564 3. MAD No. 1020 Page | 5 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1020 was formed in 1997 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1020 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Mill Street on the north, the southerly, easterly, and westerly lines of Tract No. 15652 on the south, east and west, respectively. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1020. The improvements to be maintained include 2,640 sq. ft. of landscaping and all appurtenances (including one tree) along portions of the south side of Mill Street, adjacent to Lots 8, 9 and 10 of Tract No. 15652. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation of its General Plan, this portion of Mill Street is designated as a major arterial street. Thus 15% of the cost of landscaping maintenance and appurtenances along Mill Street, is deemed to be of general benefit and not assessable to the parcels within the Assessment District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15%). The result is the General Benefit needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. Presently, no parcels within the District are publicly owned. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $3,599.75 Assessment Units 13 Fiscal Year 2026-27 Collectible per Unit $276.90 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $330.79 per unit.        Packet Page. 565 3. MAD No. 1020 Page | 6 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year. The CPI-U is typically used for maintenance districts. Increases may also occur, without notice or hearing, if the increase is due to a change in land use or density for any parcels within the boundaries of the District, so long as the formula under “Method of Assessment” is applied.        Packet Page. 566 4. MAD No. 1023 Page | 7 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1023 was formed in 1997 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1023 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Coulston Street on the north, the centerline of Richardson Street on the west, and the southerly and easterly boundaries of Tract No. 15777 on the south and east, respectively. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1023. The improvements to be maintained include 14,200 sq. ft. of landscaping and all appurtenances and one tree along portions of the east side of Elm Street south of Coulston Street and the south side of Coulston Street, between Elm Avenue and Richardson Street, within Tract No. 15777. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation of its General Plan, this portion of Coulston Street is designated as a secondary arterial street. Thus 10% of the cost of landscaping maintenance and appurtenances along Coulston Street, is deemed to be of general benefit and not assessable to the parcels within the Assessment District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (10%). The result is the General Benefit needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. Presently, no parcels within the District are publicly owned.        Packet Page. 567 4. MAD No. 1023 Page | 8 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $5,748.47 Assessment Units 84 Fiscal Year 2026-27 Collectible per Unit $68.43 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $202.13 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year. The CPI-U is typically used for maintenance districts. Increases may also occur, without notice or hearing, if the increase is due to a change in land use or density for any parcels within the boundaries of the District, so long as the formula under “Method of Assessment” is applied.        Packet Page. 568 5. MAD No. 1024 Page | 9 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1024 was formed in 1998 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1024 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Inland Center Drive on the west, the San Bernardino County Flood Control District on the east, the northerly and southerly boundaries of Tract No. 14706 on the north and south, respectively, and the southerly line of Lot 38, Coburn Lots. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1024. The improvements to be maintained include 16,500 sq. ft. of landscaping and all appurtenances along portions of the northerly side of Riverwalk Drive, the easterly side of Inland Center Drive, the easterly side of Scenic Drive and Sewer Lift Station on Lot A, Tract No. 14706. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation of its General Plan, this portion of Inland Center Drive is designated as a major arterial street. The landscape maintenance area within Inland Center Drive represents 10% of the total maintenance area within the District and pursuant to the above determination of benefit, 15% of costs of maintenance for this street (i.e. 15% of 10% of the total landscaping maintenance costs) will not be assessed to the District. The General Benefit is calculated by taking the Area of General Benefit and dividing it by the total area to be maintained. The percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15%). The result is the General Benefit of 0.26% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. Presently, no parcels within the District are publicly owned. The City has an easement across Lots A and B for a Sewer Lift Station (APN 0141-541-61) and Landscape Maintenance (APN 0141-541-62) respectively. Since the City’s interest is only an easement, these lots will be nil assessed.        Packet Page. 569 5. MAD No. 1024 Page | 10 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $13,949.16 Assessment Units 66 Fiscal Year 2026-27 Collectible per Unit $211.35 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $479.25 per unit. Due to the nature of landscape maintenance: it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year. The CPI-U is typically used for maintenance districts. Increases may also occur, without notice or hearing, if the increase is due to a change in land use or density for any parcels within the boundaries of the District, so long as the formula under “Method of Assessment” is applied.        Packet Page. 570 6. Assessment Diagrams Page | 11 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 A reduced copy of the Assessment Diagrams are filed herewith, are incorporated by reference in Appendix B herein, and made part of this Report. If any parcel submitted for collection is identified by the County Auditor-Controller to be an invalid parcel number for the current fiscal year, a corrected parcel number and/or new parcel number will be identified and resubmitted to the County Auditor/Controller. The assessment amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment rate approved in this Report. Therefore, if a single parcel has changed to multiple parcels, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment. Information identified on these maps was received from several sources including the owner/developer, City of San Bernardino, and the San Bernardino County Assessor’s Office.        Packet Page. 571 7. Assessment Rolls Page | 12 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The actual amount of the assessment for the Fiscal Year 2026-27 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s office are listed in Appendix A of this Report. The description of each lot or parcel is part of the records of the County Assessor of the County of San Bernardino and such records are, by reference, made part of this Report.        Packet Page. 572 Appendix A: Assessment Rolls        Packet Page. 573 Assessment Roll CC030-SP082 - MAD 1017 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261241450000 $314.28 0261241730000 $314.28 0261521240000 $314.28 0261571100000 $314.28 0261241460000 $314.28 0261241740000 $314.28 0261521250000 $314.28 0261571110000 $314.28 0261241470000 $314.28 0261241750000 $314.28 0261521260000 $314.28 0261571120000 $314.28 0261241480000 $314.28 0261241760000 $314.28 0261521270000 $314.28 0261571130000 $314.28 0261241490000 $314.28 0261241770000 $314.28 0261521280000 $314.28 0261571140000 $314.28 0261241500000 $314.28 0261521010000 $314.28 0261521290000 $314.28 0261571150000 $314.28 0261241510000 $314.28 0261521020000 $314.28 0261521300000 $314.28 0261571160000 $314.28 0261241520000 $314.28 0261521030000 $314.28 0261521310000 $314.28 0261571170000 $314.28 0261241530000 $314.28 0261521040000 $314.28 0261521320000 $314.28 0261571180000 $314.28 0261241540000 $314.28 0261521050000 $314.28 0261521330000 $314.28 0261571190000 $314.28 0261241550000 $314.28 0261521060000 $314.28 0261521340000 $314.28 0261571200000 $314.28 0261241560000 $314.28 0261521070000 $314.28 0261521350000 $314.28 0261571210000 $314.28 0261241570000 $314.28 0261521080000 $314.28 0261521360000 $314.28 0261571220000 $314.28 0261241580000 $314.28 0261521090000 $314.28 0261521370000 $314.28 0261571230000 $314.28 0261241590000 $314.28 0261521100000 $314.28 0261521380000 $314.28 0261571240000 $314.28 0261241600000 $314.28 0261521110000 $314.28 0261521390000 $314.28 0261571250000 $314.28 0261241610000 $314.28 0261521120000 $314.28 0261521400000 $314.28 0261571260000 $314.28 0261241620000 $314.28 0261521130000 $314.28 0261521410000 $314.28 0261571270000 $314.28 0261241630000 $314.28 0261521140000 $314.28 0261521420000 $314.28 0261571280000 $314.28 0261241640000 $314.28 0261521150000 $314.28 0261571010000 $314.28 0261571290000 $314.28 0261241650000 $314.28 0261521160000 $314.28 0261571020000 $314.28 0261571300000 $314.28 0261241660000 $314.28 0261521170000 $314.28 0261571030000 $314.28 0261571310000 $314.28 0261241670000 $314.28 0261521180000 $314.28 0261571040000 $314.28 0261571320000 $314.28 0261241680000 $314.28 0261521190000 $314.28 0261571050000 $314.28 0261571330000 $314.28 0261241690000 $314.28 0261521200000 $314.28 0261571060000 $314.28 0261571340000 $314.28 0261241700000 $314.28 0261521210000 $314.28 0261571070000 $314.28 0261571350000 $314.28 0261241710000 $314.28 0261521220000 $314.28 0261571080000 $314.28 0261571360000 $314.28 0261241720000 $314.28 0261521230000 $314.28 0261571090000 $314.28 Totals Parcels 111 Levy $34,885.08 Page 1 of 1        Packet Page. 574 Assessment Roll CC030-SP083 - MAD 1019 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0154761010000 $174.46 0154761260000 $174.46 0154761510000 $174.46 0154761760000 $174.46 0154761020000 $174.46 0154761270000 $174.46 0154761520000 $174.46 0154761770000 $174.46 0154761030000 $174.46 0154761280000 $174.46 0154761530000 $174.46 0154761780000 $174.46 0154761040000 $174.46 0154761290000 $174.46 0154761540000 $174.46 0154761790000 $174.46 0154761050000 $174.46 0154761300000 $174.46 0154761550000 $174.46 0154761800000 $174.46 0154761060000 $174.46 0154761310000 $174.46 0154761560000 $174.46 0154761810000 $174.46 0154761070000 $174.46 0154761320000 $174.46 0154761570000 $174.46 0154761820000 $174.46 0154761080000 $174.46 0154761330000 $174.46 0154761580000 $174.46 0154761830000 $174.46 0154761090000 $174.46 0154761340000 $174.46 0154761590000 $174.46 0154761840000 $174.46 0154761100000 $174.46 0154761350000 $174.46 0154761600000 $174.46 0154761850000 $174.46 0154761110000 $174.46 0154761360000 $174.46 0154761610000 $174.46 0154771010000 $174.46 0154761120000 $174.46 0154761370000 $174.46 0154761620000 $174.46 0154771020000 $174.46 0154761130000 $174.46 0154761380000 $174.46 0154761630000 $174.46 0154771030000 $174.46 0154761140000 $174.46 0154761390000 $174.46 0154761640000 $174.46 0154771040000 $174.46 0154761150000 $174.46 0154761400000 $174.46 0154761650000 $174.46 0154771050000 $174.46 0154761160000 $174.46 0154761410000 $174.46 0154761660000 $174.46 0154771060000 $174.46 0154761170000 $174.46 0154761420000 $174.46 0154761670000 $174.46 0154771070000 $174.46 0154761180000 $174.46 0154761430000 $174.46 0154761680000 $174.46 0154771080000 $174.46 0154761190000 $174.46 0154761440000 $174.46 0154761690000 $174.46 0154771090000 $174.46 0154761200000 $174.46 0154761450000 $174.46 0154761700000 $174.46 0154771100000 $174.46 0154761210000 $174.46 0154761460000 $174.46 0154761710000 $174.46 0154771110000 $174.46 0154761220000 $174.46 0154761470000 $174.46 0154761720000 $174.46 0154771120000 $174.46 0154761230000 $174.46 0154761480000 $174.46 0154761730000 $174.46 0154771130000 $174.46 0154761240000 $174.46 0154761490000 $174.46 0154761740000 $174.46 0154761250000 $174.46 0154761500000 $174.46 0154761750000 $174.46 Totals Parcels 98 Levy $17,097.08 Page 1 of 1        Packet Page. 575 Assessment Roll CC030-SP085 - MAD 1020 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0142661790000 $276.90 0142661830000 $276.90 0142791030000 $276.90 0142791070000 $276.90 0142661800000 $276.90 0142661840000 $276.90 0142791040000 $276.90 0142661810000 $276.90 0142791010000 $276.90 0142791050000 $276.90 0142661820000 $276.90 0142791020000 $276.90 0142791060000 $276.90 Totals Parcels 13 Levy $3,599.70 Page 1 of 1        Packet Page. 576 Assessment Roll CC030-SP084 - MAD 1023 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0281292010000 $68.42 0281391010000 $68.42 0281391250000 $68.42 0281391460000 $68.42 0281292020000 $68.42 0281391020000 $68.42 0281391260000 $68.42 0281391470000 $68.42 0281292030000 $68.42 0281391030000 $68.42 0281391270000 $68.42 0281391480000 $68.42 0281292040000 $68.42 0281391040000 $68.42 0281391280000 $68.42 0281391490000 $68.42 0281292050000 $68.42 0281391050000 $68.42 0281391290000 $68.42 0281391500000 $68.42 0281292060000 $68.42 0281391060000 $68.42 0281391300000 $68.42 0281391510000 $68.42 0281292070000 $68.42 0281391070000 $68.42 0281391310000 $68.42 0281391520000 $68.42 0281292080000 $68.42 0281391080000 $68.42 0281391320000 $68.42 0281391530000 $68.42 0281292090000 $68.42 0281391090000 $68.42 0281391330000 $68.42 0281391540000 $68.42 0281292100000 $68.42 0281391100000 $68.42 0281391340000 $68.42 0281391550000 $68.42 0281292110000 $68.42 0281391110000 $68.42 0281391350000 $68.42 0281391560000 $68.42 0281292120000 $68.42 0281391120000 $68.42 0281391360000 $68.42 0281391570000 $68.42 0281292130000 $68.42 0281391130000 $68.42 0281391370000 $68.42 0281391580000 $68.42 0281292140000 $68.42 0281391140000 $68.42 0281391380000 $68.42 0281391590000 $68.42 0281292150000 $68.42 0281391150000 $68.42 0281391390000 $68.42 0281391600000 $68.42 0281292160000 $68.42 0281391190000 $68.42 0281391400000 $68.42 0281391610000 $68.42 0281292170000 $68.42 0281391200000 $68.42 0281391410000 $68.42 0281391620000 $68.42 0281292180000 $68.42 0281391210000 $68.42 0281391420000 $68.42 0281391630000 $68.42 0281292190000 $68.42 0281391220000 $68.42 0281391430000 $68.42 0281391640000 $68.42 0281292200000 $68.42 0281391230000 $68.42 0281391440000 $68.42 0281391650000 $68.42 0281292210000 $68.42 0281391240000 $68.42 0281391450000 $68.42 0281391660000 $68.42 Totals Parcels 84 Levy $5,747.28 Page 1 of 1        Packet Page. 577 Assessment Roll CC030-SP086 - MAD 1024 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0141541010000 $211.34 0141541180000 $211.34 0141541350000 $211.34 0141541520000 $211.34 0141541020000 $211.34 0141541190000 $211.34 0141541360000 $211.34 0141541530000 $211.34 0141541030000 $211.34 0141541200000 $211.34 0141541370000 $211.34 0141541540000 $211.34 0141541040000 $211.34 0141541210000 $211.34 0141541380000 $211.34 0141541550000 $211.34 0141541050000 $211.34 0141541220000 $211.34 0141541390000 $211.34 0141541560000 $211.34 0141541060000 $211.34 0141541230000 $211.34 0141541400000 $211.34 0141541570000 $211.34 0141541070000 $211.34 0141541240000 $211.34 0141541410000 $211.34 0141541580000 $211.34 0141541080000 $211.34 0141541250000 $211.34 0141541420000 $211.34 0141541590000 $211.34 0141541090000 $211.34 0141541260000 $211.34 0141541430000 $211.34 0141541600000 $211.34 0141541100000 $211.34 0141541270000 $211.34 0141541440000 $211.34 0141541650000 $211.34 0141541110000 $211.34 0141541280000 $211.34 0141541450000 $211.34 0141541660000 $211.34 0141541120000 $211.34 0141541290000 $211.34 0141541460000 $211.34 0141541670000 $211.34 0141541130000 $211.34 0141541300000 $211.34 0141541470000 $211.34 0141541680000 $211.34 0141541140000 $211.34 0141541310000 $211.34 0141541480000 $211.34 0141541690000 $211.34 0141541150000 $211.34 0141541320000 $211.34 0141541490000 $211.34 0141541700000 $211.34 0141541160000 $211.34 0141541330000 $211.34 0141541500000 $211.34 0141541170000 $211.34 0141541340000 $211.34 0141541510000 $211.34 Totals Parcels 66 Levy $13,948.44 Page 1 of 1        Packet Page. 578 Appendix B: Assessment Diagrams        Packet Page. 579 PINE AVE BAILEY CT KENDALL DR WASHINGTON ST WHITE PINE AVE TORREY PINE RD §¨¦215 0 200 400100Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1017 Landscaping 58,0 25 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 580 H ST NORTHPARK BLVD LANTER N CREST DR 51ST ST HILL DR SIERRA MESA RD SEQUOIA ST SUNBROOK DR MOUNTIAN DR SUNCREST CIR MOUNTAIN CREST DR 0 150 30075Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1019 Landscaping 29,290 sq. ft.Contingent 21,375 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 581 DALLAS AVE 0 100 20050Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1020 Landscaping 2,64 0 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 582 ELM AVE COULSTON ST RICHAROSON ST CURTIS ST SHEDDEN DR COLOMA ST JASMIN CT LILAC CT §¨¦10 0 150 30075Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1023 Landscaping 14,2 00 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 583 MONICA AVE RIVERWALK DR RIVERWALK DR VALLEY VIEW DR 0 100 20050 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1024 Landscaping 16,5 00 sq. ft.Sewer Lift Station CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 584 Appendix C: MAD District Cost Summary        Packet Page. 585 MAD No. 1017 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $37,738.17 $38,492.93 Total Direct Costs $37,738.17 $38,492.93 Indirect Costs Assessment Engineer $2,638.96 $2,718.13 City Administration $2,787.91 $2,787.91 Auditor-Controller $33.30 $33.30 Total Indirect Costs $5,460.17 $5,539.34 Total Costs $43,198.34 $44,032.27 Collection/(Contribution) Operating Reserve $0.00 $0.00 Capital Replacement $0.00 $0.00 City Contribution ($5,164.38) ($4,875.03) General Benefit Contribution ($4,190.24) ($4,271.13) Total Adjustments ($9,354.62) ($9,146.16) Total Assessment $33,843.72 $34,886.11 Estimated through June 30        Packet Page. 586 MAD No. 1019 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $9,852.70 $10,049.75 Total Direct Costs $9,852.70 $10,049.75 Indirect Costs Assessment Engineer $1,293.42 $1,332.22 City Administration $1,206.10 $1,206.10 Auditor-Controller $29.40 $29.40 Total Indirect Costs $2,528.92 $2,567.72 Total Costs $12,381.61 $12,617.47 Collection/(Contribution) Operating Reserve $4,806.50 $5,092.98 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($600.51) ($611.95) Total Adjustments $4,205.99 $4,481.04 Total Assessment $16,587.61 $17,098.51 Estimated through June 30        Packet Page. 587 MAD No. 1020 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $1,570.22 $1,601.62 Total Direct Costs $1,570.22 $1,601.62 Indirect Costs Assessment Engineer $255.52 $263.19 City Administration $212.57 $212.57 Auditor-Controller $3.90 $3.90 Total Indirect Costs $471.99 $479.66 Total Costs $2,042.21 $2,081.28 Collection/(Contribution) Operating Reserve $1,756.31 $1,830.66 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($306.33) ($312.19) Total Adjustments $1,449.98 $1,518.47 Total Assessment $3,492.19 $3,599.75 Estimated through June 30        Packet Page. 588 MAD No. 1023 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $3,702.50 $3,776.55 Total Direct Costs $3,702.50 $3,776.55 Indirect Costs Assessment Engineer $434.84 $447.89 City Administration $38.94 $38.94 Auditor-Controller $25.20 $25.20 Total Indirect Costs $498.98 $512.02 Total Costs $4,201.47 $4,288.57 Collection/(Contribution) Operating Reserve $1,795.38 $1,888.75 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($420.15) ($428.86) Total Adjustments $1,375.23 $1,459.90 Total Assessment $5,576.70 $5,748.47 Estimated through June 30        Packet Page. 589 MAD No. 1024 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $5,056.91 $5,158.04 Lift Station Maintenance $5,650.24 $5,763.24 Total Direct Costs $10,707.14 $10,921.29 Indirect Costs Assessment Engineer $1,055.18 $1,086.84 City Administration $477.55 $477.55 Auditor-Controller $19.80 $19.80 Total Indirect Costs $1,552.53 $1,584.19 Total Costs $12,259.68 $12,505.48 Collection/(Contribution) Operating Reserve $1,304.13 $1,475.76 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($31.44) ($32.07) Total Adjustments $1,272.68 $1,443.68 Total Assessment $13,532.36 $13,949.16 Estimated through June 30        Packet Page. 590          Packet Page. 591 Preliminary Engineer’s Report Fiscal Year 2026-27 Maintenance Assessment Districts Volume 3        Packet Page. 592 Table of Contents City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Sections i. Executive Summary i ii. Introduction ii iii. Engineer’s Signature vii 1. MAD No. 1025 1 2. MAD No. 1027 3 3. Assessment Diagrams 5 4. Assessment Rolls 6 Appendices Appendix A – Assessment Rolls Appendix B – Assessment Diagrams Appendix C – MAD District Cost Summary        Packet Page. 593 i. Executive Summary Page | i City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 AGENCY: CITY OF SAN BERNARDINO PROJECT: MAINTENANCE ASSESSMENT DISTRICTS ENGINEER REPORT TO: CITY COUNCIL CITY OF SAN BERNARDINO STATE OF CALIFORNIA ENGINEER’S REPORT PURSUANT TO THE "ASSESSMENT LAW" Pursuant to direction from the City Council (the “City Council”) of the City of San Bernardino (the “City”), State of California, submitted herewith is the Engineer’s Report (the “Report”) for Maintenance Assessment Districts, consisting of the following parts, pursuant to the Charter of the City of San Bernardino and Section 19 of Article 16 and in compliance with Article XIII D of the Constitution of the State of California (the “Assessment Law”), and which is in accordance with Resolution No. 2026-039 adopted by the City of San Bernardino City Council, San Bernardino County, California ordering preparation of this Report. This Report is applicable for the ensuing 12-month period, being the Fiscal Year commencing July 1, 2026, to June 30, 2027. Section ii PLANS AND SPECIFICATIONS including a general description of the maintenance and plans of the landscaping and irrigation systems proposed to be funded. Section ii A COST ESTIMATE of maintaining the landscaping and irrigation systems including incidental costs and expenses in connection therewith for Fiscal Year 2026-27, is as set forth on the lists thereof, attached hereto. Section ii The METHOD OF APPORTIONMENT OF ASSESSMENT contains the method of apportionment of assessments, indicating the proposed assessment of the total amount of the costs and expenses of the improvements upon several lots and parcels of land within the Districts, in proportion to the estimated benefits to be received by such lots and parcels. Section 3 ASSESSMENT DIAGRAMS showing the Districts, the lines and dimensions of each parcel of land within said Districts, as the same exists on the maps of the County of San Bernardino Assessor for Fiscal Year 2026-27, is filed in the offices of the City of San Bernardino. An Assessment Diagram of the Districts can be found in Appendix B. Section 4 ASSESSMENT ROLLS showing the actual assessment for the Fiscal Year 2026-27 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s Office can be found in Appendix A. Maintenance Assessment District Name Actual Assessment per Unit ($) Maximum Assessment per Unit ($) MAD No. 1025 Palm Avenue and Washington Avenue Area $258.43 $258.43 MAD No. 1027 Waterman Avenue and Washington Street Area $195.67 $279.94        Packet Page. 594 ii. Introduction Page | ii City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background The City administers and maintains 71 Maintenance Assessment Districts (the “MADs”) and associated zones that have been established. The MADs provide a financing mechanism to maintain the public maintenance areas associated with each particular development, ensuring the continued maintenance, operations, servicing, and administration of various improvements located within the public right- of-way and dedicated easements; all within the boundaries of each MAD. There is one MAD which has no improvements and is, therefore, not yet maintained. This report has been prepared to support the annual assessment of the MADs within the City’s boundaries. The following information is presented to provide general information about the MADs. Additional details specific to each MAD are listed in each MAD’s dedicated section of this Engineer’s Report. Current Annual Administration As required by the Assessment Law, the Report includes: (1) a description of the improvements to be operated, maintained and serviced by the District, (2) an estimated budget for the District, and (3) a listing of the proposed Fiscal Year 2026-27 assessments to be levied upon each assessable lot or parcel within the Districts. The City of San Bernardino will hold a Public Hearing on July 15, 2026, regarding the District which will provide an opportunity for any interested person to be heard. At the conclusion of the Public Hearing, the City Council may adopt a resolution confirming the assessment rates as originally proposed or as modified. Payment of these annual assessments for each parcel will be made in the same manner and at the same time as payments are made for their annual property taxes. All funds collected through the assessments must be placed in a special fund and can only be used for the purposes stated within this Report. Designation of Maintenance Assessment District/Zones: For your reference, you can find the following Maintenance Assessment Districts within the corresponding Volumes listed below: Volume 1: MAD 951 (Zone 1), MAD 951 (Zone 2), MAD 952 (Zone 1, 2 and 2A), MAD 952 (Zone 3), MAD 953, MAD 956, MAD 959 (Zone 1), MAD 962, MAD 963, MAD 968, MAD 974, MAD 975, MAD 976, MAD 981, MAD 982, MAD 986, MAD 989, MAD 991, MAD 993, MAD 997, MAD 1001, MAD 1002, MAD 1005, MAD 1007, MAD 1012, and MAD 1016. These Maintenance Assessment Districts listed are contained within Volume 1 and does not contain an annual escalator. Volume 2: MAD 1017, MAD 1019, MAD 1020, MAD 1023 and MAD 1024. These Maintenance Assessment Districts listed are contained within Volume 2 and does contain an annual CPI escalator only. Volume 3: MAD 1025 and MAD 1027. These Maintenance Assessment Districts listed are contained within Volume 3 and has a 25% general benefit of major arterial streets, 20% general benefit of secondary arterial streets, 15% general benefit of collector streets, and 100% special benefit of the local streets. These Maintenance Assessment Districts listed are contained in Volume 3 and contains an annual escalator of 5% or CPI, whichever is less with other direct and special benefit requirements only pertaining to these Maintenance Districts. Volume 4: MAD 1028, MAD 1029, MAD 1030, MAD 1031, MAD 1032, MAD 1035 (Zone 1), MAD 1035 (Zone 2), MAD 1036, MAD 1037, MAD 1038, MAD 1039, MAD 1040, MAD 1041, MAD 1042, MAD 1043 (Zone 1), MAD 1043 (Zone 2), MAD 1045, MAD 1046, MAD 1047, MAD 1048, MAD 1049, MAD 1050, MAD 1051, MAD 1052, MAD 1054, MAD 1055, MAD 1056, MAD 1057, MAD 1059, MAD 1060, MAD 1063, MAD 1064, and MAD 1068. These Maintenance Assessment Districts listed are contained within Volume 4 and contains an annual escalator of 5% or CPI, whichever is less. Volume 5: MAD 1022 (Zone 1), MAD 1022 (Zone 2) and MAD 1022 (Zone 3). These Maintenance Assessment Districts listed are contained within Volume 5 and contains an annual escalator of 5% or CPI, whichever is less with other direct and special benefit requirements only pertaining to these Maintenance Districts.        Packet Page. 595 ii. Introduction Page | iii City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Cost Estimate The cost estimate contains each of the items specified in the Assessment Law. The Assessment Law provides that the estimated costs of the improvements shall include the total cost of the improvements for the entire Fiscal Year 2026-27, including incidental expenses, which may include operating reserves. The Assessment Law also provides that the amount of any surplus, deficit, or contribution be included in the estimated cost of improvements. The net amount to be assessed on the lots or parcels within the District is the total cost of installation, maintenance, and servicing with adjustments either positive or negative for reserves, surpluses, deficits, and/or contributions. The District includes an annual inflation factor for future increases in assessments by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino-Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. There is a 3.08% proposed inflationary increase in the assessment per acre or per parcel as applicable over the assessment levied for Fiscal Year 2025-26, which is consistent with the ballot proposition approved by the qualified electors when establishing said District. Changes in Organization There are no changes in organization for Fiscal Year 2026-27. Proposition 218 Compliance On November 5, 1996 California voters approved Proposition 218 entitled “Right to Vote on Taxes Act” which added Article XIII D to the California Constitution. While its title refers only to taxes, Proposition 218 establishes new procedural requirements for the formation and administration of assessment districts. Proposition 218 also requires that with certain specified exceptions, which are described below, all existing assessment districts must be ratified by the property owners within the District using the new procedures. Some of these exceptions include: 1. Any assessment imposed exclusively to finance the capital cost or maintenance and operation expenses for streets. 2. Any assessments levied pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment was initially imposed. However, even if assessments are initially exempt from Proposition 218, if the assessments are increased in the future, the City will need to comply with the provisions of Proposition 218 for that portion of the increased assessment formula (e.g., CPI increase). Proposition 218 does not define this term “streets”, however, based on the opinions of the public agency officials, attorneys, assessment engineers, and Senate Bill 919, it has been determined that streets include all public improvements located within the street right-of- way. This would include median and parkway landscaping, traffic signals, safety lighting, and street lighting. Proposition 218 defines “assessment” as “any levy or charge upon real property by an agency for a special benefit conferred upon the real property”, California Constitution, Article XIII D, §2(b). A special assessment, sometimes called a “benefit assessment,” is a charge generally levied upon parcels of real property to pay for benefits the parcels receive from local improvements. Special assessments are levied according to statutory authority granted by the Legislature or, in some instances, local charters. Distinguishing among taxes, fees and assessments can be difficult and often depends on the context in which the distinction is made. For example, taxes, assessments and property-related fees all may be imposed on property. The key feature that distinguishes an assessment from a tax, fee, or charge is the existence of a special benefit to real property. Without identifying a special benefit, there can be no assessment. Distinguishing General and Special Benefit Proposition 218 added a set of procedures and requirements which a local government must follow to levy an assessment. In addition to notice, hearing, and assessment ballot proceedings, Proposition 218 provides that “only special benefits are assessable” and requires a local government to “separate the general benefits from the special benefits conferred on a parcel.”        Packet Page. 596 ii. Introduction Page | iv City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 By its nature most every public improvement financed through an assessment district contains an element of public benefit. The test is: does there exist, with relation to the improvement, a special benefit to the property assessed? The law requires that portion of the cost of the improvement which benefits the public generally, to be separated from that portion of the cost of the improvement which specially benefits assessed properties. Proposition 218 provides the following definition of “special benefit”: “Special benefit” means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute “special benefit”. The actual assessment and the amount of the assessment for the Fiscal Year 2026-27 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s office are listed in Appendix A of this Report. The description of each lot or parcel is part of the records of the County Assessor of the County of San Bernardino and such records are, by reference, made part of this Report. Direct and Special Benefit The maintenance of improvements provides direct and special benefit to those properties located within each of the Districts. Each and every lot or parcel within the Districts, receives a particular and distinct benefit from the improvements over and above general benefits conferred by the improvements. First, improvements were conditions of approval for the creation or development of the parcels. In order to create or develop the parcels, the City required the original developer to install and/or guarantee the maintenance of the improvements, and appurtenant facilities serving the lots or parcels. Therefore, each and every lot or parcel within the District could not have been developed in the absence of the installation and expected maintenance of these facilities. In addition, the improvements continue to confer a particular and distinct special benefit upon parcels within the Districts because of the nature of the improvements. The proper maintenance of landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, streetlights, traffic signals, and bridge lights, and graffiti abatement, and appurtenant facilities specially benefit parcels within the Districts by moderating temperatures, providing oxygenation, attenuating noise from adjacent streets and controlling dust for those properties in close proximity to the landscaping. Improved erosion and water quality control, dust abatement, increased public safety (e.g., control sight distance restrictions and fire hazards), improved neighborhood property protection and aesthetics, controlling or restricting the flow of traffic into and out of the development, increasing public safety for both pedestrians and the motoring public, and increasing traffic safety by improving visibility. The spraying and treating of landscaping for disease reduces the likelihood of insect infestation and other diseases spreading to landscaping located throughout the properties within the Districts. Streetlights also provide safety for pedestrians and motorists living and owning property in the Districts during the nighttime hours, and to assign rights-of-way for the safety of pedestrians and motorists by defining a specific path during all hours of the day. Streets are constructed for the safe and convenient travel of vehicles and pedestrians. They also provide an area for underground and overhead utilities. These elements are a distinct and special benefit to all developed parcels in the Districts. Streetlights are installed on and are for street purposes and are maintained and serviced to allow the street to perform to the standards it was designed. Streetlights are determined to be an integral part of “streets” as a “permanent public improvement.” One of the principal purposes of fixed roadway lighting is to create a nighttime environment conducive to quick, accurate, and comfortable seeing for the user of the facility. These factors, if attained, combine to improve traffic safety and achieve efficient traffic movement. Fixed lighting can enable the motorist to see detail more distinctly and to react safely toward roadway and traffic conditions present on or near the roadway facility. The system of streets within the Districts are established to provide access to each parcel in the Districts. Streetlights provide a safer street environment for owners of the parcels served. If the parcels were not subdivided to provide individual parcels to owners within the Districts, there would be no need for a system of streets with streetlights. Therefore, the installation of streetlights is for the express, special benefit of the parcels within the District. The proper maintenance of the landscaping, ornamental structures, and appurtenant facilities reduces property-related crimes (especially vandalism) against properties in the District through the screening of properties within the District from arterial streets. Finally, the proper maintenance of landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, and graffiti abatement, and appurtenant structures improves the attractiveness of the properties within the Districts. This provides a positive visual experience each and every time a trip is made to or from the property and provides an enhanced quality of life and sense of well-being for properties within the Districts. Because all benefiting properties consist of a uniform land use, it is determined that all lots or parcels benefit equally from the improvements and the costs and expenses for the provision of electricity for the streetlights and traffic signals and the maintenance of        Packet Page. 597 ii. Introduction Page | v City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, traffic signals, and bridge lights, and graffiti abatement are apportioned on a per acre, per EDU (Equivalent Dwelling Unit), or per parcel basis. Based on the benefits described above, landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, streetlights, traffic signals, and bridge lights, and graffiti abatement are an integral part of the quality of life of the Districts. This quality of life is a special benefit to those parcels that are not government owned easements, utility easements, and flood channel parcels. Government owned easements, utility easements, and flood channel parcels do not benefit from the improvements due to their use and lack of habitation on such parcels. Parcels of this nature are usually vacant narrow strips of land or flood control channels and therefore do not generate or experience pedestrian or vehicular traffic. Nor do these types of parcels support dwelling units or other structures that would promote frequent use of the parcels by the traveling public. As a result of this lack of activity on such parcels they do not receive any benefit from landscaping, multi-purpose trails, fencing, fossil filters, bio- swales, streetlights, traffic signals, and bridge lights, and graffiti abatement and are not assessed. General Benefit The Benefit received by the parcels within the boundaries of the Districts is determined to be of more than ordinary public benefit, thus each parcel within the Districts being assessed receives special benefit from the improvements. If the property not within the boundaries of a District also receives some benefit from the improvements, consideration must then be given to a general benefit given by the improvements, which may not be assessed to the parcels within the Districts. Since the installation and maintenance of the landscaping and establishment of an assessment district for the maintenance of the landscaping is specific and incidental to this development, it is further determined that the improvements to be maintained by the assessment district are of special benefit to the district only and are 100% assessable to the parcels within the boundaries of the assessment district, except as follows: 1. Areas of maintenance that front on major arterial streets, as determined by the Circulation Plan of the City’s General Plan, are determined to be 25% general benefit and the proportional costs thereof are not assessable to the District. 2. Areas of maintenance that front on secondary arterial streets, as determined by the Circulation Plan of the City’s General Plan, are determined to be 20% general benefit and the proportional costs thereof are not assessable to the District. 3. Areas of maintenance that front on collector streets, as determined by the Circulation Plan of the City’s General Plan, are determined to be 15% general benefit and the proportional costs thereof are not assessable to the District. 4. Areas that front on local streets are determined to be 100% special benefit and are 100% assessable to the District. These percentages are based on the traffic circulation for the various street classifications. Method of Apportionment The Assessment Law permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements, which include the construction, maintenance, and servicing of public lights, landscaping, dedicated easements for landscape use, and appurtenant facilities. The Assessment Law further provides that assessments may be apportioned upon all assessable lots or parcels of land within an assessment district in proportion to the estimated benefits to be received by each lot or parcel from the improvements rather than assessed value. “The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.” The formula used for calculating assessments reflects the composition of the parcels and the improvements and services provided by the District to fairly apportion the costs based on the estimated benefit to each parcel. In addition, Article XIII D of the California Constitution (the “Article”) requires that a parcel's assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel. The Article provides that only special benefits are assessable, and the City must separate the general benefits from the special benefits conferred on a parcel. A special benefit is a particular and distinct benefit over and above general benefits conferred on the public at large, including real property within the district. The general enhancement of property value does not constitute a special benefit.        Packet Page. 598 ii. Introduction Page | vi City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Whereas, the City Council of the City of San Bernardino, State of California, did, pursuant to the provisions of the Assessment Law, adopted resolutions to initiate proceedings to form special assessment districts. Whereas, the City Council, did direct the appointed engineer to prepare and file an annual report, in accordance with the Assessment Law. Whereas, Section 22567 of said Article 4 states the Report shall consist of the following; a. Maintenance plans for the improvements b. An estimate of the costs of the improvements c. A diagram for the assessment districts d. An assessment of the estimated costs of the maintenance of the improvements Now, Therefore, I, the appointed ENGINEER, acting on behalf of the City of San Bernardino, pursuant to the Assessment Law, do hereby submit the following: 1. Pursuant to the provisions of law the costs and expenses of the districts have been assessed upon the parcels of land in the districts benefited thereby in direct proportion and relation to the estimated benefits to be received by each of said parcels. For particulars as to the identification of said parcel, reference is made to the Assessment Diagrams, a reduced copy of which is included herein. 2. As required by law, the Diagrams are filed herewith, showing the districts, as well as the boundaries and dimensions of the respective parcels and subdivisions of land within said districts as the same exist each of which subdivisions of land or parcels or lots, respectively, have been given a separate number upon said Diagrams and in the Assessment Rolls contained herein. 3. The separate numbers given the subdivisions and parcels of land, as shown on said Assessment Diagrams and Assessment Rolls, correspond with the numbers assigned to each parcel by the San Bernardino County Assessor. Reference is made to the County Assessment Roll for a description of the lots or parcels. 4. There are no parcels or lots within the assessment districts that are owned by a federal, state or other local governmental agency that will benefit from the services to be provided by the assessments to be collected. The City requested Spicer Consulting Group, LLC., to prepare and file an Engineer’s Report for the assessment districts pursuant to the Assessment Law presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the assessment districts for the referenced Fiscal Year, diagrams for the districts showing the areas and properties to be assessed, and assessments of the estimated costs of the maintenance, operations and servicing the improvements, assessing the net amount upon all assessable lots and-or parcels within the districts in proportion to the special benefit received.        Packet Page. 599 iii. Engineer’s Signature Page | vii City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Executed this day of 2026. FRANCISCO MARTINEZ JR PROFESSIONAL CIVIL ENGINEER NO. 84640 ENGINEER OF WORK CITY OF SAN BERNARDINO STATE OF CALIFORNIA I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment Roll and Assessment Diagram thereto attached, was filed with me on the _______ day of ____________, 2026. By Adoption of Resolution No. _______ by the City Council. CITY CLERK CITY OF SAN BERNARDINO STATE OF CALIFORNIA I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment Roll and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of San Bernardino, California, on the _____day of ___________, 2026. CITY CLERK CITY OF SAN BERNARDINO STATE OF CALIFORNIA        Packet Page. 600 1. MAD No. 1025 Page | 1 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 1025 was formed in 2000 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1025 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Washington Avenue on the north, Palm Avenue on the east, and the southwesterly line of Tract No. 15743 on the southwest. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1025. The improvements to be maintained include 18,150 sq. ft. of landscaping and all appurtenances (including one tree) along portions of the west side of Palm Avenue, south of Washington Avenue, portions of Washington Avenue adjacent to Lot 1 of Tract No. 15743 and along portions of the south side of Red Sky Avenue, all within Tract No. 15743. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation element of its General Plan, Palm Avenue is classified as a secondary arterial street and represents 65.84% of the total area of maintenance. Pursuant to the above determination of benefit, 20% of 65.84% of the total cost of maintenance will not be assessed to the District. The remaining area of maintenance along the southwesterly side of Red Sky Avenue, which is classified as a local street, is 100% special benefit and assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (20%). The result is the General Benefit of 13.17% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. Presently, no parcels within the District are publicly owned        Packet Page. 601 1. MAD No. 1025 Page | 2 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $9,820.31 Assessment Units 38 Fiscal Year 2026-27 Collectible per Unit $258.43 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $258.43 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 602 2. MAD No. 1027 Page | 3 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 Background Maintenance Assessment District No. 1027 was formed in 2001 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1027 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerlines of Commercial Road on the north, Watermen Avenue on the east, Washington Street on the south, and Wier Road, Heritage Lane, and Foxcroft Way on the west, all within the boundaries of Tract Nos. 15826 and 15991, and within a certain easement granted to the City of San Bernardino by the City of Colton. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1027. The improvements to be maintained include 97,749 sq. ft. landscaping and all appurtenances (including one tree) along portions of Waterman Avenue, Washington Street, Wier Road, Heritage Lane, Foxcroft Way, Commercial Road, Carol Way, and Beverly Drive within Tract Nos. 15826 and 15991, and within a certain easement granted to the City of San Bernardino by the City of Colton. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Waterman Avenue and Washington Street are both classified as major arterial streets and represent 39.13% of the total area of maintenance. Pursuant to the above determination of benefit, 25% of 39.13% of the total cost of maintenance will not be assessed to the District The remaining area of maintenance along the easterly side of Wier Road, Heritage Lane, Foxcroft Way, and the south side of Commercial Road, the north and south side of Beverly Drive and the north side of Carol Way are classified as local streets, and are 100% special benefit assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (25%). The result is the General Benefit of 9.8% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. Presently, no parcels within the District are publicly owned.        Packet Page. 603 2. MAD No. 1027 Page | 4 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $29,546.07 Assessment Units 151 Fiscal Year 2026-27 Collectible per Unit $195.67 ` The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $279.94 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 604 3. Assessment Diagrams Page | 5 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 A reduced copy of the Assessment Diagrams are filed herewith, are incorporated by reference in Appendix B herein, and made part of this Report. If any parcel submitted for collection is identified by the County Auditor-Controller to be an invalid parcel number for the current fiscal year, a corrected parcel number and/or new parcel number will be identified and resubmitted to the County Auditor/Controller. The assessment amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment rate approved in this Report. Therefore, if a single parcel has changed to multiple parcels, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment. Information identified on these maps was received from several sources including the owner/developer, City of San Bernardino, and the San Bernardino County Assessor’s Office.        Packet Page. 605 4. Assessment Rolls Page | 6 City of San Bernardino MAD’s Engineer’s Report Fiscal Year 2026-27 The actual amount of the assessment for the Fiscal Year 2026-27 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s office are listed in Appendix A of this Report. The description of each lot or parcel is part of the records of the County Assessor of the County of San Bernardino and such records are, by reference, made part of this Report.        Packet Page. 606 Appendix A: Assessment Rolls        Packet Page. 607 Assessment Roll CC030-SP087 - MAD 1025 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261551010000 $258.42 0261551110000 $258.42 0261551210000 $258.42 0261551310000 $258.42 0261551020000 $258.42 0261551120000 $258.42 0261551220000 $258.42 0261551320000 $258.42 0261551030000 $258.42 0261551130000 $258.42 0261551230000 $258.42 0261551330000 $258.42 0261551040000 $258.42 0261551140000 $258.42 0261551240000 $258.42 0261551340000 $258.42 0261551050000 $258.42 0261551150000 $258.42 0261551250000 $258.42 0261551350000 $258.42 0261551060000 $258.42 0261551160000 $258.42 0261551260000 $258.42 0261551360000 $258.42 0261551070000 $258.42 0261551170000 $258.42 0261551270000 $258.42 0261551370000 $258.42 0261551080000 $258.42 0261551180000 $258.42 0261551280000 $258.42 0261551380000 $258.42 0261551090000 $258.42 0261551190000 $258.42 0261551290000 $258.42 0261551100000 $258.42 0261551200000 $258.42 0261551300000 $258.42 Totals Parcels 38 Levy $9,819.96 Page 1 of 1        Packet Page. 608 Assessment Roll CC030-SP089 - MAD 1027 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0141511540000 $195.66 0141551020000 $195.66 0141551400000 $195.66 0141561170000 $195.66 0141511550000 $195.66 0141551030000 $195.66 0141551410000 $195.66 0141561180000 $195.66 0141511560000 $195.66 0141551040000 $195.66 0141551420000 $195.66 0141561190000 $195.66 0141511570000 $195.66 0141551050000 $195.66 0141551430000 $195.66 0141561200000 $195.66 0141511580000 $195.66 0141551060000 $195.66 0141551440000 $195.66 0141561210000 $195.66 0141511590000 $195.66 0141551070000 $195.66 0141551450000 $195.66 0141561220000 $195.66 0141511600000 $195.66 0141551080000 $195.66 0141551460000 $195.66 0141561230000 $195.66 0141511610000 $195.66 0141551090000 $195.66 0141551470000 $195.66 0141561240000 $195.66 0141511620000 $195.66 0141551100000 $195.66 0141551480000 $195.66 0141561250000 $195.66 0141511630000 $195.66 0141551110000 $195.66 0141551490000 $195.66 0141561260000 $195.66 0141511640000 $195.66 0141551120000 $195.66 0141551500000 $195.66 0141561270000 $195.66 0141511650000 $195.66 0141551130000 $195.66 0141551510000 $195.66 0141561280000 $195.66 0141531210000 $195.66 0141551140000 $195.66 0141551520000 $195.66 0141561290000 $195.66 0141531220000 $195.66 0141551150000 $195.66 0141551530000 $195.66 0141561300000 $195.66 0141531230000 $195.66 0141551160000 $195.66 0141551540000 $195.66 0141561310000 $195.66 0141531240000 $195.66 0141551170000 $195.66 0141551550000 $195.66 0141561320000 $195.66 0141531250000 $195.66 0141551180000 $195.66 0141551560000 $195.66 0141561330000 $195.66 0141531260000 $195.66 0141551190000 $195.66 0141551570000 $195.66 0141571010000 $195.66 0141531270000 $195.66 0141551200000 $195.66 0141551580000 $195.66 0141571020000 $195.66 0141531280000 $195.66 0141551210000 $195.66 0141551590000 $195.66 0141571030000 $195.66 0141531290000 $195.66 0141551220000 $195.66 0141551600000 $195.66 0141571040000 $195.66 0141531300000 $195.66 0141551230000 $195.66 0141551610000 $195.66 0141571050000 $195.66 0141531310000 $195.66 0141551240000 $195.66 0141561010000 $195.66 0141571060000 $195.66 0141531320000 $195.66 0141551250000 $195.66 0141561020000 $195.66 0141571070000 $195.66 0141531330000 $195.66 0141551260000 $195.66 0141561030000 $195.66 0141571080000 $195.66 0141531340000 $195.66 0141551270000 $195.66 0141561040000 $195.66 0141571090000 $195.66 0141531350000 $195.66 0141551280000 $195.66 0141561050000 $195.66 0141571100000 $195.66 0141531360000 $195.66 0141551290000 $195.66 0141561060000 $195.66 0141571110000 $195.66 0141531370000 $195.66 0141551300000 $195.66 0141561070000 $195.66 0141571120000 $195.66 0141531380000 $195.66 0141551310000 $195.66 0141561080000 $195.66 0141571130000 $195.66 0141531390000 $195.66 0141551320000 $195.66 0141561090000 $195.66 0141571140000 $195.66 0141531400000 $195.66 0141551330000 $195.66 0141561100000 $195.66 0141571150000 $195.66 0141531410000 $195.66 0141551340000 $195.66 0141561110000 $195.66 0141571160000 $195.66 0141531420000 $195.66 0141551350000 $195.66 0141561120000 $195.66 0141571170000 $195.66 0141531430000 $195.66 0141551360000 $195.66 0141561130000 $195.66 0141571180000 $195.66 0141531440000 $195.66 0141551370000 $195.66 0141561140000 $195.66 0141571190000 $195.66 0141531450000 $195.66 0141551380000 $195.66 0141561150000 $195.66 0141571200000 $195.66 0141551010000 $195.66 0141551390000 $195.66 0141561160000 $195.66 Totals Parcels 151 Levy $29,544.66 Page 1 of 1        Packet Page. 609 Appendix B: Assessment Diagrams        Packet Page. 610 IRVINGTON AVE RED SKY AVE PALM AVE WASHINGTON ST CABLE CREEK CHANNEL APPALOOSA AVE ESCENA ST KENDALL DR VERDEMONT RANCH RD §¨¦215 0 90 18045 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1025 Landscaping 18,1 50 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 611 YOUNG CT ERIN WAYWEIR RD WATERMAN AVE CAROL WAY MELINDA LN KIMBERLY CT MOLLY DR MANCHESTER LN ANDREW LN FOXCROTT WAY HERITAGE LN COMMERCIAL DR BEVERLY DR MELISSA WAY WASHINGTON ST CARL PL 0 200 400100Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1027 Landscaping 99,7 49 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 612 Appendix C: MAD District Cost Summary        Packet Page. 613 MAD No. 1025 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $7,805.25 $7,961.35 Total Direct Costs $7,805.25 $7,961.35 Indirect Costs Assessment Engineer $742.86 $765.15 City Administration $820.85 $820.85 Auditor-Controller $11.40 $11.40 Total Indirect Costs $1,575.11 $1,597.39 Total Costs $9,380.36 $9,558.75 Collection/(Contribution) Operating Reserve $1,381.73 $1,520.26 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($1,235.21) ($1,258.70) Total Adjustments $146.52 $261.56 Total Assessment $9,526.88 $9,820.31 Estimated through June 30        Packet Page. 614 MAD No. 1027 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $26,967.92 $27,507.28 Total Direct Costs $26,967.92 $27,507.28 Indirect Costs Assessment Engineer $2,235.01 $2,302.06 City Administration $1,983.06 $1,983.06 Auditor-Controller $45.30 $45.30 Total Indirect Costs $4,263.37 $4,330.42 Total Costs $31,231.29 $31,837.70 Collection/(Contribution) Operating Reserve $487.06 $822.80 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($3,055.11) ($3,114.43) Total Adjustments ($2,568.05) ($2,291.63) Total Assessment $28,663.24 $29,546.07 Estimated through June 30        Packet Page. 615          Packet Page. 616 Preliminary Engineer’s Report Fiscal Year 2026-27 Maintenance Assessment Districts Volume 4        Packet Page. 617 Table of Contents City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Sections i. Executive Summary i ii. Introduction iii iii. Engineer’s Signature viii 1. MAD No. 1028 1 2. MAD No. 1029 3 3. MAD No. 1030 5 4. MAD No. 1031 7 5. MAD No. 1032 8 6. MAD No. 1035 Zone 1 10 7. MAD No. 1035 Zone 2 12 8. MAD No. 1036 14 9. MAD No. 1037 16 10. MAD No. 1038 18 11. MAD No. 1039 20 12. MAD No. 1040 22 13. MAD No. 1041 24 14. MAD No. 1042 26 15. MAD No. 1043 Zone 1 28 16. MAD No. 1043 Zone 2 30 17. MAD No. 1045 32 18. MAD No. 1046 34 19. MAD No. 1047 36 20. MAD No. 1048 38 21. MAD No. 1049 40 22. MAD No. 1050 42 23. MAD No. 1051 44 24. MAD No. 1052 46        Packet Page. 618 Table of Contents City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 25. MAD No. 1054 48 26. MAD No. 1055 50 27. MAD No. 1056 52 28. MAD No. 1057 54 29. MAD No. 1059 56 30. MAD No. 1060 58 31. MAD No. 1063 60 32. MAD No. 1064 62 33. MAD No. 1068 64 34. Assessment Diagrams 66 35. Assessment Rolls 67 Appendices Appendix A – Assessment Rolls Appendix B – Assessment Diagrams Appendix C – MAD District Cost Summary        Packet Page. 619 i. Executive Summary Page | i City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 AGENCY: CITY OF SAN BERNARDINO PROJECT: MAINTENANCE ASSESSMENT DISTRICTS ENGINEER REPORT TO: CITY COUNCIL CITY OF SAN BERNARDINO STATE OF CALIFORNIA ENGINEER’S REPORT PURSUANT TO THE "ASSESSMENT LAW" Pursuant to direction from the City Council (the “City Council”) of the City of San Bernardino (the “City”), State of California, submitted herewith is the Engineer’s Report (the “Report”) for Maintenance Assessment Districts, consisting of the following parts, pursuant to the Charter of the City of San Bernardino and Section 19 of Article 16 and in compliance with Article XIII D of the Constitution of the State of California (the “Assessment Law”), and which is in accordance with Resolution No. 2026-039 adopted by the City of San Bernardino City Council, San Bernardino County, California ordering preparation of this Report. This Report is applicable for the ensuing 12-month period, being the Fiscal Year commencing July 1, 2026, to June 30, 2027. Section ii PLANS AND SPECIFICATIONS including a general description of the maintenance and plans of the landscaping and irrigation systems proposed to be funded. Section ii A COST ESTIMATE of maintaining the landscaping and irrigation systems including incidental costs and expenses in connection therewith for Fiscal Year 2026-27, is as set forth on the lists thereof, attached hereto. Section ii The METHOD OF APPORTIONMENT OF ASSESSMENT contains the method of apportionment of assessments, indicating the proposed assessment of the total amount of the costs and expenses of the improvements upon several lots and parcels of land within the Districts, in proportion to the estimated benefits to be received by such lots and parcels. Section 34 ASSESSMENT DIAGRAMS showing the Districts, the lines and dimensions of each parcel of land within said Districts, as the same exists on the maps of the County of San Bernardino Assessor for Fiscal Year 2026-27, is filed in the offices of the City of San Bernardino. An Assessment Diagram of the Districts can be found in Appendix B. Section 35 ASSESSMENT ROLLS showing the actual assessment for the Fiscal Year 2026-27 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s Office can be found in Appendix A.        Packet Page. 620 i. Executive Summary Page | ii City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Maintenance Assessment District Name Actual Assessment per Unit ($) Maximum Assessment per Unit ($) MAD No. 1028 Ohio Avenue and Walnut Avenue Area $187.98 $187.98 MAD No. 1029 California Street and 16th Street Area $200.00 $242.31 MAD No. 1030 Magnolia Avenue and Ohio Avenue Area $178.97 $280.96 MAD No. 1031 Irvington Avenue and Olive Avenue Area $276.09 $405.58 MAD No. 1032 Palm Avenue and Verdemont Drive $127.19 $185.16 MAD No. 1035 Zone 1 Palm Avenue and Meyers Road $491.98 $519.35 MAD No. 1035 Zone 2 Palm Avenue and Meyers Road $165.26 $165.26 MAD No. 1036 Northpark Boulevard and Campus Parkway $772.87 $1,570.11 MAD No. 1037 Belmont Avenue and Magnolia Avenue $209.12 $450.73 MAD No. 1038 Orange Show Road and Arrowhead Avenue $67.63 $327.56 MAD No. 1039 Irvington Avenue and Chestnut Avenue Area $137.08 $258.08 MAD No. 1040 Acacia Avenue and Hill Drive Area $401.29 $1,016.81 MAD No. 1041 Magnolia Avenue and Ohio Avenue Area $816.16 $1,146.14 MAD No. 1042 Shandin Hills Drive and Shady Creek Drive $1,132.45 $1,132.45 MAD No. 1043 Zone 1 Palm Avenue and Irvington Avenue Area $221.85 $312.47 MAD No. 1043 Zone 2 Palm Avenue and Irvington Avenue Area $363.67 $517.09 MAD No. 1045 Waterman Avenue and Orange Show Road Area $90.33 $90.33 MAD No. 1046 Northpark Boulevard and Northstar Avenue Area $384.28 $384.28 MAD No. 1047 Ohio Avenue and Pine Avenue Area $977.94 $1,158.03 MAD No. 1048 Eucalyptus Avenue and Randall Avenue Area $439.75 $582.82 MAD N0. 1049 Ohio Avenue and Chestnut Avenue Area $506.21 $506.21 MAD No. 1050 Pepper Avenue and Rialto Avenue Area $384.28 $427.91 MAD No. 1051 Olive Avenue and Belmont Avenue Area $0.00 $143.82 MAD No. 1052 Belmont Avenue and Chestnut Avenue Area $326.59 $572.00 MAD No. 1054 Campus Parkway and Valles Drive Area $474.06 $624.95 MAD No. 1055 Pine Avenue and Redwood Street Area $737.48 $1,243.18 MAD No. 1056 Magnolia Avenue and Garfield Street Area $582.79 $625.82 MAD No. 1057 Cajon Boulevard and University Parkway Area $52.00 $134.01 MAD No. 1059 Orange Show Road and Tippecanoe Avenue $16.00 $35.87 MAD No. 1060 Chiquita Lane and Date Street Area $1,181.27 $1,181.27 MAD No. 1063 Central Avenue and Lena Road Area $27.39 $233.53 MAD No. 1064 Cajon Boulevard and Glen Helen Parkway Area $63.83 $210.58 MAD No. 1068 Tippecanoe Avenue and Central Avenue Area $17.23 $50.89        Packet Page. 621 ii. Introduction Page | iii City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background The City administers and maintains 71 Maintenance Assessment Districts (the “MADs”) and associated zones that have been established. The MADs provide a financing mechanism to maintain the public maintenance areas associated with each particular development, ensuring the continued maintenance, operations, servicing, and administration of various improvements located within the public right- of-way and dedicated easements; all within the boundaries of each MAD. There is one MAD which has no improvements and is, therefore, not yet maintained. This report has been prepared to support the annual assessment of the MADs within the City’s boundaries. The following information is presented to provide general information about the MADs. Additional details specific to each MAD are listed in each MAD’s dedicated section of this Engineer’s Report. Current Annual Administration As required by the Assessment Law, the Report includes: (1) a description of the improvements to be operated, maintained and serviced by the District, (2) an estimated budget for the District, and (3) a listing of the proposed Fiscal Year 2026-27 assessments to be levied upon each assessable lot or parcel within the Districts. The City of San Bernardino will hold a Public Hearing on July 15, 2026, regarding the District which will provide an opportunity for any interested person to be heard. At the conclusion of the Public Hearing, the City Council may adopt a resolution confirming the assessment rates as originally proposed or as modified. Payment of these annual assessments for each parcel will be made in the same manner and at the same time as payments are made for their annual property taxes. All funds collected through the assessments must be placed in a special fund and can only be used for the purposes stated within this Report. Designation of Maintenance Assessment District/Zones: For your reference, you can find the following Maintenance Assessment Districts within the corresponding Volumes listed below: Volume 1: MAD 951 (Zone 1), MAD 951 (Zone 2), MAD 952 (Zone 1, 2 and 2A), MAD 952 (Zone 3), MAD 953, MAD 956, MAD 959 (Zone 1), MAD 962, MAD 963, MAD 968, MAD 974, MAD 975, MAD 976, MAD 981, MAD 982, MAD 986, MAD 989, MAD 991, MAD 993, MAD 997, MAD 1001, MAD 1002, MAD 1005, MAD 1007, MAD 1012, and MAD 1016. These Maintenance Assessment Districts listed are contained within Volume 1 and does not contain an annual escalator. Volume 2: MAD 1017, MAD 1019, MAD 1020, MAD 1023 and MAD 1024. These Maintenance Assessment Districts listed are contained within Volume 2 and does contain an annual CPI escalator only. Volume 3: MAD 1025 and MAD 1027. These Maintenance Assessment Districts listed are contained within Volume 3 and has a 25% general benefit of major arterial streets, 20% general benefit of secondary arterial streets, 15% general benefit of collector streets, and 100% special benefit of the local streets. These Maintenance Assessment Districts listed are contained in Volume 3 and contains an annual escalator of 5% or CPI, whichever is less with other direct and special benefit requirements only pertaining to these Maintenance Districts. Volume 4: MAD 1028, MAD 1029, MAD 1030, MAD 1031, MAD 1032, MAD 1035 (Zone 1), MAD 1035 (Zone 2), MAD 1036, MAD 1037, MAD 1038, MAD 1039, MAD 1040, MAD 1041, MAD 1042, MAD 1043 (Zone 1), MAD 1043 (Zone 2), MAD 1045, MAD 1046, MAD 1047, MAD 1048, MAD 1049, MAD 1050, MAD 1051, MAD 1052, MAD 1054, MAD 1055, MAD 1056, MAD 1057, MAD 1059, MAD 1060, MAD 1063, MAD 1064, and MAD 1068. These Maintenance Assessment Districts listed are contained within Volume 4 and contains an annual escalator of 5% or CPI, whichever is less. Volume 5: MAD 1022 (Zone 1), MAD 1022 (Zone 2) and MAD 1022 (Zone 3). These Maintenance Assessment Districts listed are contained within Volume 5 and contains an annual escalator of 5% or CPI, whichever is less with other direct and special benefit requirements only pertaining to these Maintenance Districts.        Packet Page. 622 ii. Introduction Page | iv City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Cost Estimate The cost estimate contains each of the items specified in the Assessment Law. The Assessment Law provides that the estimated costs of the improvements shall include the total cost of the improvements for the entire Fiscal Year 2026-27, including incidental expenses, which may include operating reserves. The Assessment Law also provides that the amount of any surplus, deficit, or contribution be included in the estimated cost of improvements. The net amount to be assessed on the lots or parcels within the District is the total cost of installation, maintenance, and servicing with adjustments either positive or negative for reserves, surpluses, deficits, and/or contributions. The District includes an annual inflation factor for future increases in assessments by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino-Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. There is a 3.08% proposed inflationary increase in the assessment per acre or per parcel as applicable over the assessment levied for Fiscal Year 2025-26, which is consistent with the ballot proposition approved by the qualified electors when establishing said District. Changes in Organization There are no changes in organization for Fiscal Year 2026-27. Proposition 218 Compliance On November 5, 1996 California voters approved Proposition 218 entitled “Right to Vote on Taxes Act” which added Article XIII D to the California Constitution. While its title refers only to taxes, Proposition 218 establishes new procedural requirements for the formation and administration of assessment districts. Proposition 218 also requires that with certain specified exceptions, which are described below, all existing assessment districts must be ratified by the property owners within the District using the new procedures. Some of these exceptions include: 1. Any assessment imposed exclusively to finance the capital cost or maintenance and operation expenses for streets. 2. Any assessments levied pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment was initially imposed. However, even if assessments are initially exempt from Proposition 218, if the assessments are increased in the future, the City will need to comply with the provisions of Proposition 218 for that portion of the increased assessment formula (e.g., CPI increase). Proposition 218 does not define this term “streets”, however, based on the opinions of the public agency officials, attorneys, assessment engineers, and Senate Bill 919, it has been determined that streets include all public improvements located within the street right-of- way. This would include median and parkway landscaping, traffic signals, safety lighting, and street lighting. Proposition 218 defines “assessment” as “any levy or charge upon real property by an agency for a special benefit conferred upon the real property”, California Constitution, Article XIII D, §2(b). A special assessment, sometimes called a “benefit assessment,” is a charge generally levied upon parcels of real property to pay for benefits the parcels receive from local improvements. Special assessments are levied according to statutory authority granted by the Legislature or, in some instances, local charters. Distinguishing among taxes, fees and assessments can be difficult and often depends on the context in which the distinction is made. For example, taxes, assessments and property-related fees all may be imposed on property. The key feature that distinguishes an assessment from a tax, fee, or charge is the existence of a special benefit to real property. Without identifying a special benefit, there can be no assessment. Distinguishing General and Special Benefit Proposition 218 added a set of procedures and requirements which a local government must follow to levy an assessment. In addition to notice, hearing, and assessment ballot proceedings, Proposition 218 provides that “only special benefits are assessable” and requires a local government to “separate the general benefits from the special benefits conferred on a parcel.” By its nature most every public improvement financed through an assessment district contains an element of public benefit. The test is: does there exist, with relation to the improvement, a special benefit to the property assessed? The law requires that portion of the cost of the improvement which benefits the public generally, to be separated from that portion of the cost of the improvement which specially        Packet Page. 623 ii. Introduction Page | v City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 benefits assessed properties. Proposition 218 provides the following definition of “special benefit”: “Special benefit” means a particular and distinct benefit over and above general benefits conferred on real property located in the District or to the public at large. General enhancement of property value does not constitute “special benefit”. The actual assessment and the amount of the assessment for the Fiscal Year 2026-27 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s office are listed in Appendix A of this Report. The description of each lot or parcel is part of the records of the County Assessor of the County of San Bernardino and such records are, by reference, made part of this Report. Direct and Special Benefit The maintenance of improvements provides direct and special benefit to those properties located within each of the Districts. Each and every lot or parcel within the Districts, receives a particular and distinct benefit from the improvements over and above general benefits conferred by the improvements. First, improvements were conditions of approval for the creation or development of the parcels. In order to create or develop the parcels, the City required the original developer to install and/or guarantee the maintenance of the improvements, and appurtenant facilities serving the lots or parcels. Therefore, each and every lot or parcel within the District could not have been developed in the absence of the installation and expected maintenance of these facilities. In addition, the improvements continue to confer a particular and distinct special benefit upon parcels within the Districts because of the nature of the improvements. The proper maintenance of landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, streetlights, traffic signals, and bridge lights, and graffiti abatement, and appurtenant facilities specially benefit parcels within the Districts by moderating temperatures, providing oxygenation, attenuating noise from adjacent streets and controlling dust for those properties in close proximity to the landscaping. Improved erosion and water quality control, dust abatement, increased public safety (e.g., control sight distance restrictions and fire hazards), improved neighborhood property protection and aesthetics, controlling or restricting the flow of traffic into and out of the development, increasing public safety for both pedestrians and the motoring public, and increasing traffic safety by improving visibility. The spraying and treating of landscaping for disease reduces the likelihood of insect infestation and other diseases spreading to landscaping located throughout the properties within the Districts. Streetlights also provide safety for pedestrians and motorists living and owning property in the Districts during the nighttime hours, and to assign rights-of-way for the safety of pedestrians and motorists by defining a specific path during all hours of the day. Streets are constructed for the safe and convenient travel of vehicles and pedestrians. They also provide an area for underground and overhead utilities. These elements are a distinct and special benefit to all developed parcels in the Districts. Streetlights are installed on and are for street purposes and are maintained and serviced to allow the street to perform to the standards it was designed. Streetlights are determined to be an integral part of “streets” as a “permanent public improvement.” One of the principal purposes of fixed roadway lighting is to create a nighttime environment conducive to quick, accurate, and comfortable seeing for the user of the facility. These factors, if attained, combine to improve traffic safety and achieve efficient traffic movement. Fixed lighting can enable the motorist to see detail more distinctly and to react safely toward roadway and traffic conditions present on or near the roadway facility. The system of streets within the Districts are established to provide access to each parcel in the Districts. Streetlights provide a safer street environment for owners of the parcels served. If the parcels were not subdivided to provide individual parcels to owners within the Districts, there would be no need for a system of streets with streetlights. Therefore, the installation of streetlights is for the express, special benefit of the parcels within the District. The proper maintenance of the landscaping, ornamental structures, and appurtenant facilities reduces property-related crimes (especially vandalism) against properties in the District through the screening of properties within the District from arterial streets. Finally, the proper maintenance of landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, and graffiti abatement, and appurtenant structures improves the attractiveness of the properties within the Districts. This provides a positive visual experience each and every time a trip is made to or from the property and provides an enhanced quality of life and sense of well-being for properties within the Districts. Because all benefiting properties consist of a uniform land use, it is determined that all lots or parcels benefit equally from the improvements and the costs and expenses for the provision of electricity for the streetlights and traffic signals and the maintenance of landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, traffic signals, and bridge lights, and graffiti abatement are apportioned on a per acre, per EDU (Equivalent Dwelling Unit), or per parcel basis.        Packet Page. 624 ii. Introduction Page | vi City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Based on the benefits described above, landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, streetlights, traffic signals, and bridge lights, and graffiti abatement are an integral part of the quality of life of the Districts. This quality of life is a special benefit to those parcels that are not government owned easements, utility easements, and flood channel parcels. Government owned easements, utility easements, and flood channel parcels do not benefit from the improvements due to their use and lack of habitation on such parcels. Parcels of this nature are usually vacant narrow strips of land or flood control channels and therefore do not generate or experience pedestrian or vehicular traffic. Nor do these types of parcels support dwelling units or other structures that would promote frequent use of the parcels by the traveling public. As a result of this lack of activity on such parcels they do not receive any benefit from landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, streetlights, traffic signals, and bridge lights, and graffiti abatement and are not assessed. General Benefit The Benefit received by the parcels within the boundaries of the Districts is determined to be of more than ordinary public benefit, thus each parcel within the Districts being assessed receives special benefit from the improvements. If the property not within the boundaries of a District also receives some benefit from the improvements, consideration must then be given to a general benefit given by the improvements, which may not be assessed to the parcels within the Districts. Since the installation and maintenance of the landscaping and establishment of an assessment district for the maintenance of the landscaping is specific and incidental to this development, it is further determined that the improvements to be maintained by the assessment district are of special benefit to the District only and are 100% assessable to the parcels within the boundaries of the assessment district, except as follows: 1. Areas of maintenance that front on major arterial streets, as determined by the Circulation Plan of the City’s General Plan, are determined to be 15% general benefit and the proportional costs thereof are not assessable to the District. 2. Areas of maintenance that front on secondary arterial streets, as determined by the Circulation Plan of the City’s General Plan, are determined to be 10% general benefit and the proportional costs thereof are not assessable to the District. 3. Areas of maintenance that front on collector streets, as determined by the Circulation Plan of the City’s General Plan, are determined to be 5% general benefit and the proportional costs thereof are not assessable to the District. 4. Areas that front on local streets are determined to be 100% special benefit and are 100% assessable to the District. These percentages are based on the traffic circulation for the various street classifications. Method of Apportionment The Assessment Law permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements, which include the construction, maintenance, and servicing of public lights, landscaping, dedicated easements for landscape use, and appurtenant facilities. The Assessment Law further provides that assessments may be apportioned upon all assessable lots or parcels of land within an assessment district in proportion to the estimated benefits to be received by each lot or parcel from the improvements rather than assessed value. “The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.” The formula used for calculating assessments reflects the composition of the parcels and the improvements and services provided by the District to fairly apportion the costs based on the estimated benefit to each parcel. In addition, Article XIII D of the California Constitution (the “Article”) requires that a parcel's assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel. The Article provides that only special benefits are assessable, and the City must separate the general benefits from the special benefits conferred on a parcel. A special benefit is a particular and distinct benefit over and above general benefits conferred on the public at large, including real property within the District. The general enhancement of property value does not constitute a special benefit. Whereas, the City Council of the City of San Bernardino, State of California, did, pursuant to the provisions of the Assessment Law, adopted resolutions to initiate proceedings to form special assessment districts.        Packet Page. 625 ii. Introduction Page | vii City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Whereas, the City Council, did direct the appointed engineer to prepare and file an annual report, in accordance with the Assessment Law. Whereas, Section 22567 of said Article 4 states the Report shall consist of the following; a. Maintenance plans for the improvements b. An estimate of the costs of the improvements c. A diagram for the assessment districts d. An assessment of the estimated costs of the maintenance of the improvements Now, Therefore, I, the appointed ENGINEER, acting on behalf of the City of San Bernardino, pursuant to the Assessment Law, do hereby submit the following: 1. Pursuant to the provisions of law the costs and expenses of the districts have been assessed upon the parcels of land in the districts benefited thereby in direct proportion and relation to the estimated benefits to be received by each of said parcels. For particulars as to the identification of said parcel, reference is made to the Assessment Diagrams, a reduced copy of which is included herein. 2. As required by law, the Diagrams are filed herewith, showing the districts, as well as the boundaries and dimensions of the respective parcels and subdivisions of land within said districts as the same exist each of which subdivisions of land or parcels or lots, respectively, have been given a separate number upon said Diagrams and in the Assessment Rolls contained herein. 3. The separate numbers given the subdivisions and parcels of land, as shown on said Assessment Diagrams and Assessment Rolls, correspond with the numbers assigned to each parcel by the San Bernardino County Assessor. Reference is made to the County Assessment Roll for a description of the lots or parcels. 4. There are no parcels or lots within the assessment districts that are owned by a federal, state or other local governmental agency that will benefit from the services to be provided by the assessments to be collected. The City requested Spicer Consulting Group, LLC., to prepare and file an Engineer’s Report for the assessment districts pursuant to the Assessment Law presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for the assessment districts for the referenced Fiscal Year, diagrams for the districts showing the areas and properties to be assessed, and assessments of the estimated costs of the maintenance, operations and servicing the improvements, assessing the net amount upon all assessable lots and-or parcels within the districts in proportion to the special benefit received.        Packet Page. 626 iii. Engineer’s Signature Page | viii City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Executed this day of 2026. FRANCISCO MARTINEZ JR PROFESSIONAL CIVIL ENGINEER NO. 84640 ENGINEER OF WORK CITY OF SAN BERNARDINO STATE OF CALIFORNIA I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment Roll and Assessment Diagram thereto attached, was filed with me on the _______ day of ____________, 2026. By Adoption of Resolution No. _______ by the City Council. CITY CLERK CITY OF SAN BERNARDINO STATE OF CALIFORNIA I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment Roll and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of San Bernardino, California, on the _____day of ___________, 2026. CITY CLERK CITY OF SAN BERNARDINO STATE OF CALIFORNIA        Packet Page. 627 1. MAD No. 1028 Page | 1 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1028 was formed in 2002 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1028 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Ohio Avenue on the north; the centerline of Walnut Avenue on the east; the centerline of Olive Avenue on the west; and the southerly line of Tract No. 14193 on the south. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1028. The improvements to be maintained include 28,190 sq. ft. of landscaping and all appurtenances (including one tree) along portions of Ohio Avenue, Walnut Avenue, Meyers Road and Olive Avenue, all within Tract No. 14193. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). All of the streets along which maintenance is proposed are local streets with the exception of Ohio Avenue, which is classified as a collector street. Ohio Avenue represents 18.30% of the total areas of maintenance. Pursuant to the above determination of benefit, 5% of 18.30% of the total cost of maintenance will not be assessed to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (5%). The result is the General Benefit of 0.92% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. Bailey Creek Channel (APN 0261-581-77), which runs through the tract, is publicly owned, but receives no benefit from the maintenance and thus will not be assessed.        Packet Page. 628 1. MAD No. 1028 Page | 2 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $14,286.71 Assessment Units 76 Fiscal Year 2026-27 Collectible per Unit $187.98 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $187.98 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 629 2. MAD No. 1029 Page | 3 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1029 was formed in 2003 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1029 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The north line of Tract No. 13822 on the north, the east line of Tract No. 13822 on the east; the centerline of California Street on the west; and the centerline of 16th Street on the south. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1029. The improvements to be maintained include 12,074 sq. ft. of landscaping and all appurtenances (including 1 tree) along portions of the east side of California Street, north of 16th Street and along portions of the north side of 16th street, east of California Street, all within the boundaries of Tract No. 13822. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Of the streets along which maintenance is proposed, California Street is classified as a collector street, and represents 6,554 square feet of maintenance, or 54% of the total area. 16th Street is classified a secondary arterial street and represents 5,520 square feet of maintenance, or 46% of the total area. Pursuant to the above determination of benefit, 7.3% (5% of 54% + 10% of 46%) of the total cost of maintenance will not be assessed to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (5% and 10%). The result is the General Benefit of 7.3% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. There are no publicly owned lands within the boundaries of the District.        Packet Page. 630 2. MAD No. 1029 Page | 4 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $7,599.83 Assessment Units 38 Fiscal Year 2026-27 Collectible per Unit $200.00 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $242.31 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 631 3. MAD No. 1030 Page | 5 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1030 was formed in 2004 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1030 are shown on the Assessment District located in Appendix B of this Report and is generally described as follows: The centerline of Ohio Avenue on the south, the centerline of Magnolia Avenue on the west, the northerly boundary of Tract No. 14604 on the north, and the easterly boundary of Tract No. 14604 on the east. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1030. The improvements to be maintained include 22,425 Sq. Ft. of landscaping and all appurtenances (including 1 tree) along portions of the north side of Ohio Avenue, east of Magnolia Avenue, and the east side of Magnolia Avenue, north of Ohio Avenue. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Ohio Avenue is classified as a collector street and represents 70.61% of the total are to be maintained; thus 5% of 70.61% of the total cost of maintenance is deemed to be general benefit and will not be assessed to the District. Magnolia Avenue is a local street in this area, and 100% of the cost for maintenance along this area are assessable to the District as described above. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (5%). The result is the General Benefit of 3.5% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. Presently, no parcels within the District are publicly owned. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $8,411.78 Assessment Units 47 Fiscal Year 2026-27 Collectible per Unit $178.97 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $280.96 per unit.        Packet Page. 632 3. MAD No. 1030 Page | 6 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 633 4. MAD No. 1031 Page | 7 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1031 was formed in 2003 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1031 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Irvington Avenue on the north; the east line of Tract No. 15407 on the east; the west line of Tract No. 15407 on the west; and the south line of Lot “A” of Tract No. 15407 on the south. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1031. The improvements to be maintained includes 80,000 sq. ft. of landscaping and all appurtenances (including one tree) within portions of Lot “A” of Tract No. 15407. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Lot “A” is located along the south side of Brenda Drive, which is classified as a local street, and represents 100% of the total area to be maintained; thus 100% of the total cost of maintenance will be assessed to the District. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $29,541.34 Assessment Units 107 Fiscal Year 2026-27 Collectible per Unit $276.09 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $405.58 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 634 5. MAD No. 1032 Page | 8 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1032 was formed in 2004 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1032 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Palm Avenue on the west, the centerline of Verdemont Drive on the south, the northerly boundary of Tract No. 14352 on the north, and the easterly boundary of Tract No. 14352 on the east. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1032. The improvements to be maintained include 21,280 sq. ft. of landscaping and one tree along portions of the north side of Verdemont Drive, easterly of Palm Avenue, within Tract No. 14352. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Verdemont Drive is classified as a local street and represents 100% of the total area to be maintained; thus 100% of the total cost of maintenance will be assessed to the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $8,267.33 Assessment Units 65 Fiscal Year 2026-27 Collectible per Unit $127.19 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $185.16 per unit.        Packet Page. 635 5. MAD No. 1032 Page | 9 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 636 6. MAD No. 1035 Zone 1 Page | 10 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1035 Zone 1 was formed in 2004 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1035 Zone 1 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerlines of Ohio Avenue to the north and Palm Avenue to the west, both within the boundaries of Tract No. 13572; and the southerly and easterly lines of Tract No. 13572. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1035. The improvements to be maintained include 30,475 sq. ft. of landscaping and all appurtenances (including 1 tree) along portions of the east side of Palm Avenue, the south side of Ohio Avenue, the north side of Myers Road and the slope along the southerly boundary of Tract No. 13572, all within Tract No. 13572 for Zone 1. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). These portions of Palm Avenue and Ohio Avenue are classified as collector streets, and represent 25.6% of the total area to be maintained; thus 5% of 25.6% of the total cost of maintenance is deemed to be general benefit and will not be assessed by the District. Meyers Road is classified as a local street and the Slope along the southerly line of Tract No. 13572 are deemed to be special benefit; thus 100% of the costs of maintenance for those areas will be assessed to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (5%). The result is the General Benefit of 1.28% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. There are no publicly owned parcels within the boundaries of the District.        Packet Page. 637 6. MAD No. 1035 Zone 1 Page | 11 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $14,759.27 Assessment Units 30 Fiscal Year 2026-27 Collectible per Unit $491.98 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $519.35 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 638 7. MAD No. 1035 Zone 2 Page | 12 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1035 Zone 2 was formed in 2004 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1035 Zone 2 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerlines of Palm Avenue to the east and Belmont Avenue to the south, both within the boundaries of Tract No. 15538; and the northerly, southerly and westerly lines of Tract No. 15538. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1035. The improvements to be maintained include 1,650 sq. ft. of landscaping (including 1 tree) on the west side of Palm Avenue at Akron Street within Tract No. 15538. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). This portion of Palm Avenue is classified as a collector street and represents 100% of the total area to be maintained; thus 5% of 100% of the total cost of maintenance is deemed to be general benefit and will not be assessed to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (5%). The result is the General Benefit of 5% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. There are no publicly owned parcels within the boundaries of the District. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $2,148.34 Assessment Units 13 Fiscal Year 2026-27 Collectible per Unit $165.26 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $165.26 per unit.        Packet Page. 639 7. MAD No. 1035 Zone 2 Page | 13 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Due to the nature of landscape maintenance, it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 640 8. MAD No. 1036 Page | 14 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1036 was formed in 2005 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1036 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The boundaries of Tract No. 16509 together with all of Campus Parkway right of way lying between Kendall Drive and Northpark Boulevard; Northpark Boulevard right of way lying between Campus Parkway and University Parkway, including the unimproved portion of Northpark Boulevard directly south of Campus Parkway; and that area lying between the easterly line of improved Northpark Boulevard and the easterly line of said Tract No. 16509, between the Campus Parkway and University Parkway, and Lot 14 of Tract No. 2404. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1036. The improvements to be maintained include landscaping and all appurtenances (including hardscaped areas) within portions of: 1,615,182 sq. ft. of median and parkway landscaping and all appurtenances (including 1 tree) within Campus Parkway, from Kendall Drive to Northpark Boulevard; within Northpark Boulevard from Campus Parkway to University Parkway; Valles Drive, between Campus Parkway and Sycamore Street; and Ash Street between Northpark Boulevard and Sycamore Street. Slope and Open Space areas within Lots, “B”, “C”, “D”, “E”, “F”, “H”, “I”, “J”, “L”, “M”, “N” and the rear slope within Lots 152 through 156 of Tract No. 16509, and as said Lots may be re-designated and/or reapportioned under future phases of said Tract No. 16509; and Lots “A” and “B” of Tract No. 16509-1, as said lots are delineated on the map of said Tract. Open space passive park at the corner of Campus Parkway and Northpark Boulevard (area includes unimproved Northpark Boulevard right of way and within landscape easement on State University property). Open space park area located on the northeast corner of Kendall Drive and University Parkway (landscaping and hardscaping only); Park amenities, including “tot-lot” equipment, to be maintained by the City and the costs thereof are not assessable to the District. Entry monuments and lighting, and 31,846 sq. ft. of hardscape and all appurtenances at Campus Parkway and Valles Drive and at Ash Street and Northpark Boulevard. Walking/Hiking/Bicycle trails in various locations within portions of the slope and open space areas. 2 concrete structure gazebos located at various locations. 23 benches at various locations along trails and open space areas. Drainage facilities including concrete “v” ditches. 35 de-silting dry-wells (“Maxwell Drains”) at various locations throughout Tract No. 16509. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.        Packet Page. 641 8. MAD No. 1036 Page | 15 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Campus Parkway and Northpark Boulevard are both classified as major arterial streets within which maintenance is proposed. The landscape maintenance area within these streets represents 12% (rounded) of the total landscape maintenance area within the District and pursuant to the above determination of benefit, 15% of costs of maintenance for these streets (i.e. 15% of 12% of total maintenance costs) will not be assessed to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15%). The result is the General Benefit of 1.80% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The various publicly owned lands within the District, including City owned open space lots, State of California open space lots portions of County of San Bernardino owned parcels will not be assessed, since these parcels are either landscaped or within right of way and will not be developed for either residential or commercial use and thus receive no special benefit from the maintenance. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $276,408.11 Assessment Units 357.64 Fiscal Year 2026-27 Collectible per Unit $772.87 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $1,570.11 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 642 9. MAD No. 1037 Page | 16 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1037 was formed in 2004 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1037 are shown on the Boundary Map located in Appendix B of this Reports and is generally described as follows: The centerline of Belmont Avenue to the south; the centerline of Magnolia Avenue to the west; the centerline of Meyers Road to the north; and the easterly line of Tract No. 13630 to the east. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1037. The improvements to be maintained include 29,207 sq. ft. of landscaping and all appurtenances (including 1 tree) along portions of the north side of Belmont Avenue east of Magnolia Avenue, the east side of Magnolia Avenue, north of Belmont Avenue and Lot 34, located at the southeast corner of Magnolia Avenue and Meyers Road, all within Tract No. 13630. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). This portion of Belmont Avenue is classified as a collector street and represents 61% of the total area to be maintained; thus 5% of 61% of the total cost of maintenance is deemed to be general benefit and will not be assessed by the District. This portion of Magnolia Avenue is currently classified as a local street and 100% of the maintenance along this street is assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (5%). The result is the General Benefit of 3.05% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. Lot 34 (APN 0261-651-34), which is part of landscape area, is non-buildable and receives no benefit and thus exempt from assessments. There are no other publicly owned parcels within the boundaries of the District.        Packet Page. 643 9. MAD No. 1037 Page | 17 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $6,900.85 Assessment Units 33 Fiscal Year 2026-27 Collectible per Unit $209.12 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $450.73 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 644 10. MAD No. 1038 Page | 18 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1038 was formed in 2005 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1038 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Orange Show Road to the south; the centerline of Arrowhead Avenue to the west; and the north and east line of Parcel Map No. 16222 to the north and to the east respectively. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1038. The improvements to be maintained include 75,380 sq. ft. of landscaping and all appurtenances (including1 tree) along portions of the north side of Orange Show Road, east of Arrowhead Avenue, the east side of Arrowhead Avenue, north of Orange Show Road, the north and south sides of Orange Show Lane, east of Arrowhead Avenue and the west side of Sierra Way, north of Orange Show Lane, all within Parcel Map No. 16222. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the area of each lot or parcel that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. The benefit received by each lot or parcel is proportional to the area of each lot or parcel in relation to the total area within the District boundaries. Since the development for this area is commercial use, assessment units are assigned to each lot or parcel based on the number of single family residential units that could be built if the area were developed for residential use, based on the minimum lot size of 7,200 square feet as set forth in the City’s General Plan. Thus, each lot or parcel area (in square feet) is divided by 7,200 to determine its assigned assessment unit or portion thereof. (7,200 Square Feet = 1 Assessment Unit). These portions of Orange Show Lane and Sierra Way are currently classified as local streets and 100% of the maintenance cost along these streets are assessable to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15%) The result is the General Benefit of 7.2% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. There are no publicly owned lands within the boundaries of the District.        Packet Page. 645 10. MAD No. 1038 Page | 19 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $5,432.34 Assessment Units 80.32 Fiscal Year 2026-27 Collectible per Unit $67.63 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $327.56 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 646 11. MAD No. 1039 Page | 20 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1039 was formed in 2005 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1039 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Belmont Avenue on the northeast; the centerline of Magnolia Avenue on the northwest; the centerline of Irvington Avenue on the southwest; the easterly line of that certain 45 foot easement to the City of San Bernardino for recreational trails, being a portion of vacated Chestnut Avenue, together with the full right of way boundaries at the intersection of Belmont Avenue and vacated Chestnut Avenue and the intersection of Irvington Avenue and Chestnut Avenue; and also together with that certain landscape easement dedicated to the City of San Bernardino for landscape maintenance across the most northwesterly corner of Lot 44 of Tract No 13307; and also together within easements granted to the City of San Bernardino for landscape maintenance across the most northwesterly 15 feet of Lot 30 and Lots 66 through 70 of said Tract No. 13307. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1039. The improvements to be maintained include 40,425 sq. ft. of landscaping and all appurtenances (including one tree) within portions of Belmont Avenue, east of Magnolia Avenue, portions of Magnolia Avenue, south of Belmont Avenue and along the trail system along Los Robles Way described herein. Entry monuments and lighting, and hardscapes and all appurtenance at Irvington Avenue and Belmont Avenue. 39,975 sq. ft. of Walking/Bicycle/Equestrian trails and appurtenances: meandering trails located along Los Robles Way, between Irvington Avenue and Belmont Avenue; equestrian trail (15 foot in width) is decomposed granite; walking/bicycle trail (15 foot in width) is asphalt- concrete. Trails are separated by 700 linear feet of rail vinyl fence. Two exercise stations along the trail system. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Belmont Avenue is classified as a collector street within which maintenance is proposed. The trail system and appurtenant landscaping for this tract is a part of a regional trail system that extends northwesterly and is deemed to have the same general benefit as a collector street. The landscape maintenance area within Belmont Avenue and the trail system represents 87% (rounded) of the total maintenance        Packet Page. 647 11. MAD No. 1039 Page | 21 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 area within the District and pursuant to the above determination of benefit, 5% of costs of maintenance for these streets (i.e. 5% of 87% of the total maintenance costs) will not be assessed to the District. These general benefit portion of these costs will need to be funded from the City’s General Fund or other non-district source of funding. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (5%). The result is the General Benefit of 4.34% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The various publicly owned lands within the District, including City owned open space lots, State of California open space lots, and portions of County of San Bernardino owned parcels will not be assessed, since these parcels are either landscaped or within right of way and will not be developed for either residential or commercial use and thus receives no benefit from the maintenance. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $17,409.62 Assessment Units 127 Fiscal Year 2026-27 Collectible per Unit $137.08 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $258.08 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 648 12. MAD No. 1040 Page | 22 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1040 was formed in 2005 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1040 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The southerly, eastern, and westerly lines of Tract No. 10260, and along the northerly line of the fuel modification are lying San Bernardino County Flood Control District property on the north, as described in San Bernardino County Permit No. P-22005070 to the City of San Bernardino, dated September 2, 2005, and future extension of said permit, as may be granted by the County of San Bernardino. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1040. The District will maintain 170,145 sq. ft. of landscaping (including one tree) within slopes along the southerly sides of Lot 23 through 29, the westerly side of Lots 20 through 23, the easterly and westerly sides of Acacia Avenue, all within Tract No. 10260; and the fuel modification area within San Bernardino County Flood Control Property located adjacent to and northerly of Lots 10 through 19 of Tract No. 10260. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation element of its General Plan, this portion of Acacia Avenue is designated as a local street. All other landscaping is within easements or permit areas not located along any public street, thus 100% of the cost of landscaping maintenance and appurtenances, is deemed to be of special benefit and assessable to the lots within the Assessment District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. It has been determined the San Bernardino County Flood Control property (APN 0270-051-19) will not receive any benefit from the maintenance under the Assessment District and will not be assessed.        Packet Page. 649 12. MAD No. 1040 Page | 23 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $18,459.14 Assessment Units 46 Fiscal Year 2026-27 Collectible per Unit $401.29 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $1,016.81 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 650 13. MAD No. 1041 Page | 24 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1041 was formed in 2006 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1041 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Magnolia Avenue on the northwest, the centerline of Ohio Avenue on the northeast, and the southeasterly and southwesterly line of Tract No. 15228 on the southeast and southwest. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1041. The improvements to be maintained include 46,771 sq. ft. of parkway and slope landscaping (including one tree) on the easterly side of Magnolia Avenue, parkway and slope landscaping on the south side of Ohio Avenue, landscaping and drainage swales on slopes along the southerly side of Lots 10 through 17, inclusive, and the easterly side of Lot 10, and the landscaping of the drainage swale/access area between the side yards of Lots 10 and 11. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation element of its General Plan, this portion of Magnolia Avenue is designated as a collector street and this portion of Ohio Avenue is also a collector street. All other landscaping is within easements or permit areas not located along any public street, thus 95% of the cost of landscaping maintenance and appurtenances fronting on Magnolia Avenue and Ohio Avenue (that is, 5% of the cost of is general benefit) is deemed to be of Special benefit, and 100% of the cost of landscaping maintenance and appurtenances of the remainder of the public landscaping within Tract No. 15228 is deemed to be of special benefit and assessed to the lots within the Assessment District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (5%). The result is the General Benefit of 1.01% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. It has been determined the City of San Bernardino property will not receive any benefit from the maintenance under the Assessment District and will not be assessed.        Packet Page. 651 13. MAD No. 1041 Page | 25 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $13,874.79 Assessment Units 17 Fiscal Year 2026-27 Collectible per Unit $816.16 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $1,146.14 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 652 14. MAD No. 1042 Page | 26 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1042 was formed in 2006 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1042 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: Shandin Hills Drive and the easterly, northerly, westerly, and southerly boundary lines of Tract No. 14254, including the fuel modification area lying within City of San Bernardino property on the north, west, and south of the proposed residential lots Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1042. The improvements to be maintained include 417,130 sq. ft. of landscaping (including 1 tree) within slopes along Shandin Hills Drive including the easterly sides of Lots 1 through 3, the easterly side of Lots 52 through 57, and the easterly side of Lot 72, all within Tract No. 14254; and the fuel modification area and detention basins within City of San Bernardino property shown as Lot “A” on the map of Tract No. 14254. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation element of its General Plan, this portion of Shandin Hills Drive is designated as a local street. All other landscaping is within easements or permit areas not located along any public street, thus 100% of the cost of landscaping maintenance and appurtenances, is deemed to be of special benefit and assessable to the lots within the Assessment District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. It has been determined that the City of San Bernardino property will not receive any benefit from the maintenance under the Assessment District and will not be assessed.        Packet Page. 653 14. MAD No. 1042 Page | 27 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $81,536.32 Assessment Units 72 Fiscal Year 2026-27 Collectible per Unit $1,132.45 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $1,132.45 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 654 15. MAD No. 1043 Zone 1 Page | 28 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1043 Zone 1 was formed in 2005 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1043 Zone 1 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Palm Avenue to the east; the centerline of Irvington Avenue to the south; the north and west lines of Tract No. 15940 to the north and to the west, respectively. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1043 Zone 1. The improvements to be maintained includes 22,770 sq. ft. of landscaping and all appurtenances (including one tree) along portions of the west side of Palm Avenue, the north side of Irvington Avenue and along portions of the north and south side of Blue Mountain Street all within the boundaries of Tract No. 15940. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). This portion of Palm Avenue is classified as a secondary arterial street and represents 68% of the total area to be maintained; thus 10% of 68% of the total cost of maintenance is deemed to be general benefit and will not be assessed to the District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (10%). The result is the General Benefit of 6.81% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. There are no publicly owned parcels within the boundaries of the District. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $9,095.66 Assessment Units 41 Fiscal Year 2026-27 Collectible per Unit $221.85 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $312.47 per unit.        Packet Page. 655 15. MAD No. 1043 Zone 1 Page | 29 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 656 16. MAD No. 1043 Zone 2 Page | 30 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1043 Zone 2 was formed in 2005 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1043 Zone 2 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Palm Avenue to the west; the centerline of Irvington Avenue to the south; the centerline of Olive Avenue to the east; the north line of Tract No. 16457 to the north. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1043 Zone 2. The improvements to be maintained includes 46,495 sq. ft. of landscaping and all appurtenances (including 1 tree) along portions of the north side of Irvington Avenue; The east side of Mount Carmela Lane, the west side of Olive Avenue, the west side of Eagles Glen Street, the north side of Muir Mountain Way, and the east and west sides of Mt. McKinley Way, all within the boundaries of Tract No. 16457. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). All of the streets within Zone 2 are classified as local streets and represents 100% of the total area to be maintained and 100% of the total cost of maintenance is deemed to be special benefit and will be assessed to Zone 2. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. There are no publicly owned parcels within the boundaries of the District. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $17,092.45 Assessment Units 47 Fiscal Year 2026-27 Collectible per Unit $363.67 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $517.09 per unit.        Packet Page. 657 16. MAD No. 1043 Zone 2 Page | 31 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 658 17. MAD No. 1045 Page | 32 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1045 was formed in 2007 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1045 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The westerly line of Waterman Avenue on the west; and the northerly, easterly, and southerly boundary of Tract No. 17972 on the north, east and south respectively. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1045. The improvements to be maintained include 30,899 sq. ft. of landscaping (including one tree) along portions of the easterly side of Waterman Avenue and the median in Waterman Avenue adjacent to Tract No. 17972. The maintenance of 2,684 sq. ft. of hardscape areas, monument signs and appurtenant lighting. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the area of each parcel or lot that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. The benefit received by each lot or parcel is proportional to the area of each lot or parcel in relation to the total area within the District boundaries. Since the development for this area is commercial use, assessment units are assigned to each lot or parcel based on the number of single family residential units that could be built if the area were developed for residential use, based on the minimum lot size of 7,200 square feet as set forth in the City’s General Plan. Thus, each lot or parcel area (in square feet) is divided by 7,200 to determine its assigned assessment unit or portion thereof. (7,200 Square Feet = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation of its General Plan, this portion of Waterman Avenue is designated as a major arterial street, thus 15% of the cost of landscaping maintenance and appurtenances along Waterman Avenue, and the center median on Waterman Avenue adjacent to site, is deemed to be of general benefit and not assessable to the lots within the Assessment District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15%). The result is the General Benefit needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments.        Packet Page. 659 17. MAD No. 1045 Page | 33 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $12,168.76 Assessment Units 134.72 Fiscal Year 2026-27 Collectible per Unit $90.33 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $90.33 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 660 18. MAD No. 1046 Page | 34 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1046 was formed in 2006 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1046 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Northpark Boulevard on the north and the westerly and the easterly lines of Tract No. 16865. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1046. The improvements to be maintained include 9,560 sq. ft. of landscaping (including one tree) along portions of the south side of Northpark Boulevard and along portions of Northstar Avenue within the westerly slopes of Lots 15 and 19, all within Tract No. 16865. The District will apportion the annual costs of the maintenance of the authorized improvements and the administration of the District to each property according to the special benefit to be conferred on each such property by such improvements. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation element of its General Plan, this portion of Northpark Boulevard is designated as a major arterial street and represent 26% of the total maintenance area; thus 15% of 26% of the total costs of maintenance and is deemed to be of general benefit, and not assessable to the District. Northstar Boulevard is deemed to be a local street, thus 100% of the cost of landscaping maintenance and appurtenances along this portion of the District is deemed to be of special benefit and assessable to the lots within the Assessment District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15%). The result is the General Benefit of 3.90% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. No publicly owned lands are located within the boundaries of the Assessment District. All public streets and rights of way are exempt from assessments.        Packet Page. 661 18. MAD No. 1046 Page | 35 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $7,301.32 Assessment Units 19 Fiscal Year 2026-27 Collectible per Unit $384.28 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $384.28 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 662 19. MAD No. 1047 Page | 36 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1047 was formed in 2006 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1047 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Ohio Avenue to the south and the westerly, northerly and easterly lines of Tract No. 16547 to the west, north and east. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1047. The improvements to be maintained includes 30,975 sq. ft. of landscaping and all appurtenances (including 1 tree) along portions of the north side of Ohio Avenue east of Pine Avenue and landscaping, hardscape and local trail within a strip of land, being the San Gabriel Municipal Water District easement, along the northwesterly portion of Lots 1 through 5, all within Tract No’ 16547. A 10 foot wide thinning area along the westerly portion of said Water District easement will also be maintained under the Assessment District. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). This portion of Ohio Avenue is currently classified as a local street and 100% of the maintenance along this street is assessable to the District Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. There are no publicly owned parcels within the boundaries of the District. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $7,823.49 Assessment Units 8 Fiscal Year 2026-27 Collectible per Unit $977.94 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $1,158.03 per unit.        Packet Page. 663 19. MAD No. 1047 Page | 37 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 664 20. MAD No. 1048 Page | 38 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1048 was formed in 2006 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1048 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: Eucalyptus Avenue, Randall Avenue, and westerly and northerly boundary lines of Tract No. 17273. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1048. The improvements to be maintained include 13,953 sq. ft. of parkway and slope landscaping (including one tree) along the west side of Eucalyptus Avenue and along the north side of Randall Avenue. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation element of its General Plan, this portion of Eucalyptus Avenue is designated as a collector street and this portion of Randall Avenue is designated as a local street. Therefore, 77.4% of the cost of landscaping maintenance and appurtenances fronting on Eucalyptus Avenue is deemed to be of special benefit (that is, 22.6% of the cost is deemed to be general benefit). All other landscaping is within easements or permit areas not located along any public street, thus 100% of the cost of landscaping maintenance and appurtenances of said easements or permit areas is deemed to be special benefit and assessable to the lots within the Assessment District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (5%). The result is the General Benefit of 1.13% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. It has been determined that the City of San Bernardino property will not receive any benefit from the maintenance under the Assessment District and will not be assessed.        Packet Page. 665 20. MAD No. 1048 Page | 39 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $8,794.94 Assessment Units 20 Fiscal Year 2026-27 Collectible per Unit $439.75 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $582.82 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 666 21. MAD No. 1049 Page | 40 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1049 was formed in 2006 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1049 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Ohio Avenue on the south; the westerly boundary of Tract No. 14881 on the west; the northerly line of the drainage channel north of Tract No. 14881 on the north, and the centerline of Chestnut Avenue on the east. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1049. The improvements to be maintained include 7,788 sq. ft. of parkway and slope landscaping (including 17 trees) along the north side of Ohio Avenue and the west side of Chestnut Avenue, also including a drainage channel north of Tract No. 14881. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation element of its General Plan, this portion of Ohio Avenue is designated as a collector street and this portion of Chestnut Avenue is designated as a local street. Therefore, 33.6% of the cost of landscaping maintenance and appurtenances fronting on Chestnut Avenue is deemed to be of special benefit (that is, 66.4% of the cost is deemed to be general benefit). All other landscaping is within easements or permit areas not located along any public street, thus 100% of the cost of landscaping maintenance and appurtenances of said easements or permit areas is deemed to be special benefit and assessable to the lots within the Assessment District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (5%). The result is the General Benefit of 3.32% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. It has been determined that the City of San Bernardino property will not receive any benefit from the maintenance under the Assessment District and will not be assessed.        Packet Page. 667 21. MAD No. 1049 Page | 41 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $7,593.10 Assessment Units 15 Fiscal Year 2026-27 Collectible per Unit $506.21 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $506.21 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 668 22. MAD No. 1050 Page | 42 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1050 was formed in 2007 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1050 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Rialto Avenue on the north; the centerline of Pepper Avenue on the east; and the southerly and westerly lines of Tract No. 17076 on the south and west respectively. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1050. The improvements to be maintained include 5,155 sq. ft of landscaping (including one tree) along portions of the westerly side of Pepper Avenue, along portions of the southerly side of Rialto Avenue west of Pepper Avenue, and the northerly side of Machala Place of Tract No. 17076. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation element of its General Plan, this portion of Pepper Avenue and Rialto Avenue are designated as major arterial streets and this portion of Machala Place is designated as a local street. Thus 15% of the cost of landscaping maintenance and appurtenances along Pepper and Rialto Avenues, is deemed to be of general benefit and not assessable to the lots within the Assessment District. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15%). The result is the General Benefit needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. Presently, no parcels within the District are publicly owned.        Packet Page. 669 22. MAD No. 1050 Page | 43 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $5,379.98 Assessment Units 14 Fiscal Year 2026-27 Collectible per Unit $384.28 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $427.91 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 670 23. MAD No. 1051 Page | 44 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1051 was formed in 2007 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1051 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Olive Avenue to the west and the northerly; easterly and southerly boundary lines of said Tract No. 17396 to the north, east and south respectively. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1051. The improvements to be maintained include 690 sq. ft of landscaping (including one tree) along portions of the east side of Olive Avenue, and adjacent to Lots 13 and 14, all within Tract No. 17396. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). This portion of Olive Avenue is currently classified as a local street and 100% of the maintenance along this street is assessable to the District Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. There are no publicly owned parcels within the boundaries of the District. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $0.00 Assessment Units 0 Fiscal Year 2026-27 Collectible per Unit $0.00 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $143.82 per unit. MAD No. 1051 was not levied in the current Fiscal Year or in any Prior Fiscal Years        Packet Page. 671 23. MAD No. 1051 Page | 45 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 672 24. MAD No. 1052 Page | 46 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1052 was formed in 2007 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1052 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The center line of Ohio Avenue to the northeast; the northwesterly line of Tract No. 16795 to the northwest; the centerline of Belmont Avenue to the southwest; the southeasterly line of Lot “A” to the southeast, together with those certain landscape easements dedicated to the City of San Bernardino for landscaping maintenance purposes across the northwesterly 15 feet of Lots 26 through 33 of Tract No. 13603, adjoining Lot “A”. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1052. The improvements to be maintained include 32,519 sq. ft. of landscaping (including 132 trees) along portions of Belmont Avenue, westerly of vacated Chestnut Avenue; portions of vacated Chestnut Avenue, between Belmont Avenue and Ohio Avenue, including portions of Lot “AS” as shown on the map of Tract No. 16795; portions of Ohio Avenue, westerly of vacated Chestnut Avenue; and portions of Ofelia Drive southwesterly of Landon Drive. 21,313 sq. ft. of Walking/Equestrian trails and appurtenances located within vacated Chestnut Avenue and Lot “A” referenced above, between Belmont Avenue and Ohio Avenue. Equestrian trail (width varies with an average of 15 feet in width) is decomposed granite; walking/bicycle trail (width varies with an average of 10 feet in width) is asphalt-concrete. Trails are separated by 1,350 linear feet of rail vinyl fence and appurtenances. One monument entry sign, tubular fencing and hardscape including concrete bollards, pilasters, landscaping walls and all appurtenances. Portions of the landscaping along the southeasterly line of the trail system are proposed to be within easements across Lots 26 through 33 of Tract No. 13603. In the event that easements are not obtained across any or all of these lots in the future, those areas will be excluded from maintenance under the District, and maintenance costs will be reduced accordingly. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit).        Packet Page. 673 24. MAD No. 1052 Page | 47 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Belmont Avenue and Ohio Avenue are classified as collector streets within which maintenance is proposed. Although the trail system and appurtenant landscaping and hardscaping is part of a regional trail system, there is a proportional special benefit to the adjacent tract due to its proximity and immediate access. However, it is deemed to have the same general benefit characteristics as a secondary arterial street. Ofelia Drive is classified as a local street. The landscape maintenance areas within Belmont Avenue and Ohio Avenue represent 12% of the total maintenance areas within the District and pursuant to the above determination of benefit, 5% of costs of maintenance for these areas (i.e. 5% of 12% of total maintenance costs) will not be assessed to the District. The Trail system and appurtenant landscaping and hardscaping represents 86% of the total maintenance areas within the District and pursuant to the above determination of benefit, 10% of costs of maintenance for these areas (i.e. 10% of 86% of total maintenance costs) will not be assessed to the District. Landscaping within Ofelia Drive represents 2% of the total maintenance area in the District and pursuant to the above determination of benefit, all of this area is assessable to the Assessment District. The General Benefit is calculated by taking the Area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (10% and 5%). The result is the General Benefit of 9.2% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The only publicly owned parcel is Lot “A”, which is owned by the City of San Bernardino and contains portions of the trail system and appurtenant landscaping and hardscaping. Since this parcel is not developable, it receives no benefit and thus will not be assessed. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $17,635.99 Assessment Units 54 Fiscal Year 2026-27 Collectible per Unit $326.59 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $572.00 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 674 25. MAD No. 1054 Page | 48 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1054 was formed in 2006 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1054 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Campus Parkway on the south; the northerly and westerly line of Tract No. 17699 on the north and west respectively; together with City owned parcel, identified as Assessors Parcel Number 0151-311-05 to the northeast of the Tract. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1054. The improvements to be maintained include 26,583 sq. ft. of landscaping (including one tree) and 1,682 sq. ft. of hardscape areas (including monument signs and appurtenant lighting) along portions of the northerly side of Campus Parkway; portions of the open space located along the southwesterly side of Tract No. 17699, and portions of the Water Department property northeasterly of the Tract. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation element of its General Plan, this portion of Campus Parkway is designated as a secondary arterial street and represents 94% of the total maintenance area within the District and pursuant to the above determination of benefit, 10% of the costs of maintenance this area (i.e. 10% of 94% of total maintenance costs) will not be assessed to the District. All other landscaping is within easements. The General Benefit is calculated by taking the Area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (10%). The result is the General Benefit of 9.40% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The San Bernardino City owned property (APN 0151-311-05) and the common area parcel (APN 0151-411-23) receive no benefit from the landscaping and hardscape maintenance. Thus, these properties are not assessable to the District.        Packet Page. 675 25. MAD No. 1054 Page | 49 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $10,429.21 Assessment Units 22 Fiscal Year 2026-27 Collectible per Unit $474.06 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $624.95 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 676 26. MAD No. 1055 Page | 50 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1055 was formed in 2007 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1055 are shown on the Assessment Diagram located in Appendix B of this Reports and is generally described as follows: The centerline of Ohio Avenue to the north, the centerline of Belmont Avenue to the south, the centerline of Pine Avenue to the west and the easterly boundaries of Tract No. 17716 to the east, together with Lot A-A of Tract No. 13036, which contains the sewer lift station. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1055. The improvements to be maintained include 120,680 sq. ft. of landscaping (including one tree) within portions of Lot A and Lot B of Tract No. 17716 and within property leased by the City on behalf of the Assessment District. Lots A and B of Tract No. 17716 are encumbered by an easement to San Gabriel Municipal Water District, which does not adversely affect the City’s ability to carry out landscape maintenance operations. San Gabriel Valley Water District has given their written consent to carry out the maintenance of landscaping across these lots. The 60 foot strip of land adjacent to and westerly of Lots A and B are owned in fee by the Metropolitan Water District of Southern California (“MWD”). MWD has agreed to lease the property to the City for the purpose of landscape maintenance. The initial lease rate was $2,325 per year and subjected to an increase every two years based on the Consumer Price Index (“CPI”), but not to exceed 5%. In the event of a reduction in the CPI, the lease rate shall not be less than the initial rate stated herein. In the event the lease is terminated by MWD, no further maintenance will be carried out by the Assessment District within MWD’s property and future assessments will be adjusted accordingly. The pro rata share of maintenance cost for an existing sewer lift station located at the corner of Christine Street and Christopher Street, which will also serve the 39 parcels within this tract. The maintenance costs of the lift station are currently being paid for by an existing Assessment District consisting of 335 parcels that is being served adjacent to this tract. The rate to be paid by the additional 39 parcels will be proportional to the total number of parcels being served by the lift station, Thus the District will pay 39/374ths, or 10.43%, of the total costs of maintenance, which will then be spread across the 39 parcels. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit).        Packet Page. 677 26. MAD No. 1055 Page | 51 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Based on the City of San Bernardino’s current circulation element of its General Plan, Pine Avenue is classified as a secondary arterial street. The landscape maintenance area along Pine Avenue is 100% of the total landscape maintenance area within the District. Pursuant to the above determination of benefit, 10% of total costs of maintenance will not be assessed to the District. This general benefit portion of these costs will need to be funded from the City’s General Fund or other non-district source of funding. The General Benefit is calculated by taking the Area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (10%). The result is the General Benefit needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The various publicly owned lands within the District, including City owned lots and property owned by MWD will not be assessed (APN 0261-731-40-00, APN 0261-731-41-00 and APN 0261-731-42-00), since these parcels will not be developed and thus receive no benefit from the maintenance. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $28,761.55 Assessment Units 39 Fiscal Year 2026-27 Collectible per Unit $737.48 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $1,243.18 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 678 27. MAD No. 1056 Page | 52 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1056 was formed in 2018 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1056 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Ohio Avenue on the south; the westerly boundary of Tentative Tract No. 16502 on the west; the centerline of Verdemont Drive on the north, and the centerline of Magnolia Avenue on the east, in perpetuity; together with the temporary fuel modification easement area granted to the City of San Bernardino in Document No. 2007- 0443229, recorded 7/30/2007 in Official Records of the County of San Bernardino, until such time that the said easement has been extinguished. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1056. The improvements to be maintained include 18,212 sq. ft. of landscaping (including 79 trees) within slopes along portions of the northerly side of Ohio Avenue, landscaping within slopes along portions of the westerly side of Magnolia Avenue and landscaping within a 23,113 sq. ft. detention basin situated on lots “A” and “B”, all within Tract No. 16502, as well as a 150’ wide temporary fuel modification area located outside of Tract 16502 along the northwesterly boundary of Tract No. 16502. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Vacant lots will be assessed a prorated share of the cost of maintenance equivalent to the number of residential lots that could be built, based on the minimum lot size of 10,800 square feet as set forth in the City’s General Plan for Residential Low Zone. Thus, each vacant lot or parcel area (in square feet) is divided by 10,800 to determine its assigned assessment unit or portion thereof. (10,800 Square Feet = 1 Assessment Unit)        Packet Page. 679 27. MAD No. 1056 Page | 53 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Based on the City of San Bernardino’s current circulation element of its General Plan, the portions of Ohio Avenue and Magnolia Avenue are designated as collector streets. Thus 5% of the cost of landscaping maintenance and appurtenances along Ohio Avenue and Magnolia Avenue, are deemed to be of general benefit and not assessable to the lots with the Assessment District. The landscape maintenance areas within Ohio Avenue and Magnolia Avenue represent 44% of the total maintenance areas within the District and pursuant to the above determination of benefit, 5% of costs of maintenance for these areas (i.e. 5% of 44% of total maintenance costs) will not be assessed to the District. The General Benefit is calculated by taking the Area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (5%). The result is the General Benefit of 2.20% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $22,146.18 Assessment Units 38 Fiscal Year 2026-27 Collectible per Unit $582.79 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $625.82 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 680 28. MAD No. 1057 Page | 54 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1057 was formed in 2007 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1057 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The northeasterly line of the B.N.S.F. Railroad on the southwest, the centerline of University Parkway on the northwest and the northeasterly and southeasterly lines of Parcel Map No. 17375 on the northeast and southeast respectively. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1057. The improvements to be maintained include the 102,810 sq. ft. detention basin along the southeasterly side of Parcel Map No. 17375, also known as Lot “D”. Maintenance in the detention basin will consist of periodic cutting of native vegetation and removal of debris and silt as needed. The 85,451 sq. ft. of landscaping and all appurtenances (including 61 trees) within slopes along portions on the easterly and westerly sides of University Parkway. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the area of lots or parcels that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. The benefit received by each lot or parcel is proportional to the area of each lot or parcel in relation to the total area within the District boundaries. Since the development for this area is commercial use, assessment units are assigned to each lot or parcel based on the number of single family residential units that could be built if the area were developed for residential use, based on the minimum lot size of 7,200 square feet as set forth in the City’s General Plan. Thus, each lot or parcel area (in square feet) is divided by 7,200 to determine its assigned assessment unit or portion thereof. (7,200 Square Feet = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation of its General Plan, this portion of University Parkway is designated as a major arterial street. Thus, 15% of the cost of landscaping maintenance and appurtenances along University Parkway, is deemed to be of general benefit and not assessable to the parcels within the Assessment District. The landscape maintenance area within University Parkway represent 45.39% of the total maintenance area within the District and pursuant to the above determination of benefit, 15% of costs of maintenance for this area (i.e. 5% of 45.39% of total maintenance costs) will not be assessed to the District. The General Benefit is calculated by taking the Area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15%). The result is the General Benefit of 6.81% needed for the District.        Packet Page. 681 28. MAD No. 1057 Page | 55 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Detention Basin (APN 0148-011-70) receives no benefit from the maintenance thus is not assessable to the District. The City of San Bernardino right of way (APN 0148-011-61) receives no benefit therefore exempt from assessment. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $33,012.20 Assessment Units 634.85 Fiscal Year 2026-27 Collectible per Unit $52.00 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $134.01 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 682 29. MAD No. 1059 Page | 56 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1059 was formed in 2008 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1059 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: Orange Show Road, Tippecanoe Avenue, and the northerly, westerly, and southerly boundary lines of Parcel Map No.17132. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1059. The improvements to be maintained include 7,073 sq. ft. of median landscaping within Orange Show Road adjacent to the development. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). The parcels of land within the District are all zoned commercial. To determine the number of equivalent residential Assessment Units per commercial parcel, the square footage of each such parcel is divided by 7,200 square feet. Based on the City of San Bernardino’s current circulation element of its General Plan, this portion of Orange Show Road is designated as a major arterial street. Thus 100% of the landscaping maintenance and appurtenances in the Orange Show Road median fronting Parcel Map No. 17132 is deemed to be Area of General Benefit, and there is no other landscaping maintenance assessable to the lots within the Assessment District. The General Benefit is calculated by taking the Area of General Benefit and dividing it by the total area to be maintained. The percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15%). The result is the General Benefit of 15% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. It has been determined that the City of San Bernardino property will not receive any benefit from the maintenance under the Assessment District and will not be assessed.        Packet Page. 683 29. MAD No. 1059 Page | 57 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $2,203.68 Assessment Units 137.73 Fiscal Year 2026-27 Collectible per Unit $16.00 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $35.87 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 684 30. MAD No. 1060 Page | 58 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1060 was formed in 2007 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1060 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Date Street on the south; the centerline of Chiquita Lane on the west; and the northerly and easterly lines of Tract No. 17576 on the north and west respectively. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1060. The improvements to be maintained include 6,747 sq. ft. of landscaping and one tree along portions of the easterly side of Chiquita Lane north of Date Street, within the right of way adjacent to Tract No. 17576. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind, and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. Thus, each residential lot or unit, be it a single-family lot, condominium, or an apartment will be assessed equal share in the cost of maintenance (1 residential lot or unit = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation element of its General Plan, this portion of Chiquita Lane is designated as a local street. Thus 100% of the cost of landscaping maintenance and appurtenances along Chiquita Lane, is deemed to be special benefit and assessable to the lots within the Assessment District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. Presently, no parcels within the District are publicly owned. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $5,906.35 Assessment Units 5 Fiscal Year 2026-27 Collectible per Unit $1,181.27 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $1,181.27 per unit.        Packet Page. 685 30. MAD No. 1060 Page | 59 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 686 31. MAD No. 1063 Page | 60 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1063 was formed in 2007 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1063 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Valley View Road on the west, the centerline of Central Avenue on the north, the centerline of Clevenger Road on the east, the centerline of Norman Road on the south, ant the southerly and westerly boundary of Parcel Map 17721. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1063. The improvements to be maintained include 160,173 sq. ft. of landscaping and 262 trees along portions of the easterly side of Lena Road, the southerly side of Central Avenue, the westerly side of Clevenger Road, and portions of the northerly side of Norman Road, all within Parcel Map 17721 boundaries. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the number of residential units that utilize the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. The benefit received by each lot or parcel is proportional to the area of each lot or parcel in relation to the total area within the District boundaries. Since the development for this area is commercial use, assessment units are assigned to each lot or parcel based on the number of single family residential units that could be built if the area were developed for residential use, based on the minimum lot size of 7,200 square feet as set forth in the City’s General Plan. Thus, each lot or parcel area (in square feet) is divided by 7,200 to determine its assigned assessment unit or portion thereof. (7,200 Square Feet = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation of its General Plan, these portions of Central Avenue and Lena Road are designated as a secondary arterial street, thus 10% of the cost of landscaping maintenance and appurtenances along Central Avenue and Lena Road, is deemed to be of general benefit and not assessable to the lots within the Assessment District. These portions of Clevenger Drive and Norman Road are both designated as local streets based on the current circulation element. The landscape maintenance areas within Central Avenue and Lena Road represent 22% of the total maintenance areas within the District and pursuant to the above determination of benefit, 10% of costs of maintenance for these areas (i.e. 10% of 22% of total maintenance costs) will not be assessed to the District.        Packet Page. 687 31. MAD No. 1063 Page | 61 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The General Benefit is calculated by taking the Area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (10%). The result is the General Benefit of 2.2% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $9,070.75 Assessment Units 331.14 Fiscal Year 2026-27 Collectible per Unit $27.39 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $233.53 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 688 32. MAD No. 1064 Page | 62 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1064 was formed in 2008 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1064 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Cajon Boulevard on the northeast, the B.N.S.F. Railroad on the southwest, the northwest line of Parcel 1 and the southeast line of Parcel 2 on the northwest and southeast respectively. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1068. The improvements to be maintained include 304,508 sq. ft. of landscaping and all appurtenances (including 455 trees) within slopes along portions of the southerly side of Cajon Boulevard, southeasterly of Glen Helen Parkway. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the area of each lot or parcel that utilizes the landscaped areas either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. The benefit received by each lot or parcel is proportional to the area of each lot or parcel in relation to the total area within the District boundaries. Since the development for this area is commercial use, assessment units are assigned to each lot or parcel based on the number of single family residential units that could be built if the area were developed for residential use, based on the minimum lot size of 7,200 square feet as set forth in the City’s General Plan. Thus, each lot or parcel area (in square feet) is divided by 7,200 to determine its assigned assessment unit or portion thereof. (7,200 Square Feet = 1 Assessment Unit). Based on the City of San Bernardino’s current circulation of its General Plan, this portion of Cajon Boulevard is designated as a major arterial street. Thus 15% of the cost of landscaping maintenance and appurtenances along Cajon Boulevard, is deemed to be of general benefit and not assessable to the parcels within the Assessment District. The General Benefit is calculated by taking the Area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15%). The result is the General Benefit needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments.        Packet Page. 689 32. MAD No. 1064 Page | 63 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $47,864.30 Assessment Units 749.88 Fiscal Year 2026-27 Collectible per Unit $63.83 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $210.58 per unit. Due to the nature of landscape maintenance; it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 690 33. MAD No. 1068 Page | 64 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background Maintenance Assessment District No. 1068 was formed in 2012 to fund the maintenance of various improvements and services within the boundaries of the District. Description of District Boundaries The boundaries of MAD No. 1068 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Tippecanoe Avenue on the west, and the northerly, easterly, and southerly boundary lines of Parcel Map No. 17887 on the north, east and south respectively. Description of Improvements and Services This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1068. The improvements to be maintained include 37,981 sq. ft. of landscaping and all appurtenances (including 164 trees) along portions of the north and south side of Central Avenue; and, The detention basin and all appurtenances south of Central Avenue, located within Parcel 8 of Parcel Map No. 17887; and, Two catch basins located within Central Avenue east of the detention basin, the storm drain and all appurtenances connecting to the catch basins along the north side of Central Avenue, which travels west toward Tippecanoe Avenue and crosses south under Central Avenue and terminates at the detention basin; and, The storm drain and all appurtenances connecting to the detention basin and terminating at the Santa Ana River, all within the District boundaries. Estimate of Costs Please see Appendix C of this report for the MAD District Cost Summary that outlines the estimated cost of operating, maintaining, servicing and administering the improvements for Fiscal Year 2026-27. The Fiscal Year 2025-26 costs are also provided for comparison purposes. Method of Apportionment Pursuant to the Assessment Law, all parcels within the boundaries of the District that have special benefit conferred upon them as a result of the maintenance and operation of improvements are identified and the proportionate special benefit derived by each identified parcel has been determined in relationship to the entire cost of the maintenance and operation of improvements. Only parcels that receive direct and special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received. Landscaping and its proper maintenance enhances the esthetics of any given area and the benefit received by the owners of properties in the area is determined to be equal to the area of each lot or parcel that utilizes the landscaped area either as ingress and egress or by actual physical use of the land as in the cases of large open areas. The boundaries of the District are drawn with this in mind and the Resolution of Intention delineates the specific areas of maintenance, which will benefit all of the properties within the boundaries. The benefit received by each lot or parcel is proportional to the area of each lot or parcel in relation to the total area within the District boundaries. Since the development for this area is commercial use, assessment units are assigned to each lot or parcel based on the number of single family residential units that could be built if the area were developed for residential use, based on the minimum lot size of 7,200 square feet as set forth in the City’s General Plan. Thus, each lot or parcel area (in square feet) is divided by 7,200 to determine its assigned assessment unit or portion thereof. (7,200 Square Feet = 1 Assessment Unit).        Packet Page. 691 33. MAD No. 1068 Page | 65 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Based on the City of San Bernardino’s current circulation of its General Plan, this portion of Tippecanoe Avenue is designated as a major arterial street, and this portion of Central Avenue is designated as a secondary arterial street. Thus, 15% of the cost of landscaping maintenance and appurtenances along Tippecanoe Avenue and 10% of the cost of Landscaping Maintenance and appurtenances along Central Avenue, is deemed to be of general of General Benefit and not assessable to the lots within the Assessment District. The landscape maintenance areas within Tippecanoe Avenue represent 13.2% of the total Landscaping Maintenance Area within the District and pursuant to the above determination of benefit, 15% of costs of maintenance for this area (i.e. 15% of 13.2% of total Landscaping Maintenance costs) will not be assessed to the District. The landscape maintenance areas within Central Avenue represent 86.8% of the total Landscaping Maintenance Area within the District and pursuant to the above determination of benefit, 10% of costs of maintenance for this area (i.e. 10% of 86.8% of total Landscaping Maintenance costs) will not be assessed to the District. The General Benefit is calculated by taking the Area of General Benefit and dividing it by the total area to be maintained. The then percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (15% and 10%). The result is the General Benefit of 9.95% needed for the District. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. The City of San Bernardino owned property (APN 0280-251-66) is used for drainage purposes and receives no benefit from the maintenance therefor is not assessable to the lots or parcels of the Assessment District. The Fiscal Year 2026-27 Assessment Spread. Total Fiscal Year 2026-27 Budget $15,286.21 Assessment Units 887.42 Fiscal Year 2026-27 Collectible per Unit $17.23 The Maximum allowable Assessment Rate for Fiscal Year 2026-27 is $50.89 per unit. Due to the nature of landscape maintenance, it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District.        Packet Page. 692 34. Assessment Diagrams Page | 66 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 A reduced copy of the Assessment Diagrams are filed herewith, are incorporated by reference in Appendix B herein, and made part of this Report. If any parcel submitted for collection is identified by the County Auditor-Controller to be an invalid parcel number for the current fiscal year, a corrected parcel number and/or new parcel number will be identified and resubmitted to the County Auditor/Controller. The assessment amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment rate approved in this Report. Therefore, if a single parcel has changed to multiple parcels, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment. Information identified on these maps was received from several sources including the owner/developer, City of San Bernardino, and the San Bernardino County Assessor’s Office.        Packet Page. 693 35. Assessment Rolls Page | 67 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The actual amount of the assessment for the Fiscal Year 2026-27 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s office are listed in Appendix A of this Report. The description of each lot or parcel is part of the records of the County Assessor of the County of San Bernardino and such records are, by reference, made part of this Report.        Packet Page. 694 Appendix A: Assessment Rolls        Packet Page. 695 Assessment Roll CC030-SP090 - MAD 1028 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261581010000 $187.98 0261581200000 $187.98 0261581390000 $187.98 0261581580000 $187.98 0261581020000 $187.98 0261581210000 $187.98 0261581400000 $187.98 0261581590000 $187.98 0261581030000 $187.98 0261581220000 $187.98 0261581410000 $187.98 0261581600000 $187.98 0261581040000 $187.98 0261581230000 $187.98 0261581420000 $187.98 0261581610000 $187.98 0261581050000 $187.98 0261581240000 $187.98 0261581430000 $187.98 0261581620000 $187.98 0261581060000 $187.98 0261581250000 $187.98 0261581440000 $187.98 0261581630000 $187.98 0261581070000 $187.98 0261581260000 $187.98 0261581450000 $187.98 0261581640000 $187.98 0261581080000 $187.98 0261581270000 $187.98 0261581460000 $187.98 0261581650000 $187.98 0261581090000 $187.98 0261581280000 $187.98 0261581470000 $187.98 0261581660000 $187.98 0261581100000 $187.98 0261581290000 $187.98 0261581480000 $187.98 0261581670000 $187.98 0261581110000 $187.98 0261581300000 $187.98 0261581490000 $187.98 0261581680000 $187.98 0261581120000 $187.98 0261581310000 $187.98 0261581500000 $187.98 0261581690000 $187.98 0261581130000 $187.98 0261581320000 $187.98 0261581510000 $187.98 0261581700000 $187.98 0261581140000 $187.98 0261581330000 $187.98 0261581520000 $187.98 0261581710000 $187.98 0261581150000 $187.98 0261581340000 $187.98 0261581530000 $187.98 0261581720000 $187.98 0261581160000 $187.98 0261581350000 $187.98 0261581540000 $187.98 0261581730000 $187.98 0261581170000 $187.98 0261581360000 $187.98 0261581550000 $187.98 0261581740000 $187.98 0261581180000 $187.98 0261581370000 $187.98 0261581560000 $187.98 0261581750000 $187.98 0261581190000 $187.98 0261581380000 $187.98 0261581570000 $187.98 0261581760000 $187.98 Totals Parcels 76 Levy $14,286.48 Page 1 of 1        Packet Page. 696 Assessment Roll CC030-SP091 - MAD 1029 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0269371430000 $199.98 0269371530000 $199.98 0269371630000 $199.98 0269371730000 $199.98 0269371440000 $199.98 0269371540000 $199.98 0269371640000 $199.98 0269371740000 $199.98 0269371450000 $199.98 0269371550000 $199.98 0269371650000 $199.98 0269371750000 $199.98 0269371460000 $199.98 0269371560000 $199.98 0269371660000 $199.98 0269371760000 $199.98 0269371470000 $199.98 0269371570000 $199.98 0269371670000 $199.98 0269371770000 $199.98 0269371480000 $199.98 0269371580000 $199.98 0269371680000 $199.98 0269371780000 $199.98 0269371490000 $199.98 0269371590000 $199.98 0269371690000 $199.98 0269371790000 $199.98 0269371500000 $199.98 0269371600000 $199.98 0269371700000 $199.98 0269371800000 $199.98 0269371510000 $199.98 0269371610000 $199.98 0269371710000 $199.98 0269371520000 $199.98 0269371620000 $199.98 0269371720000 $199.98 Totals Parcels 38 Levy $7,599.24 Page 1 of 1        Packet Page. 697 Assessment Roll CC030-SP093 - MAD 1030 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261611010000 $178.96 0261611130000 $178.96 0261611250000 $178.96 0261611370000 $178.96 0261611020000 $178.96 0261611140000 $178.96 0261611260000 $178.96 0261611380000 $178.96 0261611030000 $178.96 0261611150000 $178.96 0261611270000 $178.96 0261611390000 $178.96 0261611040000 $178.96 0261611160000 $178.96 0261611280000 $178.96 0261611400000 $178.96 0261611050000 $178.96 0261611170000 $178.96 0261611290000 $178.96 0261611410000 $178.96 0261611060000 $178.96 0261611180000 $178.96 0261611300000 $178.96 0261611420000 $178.96 0261611070000 $178.96 0261611190000 $178.96 0261611310000 $178.96 0261611430000 $178.96 0261611080000 $178.96 0261611200000 $178.96 0261611320000 $178.96 0261611440000 $178.96 0261611090000 $178.96 0261611210000 $178.96 0261611330000 $178.96 0261611450000 $178.96 0261611100000 $178.96 0261611220000 $178.96 0261611340000 $178.96 0261611460000 $178.96 0261611110000 $178.96 0261611230000 $178.96 0261611350000 $178.96 0261611470000 $178.96 0261611120000 $178.96 0261611240000 $178.96 0261611360000 $178.96 Totals Parcels 47 Levy $8,411.12 Page 1 of 1        Packet Page. 698 Assessment Roll CC030-SP092 - MAD 1031 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261591010000 $276.08 0261591280000 $276.08 0261591550000 $276.08 0261601110000 $276.08 0261591020000 $276.08 0261591290000 $276.08 0261591560000 $276.08 0261601120000 $276.08 0261591030000 $276.08 0261591300000 $276.08 0261591570000 $276.08 0261601130000 $276.08 0261591040000 $276.08 0261591310000 $276.08 0261591580000 $276.08 0261601140000 $276.08 0261591050000 $276.08 0261591320000 $276.08 0261591590000 $276.08 0261601150000 $276.08 0261591060000 $276.08 0261591330000 $276.08 0261591600000 $276.08 0261601160000 $276.08 0261591070000 $276.08 0261591340000 $276.08 0261591610000 $276.08 0261601170000 $276.08 0261591080000 $276.08 0261591350000 $276.08 0261591620000 $276.08 0261601180000 $276.08 0261591090000 $276.08 0261591360000 $276.08 0261591630000 $276.08 0261601190000 $276.08 0261591100000 $276.08 0261591370000 $276.08 0261591640000 $276.08 0261601200000 $276.08 0261591110000 $276.08 0261591380000 $276.08 0261591650000 $276.08 0261601210000 $276.08 0261591120000 $276.08 0261591390000 $276.08 0261591660000 $276.08 0261601220000 $276.08 0261591130000 $276.08 0261591400000 $276.08 0261591670000 $276.08 0261601230000 $276.08 0261591140000 $276.08 0261591410000 $276.08 0261591680000 $276.08 0261601240000 $276.08 0261591150000 $276.08 0261591420000 $276.08 0261591690000 $276.08 0261601250000 $276.08 0261591160000 $276.08 0261591430000 $276.08 0261591700000 $276.08 0261601260000 $276.08 0261591170000 $276.08 0261591440000 $276.08 0261591710000 $276.08 0261601270000 $276.08 0261591180000 $276.08 0261591450000 $276.08 0261601010000 $276.08 0261601280000 $276.08 0261591190000 $276.08 0261591460000 $276.08 0261601020000 $276.08 0261601290000 $276.08 0261591200000 $276.08 0261591470000 $276.08 0261601030000 $276.08 0261601300000 $276.08 0261591210000 $276.08 0261591480000 $276.08 0261601040000 $276.08 0261601310000 $276.08 0261591220000 $276.08 0261591490000 $276.08 0261601050000 $276.08 0261601320000 $276.08 0261591230000 $276.08 0261591500000 $276.08 0261601060000 $276.08 0261601330000 $276.08 0261591240000 $276.08 0261591510000 $276.08 0261601070000 $276.08 0261601340000 $276.08 0261591250000 $276.08 0261591520000 $276.08 0261601080000 $276.08 0261601350000 $276.08 0261591260000 $276.08 0261591530000 $276.08 0261601090000 $276.08 0261601360000 $276.08 0261591270000 $276.08 0261591540000 $276.08 0261601100000 $276.08 Totals Parcels 107 Levy $29,540.56 Page 1 of 1        Packet Page. 699 Assessment Roll CC030-SP094 - MAD 1032 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261621010000 $127.18 0261621190000 $127.18 0261621360000 $127.18 0261621530000 $127.18 0261621020000 $127.18 0261621200000 $127.18 0261621370000 $127.18 0261621540000 $127.18 0261621030000 $127.18 0261621210000 $127.18 0261621380000 $127.18 0261621550000 $127.18 0261621040000 $127.18 0261621220000 $127.18 0261621390000 $127.18 0261621560000 $127.18 0261621050000 $127.18 0261621230000 $127.18 0261621400000 $127.18 0261621580000 $127.18 0261621070000 $127.18 0261621240000 $127.18 0261621410000 $127.18 0261631010000 $127.18 0261621080000 $127.18 0261621250000 $127.18 0261621420000 $127.18 0261631020000 $127.18 0261621090000 $127.18 0261621260000 $127.18 0261621430000 $127.18 0261631030000 $127.18 0261621100000 $127.18 0261621270000 $127.18 0261621440000 $127.18 0261631040000 $127.18 0261621110000 $127.18 0261621280000 $127.18 0261621450000 $127.18 0261631050000 $127.18 0261621120000 $127.18 0261621290000 $127.18 0261621460000 $127.18 0261631060000 $127.18 0261621130000 $127.18 0261621300000 $127.18 0261621470000 $127.18 0261631070000 $127.18 0261621140000 $127.18 0261621310000 $127.18 0261621480000 $127.18 0261631080000 $127.18 0261621150000 $127.18 0261621320000 $127.18 0261621490000 $127.18 0261631090000 $127.18 0261621160000 $127.18 0261621330000 $127.18 0261621500000 $127.18 0261621170000 $127.18 0261621340000 $127.18 0261621510000 $127.18 0261621180000 $127.18 0261621350000 $127.18 0261621520000 $127.18 Totals Parcels 65 Levy $8,266.70 Page 1 of 1        Packet Page. 700 Assessment Roll CC030-SP095 - MAD 1035 Zone 1 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261641010000 $491.96 0261641090000 $491.96 0261641170000 $491.96 0261641250000 $491.96 0261641020000 $491.96 0261641100000 $491.96 0261641180000 $491.96 0261641260000 $491.96 0261641030000 $491.96 0261641110000 $491.96 0261641190000 $491.96 0261641270000 $491.96 0261641040000 $491.96 0261641120000 $491.96 0261641200000 $491.96 0261641280000 $491.96 0261641050000 $491.96 0261641130000 $491.96 0261641210000 $491.96 0261641290000 $491.96 0261641060000 $491.96 0261641140000 $491.96 0261641220000 $491.96 0261641300000 $491.96 0261641070000 $491.96 0261641150000 $491.96 0261641230000 $491.96 0261641080000 $491.96 0261641160000 $491.96 0261641240000 $491.96 Totals Parcels 30 Levy $14,758.80 Page 1 of 1        Packet Page. 701 Assessment Roll CC030-SP096 - MAD 1035 Zone 2 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261541170000 $165.24 0261541210000 $165.24 0261541250000 $165.24 0261541290000 $165.24 0261541180000 $165.24 0261541220000 $165.24 0261541260000 $165.24 0261541190000 $165.24 0261541230000 $165.24 0261541270000 $165.24 0261541200000 $165.24 0261541240000 $165.24 0261541280000 $165.24 Totals Parcels 13 Levy $2,148.12 Page 1 of 1        Packet Page. 702 Assessment Roll CC030-SP097 - MAD 1036 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0151321010000 $772.86 0151331070000 $772.86 0151342310000 $772.86 0151361040000 $772.86 0151321020000 $772.86 0151331080000 $772.86 0151342320000 $772.86 0151361050000 $772.86 0151321030000 $772.86 0151331090000 $772.86 0151342330000 $772.86 0151361060000 $772.86 0151321040000 $772.86 0151331100000 $772.86 0151342340000 $772.86 0151361070000 $772.86 0151321050000 $772.86 0151331110000 $772.86 0151342350000 $772.86 0151361080000 $772.86 0151321060000 $772.86 0151331120000 $772.86 0151342360000 $772.86 0151361090000 $772.86 0151321070000 $772.86 0151331130000 $772.86 0151342370000 $772.86 0151361100000 $772.86 0151321080000 $772.86 0151341010000 $772.86 0151342380000 $772.86 0151361110000 $772.86 0151321090000 $772.86 0151341020000 $772.86 0151342390000 $772.86 0151361120000 $772.86 0151321100000 $772.86 0151341030000 $772.86 0151342400000 $772.86 0151361130000 $772.86 0151321110000 $772.86 0151341040000 $772.86 0151342410000 $772.86 0151361140000 $772.86 0151321120000 $772.86 0151341050000 $772.86 0151342420000 $772.86 0151361150000 $772.86 0151321130000 $772.86 0151341060000 $772.86 0151342430000 $772.86 0151361290000 $772.86 0151321140000 $772.86 0151341070000 $772.86 0151342440000 $772.86 0151361300000 $772.86 0151321150000 $772.86 0151341080000 $772.86 0151342450000 $772.86 0151361310000 $772.86 0151321160000 $772.86 0151341090000 $772.86 0151342460000 $772.86 0151361320000 $772.86 0151321170000 $772.86 0151341100000 $772.86 0151342470000 $772.86 0151361330000 $772.86 0151321180000 $772.86 0151341110000 $772.86 0151342480000 $772.86 0151361340000 $772.86 0151321210000 $772.86 0151341120000 $772.86 0151342490000 $772.86 0151361350000 $772.86 0151321220000 $772.86 0151342010000 $772.86 0151342500000 $772.86 0151361420000 $4,637.22 0151321230000 $772.86 0151342020000 $772.86 0151342510000 $772.86 0151361430000 $51,009.46 0151321240000 $772.86 0151342030000 $772.86 0151351010000 $772.86 0151361440000 $14,684.54 0151321250000 $772.86 0151342040000 $772.86 0151351020000 $772.86 0151361450000 $772.86 0151321260000 $772.86 0151342050000 $772.86 0151351030000 $772.86 0151361460000 $772.86 0151321270000 $772.86 0151342060000 $772.86 0151351040000 $772.86 0151361470000 $772.86 0151321280000 $772.86 0151342070000 $772.86 0151351050000 $772.86 0151361480000 $772.86 0151321290000 $772.86 0151342080000 $772.86 0151351060000 $772.86 0151361490000 $772.86 0151321300000 $772.86 0151342090000 $772.86 0151351070000 $772.86 0151361500000 $772.86 0151321310000 $772.86 0151342100000 $772.86 0151351080000 $772.86 0151361510000 $772.86 0151321320000 $772.86 0151342110000 $772.86 0151351090000 $772.86 0151361520000 $772.86 0151321330000 $772.86 0151342120000 $772.86 0151351100000 $772.86 0151361530000 $772.86 0151321340000 $772.86 0151342130000 $772.86 0151351110000 $772.86 0151361540000 $772.86 0151321350000 $772.86 0151342140000 $772.86 0151351120000 $772.86 0151361550000 $772.86 0151321360000 $772.86 0151342150000 $772.86 0151351130000 $772.86 0151361560000 $772.86 0151331010000 $772.86 0151342240000 $772.86 0151351140000 $772.86 0151361570000 $772.86 0151331020000 $772.86 0151342250000 $772.86 0151352010000 $772.86 0151361580000 $772.86 0151331030000 $772.86 0151342260000 $772.86 0151352020000 $772.86 0151361590000 $772.86 0151331040000 $772.86 0151342270000 $772.86 0151361010000 $772.86 0151361600000 $772.86 0151331050000 $772.86 0151342290000 $772.86 0151361020000 $772.86 0151361610000 $772.86 0151331060000 $772.86 0151342300000 $772.86 0151361030000 $772.86 0151361620000 $772.86 Page 1 of 2        Packet Page. 703 Assessment Roll CC030-SP097 - MAD 1036 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0151361630000 $772.86 0151372060000 $772.86 0151382080000 $772.86 0151411020000 $772.86 0151361640000 $772.86 0151372070000 $772.86 0151382090000 $772.86 0151411030000 $772.86 0151361650000 $772.86 0151372080000 $772.86 0151382100000 $772.86 0151411040000 $772.86 0151361660000 $772.86 0151372090000 $772.86 0151382110000 $772.86 0151411050000 $772.86 0151361670000 $772.86 0151372100000 $772.86 0151382120000 $772.86 0151411060000 $772.86 0151361680000 $772.86 0151372110000 $772.86 0151382130000 $772.86 0151411070000 $772.86 0151361690000 $772.86 0151372120000 $772.86 0151382140000 $772.86 0151411080000 $772.86 0151361700000 $772.86 0151372130000 $772.86 0151382150000 $772.86 0151411090000 $772.86 0151361710000 $772.86 0151372140000 $772.86 0151382160000 $772.86 0151411100000 $772.86 0151361720000 $772.86 0151372150000 $772.86 0151382170000 $772.86 0151411110000 $772.86 0151361730000 $772.86 0151372160000 $772.86 0151382180000 $772.86 0151411120000 $772.86 0151361740000 $772.86 0151372170000 $772.86 0151382190000 $772.86 0151411130000 $772.86 0151361750000 $772.86 0151372180000 $772.86 0151392010000 $772.86 0151411140000 $772.86 0151361760000 $772.86 0151372250000 $10,047.32 0151392020000 $772.86 0151411150000 $772.86 0151361770000 $772.86 0151372270000 $4,447.22 0151392030000 $772.86 0151411160000 $772.86 0151361780000 $772.86 0151372280000 $3,001.80 0151392040000 $772.86 0151411170000 $772.86 0151361790000 $772.86 0151382010000 $772.86 0151392050000 $772.86 0151411180000 $772.86 0151361800000 $772.86 0151382020000 $772.86 0151392060000 $772.86 0151411190000 $772.86 0151372010000 $772.86 0151382030000 $772.86 0151392070000 $772.86 0151411200000 $772.86 0151372020000 $772.86 0151382040000 $772.86 0151392080000 $772.86 0151411210000 $772.86 0151372030000 $772.86 0151382050000 $772.86 0151402010000 $772.86 0151411220000 $772.86 0151372040000 $772.86 0151382060000 $772.86 0151402020000 $772.86 0151372050000 $772.86 0151382070000 $772.86 0151411010000 $772.86 Totals Parcels 250 Levy $276,405.40 Page 2 of 2        Packet Page. 704 Assessment Roll CC030-SP098 - MAD 1037 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261651010000 $209.10 0261651100000 $209.10 0261651190000 $209.10 0261651280000 $209.10 0261651020000 $209.10 0261651110000 $209.10 0261651200000 $209.10 0261651290000 $209.10 0261651030000 $209.10 0261651120000 $209.10 0261651210000 $209.10 0261651300000 $209.10 0261651040000 $209.10 0261651130000 $209.10 0261651220000 $209.10 0261651310000 $209.10 0261651050000 $209.10 0261651140000 $209.10 0261651230000 $209.10 0261651320000 $209.10 0261651060000 $209.10 0261651150000 $209.10 0261651240000 $209.10 0261651330000 $209.10 0261651070000 $209.10 0261651160000 $209.10 0261651250000 $209.10 0261651080000 $209.10 0261651170000 $209.10 0261651260000 $209.10 0261651090000 $209.10 0261651180000 $209.10 0261651270000 $209.10 Totals Parcels 33 Levy $6,900.30 Page 1 of 1        Packet Page. 705 Assessment Roll CC030-SP099 - MAD 1038 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0141281200000 $305.02 0141281310000 $84.54 0141281400000 $84.54 0141281520000 $70.32 0141281210000 $287.44 0141281320000 $84.54 0141281430000 $248.88 0141281530000 $70.32 0141281220000 $311.10 0141281330000 $84.54 0141281440000 $261.74 0141281540000 $70.32 0141281230000 $359.80 0141281340000 $84.54 0141281460000 $70.32 0141281550000 $70.32 0141281250000 $567.44 0141281350000 $84.54 0141281470000 $70.32 0141281560000 $70.32 0141281260000 $417.28 0141281360000 $84.54 0141281480000 $70.32 0141281570000 $70.32 0141281270000 $300.28 0141281370000 $84.54 0141281490000 $70.32 0141281580000 $70.32 0141281280000 $189.36 0141281380000 $84.54 0141281500000 $70.32 0141281590000 $70.32 0141281290000 $283.38 0141281390000 $84.54 0141281510000 $70.32 0141281600000 $70.32 Totals Parcels 36 Levy $5,431.92 Page 1 of 1        Packet Page. 706 Assessment Roll CC030-SP010 - MAD 1039 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261661010000 $137.08 0261661330000 $137.08 0261671010000 $137.08 0261671330000 $137.08 0261661020000 $137.08 0261661340000 $137.08 0261671020000 $137.08 0261671340000 $137.08 0261661030000 $137.08 0261661350000 $137.08 0261671030000 $137.08 0261671350000 $137.08 0261661040000 $137.08 0261661360000 $137.08 0261671040000 $137.08 0261671360000 $137.08 0261661050000 $137.08 0261661370000 $137.08 0261671050000 $137.08 0261671370000 $137.08 0261661060000 $137.08 0261661380000 $137.08 0261671060000 $137.08 0261671380000 $137.08 0261661070000 $137.08 0261661390000 $137.08 0261671070000 $137.08 0261671390000 $137.08 0261661080000 $137.08 0261661400000 $137.08 0261671080000 $137.08 0261671400000 $137.08 0261661090000 $137.08 0261661410000 $137.08 0261671090000 $137.08 0261671410000 $137.08 0261661100000 $137.08 0261661420000 $137.08 0261671100000 $137.08 0261671420000 $137.08 0261661110000 $137.08 0261661430000 $137.08 0261671110000 $137.08 0261671430000 $137.08 0261661120000 $137.08 0261661440000 $137.08 0261671120000 $137.08 0261671440000 $137.08 0261661130000 $137.08 0261661450000 $137.08 0261671130000 $137.08 0261671450000 $137.08 0261661140000 $137.08 0261661460000 $137.08 0261671140000 $137.08 0261671460000 $137.08 0261661150000 $137.08 0261661470000 $137.08 0261671150000 $137.08 0261671470000 $137.08 0261661160000 $137.08 0261661480000 $137.08 0261671160000 $137.08 0261671480000 $137.08 0261661170000 $137.08 0261661490000 $137.08 0261671170000 $137.08 0261671490000 $137.08 0261661180000 $137.08 0261661500000 $137.08 0261671180000 $137.08 0261671500000 $137.08 0261661190000 $137.08 0261661510000 $137.08 0261671190000 $137.08 0261671510000 $137.08 0261661200000 $137.08 0261661520000 $137.08 0261671200000 $137.08 0261671520000 $137.08 0261661210000 $137.08 0261661530000 $137.08 0261671210000 $137.08 0261671530000 $137.08 0261661220000 $137.08 0261661540000 $137.08 0261671220000 $137.08 0261671540000 $137.08 0261661230000 $137.08 0261661550000 $137.08 0261671230000 $137.08 0261671550000 $137.08 0261661240000 $137.08 0261661560000 $137.08 0261671240000 $137.08 0261671560000 $137.08 0261661250000 $137.08 0261661570000 $137.08 0261671250000 $137.08 0261671570000 $137.08 0261661260000 $137.08 0261661580000 $137.08 0261671260000 $137.08 0261671580000 $137.08 0261661270000 $137.08 0261661590000 $137.08 0261671270000 $137.08 0261671590000 $137.08 0261661280000 $137.08 0261661600000 $137.08 0261671280000 $137.08 0261671600000 $137.08 0261661290000 $137.08 0261661610000 $137.08 0261671290000 $137.08 0261671610000 $137.08 0261661300000 $137.08 0261661620000 $137.08 0261671300000 $137.08 0261671620000 $137.08 0261661310000 $137.08 0261661630000 $137.08 0261671310000 $137.08 0261671630000 $137.08 0261661320000 $137.08 0261661640000 $137.08 0261671320000 $137.08 Totals Parcels 127 Levy $17,409.16 Page 1 of 1        Packet Page. 707 Assessment Roll CC030-SP011 - MAD 1040 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0270241010000 $401.28 0270241130000 $401.28 0270251060000 $401.28 0270251180000 $401.28 0270241020000 $401.28 0270241140000 $401.28 0270251070000 $401.28 0270251190000 $401.28 0270241030000 $401.28 0270241150000 $401.28 0270251080000 $401.28 0270251200000 $401.28 0270241040000 $401.28 0270241160000 $401.28 0270251090000 $401.28 0270251210000 $401.28 0270241050000 $401.28 0270241170000 $401.28 0270251100000 $401.28 0270251220000 $401.28 0270241060000 $401.28 0270241180000 $401.28 0270251110000 $401.28 0270251230000 $401.28 0270241070000 $401.28 0270241190000 $401.28 0270251120000 $401.28 0270251240000 $401.28 0270241080000 $401.28 0270241200000 $401.28 0270251130000 $401.28 0270251250000 $401.28 0270241090000 $401.28 0270241210000 $401.28 0270251140000 $401.28 0270251260000 $401.28 0270241100000 $401.28 0270251030000 $401.28 0270251150000 $401.28 0270251270000 $401.28 0270241110000 $401.28 0270251040000 $401.28 0270251160000 $401.28 0270241120000 $401.28 0270251050000 $401.28 0270251170000 $401.28 Totals Parcels 46 Levy $18,458.88 Page 1 of 1        Packet Page. 708 Assessment Roll CC030-SP044 - MAD 1041 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261721010000 $816.16 0261721060000 $816.16 0261721110000 $816.16 0261721160000 $816.16 0261721020000 $816.16 0261721070000 $816.16 0261721120000 $816.16 0261721170000 $816.16 0261721030000 $816.16 0261721080000 $816.16 0261721130000 $816.16 0261721040000 $816.16 0261721090000 $816.16 0261721140000 $816.16 0261721050000 $816.16 0261721100000 $816.16 0261721150000 $816.16 Totals Parcels 17 Levy $13,874.72 Page 1 of 1        Packet Page. 709 Assessment Roll CC030-SP012 - MAD 1042 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266791010000 $1,132.44 0266801020000 $1,132.44 0266801200000 $1,132.44 0266801380000 $1,132.44 0266791020000 $1,132.44 0266801030000 $1,132.44 0266801210000 $1,132.44 0266801390000 $1,132.44 0266791030000 $1,132.44 0266801040000 $1,132.44 0266801220000 $1,132.44 0266801400000 $1,132.44 0266791040000 $1,132.44 0266801050000 $1,132.44 0266801230000 $1,132.44 0266801410000 $1,132.44 0266791050000 $1,132.44 0266801060000 $1,132.44 0266801240000 $1,132.44 0266801420000 $1,132.44 0266791060000 $1,132.44 0266801070000 $1,132.44 0266801250000 $1,132.44 0266801430000 $1,132.44 0266791070000 $1,132.44 0266801080000 $1,132.44 0266801260000 $1,132.44 0266801440000 $1,132.44 0266791080000 $1,132.44 0266801090000 $1,132.44 0266801270000 $1,132.44 0266811010000 $1,132.44 0266791090000 $1,132.44 0266801100000 $1,132.44 0266801280000 $1,132.44 0266811020000 $1,132.44 0266791100000 $1,132.44 0266801110000 $1,132.44 0266801290000 $1,132.44 0266811030000 $1,132.44 0266791110000 $1,132.44 0266801120000 $1,132.44 0266801300000 $1,132.44 0266811040000 $1,132.44 0266791120000 $1,132.44 0266801130000 $1,132.44 0266801310000 $1,132.44 0266811050000 $1,132.44 0266791130000 $1,132.44 0266801140000 $1,132.44 0266801320000 $1,132.44 0266811060000 $1,132.44 0266791140000 $1,132.44 0266801150000 $1,132.44 0266801330000 $1,132.44 0266811070000 $1,132.44 0266791150000 $1,132.44 0266801160000 $1,132.44 0266801340000 $1,132.44 0266811080000 $1,132.44 0266791160000 $1,132.44 0266801170000 $1,132.44 0266801350000 $1,132.44 0266811090000 $1,132.44 0266791170000 $1,132.44 0266801180000 $1,132.44 0266801360000 $1,132.44 0266811100000 $1,132.44 0266801010000 $1,132.44 0266801190000 $1,132.44 0266801370000 $1,132.44 0266811110000 $1,132.44 Totals Parcels 72 Levy $81,535.68 Page 1 of 1        Packet Page. 710 Assessment Roll CC030-SP026 - MAD 1043 Zone 1 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261681010000 $221.84 0261681120000 $221.84 0261681230000 $221.84 0261681340000 $221.84 0261681020000 $221.84 0261681130000 $221.84 0261681240000 $221.84 0261681350000 $221.84 0261681030000 $221.84 0261681140000 $221.84 0261681250000 $221.84 0261681360000 $221.84 0261681040000 $221.84 0261681150000 $221.84 0261681260000 $221.84 0261681370000 $221.84 0261681050000 $221.84 0261681160000 $221.84 0261681270000 $221.84 0261681380000 $221.84 0261681060000 $221.84 0261681170000 $221.84 0261681280000 $221.84 0261681390000 $221.84 0261681070000 $221.84 0261681180000 $221.84 0261681290000 $221.84 0261681400000 $221.84 0261681080000 $221.84 0261681190000 $221.84 0261681300000 $221.84 0261681410000 $221.84 0261681090000 $221.84 0261681200000 $221.84 0261681310000 $221.84 0261681100000 $221.84 0261681210000 $221.84 0261681320000 $221.84 0261681110000 $221.84 0261681220000 $221.84 0261681330000 $221.84 Totals Parcels 41 Levy $9,095.44 Page 1 of 1        Packet Page. 711 Assessment Roll CC030-SP027 - MAD 1043 Zone 2 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261691010000 $363.66 0261691130000 $363.66 0261691250000 $363.66 0261691370000 $363.66 0261691020000 $363.66 0261691140000 $363.66 0261691260000 $363.66 0261691380000 $363.66 0261691030000 $363.66 0261691150000 $363.66 0261691270000 $363.66 0261691390000 $363.66 0261691040000 $363.66 0261691160000 $363.66 0261691280000 $363.66 0261691400000 $363.66 0261691050000 $363.66 0261691170000 $363.66 0261691290000 $363.66 0261691410000 $363.66 0261691060000 $363.66 0261691180000 $363.66 0261691300000 $363.66 0261691420000 $363.66 0261691070000 $363.66 0261691190000 $363.66 0261691310000 $363.66 0261691430000 $363.66 0261691080000 $363.66 0261691200000 $363.66 0261691320000 $363.66 0261691440000 $363.66 0261691090000 $363.66 0261691210000 $363.66 0261691330000 $363.66 0261691450000 $363.66 0261691100000 $363.66 0261691220000 $363.66 0261691340000 $363.66 0261691460000 $363.66 0261691110000 $363.66 0261691230000 $363.66 0261691350000 $363.66 0261691470000 $363.66 0261691120000 $363.66 0261691240000 $363.66 0261691360000 $363.66 Totals Parcels 47 Levy $17,092.02 Page 1 of 1        Packet Page. 712 Assessment Roll CC030-SP051 - MAD 1045 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0281411010000 $1,185.08 0281411100000 $1,360.30 0281421140000 $3,940.02 0281421180000 $550.08 0281411040000 $578.98 0281421010000 $649.44 0281421150000 $385.68 0281411050000 $824.66 0281421020000 $573.56 0281421160000 $480.52 0281411060000 $187.86 0281421030000 $966.48 0281421170000 $485.94 Totals Parcels 13 Levy $12,168.60 Page 1 of 1        Packet Page. 713 Assessment Roll CC030-SP020 - MAD 1046 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0266503500000 $384.28 0266503550000 $384.28 0266503600000 $384.28 0266503650000 $384.28 0266503510000 $384.28 0266503560000 $384.28 0266503610000 $384.28 0266503660000 $384.28 0266503520000 $384.28 0266503570000 $384.28 0266503620000 $384.28 0266503670000 $384.28 0266503530000 $384.28 0266503580000 $384.28 0266503630000 $384.28 0266503680000 $384.28 0266503540000 $384.28 0266503590000 $384.28 0266503640000 $384.28 Totals Parcels 19 Levy $7,301.32 Page 1 of 1        Packet Page. 714 Assessment Roll CC030-SP052 - MAD 1047 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261432010000 $977.92 0261432030000 $977.92 0261432050000 $977.92 0261432070000 $977.92 0261432020000 $977.92 0261432040000 $977.92 0261432060000 $977.92 0261432080000 $977.92 Totals Parcels 8 Levy $7,823.36 Page 1 of 1        Packet Page. 715 Assessment Roll CC030-SP054 - MAD 1048 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0142014010000 $439.74 0142014060000 $439.74 0142014150000 $439.74 0142014200000 $439.74 0142014020000 $439.74 0142014070000 $439.74 0142014160000 $439.74 0142014210000 $439.74 0142014030000 $439.74 0142014100000 $439.74 0142014170000 $439.74 0142014220000 $439.74 0142014040000 $439.74 0142014110000 $439.74 0142014180000 $439.74 0142014230000 $439.74 0142014050000 $439.74 0142014140000 $439.74 0142014190000 $439.74 0142014240000 $439.74 Totals Parcels 20 Levy $8,794.80 Page 1 of 1        Packet Page. 716 Assessment Roll CC030-SP055 - MAD 1049 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261611480000 $506.20 0261611520000 $506.20 0261611560000 $506.20 0261611600000 $506.20 0261611490000 $506.20 0261611530000 $506.20 0261611570000 $506.20 0261611610000 $506.20 0261611500000 $506.20 0261611540000 $506.20 0261611580000 $506.20 0261611620000 $506.20 0261611510000 $506.20 0261611550000 $506.20 0261611590000 $506.20 Totals Parcels 15 Levy $7,593.00 Page 1 of 1        Packet Page. 717 Assessment Roll CC030-SP056 - MAD 1050 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0142243260000 $384.28 0142243300000 $384.28 0142243340000 $384.28 0142243380000 $384.28 0142243270000 $384.28 0142243310000 $384.28 0142243350000 $384.28 0142243390000 $384.28 0142243280000 $384.28 0142243320000 $384.28 0142243360000 $384.28 0142243290000 $384.28 0142243330000 $384.28 0142243370000 $384.28 Totals Parcels 14 Levy $5,379.92 Page 1 of 1        Packet Page. 718 Assessment Roll CC030-SP057 - MAD 1052 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261701010000 $326.58 0261701150000 $326.58 0261701290000 $326.58 0261711140000 $326.58 0261701020000 $326.58 0261701160000 $326.58 0261711010000 $326.58 0261711150000 $326.58 0261701030000 $326.58 0261701170000 $326.58 0261711020000 $326.58 0261711160000 $326.58 0261701040000 $326.58 0261701180000 $326.58 0261711030000 $326.58 0261711170000 $326.58 0261701050000 $326.58 0261701190000 $326.58 0261711040000 $326.58 0261711180000 $326.58 0261701060000 $326.58 0261701200000 $326.58 0261711050000 $326.58 0261711190000 $326.58 0261701070000 $326.58 0261701210000 $326.58 0261711060000 $326.58 0261711200000 $326.58 0261701080000 $326.58 0261701220000 $326.58 0261711070000 $326.58 0261711210000 $326.58 0261701090000 $326.58 0261701230000 $326.58 0261711080000 $326.58 0261711220000 $326.58 0261701100000 $326.58 0261701240000 $326.58 0261711090000 $326.58 0261711230000 $326.58 0261701110000 $326.58 0261701250000 $326.58 0261711100000 $326.58 0261711240000 $326.58 0261701120000 $326.58 0261701260000 $326.58 0261711110000 $326.58 0261711250000 $326.58 0261701130000 $326.58 0261701270000 $326.58 0261711120000 $326.58 0261701140000 $326.58 0261701280000 $326.58 0261711130000 $326.58 Totals Parcels 54 Levy $17,635.32 Page 1 of 1        Packet Page. 719 Assessment Roll CC030-SP059 - MAD 1054 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0151411010000 $474.04 0151411070000 $474.04 0151411130000 $474.04 0151411190000 $474.04 0151411020000 $474.04 0151411080000 $474.04 0151411140000 $474.04 0151411200000 $474.04 0151411030000 $474.04 0151411090000 $474.04 0151411150000 $474.04 0151411210000 $474.04 0151411040000 $474.04 0151411100000 $474.04 0151411160000 $474.04 0151411220000 $474.04 0151411050000 $474.04 0151411110000 $474.04 0151411170000 $474.04 0151411060000 $474.04 0151411120000 $474.04 0151411180000 $474.04 Totals Parcels 22 Levy $10,428.88 Page 1 of 1        Packet Page. 720 Assessment Roll CC030-SP063 - MAD 1055 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261731010000 $737.46 0261731110000 $737.46 0261731210000 $737.46 0261731310000 $737.46 0261731020000 $737.46 0261731120000 $737.46 0261731220000 $737.46 0261731320000 $737.46 0261731030000 $737.46 0261731130000 $737.46 0261731230000 $737.46 0261731330000 $737.46 0261731040000 $737.46 0261731140000 $737.46 0261731240000 $737.46 0261731340000 $737.46 0261731050000 $737.46 0261731150000 $737.46 0261731250000 $737.46 0261731350000 $737.46 0261731060000 $737.46 0261731160000 $737.46 0261731260000 $737.46 0261731360000 $737.46 0261731070000 $737.46 0261731170000 $737.46 0261731270000 $737.46 0261731370000 $737.46 0261731080000 $737.46 0261731180000 $737.46 0261731280000 $737.46 0261731380000 $737.46 0261731090000 $737.46 0261731190000 $737.46 0261731290000 $737.46 0261731390000 $737.46 0261731100000 $737.46 0261731200000 $737.46 0261731300000 $737.46 Totals Parcels 39 Levy $28,760.94 Page 1 of 1        Packet Page. 721 Assessment Roll CC030-SP109 - MAD 1056 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0261741010000 $582.78 0261741110000 $582.78 0261741210000 $582.78 0261741310000 $582.78 0261741020000 $582.78 0261741120000 $582.78 0261741220000 $582.78 0261741320000 $582.78 0261741030000 $582.78 0261741130000 $582.78 0261741230000 $582.78 0261741330000 $582.78 0261741040000 $582.78 0261741140000 $582.78 0261741240000 $582.78 0261741340000 $582.78 0261741050000 $582.78 0261741150000 $582.78 0261741250000 $582.78 0261741350000 $582.78 0261741060000 $582.78 0261741160000 $582.78 0261741260000 $582.78 0261741360000 $582.78 0261741070000 $582.78 0261741170000 $582.78 0261741270000 $582.78 0261741370000 $582.78 0261741080000 $582.78 0261741180000 $582.78 0261741280000 $582.78 0261741380000 $582.78 0261741090000 $582.78 0261741190000 $582.78 0261741290000 $582.78 0261741100000 $582.78 0261741200000 $582.78 0261741300000 $582.78 Totals Parcels 38 Levy $22,145.64 Page 1 of 1        Packet Page. 722 Assessment Roll CC030-SP100 - MAD 1057 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0148011490000 $726.44 0148011540000 $7,578.48 0148011660000 $5,492.74 0148011500000 $2,343.62 0148011550000 $471.62 0148011680000 $5,325.82 0148011530000 $2,551.12 0148011650000 $6,546.80 0148011690000 $1,975.48 Totals Parcels 9 Levy $33,012.12 Page 1 of 1        Packet Page. 723 Assessment Roll CC030-SP101 - MAD 1059 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0280241080000 $240.96 0281041640000 $149.90 0281041660000 $968.00 0280241090000 $39.68 0281041650000 $209.90 0281041670000 $595.20 Totals Parcels 6 Levy $2,203.64 Page 1 of 1        Packet Page. 724 Assessment Roll CC030-SP060 - MAD 1060 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0272311110000 $1,181.26 0272311130000 $1,181.26 0272311150000 $1,181.26 0272311120000 $1,181.26 0272311140000 $1,181.26 Totals Parcels 5 Levy $5,906.30 Page 1 of 1        Packet Page. 725 Assessment Roll CC030-SP102 - MAD 1063 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0280181480000 $1,174.86 0280181500000 $1,342.22 0280181520000 $128.46 0280181540000 $233.64 0280181490000 $566.74 0280181510000 $2,041.56 0280181530000 $55.04 0280181550000 $3,528.14 Totals Parcels 8 Levy $9,070.66 Page 1 of 1        Packet Page. 726 Assessment Roll CC030-SP103 - MAD 1064 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0262011480000 $7,529.94 0262011500000 $648.50 0348151250000 $23,517.26 0262011490000 $3,776.76 0262011510000 $12,391.80 Totals Parcels 5 Levy $47,864.26 Page 1 of 1        Packet Page. 727 Assessment Roll CC030-SP107 - MAD 1068 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0136361360000 $4,991.76 0136361390000 $2,804.30 0136371390000 $4,190.42 0280251670000 $231.32 0136361370000 $505.38 0136361400000 $970.64 0280251650000 $1,592.32 Totals Parcels 7 Levy $15,286.14 Page 1 of 1        Packet Page. 728 Appendix B: Assessment Diagrams        Packet Page. 729 OHIO AVE WALNUT AVE REDWOOD CTALEXIS CT SPENCER CT BEECHWOOD AVE BAILEY CREEK CHANNEL CH MEYERS RD YOUNGSTOWN LN BETHANY WAY 0 140 28070 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1028 Landscaping 28,1 90 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 730 16TH ST PENNSYLVANIA ST ARIZONA ST 17TH ST CLYDE ST GLENVIEW ST CALFORNIA ST 0 100 20050Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1029 Landscaping 12,0 74 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 731 GARFIELD ST CHESTNUT AVE CAITLIN ST OHIO ST 0 90 18045 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1030 Landscaping 22,4 25 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 732 BRENDA LN STEPHANIE AVE S.B.C.F.C.D. STDR NORMA LNLORI LNLINDA LN 0 140 28070 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1031 Landscaping 80,0 00 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 733 VERDEMONT DR ZACHARY CT HUNTINGTON DR MELVIN AVE 0 150 30075 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1032 Landscaping 21,2 80 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 734 OHIO AVE MEYERS RD 0 90 18045 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1035ZONE 1 Landscaping 30,4 75 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 735 PALM AVE COMSTOCK RD AKRON ST 0 90 18045 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1035ZONE 2 Landscaping 1,65 0 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 736 STATE 15 HWY KENDALL DR ASH ST NORTHPARK BLVD SYCAMORE STRESYCAMORE ST VALLES DR GINKGO ST UNIVERSITY PARK WAY CAMPUSPKWY 0 400 800200Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1036 Landscaping 1,61 5,182 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 737 BELMONT AVE C0LEEN LN CHRISANN CIR MEYERS RD DARLING LN 0 100 20050Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1037 Landscaping 29,2 07 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 738 S.B.C.F.C.D. CHANNEL CH ORANGE SHOW RD ARROWHEAD AVE SIERRA WAY ORANGE SHOW LN 0 90 18045 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1038 Landscaping 75,380 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 739 IRVINGTON AVE BELMONT AVE WADE CT CABLE CREEK CHANNEL MEYERS RD CHESTNUT AVE 0 200 400100 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1039 Landscaping 40,425 sq. ft.Trail/Hardscape 39,975 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê MAGNOLIA AVE        Packet Page. 740 ACACIA CT 59TH ST ACACIA AVE MAYFIELD AVE ARIES LN 0 140 28070 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1040 Landscaping 72,665 sq. ft.Fuel Mod 97 ,480 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 741 MAGNOLIA AVE MEYERS RD CAITLIN ST OHIO ST 0 90 18045 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1041 Landscaping 46,771 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 742 GLENWOOD CT PINEWOOD WAY AMBERWOOD CT SHADY CREEK DR SHANDIN HILLS DR MULECREEKCT HURD CREEK WAY KENDALL DR 0 140 28070 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1042 Land scaping 1 87,800 sq. ft.Fu el Mo d 229,33 0 sq. ft.Detention Basin CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 743 IRVINGTON AVE COLD MOUNTAIN WAY ANGELS PEAK DR 0 90 18045 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1043ZONE 1 Landscaping 22,770 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê PALM AVE        Packet Page. 744 OLIVE AVE MOUNT CARMELA LN SPLIT MOUNTAIN LN MUIR MOUNTAIN WAY EAGLES GLEN ST AKRON ST 0 140 28070 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1043ZONE 2 Landscaping 46,495 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 745 WATERMAN AVE AT & SF RR PARKCENTER CIR 0 150 30075 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1045 Landscaping 9,560 sq. ft.Hardsca pe 2,684 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 746 SUN VALLEY DR Northstar Stre NORTH PARK BLVD Brighton Cour 0 100 20050Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1046 Landscaping 9,560 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 747 ASHLEY CT PINE AVE 0 90 18045 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1047 Land scaping 14 ,2 05 sq . ft.Trail 1 4,668 sq. ft.Fu el Mo d. 2,10 2 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 748 RANDALL AVE EUCALYPTUS AVE PENNY LN 0 90 18045 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1048 Landscaping 13,953 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 749 0 100 20050 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1049 Landscaping 7,788 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê OHIO AVE CHESTNUT AVE N SHELBY CT        Packet Page. 750 RIALTO AVE AT & SF PEPPER AV 0 100 20050Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1050 Landscaping 5,155 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 751 0 100 20050 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1051 Landscaping 690 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê OHIO AVE BELMONT AVE OLIVE AVENUE        Packet Page. 752 BELMONT AVE MEYERS RD CHESTNUT AVE SHANON LN 0 150 30075 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1052 Landscaping 32,519 sq. ft.Trail 21,313 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 753 NORTH COLONY WAY VALLES DRIVCAMPUS PKWY 0 100 20050Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1054 Landscaping 28,265 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 754 OHIO AVE ASHTON CT NORTH COLONY WAY CHRISTINE ST AUBREYBELMONT AVE REDWOOD ST CHRISTOPHER ST PINE AVE AKRON ST KENDALL DR 0 350 700175 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1055 Landscaping 120 ,680 sq. ft.Catch Basin 4 Sewer Lift CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 755 MAGNOLIA AVE ANTIQUE ST CATHEDRAL CT VERDEMONT DR GARFIELD ST BAROQUE CT OHIO ST 0 140 28070 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1056 Dete ntion B asin Landscaping 41,325 sq. ft.Fuel Mod CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 756 INTERCHANGE DR MIKE DALEY DR CAJON BLVD §¨¦215 0 290 580145 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1057 Landscaping 188 ,261 sq. ft.Dete ntion B asin CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 757 TIPPECANOE (ORIG)AVE SANTA ANA RIV TIPPECANOE AVE COOLEY AVE GAGE CL ORANGE SHOW RD TIPPECANOE AVE 0 140 28070 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1059 Landscaping 7,073 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 758 DATE ST CHIQUITA LN 0 90 18045 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1060 Landscaping 6,747 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 759 CENTRAL AVE SANTA ANA RIV NORMAN RD CLEVENGER DR LENA RD VALLEY VIEW AVE ORANGE SHOW RD 0 250 500125Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1063 Landscaping 160 ,173 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 760 SBCFCD A.T.&S.F. RR GLEN HELEN PKWY CAJON BLVD §¨¦215 0 400 800200Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1064 Landscaping 304 ,508 sq. ft. CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 761 SAN BER NAR DIN O AVE MOUNTAIN VIEW AVE RIVERVIEW DR SANTA ANA RIV STERLING AVE TIPPECANOE AVE 0 600 1,200300 Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1068 Landscaping 37,982 sq. ft.Dete ntion B asin 1 Storm Drain 1 CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 762 Appendix C: MAD District Cost Summary        Packet Page. 763 MAD No. 1028 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $12,890.02 $13,147.82 Total Direct Costs $12,890.02 $13,147.82 Indirect Costs Assessment Engineer $1,080.72 $1,113.14 City Administration $1,187.84 $1,187.84 Auditor-Controller $22.80 $22.80 Total Indirect Costs $2,291.36 $2,323.78 Total Costs $15,181.38 $15,471.60 Collection/(Contribution) Operating Reserve $70.30 $0.00 Capital Replacement $0.00 $0.00 City Contribution ($1,252.96) ($1,043.34) General Benefit Contribution ($138.89) ($141.54) Total Adjustments ($1,321.55) ($1,184.88) Total Assessment $13,859.83 $14,286.71 Estimated through June 30        Packet Page. 764 MAD No. 1029 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $6,480.36 $6,609.97 Total Direct Costs $6,480.36 $6,609.97 Indirect Costs Assessment Engineer $524.59 $540.33 City Administration $432.71 $432.71 Auditor-Controller $11.40 $11.40 Total Indirect Costs $968.70 $984.44 Total Costs $7,449.06 $7,594.40 Collection/(Contribution) Operating Reserve $264.37 $559.81 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($543.78) ($554.39) Total Adjustments ($279.41) $5.42 Total Assessment $7,169.65 $7,599.83 Estimated through June 30        Packet Page. 765 MAD No. 1030 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $6,715.43 $6,849.74 Total Direct Costs $6,715.43 $6,849.74 Indirect Costs Assessment Engineer $597.04 $614.95 City Administration $389.37 $389.37 Auditor-Controller $14.10 $14.10 Total Indirect Costs $1,000.51 $1,018.42 Total Costs $7,715.94 $7,868.16 Collection/(Contribution) Operating Reserve $716.92 $821.42 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($272.42) ($277.80) Total Adjustments $444.50 $543.62 Total Assessment $8,160.44 $8,411.78 Estimated through June 30        Packet Page. 766 MAD No. 1031 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $22,880.81 $23,338.42 Total Direct Costs $22,880.81 $23,338.42 Indirect Costs Assessment Engineer $2,234.66 $2,301.70 City Administration $1,953.86 $1,953.86 Auditor-Controller $32.10 $32.10 Total Indirect Costs $4,220.62 $4,287.66 Total Costs $27,101.43 $27,626.08 Collection/(Contribution) Operating Reserve $1,557.23 $1,915.26 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution $0.00 $0.00 Total Adjustments $1,557.23 $1,915.26 Total Assessment $28,658.66 $29,541.34 Estimated through June 30        Packet Page. 767 MAD No. 1032 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $4,938.22 $5,036.98 Total Direct Costs $4,938.22 $5,036.98 Indirect Costs Assessment Engineer $577.86 $595.20 City Administration $405.99 $405.99 Auditor-Controller $19.50 $19.50 Total Indirect Costs $1,003.35 $1,020.68 Total Costs $5,941.56 $6,057.66 Collection/(Contribution) Operating Reserve $2,078.74 $2,209.66 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution $0.00 $0.00 Total Adjustments $2,078.74 $2,209.66 Total Assessment $8,020.30 $8,267.33 Estimated through June 30        Packet Page. 768 MAD No. 1035 Zone 1 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $12,257.70 $12,502.85 Total Direct Costs $12,257.70 $12,502.85 Indirect Costs Assessment Engineer $1,050.07 $1,081.57 City Administration $1,104.09 $1,104.09 Auditor-Controller $9.00 $9.00 Total Indirect Costs $2,163.16 $2,194.66 Total Costs $14,420.85 $14,697.51 Collection/(Contribution) Operating Reserve $0.00 $254.67 Capital Replacement $0.00 $0.00 City Contribution ($307.73)$0.00 General Benefit Contribution ($189.28) ($192.91) Total Adjustments ($497.01) $61.76 Total Assessment $13,923.84 $14,759.27 Estimated through June 30        Packet Page. 769 MAD No. 1035 Zone 2 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $1,116.69 $1,139.02 Total Direct Costs $1,116.69 $1,139.02 Indirect Costs Assessment Engineer $162.51 $167.39 City Administration $178.14 $178.14 Auditor-Controller $3.90 $3.90 Total Indirect Costs $344.55 $349.42 Total Costs $1,461.24 $1,488.45 Collection/(Contribution) Operating Reserve $695.98 $734.32 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($73.06) ($74.42) Total Adjustments $622.91 $659.90 Total Assessment $2,084.15 $2,148.34 Estimated through June 30        Packet Page. 770 MAD No. 1036 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $160,771.11 $163,986.53 Hardscape Maintenance $1,660.42 $1,693.63 Storm Drain Maintenance $10,766.75 $10,982.09 Maintenance of Exercise Stations/Gazebos/Benches $3,128.36 $3,190.92 Total Direct Costs $176,326.65 $179,853.18 Indirect Costs Assessment Engineer $20,909.00 $21,536.27 City Administration $12,697.66 $12,697.66 Auditor-Controller $75.00 $75.00 Total Indirect Costs $33,681.66 $34,308.93 Total Costs $210,008.30 $214,162.11 Collection/(Contribution) Operating Reserve $59,658.30 $65,845.80 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($3,451.10) ($3,599.80) Total Adjustments $56,207.20 $62,246.00 Total Assessment $266,215.50 $276,408.11 Estimated through June 30        Packet Page. 771 MAD No. 1037 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $7,025.96 $7,166.48 Total Direct Costs $7,025.96 $7,166.48 Indirect Costs Assessment Engineer $476.32 $490.61 City Administration $149.82 $149.82 Auditor-Controller $9.90 $9.90 Total Indirect Costs $636.04 $650.33 Total Costs $7,662.01 $7,816.81 Collection/(Contribution) Operating Reserve $0.00 ($677.55) Capital Replacement $0.00 $0.00 City Contribution ($918.08)$0.00 General Benefit Contribution ($233.69) ($238.41) Total Adjustments ($1,151.77) ($915.96) Total Assessment $6,510.24 $6,900.85 Estimated through June 30        Packet Page. 772 MAD No. 1038 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $5,306.04 $5,412.16 Total Direct Costs $5,306.04 $5,412.16 Indirect Costs Assessment Engineer $289.12 $297.79 City Administration $0.00 $0.00 Auditor-Controller $10.80 $10.80 Total Indirect Costs $299.92 $308.59 Total Costs $5,605.96 $5,720.75 Collection/(Contribution) Operating Reserve $67.69 $123.48 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($403.63) ($411.89) Total Adjustments ($335.94) ($288.42) Total Assessment $5,270.02 $5,432.34 Estimated through June 30        Packet Page. 773 MAD No. 1039 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $11,755.51 $11,990.62 Hardscape Maintenance $2,436.96 $2,485.70 Trail Maintenance $213.37 $217.64 Total Direct Costs $14,405.85 $14,693.96 Indirect Costs Assessment Engineer $1,235.79 $1,272.86 City Administration $593.39 $593.39 Auditor-Controller $38.10 $38.10 Total Indirect Costs $1,867.28 $1,904.36 Total Costs $16,273.13 $16,598.32 Collection/(Contribution) Operating Reserve $1,322.81 $1,531.93 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($706.51) ($720.63) Total Adjustments $616.30 $811.30 Total Assessment $16,889.43 $17,409.62 Estimated through June 30        Packet Page. 774 MAD No. 1040 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $11,951.79 $12,190.83 Total Direct Costs $11,951.79 $12,190.83 Indirect Costs Assessment Engineer $1,396.34 $1,438.23 City Administration $492.42 $492.42 Auditor-Controller $13.80 $13.80 Total Indirect Costs $1,902.56 $1,944.45 Total Costs $13,854.35 $14,135.27 Collection/(Contribution) Operating Reserve $4,053.23 $4,323.86 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution $0.00 $0.00 Total Adjustments $4,053.23 $4,323.86 Total Assessment $17,907.58 $18,459.14 Estimated through June 30        Packet Page. 775 MAD No. 1041 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $9,981.87 $10,181.51 Total Direct Costs $9,981.87 $10,181.51 Indirect Costs Assessment Engineer $984.79 $1,014.33 City Administration $746.56 $746.56 Auditor-Controller $5.10 $5.10 Total Indirect Costs $1,736.45 $1,765.99 Total Costs $11,718.32 $11,947.50 Collection/(Contribution) Operating Reserve $1,860.25 $2,047.96 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($118.36) ($120.67) Total Adjustments $1,741.90 $1,927.29 Total Assessment $13,460.22 $13,874.79 Estimated through June 30        Packet Page. 776 MAD No. 1042 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $66,485.03 $67,814.73 Total Direct Costs $66,485.03 $67,814.73 Indirect Costs Assessment Engineer $6,167.82 $6,352.85 City Administration $6,889.83 $6,889.83 Auditor-Controller $21.60 $21.60 Total Indirect Costs $13,079.25 $13,264.28 Total Costs $79,564.28 $81,079.01 Collection/(Contribution) Operating Reserve $0.00 $457.30 Capital Replacement $0.00 $0.00 City Contribution ($464.24)$0.00 General Benefit Contribution $0.00 $0.00 Total Adjustments ($464.24) $457.30 Total Assessment $79,100.04 $81,536.32 Estimated through June 30        Packet Page. 777 MAD No. 1043 Zone 1 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $6,986.33 $7,126.06 Total Direct Costs $6,986.33 $7,126.06 Indirect Costs Assessment Engineer $688.04 $708.68 City Administration $619.73 $619.73 Auditor-Controller $12.30 $12.30 Total Indirect Costs $1,320.07 $1,340.71 Total Costs $8,306.40 $8,466.77 Collection/(Contribution) Operating Reserve $1,083.28 $1,205.61 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($565.80) ($576.72) Total Adjustments $517.48 $628.89 Total Assessment $8,823.89 $9,095.66 Estimated through June 30        Packet Page. 778 MAD No. 1043 Zone 2 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $13,667.67 $13,941.02 Total Direct Costs $13,667.67 $13,941.02 Indirect Costs Assessment Engineer $1,250.51 $1,288.03 City Administration $1,096.58 $1,096.58 Auditor-Controller $14.10 $14.10 Total Indirect Costs $2,361.19 $2,398.70 Total Costs $16,028.85 $16,339.72 Collection/(Contribution) Operating Reserve $552.88 $752.73 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution $0.00 $0.00 Total Adjustments $552.88 $752.73 Total Assessment $16,581.73 $17,092.45 Estimated through June 30        Packet Page. 779 MAD No. 1045 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $15,285.47 $15,591.18 Hardscape Maintenance $354.24 $361.33 Total Direct Costs $15,639.71 $15,952.50 Indirect Costs Assessment Engineer $920.51 $948.13 City Administration $1,027.26 $1,027.26 Auditor-Controller $3.90 $3.90 Total Indirect Costs $1,951.67 $1,979.29 Total Costs $17,591.39 $17,931.79 Collection/(Contribution) Operating Reserve $0.00 $0.00 Capital Replacement $0.00 $0.00 City Contribution ($3,147.52) ($3,073.27) General Benefit Contribution ($2,638.71) ($2,689.77) Total Adjustments ($5,786.23) ($5,763.04) Total Assessment $11,805.16 $12,168.76 Estimated through June 30        Packet Page. 780 MAD No. 1046 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $5,506.61 $5,616.74 Total Direct Costs $5,506.61 $5,616.74 Indirect Costs Assessment Engineer $552.31 $568.88 City Administration $613.12 $613.12 Auditor-Controller $5.70 $5.70 Total Indirect Costs $1,171.13 $1,187.70 Total Costs $6,677.74 $6,804.44 Collection/(Contribution) Operating Reserve $665.85 $762.25 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($260.43) ($265.37) Total Adjustments $405.42 $496.88 Total Assessment $7,083.16 $7,301.32 Estimated through June 30        Packet Page. 781 MAD No. 1047 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $4,889.04 $4,986.82 Hardscape Maintenance $477.49 $487.04 Total Direct Costs $5,366.53 $5,473.86 Indirect Costs Assessment Engineer $555.29 $571.95 City Administration $485.79 $485.79 Auditor-Controller $2.40 $2.40 Total Indirect Costs $1,043.48 $1,060.14 Total Costs $6,410.01 $6,534.00 Collection/(Contribution) Operating Reserve $1,179.72 $1,289.49 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution $0.00 $0.00 Total Adjustments $1,179.72 $1,289.49 Total Assessment $7,589.73 $7,823.49 Estimated through June 30        Packet Page. 782 MAD No. 1048 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $4,806.29 $4,902.41 Total Direct Costs $4,806.29 $4,902.41 Indirect Costs Assessment Engineer $624.27 $643.00 City Administration $496.39 $496.39 Auditor-Controller $6.00 $6.00 Total Indirect Costs $1,126.66 $1,145.39 Total Costs $5,932.95 $6,047.80 Collection/(Contribution) Operating Reserve $2,666.34 $2,815.58 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($67.14) ($68.44) Total Adjustments $2,599.20 $2,747.14 Total Assessment $8,532.15 $8,794.94 Estimated through June 30        Packet Page. 783 MAD No. 1049 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $4,003.24 $4,083.31 Storm Drain Maintenance $2,278.09 $2,323.65 Total Direct Costs $6,281.33 $6,406.96 Indirect Costs Assessment Engineer $500.00 $515.00 City Administration $744.60 $744.60 Auditor-Controller $4.50 $4.50 Total Indirect Costs $1,249.10 $1,264.10 Total Costs $7,530.43 $7,671.06 Collection/(Contribution) Operating Reserve $85.83 $176.76 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($250.05) ($254.72) Total Adjustments ($164.21) ($77.96) Total Assessment $7,366.22 $7,593.10 Estimated through June 30        Packet Page. 784 MAD No. 1050 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $4,069.00 $4,150.38 Total Direct Costs $4,069.00 $4,150.38 Indirect Costs Assessment Engineer $381.86 $393.32 City Administration $345.68 $345.68 Auditor-Controller $4.20 $4.20 Total Indirect Costs $731.74 $743.20 Total Costs $4,800.74 $4,893.58 Collection/(Contribution) Operating Reserve $1,098.64 $1,179.71 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($680.16) ($693.31) Total Adjustments $418.48 $486.40 Total Assessment $5,219.23 $5,379.98 Estimated through June 30        Packet Page. 785 MAD No. 1052 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $12,824.79 $13,081.29 Hardscape Maintenance $757.97 $773.13 Trail Maintenance $1,772.55 $1,808.00 Total Direct Costs $15,355.31 $15,662.42 Indirect Costs Assessment Engineer $1,251.76 $1,289.31 City Administration $710.19 $710.19 Auditor-Controller $16.20 $16.20 Total Indirect Costs $1,978.15 $2,015.71 Total Costs $17,333.46 $17,678.12 Collection/(Contribution) Operating Reserve $1,372.88 $1,586.94 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($1,597.30) ($1,629.07) Total Adjustments ($224.43) ($42.13) Total Assessment $17,109.04 $17,635.99 Estimated through June 30        Packet Page. 786 MAD No. 1054 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $6,979.31 $7,118.89 Hardscape Maintenance $232.44 $237.09 Total Direct Costs $7,211.75 $7,355.99 Indirect Costs Assessment Engineer $788.92 $812.59 City Administration $753.30 $753.30 Auditor-Controller $6.60 $6.60 Total Indirect Costs $1,548.82 $1,572.49 Total Costs $8,760.57 $8,928.47 Collection/(Contribution) Operating Reserve $2,180.94 $2,340.45 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($823.92) ($839.72) Total Adjustments $1,357.02 $1,500.74 Total Assessment $10,117.59 $10,429.21 Estimated through June 30        Packet Page. 787 MAD No. 1055 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $22,968.57 $23,427.94 Annual Lease Costs for Maintenance of MWD Property $1,437.44 $1,466.19 Total Direct Costs $24,406.00 $24,894.12 Indirect Costs Assessment Engineer $2,041.40 $2,102.64 City Administration $1,243.81 $1,243.81 Auditor-Controller $11.70 $11.70 Total Indirect Costs $3,296.91 $3,358.15 Total Costs $27,702.91 $28,252.27 Collection/(Contribution) Operating Reserve $2,969.54 $3,334.50 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($2,770.29) ($2,825.23) Total Adjustments $199.25 $509.27 Total Assessment $27,902.16 $28,761.55 Estimated through June 30        Packet Page. 788 MAD No. 1056 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $1,020.57 $1,040.98 Detention Basin Maintenance $875.94 $893.46 Total Direct Costs $1,896.51 $1,934.44 Indirect Costs Assessment Engineer $1,675.25 $1,725.51 City Administration $1,804.66 $1,804.66 Auditor-Controller $11.40 $11.40 Total Indirect Costs $3,491.31 $3,541.57 Total Costs $5,387.81 $5,476.00 Collection/(Contribution) Operating Reserve $16,215.37 $16,790.84 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($118.72) ($120.66) Total Adjustments $16,096.65 $16,670.18 Total Assessment $21,484.46 $22,146.18 Estimated through June 30        Packet Page. 789 MAD No. 1057 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $15,479.78 $15,789.38 Detention Basin Maintenance $6,006.35 $6,126.48 Total Direct Costs $21,486.13 $21,915.86 Indirect Costs Assessment Engineer $2,876.60 $2,962.90 City Administration $0.00 $0.00 Auditor-Controller $2.70 $2.70 Total Indirect Costs $2,879.30 $2,965.60 Total Costs $24,365.43 $24,881.45 Collection/(Contribution) Operating Reserve $10,305.67 $9,824.79 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($1,658.91) ($1,694.04) Total Adjustments $8,646.77 $8,130.75 Total Assessment $33,012.20 $33,012.20 Estimated through June 30        Packet Page. 790 MAD No. 1059 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $2,329.36 $2,375.95 Total Direct Costs $2,329.36 $2,375.95 Indirect Costs Assessment Engineer $192.02 $197.78 City Administration $36.78 $36.78 Auditor-Controller $1.80 $1.80 Total Indirect Costs $230.60 $236.36 Total Costs $2,559.96 $2,612.30 Collection/(Contribution) Operating Reserve $27.72 $0.00 Capital Replacement $0.00 $0.00 City Contribution $0.00 ($16.78) General Benefit Contribution ($383.99) ($391.85) Total Adjustments ($356.28) ($408.62) Total Assessment $2,203.68 $2,203.68 Estimated through June 30        Packet Page. 791 MAD No. 1060 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $4,182.41 $4,266.06 Utilities Costs $1,799.99 $1,835.99 Total Direct Costs $5,982.40 $6,102.05 Indirect Costs Assessment Engineer $224.14 $230.86 City Administration $114.56 $114.56 Auditor-Controller $1.50 $1.50 Total Indirect Costs $340.20 $346.92 Total Costs $6,322.60 $6,448.97 Collection/(Contribution) Operating Reserve $29.06 $0.00 Capital Replacement $0.00 $0.00 City Contribution ($621.79) ($542.62) General Benefit Contribution $0.00 $0.00 Total Adjustments ($592.72) ($542.62) Total Assessment $5,729.87 $5,906.35 Estimated through June 30        Packet Page. 792 MAD No. 1063 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $8,489.66 $8,659.46 Total Direct Costs $8,489.66 $8,659.46 Indirect Costs Assessment Engineer $429.65 $442.54 City Administration $0.00 $0.00 Auditor-Controller $2.40 $2.40 Total Indirect Costs $432.05 $444.94 Total Costs $8,921.71 $9,104.40 Collection/(Contribution) Operating Reserve $85.43 $166.03 Capital Replacement $0.00 $0.00 City Contribution ($11.76)$0.00 General Benefit Contribution ($195.68) ($199.68) Total Adjustments ($122.00) ($33.65) Total Assessment $8,799.71 $9,070.75 Estimated through June 30        Packet Page. 793 MAD No. 1064 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $53,623.46 $54,695.93 Utilities Costs $7.84 $8.00 Total Direct Costs $53,631.30 $54,703.93 Indirect Costs Assessment Engineer $707.66 $728.89 City Administration $0.00 $0.00 Auditor-Controller $1.50 $1.50 Total Indirect Costs $709.16 $730.39 Total Costs $54,340.46 $55,434.32 Collection/(Contribution) Operating Reserve $244.74 $745.13 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($8,151.07) ($8,315.15) Total Adjustments ($7,906.33) ($7,570.02) Total Assessment $46,434.13 $47,864.30 Estimated through June 30        Packet Page. 794 MAD No. 1068 FY 2026-27 Budget Direct Costs FY 2025-26 FY 2026-27 Landscape Maintenance $16,230.24 $16,554.84 Detention Basin Maintenance $7.79 $7.94 Storm Drain Maintenance $7.37 $7.52 Total Direct Costs $16,245.40 $16,570.31 Indirect Costs Assessment Engineer $94.34 $97.17 City Administration $0.00 $0.00 Auditor-Controller $2.10 $2.10 Total Indirect Costs $96.44 $99.27 Total Costs $16,341.84 $16,669.58 Collection/(Contribution) Operating Reserve $113.46 $275.07 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($1,625.84) ($1,658.44) Total Adjustments ($1,512.38) ($1,383.37) Total Assessment $14,829.46 $15,286.21 Estimated through June 30        Packet Page. 795          Packet Page. 796 Preliminary Engineer’s Report Fiscal Year 2026-27 Maintenance Assessment Districts Volume 5        Packet Page. 797 Table of Contents City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Sections i. Introduction i 1. Plans and Specifications 1 2. Cost Estimates 2 3. Method of Apportionment of Assessment 6 4. Engineer’s Signature 12 5. Assessment Diagram 13 6. Assessment Rolls 14 Tables Table 2-1 MAD No. 1022 Zone 1 FY 2026-27 Budget 3 Table 2-2 MAD No. 1022 Zone 2 FY 2026-27 Budget 4 Table 2-3 MAD No. 1022 Zone 3 FY 2026-27 Budget 5 Table 3-1 Maximum Assessment Rates 10 Appendices Appendix A – Assessment Rolls Appendix B – Assessment Diagram        Packet Page. 798 i. Introduction Page | i City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 AGENCY: CITY OF SAN BERNARDINO PROJECT: MAINTENANCE ASSESSMENT DISTRICTS ENGINEER REPORT TO: CITY COUNCIL CITY OF SAN BERNARDINO STATE OF CALIFORNIA ENGINEER’S REPORT PURSUANT TO THE "ASSESSMENT LAW" Pursuant to direction from the City Council (the “City Council”) of the City of San Bernardino (the “City”), State of California, submitted herewith is the Engineer’s Report (the “Report”) for Maintenance Assessment District No. 1022 (the “District”), consisting of the following parts, pursuant to the Charter of the City of San Bernardino and Section 19 of Article 16 and in compliance with Article XIII D of the Constitution of the State of California (the “Assessment Law”), and which is in accordance with Resolution No. 2026-039 adopted by the City of San Bernardino City Council, San Bernardino County, California ordering preparation of this Report. This Report is applicable for the ensuing 12-month period, being the Fiscal Year commencing July 1, 2026, to June 30, 2027. Section 1 PLANS AND SPECIFICATIONS including a general description of the maintenance and plans of the landscaping, irrigation systems and street lighting proposed to be funded. Section 2 A COST ESTIMATE of maintaining the landscaping, irrigation systems and street lighting including incidental costs and expenses in connection therewith for Fiscal Year 2026-27, is as set forth on the lists thereof, attached hereto. Section 3 The METHOD OF APPORTIONMENT OF ASSESSMENT contains the method of apportionment of assessments, indicating the proposed assessment of the total amount of the costs and expenses of the improvements upon several lots and parcels of land within the District, in proportion to the estimated benefits to be received by such lots and parcels. Section 5 ASSESSMENT DIAGRAM showing the District, the lines and dimensions of each parcel of land within said District, as the same exists on the maps of the County of San Bernardino Assessor for Fiscal Year 2026-27, is filed in the offices of the City of San Bernardino. An Assessment Diagram of each zone can be found in Appendix B. Section 6 ASSESSMENT ROLLS showing the actual assessment for the Fiscal Year 2026-27 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s Office can be found in Appendix A. Maintenance Assessment District Name Actual Assessment per Unit ($) Maximum Assessment per Unit ($) MAD No. 1022 Zone 1 San Bernardino International Airport/Alliance-California $122.23 $223.78 MAD No. 1022 Zone 2 San Bernardino International Airport/Alliance-California $136.92 $136.92 MAD No. 1022 Zone 3 San Bernardino International Airport/Alliance-California $110.62 $131.06        Packet Page. 799 i. Introduction Page | ii City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Background The City Council of the City of San Bernardino approved the formation of MAD No. 1022 in 2006. The District was formed pursuant to the requirements of the Assessment Law. The District was formed to provide a source of funds for the improvements which may include, but are not limited to: landscaping, planting, shrubbery, trees, turf, irrigation and drainage systems, trails, hardscapes, walls, site lighting and appurtenant facilities. The Report sets forth the methodology to be used in apportioning the assessment to the different land use types within the City based upon the benefit they receive. There are 13 commercial parcels within Zone 1. There are 10 commercial parcels within Zone 2. There are 17 commercial parcels within Zone 3. No further subdivision of the parcels is anticipated. The boundaries of MAD No. 1022 Zone 1 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Tippecanoe Avenue on the west, the centerline of 3rd Street to the north, the centerline of Leland Norton Way to the east and the San Bernardino International Airport to the south. The boundaries of MAD No. 1022 Zone 2 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Lena Road to the west, the centerline of Mill Street to the south and the centerline of Tippecanoe Avenue to the east. The boundaries of MAD No. 1022 Zone 3 are shown on the Assessment Diagram located in Appendix B of this Report and is generally described as follows: The centerline of Mill Street to the north, the centerline of Tippecanoe Avenue to the east and the centerline of Central Avenue to the south. Parcels within this District are assessed their proportionate share of the cost for the maintenance of local improvements including, but not limited to, landscaping facilities. These improvements provide a special benefit to those parcels due to their nature and location. Designation of Maintenance Assessment District/Zones: For your reference, you can find the following Maintenance Assessment Districts within the corresponding Volumes listed below: Volume 1: MAD 951 (Zone 1), MAD 951 (Zone 2), MAD 952 (Zone 1, 2 and 2A), MAD 952 (Zone 3), MAD 953, MAD 956, MAD 959 (Zone 1), MAD 962, MAD 963, MAD 968, MAD 974, MAD 975, MAD 976, MAD 981, MAD 982, MAD 986, MAD 989, MAD 991, MAD 993, MAD 997, MAD 1001, MAD 1002, MAD 1005, MAD 1007, MAD 1012, and MAD 1016. These Maintenance Assessment Districts listed are contained within Volume 1 and does not contain an annual escalator. Volume 2: MAD 1017, MAD 1019, MAD 1020, MAD 1023 and MAD 1024. These Maintenance Assessment Districts listed are contained within Volume 2 and does contain an annual CPI escalator only. Volume 3: MAD 1025 and MAD 1027. These Maintenance Assessment Districts listed are contained within Volume 3 and has a 25% general benefit of major arterial streets, 20% general benefit of secondary arterial streets, 15% general benefit of collector streets, and 100% special benefit of the local streets. These Maintenance Assessment Districts listed are contained in Volume 3 and contains an annual escalator of 5% or CPI, whichever is less with other direct and special benefit requirements only pertaining to these Maintenance Districts. Volume 4: MAD 1028, MAD 1029, MAD 1030, MAD 1031, MAD 1032, MAD 1035 (Zone 1), MAD 1035 (Zone 2), MAD 1036, MAD 1037, MAD 1038, MAD 1039, MAD 1040, MAD 1041, MAD 1042, MAD 1043 (Zone 1), MAD 1043 (Zone 2), MAD 1045, MAD 1046, MAD 1047, MAD 1048, , MAD 1049, MAD 1050, MAD 1051, MAD 1052, MAD 1054, MAD 1055, MAD 1056, MAD 1057, MAD 1059, MAD 1060, MAD 1063, MAD 1064, and MAD 1068. These Maintenance Assessment Districts listed are contained within Volume 4 and contains an annual escalator of 5% or CPI, whichever is less.        Packet Page. 800 i. Introduction Page | iii City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Volume 5: MAD 1022 (Zone 1), MAD 1022 (Zone 2) and MAD 1022 (Zone 3). These Maintenance Assessment Districts listed are contained within Volume 5 and contains an annual escalator of 5% or CPI, whichever is less with other direct and special benefit requirements only pertaining to these Maintenance Districts.        Packet Page. 801 i. Introduction Page | iv City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Current Annual Administration As required by the Assessment Law, the Report includes: (1) a description of the improvements to be operated, maintained and serviced by the District, (2) an estimated budget for the District, and (3) a listing of the proposed Fiscal Year 2026-27 assessments to be levied upon each assessable lot or parcel within the District. The City of San Bernardino will hold a Public Hearing on July 15, 2026, regarding the District which will provide an opportunity for any interested person to be heard. At the conclusion of the Public Hearing, the City Council may adopt a resolution confirming the assessment rates as originally proposed or as modified. Payment of these annual assessments for each parcel will be made in the same manner and at the same time as payments are made for their annual property taxes. All funds collected through the assessments must be placed in a special fund and can only be used for the purposes stated within this Report.        Packet Page. 802 1. Plans and Specifications Page | 1 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Description of Improvements This Report provides information specific to the parcels within the boundaries of Maintenance Assessment District No. 1022 Zone 1. The improvements to be maintained include 89,550 sq. ft. of landscaping (including one tree), streetlighting and all appurtenances along portions of Tippecanoe Avenue, Harry Shepard Boulevard, Del Rosa Drive, Third Street and Leland Norton Way. Street lighting shall also include traffic signals and all appurtenances thereto. In Zone 2 the improvements to be maintained include 22,200 sq. ft. of landscaping (including one tree), streetlighting and all appurtenances along portions of Lena Road Mill Street and Tippecanoe Avenue. Street lighting shall also include traffic signals and all appurtenances thereto. In Zone 3 the improvements to be maintained include 5,657 sq. ft. of landscaping (including one tree), streetlighting and all appurtenances along portions of Mill Street, Tippecanoe Avenue and Central Avenue. Street lighting shall also include traffic signals and all appurtenances thereto. An Assessment Diagram showing the maintained area is provided in Appendix B of this Report.        Packet Page. 803 2. Cost Estimates Page | 2 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The cost estimate contains each of the items specified in the Assessment Law. The Assessment Law provides that the estimated costs of the improvements shall include the total cost of the improvements for the entire Fiscal Year 2026-27, including incidental expenses, which may include operating reserves. The Assessment Law also provides that the amount of any surplus, deficit, or contribution be included in the estimated cost of improvements. The net amount to be assessed on the lots or parcels within the District is the total cost of installation, maintenance, and servicing with adjustments either positive or negative for reserves, surpluses, deficits, and/or contributions. The District includes an annual inflation factor for future increases in assessments by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino-Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. There is a 3.08% proposed inflationary increase in the assessment per acre or per parcel as applicable over the assessment levied for Fiscal Year 2025-26, which is consistent with the ballot proposition approved by the qualified electors when establishing said District.        Packet Page. 804 2. Cost Estimates Page | 3 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Table 2-1 MAD No. 1022 Zone 1 FY 2026-27 Budget Estimated through June 30 Direct Costs FY 2025-26 FY 2026-27 Total EDU's 297.28 Common Area Maintenance $34,633.95 $35,326.63 Percent of Zone 1 Common Area Maintenance -10.00% -10.00% Prorated Zone 1 Amount ($3,422.33) ($3,489.37) Percent of Timber Creek 63.00% 63.00% Prorated Timber Creek Amount $1,816.66 $1,853.00 Total Direct Costs $33,028.28 $33,690.26 Indirect Costs Assessment Engineer $2,757.66 $2,840.39 City Administration $2,187.47 $2,187.47 Auditor-Controller $6.00 $6.00 Total Indirect Costs $4,951.13 $5,033.86 Total Costs $37,979.42 $38,724.12 Collection/(Contribution) Operating Reserve $2,644.57 $3,091.10 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($5,361.80) ($5,466.83) Total Adjustments ($2,717.23) ($2,375.72) Total Assessment $35,262.19 $36,348.40        Packet Page. 805 2. Cost Estimates Page | 4 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Table 2-2 MAD No. 1022 Zone 2 FY 2026-27 Budget Estimated through June 30 Direct Costs FY 2025-26 FY 2026-27 Total EDU's 153.59 Common Area Maintenance $15,198.35 $15,502.32 Percent of Zone 1 Common Area Maintenance 5.00% 5.00% Prorated Zone 1 Amount $1,463.61 $1,492.99 Percent of Timber Creek 37.42% 37.42% Prorated Timber Creek Amount $1,078.95 $1,100.53 Total Direct Costs $17,740.91 $18,095.83 Indirect Costs Assessment Engineer $1,590.73 $1,638.45 City Administration $1,773.76 $1,773.76 Auditor-Controller $2.40 $2.40 Total Indirect Costs $3,366.89 $3,414.61 Total Costs $21,107.79 $21,510.44 Collection/(Contribution) Operating Reserve $1,628.28 $1,898.53 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($2,335.58) ($2,380.13) Total Adjustments ($707.30) ($481.60) Total Assessment $20,400.50 $21,028.84        Packet Page. 806 2. Cost Estimates Page | 5 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Table 2-3 MAD No. 1022 Zone 3 FY 2026-27 Budget Estimated through June 30 Direct Costs FY 2025-26 FY 2026-27 Total EDU's 100.20 Common Area Maintenance $7,853.58 $8,010.65 Percent of Zone 1 Common Area Maintenance 5.00% 5.00% Prorated Zone 1 Amount $1,463.61 $1,492.99 Total Direct Costs $9,317.18 $9,503.64 Indirect Costs Assessment Engineer $838.43 $863.58 City Administration $896.88 $896.88 Auditor-Controller $4.50 $4.50 Total Indirect Costs $1,739.81 $1,764.96 Total Costs $11,056.99 $11,268.60 Collection/(Contribution) Operating Reserve $656.75 $794.46 Capital Replacement $0.00 $0.00 City Contribution $0.00 $0.00 General Benefit Contribution ($971.81) ($990.27) Total Adjustments ($315.06) ($195.81) Total Assessment $10,741.93 $11,072.79        Packet Page. 807 3. Method of Apportionment of Assessment Page | 6 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Changes in Organization There are no changes in organization for Fiscal Year 2026-27. Proposition 218 Compliance On November 5, 1996 California voters approved Proposition 218 entitled “Right to Vote on Taxes Act” which added Article XIII D to the California Constitution. While its title refers only to taxes, Proposition 218 establishes new procedural requirements for the formation and administration of assessment districts. Proposition 218 also requires that with certain specified exceptions, which are described below, all existing assessment districts must be ratified by the property owners within the District using the new procedures. Some of these exceptions include: 1. Any assessment imposed exclusively to finance the capital cost or maintenance and operation expenses for streets. 2. Any assessments levied pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment was initially imposed. However, even if assessments are initially exempt from Proposition 218, if the assessments are increased in the future, the City will need to comply with the provisions of Proposition 218 for that portion of the increased assessment formula (e.g., CPI increase). Proposition 218 does not define this term “streets”, however, based on the opinions of the public agency officials, attorneys, assessment engineers, and Senate Bill 919, it has been determined that streets include all public improvements located within the street right-of- way. This would include median and parkway landscaping, traffic signals, safety lighting, and street lighting. Proposition 218 defines “assessment” as “any levy or charge upon real property by an agency for a special benefit conferred upon the real property”, California Constitution, Article XIII D, §2(b). A special assessment, sometimes called a “benefit assessment,” is a charge generally levied upon parcels of real property to pay for benefits the parcels receive from local improvements. Special assessments are levied according to statutory authority granted by the Legislature or, in some instances, local charters. Distinguishing among taxes, fees and assessments can be difficult and often depends on the context in which the distinction is made. For example, taxes, assessments and property-related fees all may be imposed on property. The key feature that distinguishes an assessment from a tax, fee, or charge is the existence of a special benefit to real property. Without identifying a special benefit, there can be no assessment. Distinguishing General and Special Benefit Proposition 218 added a set of procedures and requirements which a local government must follow to levy an assessment. In addition to notice, hearing, and assessment ballot proceedings, Proposition 218 provides that “only special benefits are assessable” and requires a local government to “separate the general benefits from the special benefits conferred on a parcel.” By its nature most every public improvement financed through an assessment district contains an element of public benefit. The test is: does there exist, with relation to the improvement, a special benefit to the property assessed? The law requires that portion of the cost of the improvement which benefits the public generally, to be separated from that portion of the cost of the improvement which specially benefits assessed properties. Proposition 218 provides the following definition of “special benefit”: “Special benefit” means a particular and distinct benefit over and above general benefits conferred on real property located in the District or to the public at large. General enhancement of property value does not constitute “special benefit”. The actual assessment and the amount of the assessment for the Fiscal Year 2026-27 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s office are listed in Appendix A of this Report. The description of each lot or parcel is part of the records of the County Assessor of the County of San Bernardino and such records are, by reference, made part of this Report.        Packet Page. 808 3. Method of Apportionment of Assessment Page | 7 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Direct and Special Benefit The maintenance of landscaping, groundcover, shrubs, trees, irrigation and detention basin provides direct and special benefit to those properties located within MAD No. 1022. Each and every lot or parcel within the District, receives a particular and distinct benefit from the improvements over and above general benefits conferred by the improvements. First, improvements were conditions of approval for the creation or development of the parcels. In order to create or develop the parcels, the City required the original developer to install and/or guarantee the maintenance of the improvements, and appurtenant facilities serving the lots or parcels. Therefore, each and every lot or parcel within the District could not have been developed in the absence of the installation and expected maintenance of these facilities. In addition, the improvements continue to confer a particular and distinct special benefit upon parcels within the District because of the nature of the improvements. The proper maintenance of landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, streetlights, traffic signals, and bridge lights, and graffiti abatement, and appurtenant facilities specially benefit parcels within the District by moderating temperatures, providing oxygenation, attenuating noise from adjacent streets and controlling dust for those properties in close proximity to the landscaping. Improved erosion and water quality control, dust abatement, increased public safety (e.g., control sight distance restrictions and fire hazards), improved neighborhood property protection and aesthetics, controlling or restricting the flow of traffic into and out of the development, increasing public safety for both pedestrians and the motoring public, and increasing traffic safety by improving visibility. The spraying and treating of landscaping for disease reduces the likelihood of insect infestation and other diseases spreading to landscaping located throughout the properties within the District. Streetlights also provide safety for pedestrians and motorists living and owning property in the District during the nighttime hours, and to assign rights-of-way for the safety of pedestrians and motorists by defining a specific path during all hours of the day. Streets are constructed for the safe and convenient travel of vehicles and pedestrians. They also provide an area for underground and overhead utilities. These elements are a distinct and special benefit to all developed parcels in the District. Streetlights are installed on and are for street purposes and are maintained and serviced to allow the street to perform to the standards it was designed. Streetlights are determined to be an integral part of “streets” as a “permanent public improvement.” One of the principal purposes of fixed roadway lighting is to create a nighttime environment conducive to quick, accurate, and comfortable seeing for the user of the facility. These factors, if attained, combine to improve traffic safety and achieve efficient traffic movement. Fixed lighting can enable the motorist to see detail more distinctly and to react safely toward roadway and traffic conditions present on or near the roadway facility. The system of streets within the District is established to provide access to each parcel in the District. Streetlights provide a safer street environment for owners of the parcels served. If the parcels were not subdivided to provide individual parcels to owners within the District, there would be no need for a system of streets with streetlights. Therefore, the installation of streetlights is for the express, special benefit of the parcels within the District. The proper maintenance of the landscaping, ornamental structures, and appurtenant facilities reduces property-related crimes (especially vandalism) against properties in the District through the screening of properties within the District from arterial streets. Finally, the proper maintenance of landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, and graffiti abatement, and appurtenant structures improves the attractiveness of the properties within the District. This provides a positive visual experience each and every time a trip is made to or from the property and provides an enhanced quality of life and sense of well-being for properties within the District. Because all benefiting properties consist of a uniform land use, it is determined that all lots or parcels benefit equally from the improvements and the costs and expenses for the provision of electricity for the streetlights and traffic signals and the maintenance of landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, traffic signals, and bridge lights, and graffiti abatement are apportioned on a per acre, per EDU (Equivalent Dwelling Unit), or per parcel basis.        Packet Page. 809 3. Method of Apportionment of Assessment Page | 8 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Based on the benefits described above, landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, streetlights, traffic signals, and bridge lights, and graffiti abatement are an integral part of the quality of life of the District. This quality of life is a special benefit to those parcels that are not government owned easements, utility easements, and flood channel parcels. Government owned easements, utility easements, and flood channel parcels do not benefit from the improvements due to their use and lack of habitation on such parcels. Parcels of this nature are usually vacant narrow strips of land or flood control channels and therefore do not generate or experience pedestrian or vehicular traffic. Nor do these types of parcels support dwelling units or other structures that would promote frequent use of the parcels by the traveling public. As a result of this lack of activity on such parcels they do not receive any benefit from landscaping, multi-purpose trails, fencing, fossil filters, bio-swales, streetlights, traffic signals, and bridge lights, and graffiti abatement and are not assessed. General Benefit The Benefit received by the parcels within the boundaries of the District is determined to be of more than ordinary public benefit, thus each parcel within the District being assessed receives special benefit from the improvements. If the property not within the boundaries of a District also receives some benefit from the improvements, consideration must then be given to a general benefit given by the improvements, which may not be assessed to the parcels within the District. Since the installation and maintenance of the landscaping and establishment of an assessment district for the maintenance of the landscaping is specific and incidental to this development, it is further determined that the improvements to be maintained by the assessment district are of special benefit to the District only and are 100% assessable to the parcels within the boundaries of the assessment district, except as follows: 1. Areas of maintenance that front on major arterial streets, as determined by the Circulation Plan of the City’s General Plan, are determined to be 15% general benefit and the proportional costs thereof are not assessable to the District. 2. Areas of maintenance that front on secondary arterial streets, as determined by the Circulation Plan of the City’s General Plan, are determined to be 10% general benefit and the proportional costs thereof are not assessable to the District. 3. Areas of maintenance that front on collector streets, as determined by the Circulation Plan of the City’s General Plan, are determined to be 5% general benefit and the proportional costs thereof are not assessable to the District. 4. Areas that front on local streets are determined to be 100% special benefit and are 100% assessable to the District. These percentages are based on the traffic circulation for the various street classifications. Tippecanoe Avenue, Third Street, and Del Rosa Drive between Harry Sheppard Boulevard and Third Street are classified as major arterial streets. Lena Road, Mill Street, and Harry Shepard Boulevard between Tippecanoe Avenue and Del Rosa Drive are classified as secondary arterial streets. Rialto Avenue, Mountain View Avenue, Leland Norton Way, Harry Sheppard Boulevard between Del Rosa Drive and Leland Norton Way are classified as collector streets. Within Zone 1 the major arterial streets comprise 75.6%, the secondary arterial streets comprise 19.7%, and the collector streets comprise 4.7% of the total areas of maintenance. Pursuant to the above determination of benefit, 15% of 75.6% plus 10% of 19.7% plus 5% of 4.7% of the total cost of maintenance will not be assessed to Zone 1. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (5%, 10% and 15%). The result is the General Benefit of 13.55% needed for Zone 1. Within Zone 2 the major arterial streets comprise 21.3%, the secondary arterial streets comprise 78.7%, and the collector streets comprise 0.0% of the total areas of maintenance. Pursuant to the above determination of benefit, 15% of 21.3% plus 10% of 78.7% of the total cost of maintenance will not be assessed to Zone 2. The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (5%, 10% and 15%). The result is the General Benefit of 11.07% needed for Zone 2. Within Zone 3 the major arterial streets comprise 35.9%, the secondary arterial streets comprise 30.8%, and the collector streets comprise 33.3% of the total areas of maintenance. Pursuant to the above determination of benefit, 15% of 35.9% plus 10% of 30.8% plus 5% of 33.3 of the total cost of maintenance will not be assessed to Zone 3.        Packet Page. 810 3. Method of Apportionment of Assessment Page | 9 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The General Benefit is calculated by taking the area of General Benefit and dividing it by the total area to be maintained. The percentage of total area of General Benefit is multiplied by the total area maintenance costs. The total cost of a General Benefit area is then multiplied by the derived factor from above (5%, 10% and 15%). The result is the General Benefit of 10.13% needed for Zone 3. Publicly owned lands within the Assessment District, if any, are subject to assessments, unless they receive no benefit with the exception of public right of way, which is not subject to assessments. Method of Apportionment The Assessment Law permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements, which include the construction, maintenance, and servicing of public lights, landscaping, dedicated easements for landscape use, and appurtenant facilities. The Assessment Law further provides that assessments may be apportioned upon all assessable lots or parcels of land within an assessment district in proportion to the estimated benefits to be received by each lot or parcel from the improvements rather than assessed value. “The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.” The formula used for calculating assessments reflects the composition of the parcels and the improvements and services provided by the District to fairly apportion the costs based on the estimated benefit to each parcel. In addition, Article XIII D of the California Constitution (the “Article”) requires that a parcel's assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel. The Article provides that only special benefits are assessable, and the City must separate the general benefits from the special benefits conferred on a parcel. A special benefit is a particular and distinct benefit over and above general benefits conferred on the public at large, including real property within the District. The general enhancement of property value does not constitute a special benefit. Landscaping and streetlighting and its proper maintenance enhances the esthetics of any given area. The benefit received by the owners of properties in the area varies depending on which zone the property is located. The Assessment District is divided into three zones. The San Bernardino International Airport provided special benefit to all three zones. Thus all three zones shall share a portion of the maintenance cost for improvements located on such Airport properties. Timber Creek provides a special benefit to Zone 1 and 2 but provides no benefit to Zone 3. The maintenance cost for Timber Creek shall be shared proportionately by area between Zone 1 and Zone 2 whereas Zone 3 shall not participate in any of the maintenance costs for Timber Creek. Part I – Applicable to All Properties within the Assessment District: Apportionment of assessments across the individual parcels is based on the area of each parcel in relation to the total area within each respective zone or combination of zones as follows: Where: Area “I” is the area of any of the individual parcels shown as an assessment number. Area 1 is the summation of the areas of the participating parcels within Zone 1. Area 2 is the summation of the areas of the participating parcels within Zone 2. Area 3 is the summation of the areas of the participating parcels within Zone 3. Zone 1 Owners: 0.9 (net cost Zone 1) * (Area “I” / Area 1) + (total cost Timber Creek) * {Area “I” / (Area 1 + Area 2)} Zone 2 Owners: 0.05 (net cost Zone) * (Area “I” / (Area 2) + (net cost Zone 2) * (Area “I”/Area 2) + (total cost Timber Creek) * {Area “I” / (Area 1 + Area 2)} Zone 3 Owners: 0.05 (net cost Zone 1) * (Area “I”/Area 3) + (total cost Zone 3) + (Area “I” / Area 3) Part II – Applicable to Properties without a Default Assessment Agreement: Within each Zone of the Assessment District the City shall undertake a separate accounting and calculation to be maintained as to those properties which then have a Default Assessment Agreement in effect. On a Zone by Zone basis within the Assessment District, the dollar amount of the City incurred costs for the maintenance of adjacent landscaping, exclusive of common area landscaping at intersections and median strips and other monument sign areas, shall be calculated and spread on an acreage basis against all        Packet Page. 811 3. Method of Apportionment of Assessment Page | 10 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 properties within each Zone that do not have then have a Default Assessment Agreement in effect. Such amount as calculated pursuant to this Part II shall then be added to the amount calculated for all properties pursuant to Part I above placed on the tax bill only for those properties that do not have a Default Assessment Agreement then in effect. Only properties having either a minimum street frontage of 400 feet or a minimum area of 2.25 acres are eligible to petition the City for a Default Assessment Agreement. The Part II formula is below for Zone 1, Zone 2 and Zone 3 Owners: (Cost of Adjacent Landscaping by Zone) / Acreage of Maintenance Areas properties without Default Assessment Agreement = Part II assessment amount per Acre of Maintenance Areas Benefit by Zone Each of the assessable parcels within the District has been deemed to receive proportional special benefit from the maintenance and operation of the improvements. The percentage change in allowable Fiscal Year 2026-27 assessment from the allowable Fiscal Year 2025-26 assessment is as follows: Table 3-1 Maximum Assessment Rates Zone Estimated Cost FY 26-27 Max Assessment FY 25-26 Max Assessment FY 26-27 Allowable Assessment Rate Change Actual Assessment FY 26-27 Common Area/Acre Adjacent Area/Sq. Ft. Common Area/Acre Adjacent Area/Sq. Ft. Common Area/Acre Adjacent Area/Sq. Ft. 1 $38,724.12 $217.10 $4.38 $223.78 $4.47 3.08% $122.23 $0.00 2 $21,510.44 $132.83 $0.38 $136.92 $0.39 3.08% $136.92 $0.00 3 $11,268.60 $127.14 $0.38 $131.06 $0.39 3.08% $110.62 $0.00 Due to the nature of landscape maintenance, it is anticipated that there will be future increases in assessments as contract, labor, water and energy costs are all subject to future increases. Annual increases may be increased without further notice or public hearing by a percentage equal to the increase in the Consumer Price Index for all Urban Consumers (“CPI-U”) for the Riverside-San Bernardino- Ontario California Standard Metropolitan Statistical area, as published by the Bureau of Labor Statistics of the United States Department of Labor, Bureau of Labor Statistics over the previous year, or 5%, whichever is less. The CPI-U is typically used for maintenance districts. The rate varies from year to year, but in no event will an increase, if needed, exceed 5% without a majority approval of property owners in the District. Whereas, the City Council of the City of San Bernardino, State of California, did, pursuant to the provisions of the Assessment Law, adopted Resolution No. 2006-91 to initiate proceedings to form a special assessment district known and designated as: Maintenance Assessment District No. 1022; and, Whereas, the City Council, did direct the appointed engineer to prepare and file an annual report, in accordance with the Assessment Law. Whereas, Section 22567 of said Article 4 states the Report shall consist of the following; a. Maintenance plans for the improvements b. An estimate of the costs of the improvements c. A diagram for the assessment district d. An assessment of the estimated costs of the maintenance of the improvements        Packet Page. 812 3. Method of Apportionment of Assessment Page | 11 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Now, Therefore, I, the appointed ENGINEER, acting on behalf of the City of San Bernardino, pursuant to the Assessment Law, do hereby submit the following: 1. Pursuant to the provisions of law the costs and expenses of the District have been assessed upon the parcels of land in the District benefited thereby in direct proportion and relation to the estimated benefits to be received by each of said parcels. For particulars as to the identification of said parcel, reference is made to the Assessment Diagram, a reduced copy of which is included herein. 2. As required by law, a Diagram is filed herewith, showing the District, as well as the boundaries and dimensions of the respective parcels and subdivisions of land within said District as the same exist each of which subdivisions of land or parcels or lots, respectively, have been given a separate number upon said Diagram and in the Assessment Roll contained herein. 3. The separate numbers given the subdivisions and parcels of land, as shown on said Assessment Diagram and Assessment Roll, correspond with the numbers assigned to each parcel by the San Bernardino County Assessor. Reference is made to the County Assessment Roll for a description of the lots or parcels. 4. There are no parcels or lots within MAD No. 1022 that are owned by a federal, state or other local governmental agency that will benefit from the services to be provided by the assessments to be collected. The City requested Spicer Consulting Group, LLC., to prepare and file an Engineer’s Report for Maintenance Assessment District No. 1022 pursuant to the Assessment Law presenting plans and specifications describing the general nature, location and extent of the improvements to be maintained, an estimate of the costs of the maintenance, operations and servicing of the improvements for MAD No. 1022 for the referenced Fiscal Year, a diagram for the District showing the area and properties to be assessed, and an assessment of the estimated costs of the maintenance, operations and servicing the improvements, assessing the net amount upon all assessable lots and-or parcels within the District in proportion to the special benefit received.        Packet Page. 813 4. Engineer’s Signature Page | 12 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 Executed this day of 2026. FRANCISCO MARTINEZ JR PROFESSIONAL CIVIL ENGINEER NO. 84640 ENGINEER OF WORK CITY OF SAN BERNARDINO STATE OF CALIFORNIA I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment Roll and Assessment Diagram thereto attached, was filed with me on the _______ day of ____________, 2026. By Adoption of Resolution No. _______ by the City Council. CITY CLERK CITY OF SAN BERNARDINO STATE OF CALIFORNIA I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment Roll and Assessment Diagram thereto attached, was approved and confirmed by the City Council of the City of San Bernardino, California, on the _____day of ___________, 2026. CITY CLERK CITY OF SAN BERNARDINO STATE OF CALIFORNIA        Packet Page. 814 5. Assessment Diagram Page | 13 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 A reduced copy of the Assessment Diagram is filed herewith, are incorporated by reference in Appendix B herein, and made part of this Report. If any parcel submitted for collection is identified by the County Auditor-Controller to be an invalid parcel number for the current fiscal year, a corrected parcel number and/or new parcel number will be identified and resubmitted to the County Auditor/Controller. The assessment amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment rate approved in this Report. Therefore, if a single parcel has changed to multiple parcels, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment. Information identified on these maps was received from several sources including the owner/developer, City of San Bernardino, and the San Bernardino County Assessor’s Office.        Packet Page. 815 6. Assessment Rolls Page | 14 City of San Bernardino Engineer’s Report MAD’s Fiscal Year 2026-27 The actual amount of the assessment for the Fiscal Year 2026-27 apportioned to each parcel as shown on the latest equalized roll at the County Assessor’s office are listed in Appendix A of this Report. The description of each lot or parcel is part of the records of the County Assessor of the County of San Bernardino and such records are, by reference, made part of this Report.        Packet Page. 816 Appendix A: Assessment Rolls        Packet Page. 817 Assessment Roll CC030-SP004 - MAD 1022 Zone 1 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0136341210000 $265.56 0136541020000 $399.54 0136541070000 $253.68 0136561050000 $48.78 0136341420000 $2,500.10 0136541030000 $7,110.04 0136561010000 $535.98 0136561060000 $111.22 0136341430000 $1,062.48 0136541040000 $195.56 0136561020000 $875.06 0136561080000 $171.62 0136341720000 $18,813.46 0136541050000 $976.48 0136561030000 $559.46 0136561090000 $754.34 0136541010000 $278.36 0136541060000 $319.12 0136561040000 $1,107.40 0136561100000 $9.92 Totals Parcels 20 Levy $36,348.16 Page 1 of 1        Packet Page. 818 Assessment Roll CC030-SP005 - MAD 1022 Zone 2 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0136341840000 $6,785.96 0136341860000 $1,234.14 0136341880000 $7,673.72 0136391290000 $188.70 0136341850000 $1,399.30 0136341870000 $3,221.46 0136391100000 $341.42 0136391300000 $184.04 Totals Parcels 8 Levy $21,028.74 Page 1 of 1        Packet Page. 819 Assessment Roll CC030-SP008 - MAD 1022 Zone 3 Fiscal Year 2026-27 APN Levy APN Levy APN Levy APN Levy 0136351010000 $2,212.36 0136351180000 $537.60 0280091290000 $19.04 0280091690000 $77.42 0136351120000 $2,242.24 0136351190000 $1,111.70 0280091660000 $400.42 0280091700000 $196.90 0136351160000 $2,133.82 0280091270000 $737.08 0280091670000 $66.36 0280091710000 $290.92 0136351170000 $679.18 0280091280000 $312.28 0280091680000 $55.30 Totals Parcels 15 Levy $11,072.62 Page 1 of 1        Packet Page. 820 Appendix B: Assessment Diagram        Packet Page. 821 LENA RD 3 RD ST CENTRAL AVE COUNTY RD RIALTO AVE D EL R OSA DR MILL ST TIPPECANOE AVE 0 600 1,200300Feet MAINTENANCE ASSESSMENT DISTRICT NO. 1022 Land scaping 11 7,407 sq. ft.Adja cen t 18 2,146 sq. ft.Timber Creek Zone 1 Zone 1 Zone 2 Zone 3 CITY OF SAN BERNARDINOASSESSMENT DIAGRAM Ê        Packet Page. 822          Packet Page. 823 3 3 0 9 CONSENT CALENDAR May 20, 2026 Honorable Mayor and City Council Members Tarik Rahmani, Director of Finance & Management Services Finance & Management Services It is recommended that the Mayor and City Council of the City of San Bernardino, California, accept and file the Monthly Investment Portfolio Report for February 2026. No recommendation. This action is to receive and file the Investment Portfolio for the month of February 2026. This is part of the City’s regular financial oversight process and helps ensure that City investments remain in compliance with the Mayor and City Council approved Investment Policy. The City’s Investment Policy requires that a monthly Investment Portfolio Report be prepared and submitted to the Mayor and City Council. Section III, Chapter N of the City’s adopted FY 2025-26 Investment Policy states: “The Director of Finance shall submit to the City Council, on a monthly basis, a report summarizing the individual transactions executed within the month.” The Director of Finance prepares, reviews, and presents the City’s Investment Portfolio Report and confirms that the portfolio complies with the City’s Investment Policy. On September 3, 2025 the Mayor and City Council were informed that the City has selected outside professional support for evaluation and advice regarding the City’s investment program. Following a review of qualifications, investment strategy, compliance record, reporting capabilities, and fees, the Shuster Advisory Group was awarded the professional services agreement to serve as the the City’s fiduciary        Packet Page. 824 3 3 0 9 consultant. Discussion The Investment Portfolio Report summarizes investment activity for for the month ending February 28, 2026. This reporting period reflects the City’s transition from Wells to Shuster Advisory Group as the City’s fiduciary consultant, alongside the related reporting and portfolio oversight changes associated with that transition. The City’s Investment Portfolio complies with California Government Code section 53601; and, there is sufficient cash flow from liquid and maturing securities, bank deposits, and investment income to meet the City’s expenditure requirements. Description of Investment Type:        Packet Page. 825 3 3 0 9 •US Treasury instruments – these include United States Treasury notes, bonds, bills, or certificates of indebtedness, or those for which the faith and credit of the United States are pledged for the payment of principal and interest. There is no limitation as to the percentage of the City's portfolio that may be invested in this category (no cap). The current book value is $122.0m (37.96%). •State local Agency investment Fund (LAIF) – a State program created by statute that offers local agencies the opportunity to participate in a major portfolio using the investment expertise of the State Treasurer’s office. The City policy states that the maximum investment amount permitted by California state law regular LAIF accounts is $75m or 23.3% of total investments. Current value: $22.5m (7%). •Asset-Backed securities & Collateralized Mortgage Obligations (CMOs) - these include a mortgage passthrough security, collateralized mortgage obligation, mortgage- backed or other pay-through bond, equipment lease-backed certificate, consumer receivable passthrough certificate, or consumer receivable-backed bond with a maximum remaining maturity of five years or less as measured by Weighted-Average Life (WAL). No more than 20% of the market value of the City's investment portfolio shall be invested in this category ($322m x 20% = $64.3m). Current value: $67.1m (20.85%). •Federal Agency securities – these include the purchase of debt securities issued by either a U.S. federal agency (such as Federal Housing Administration (FHA), Small business Administration (SBA), Government National Mortgage Association (GNMA) – “Ginnie Mae,” or a government-sponsored enterprise (GSE) such as Fannie Mae, Freddie Mac or the Federal Home Loan Bank (FHLB). There is no maximum amount (cap) in the City policy for investing in federal agency issues coupons. Current investment: $53.9m (16.75%). •Money Market Funds – type of mutual funds that invest in highly, liquid, short- term debt securities, which typically include Treasury bills, municipal bonds, and tax-exempt commercial paper. The City policy states that the maximum investment amount permitted is 20% of the City’s portfolio ($322m x 20% = $64.4m). Current value: $48.9m (15.21%). •Cash – Liquid cash received from investment maturities or interest within the Bond Portfolio. There is no maximum amount in the City policy. Current investment: $1.8m (0.57%). •Supranationals – a debt security issued by a supranational entity, an organization formed by two or more governments to promote economic development for member countries (ex. World Bank or European Investment Bank). These organizations issue bonds to fund operations and development        Packet Page. 826 3 3 0 9 projects, with the expectation of repayment from operational revenue. The City policy states that the maximum investment amount permitted is up to 10% of the City’s portfolio ($322m x 10% = $32.2m). Current value: $3m (0.94%). •Certificates of Deposit – negotiable certificates of deposit offered by nationally or state-chartered banks and credit unions offering a fixed interest rate for a specific period of time (guaranteed interest rate). The City policy states that the maximum investment amount permitted is up to 30% of the City’s portfolio ($322m x 30% = $96.4 m). Current value: $482.0k (0.15%). •Municipal Bonds - Registered state warrants or treasury notes or bonds of the State of California, or local agencies within this state, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by the state or by a department, board, agency, or authority of the state. Registered treasury notes or bonds of any of the other 49 states in addition to California, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by a state or by a department, board, agency, or authority of any of the other 49 states, in addition to California. A maximum of 30% of the City's portfolio may be invested in this category ($322m x 30% = $96.4 m). Current value: $1.8m (0.57%). 2021-2025 Strategic Targets and Goals Acceptance and filing of the attached Investment Portfolio Report aligns with Key Target No. 1: Improved Operational & Financial Capacity by implementing, maintaining, and updating a fiscal accountability plan. Fiscal Impact There is no fiscal impact associated with receiving and filing the monthly investment report. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, accept and file the Monthly Investment Portfolio Report for February 2026. Attachments Attachment 1 Investment Portfolio Management Summary Report Feb 2026 Attachment 2 FY2025-26 Adopted Investment Policy Ward: All Wards Synopsis of Previous Council Actions: N/A        Packet Page. 827 3 3 0 9 CC: Eric Levitt, City Manager        Packet Page. 828        Packet Page. 829        Packet Page. 830        Packet Page. 831        Packet Page. 832        Packet Page. 833 CITY OF SAN BERNARDINO INVESTMENT POLICY Fiscal Year 2025/26 Adopted November 5, 2025 Jeannie Fortune Interim Director of Finance & Management Services        Packet Page. 834 I. PURPOSE To establish guidelines for the prudent investment of public funds in a manner that will protect City funds, meet daily cash flow expenditures, and comply with all federal, state, and local laws and ordinances governing the investment of public funds. II. POLICY & ADOPTION It shall be the policy of the City of San Bernardino to annually review and adopt an Investment Policy by resolution of the City Council. This Policy applies to all financial assets and funds held by the City of San Bernardino and the Successor Agency to the San Bernardino Redevelopment Agency. The funds covered by this policy include: *General Fund *Special Revenue Funds *Capital Project Funds *Proprietary Funds *Other funds that may be created Any modifications to the Policy must be approved by the City Council. III. PROCEDURES The Director of Finance shall annually review the City's Investment Policy, and incorporate any changes in state law, recommendations from the City's Investment Advisor, recommendations from the various national and state organizations of municipal finance officers, or other changes recommended by City staff. The revised Investment Policy shall be presented to the Finance Committee and the City Council for review and approval. (A) Responsibilities No person may engage in investment activities except as provided under the terms of this Policy and the procedures established by the Director of Finance. 1. Responsibilities of the City Council The City Council shall annually consider and adopt a written Investment Policy. As provided in this Policy, the Council shall receive monthly Investment Reports. 2. Responsibilities of the Director of Finance The Director of Finance is appointed by and serves at the pleasure of the City Manager and is subject to his/her direction and supervision. The Director of        Packet Page. 835 Finance is charged with responsibility for the conduct of all Finance Department operations. The City Charter places the "City Treasurer" responsibilities amongst the duties of the Director of Finance. That individual is charged with responsibility for carrying out all investment actions. He/she may delegate the day-to-day investment activities to their designee(s) but not the responsibility for the overall investment program. If authorized by the City Council, the Director of Finance may also utilize the services of an external investment advisor to assist with the investment program. The Director of Finance, through supporting staff members, is responsible to manage all public funds and securities belonging to or under the control of the City and the Successor Agency, including the deposit and investment of those funds in accordance with principles of sound treasury management and applicable laws and ordinances. Appropriate internal controls designed to ensure that assets of the City are protected from loss, theft, or misuse, including but not limited to separation of duties and multiple approvers for transactions, shall be maintained at all times in order to safeguard the City's assets. 3. Responsibilities of the City's Investment Advisor (if applicable) The City may engage in the services of outside professionals for evaluation and advice regarding the City's investment program. An authorized Investment Advisor may provide investment management services, which may also include facilitating trade executions under the direction of the Director of Finance or designee. Any Investment Advisor shall be registered by the Securities and Exchange Commission and licensed to do business in the State of California. An authorized Investment Advisor shall invest the City's funds in investments that are in compliance with this policy and provide accurate and timely reports of its investment activities to City staff. The Investment Advisor shall never take possession of the City's funds or assets. 4. Internal Controls The Director of Finance is responsible for establishing and maintaining an internal control structure designed to ensure that the assets of the City are protected from loss, theft, fraud or misuse. The City's external independent auditing firm shall perform an annual analysis and review of internal controls, account activity and compliance with policies and procedures.        Packet Page. 836 (B) Prudent Investor Rule The standard of prudence to be used by the Director of Finance shall be the "prudent investor" standard. This shall be applied in the context of managing an overall portfolio. The "Prudent Investor Rule" provides, pursuant to California Government Code Section 53600.3, that investments shall be made with judgment and care-under circumstances then prevailing - which persons of prudence, discretion and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived. The Director of Finance and any designee of the Director of Finance, as investment officers acting in accordance with written procedures and the investment policy and exercising due diligence, shall be relieved of personal responsibility for any individual security's credit risk or market price changes, provided deviations from expectations are reported to the City Council in a timely fashion and appropriate action is taken to control adverse developments. (C) Ethics and Conflicts of Interest In addition to state and local statutes relating to conflicts of interest, all persons involved in the investment process shall refrain from personal business activity that conflicts with proper execution of the investment program or impairs their ability to make impartial investment decisions. Employees and investment officers are required to annually file applicable financial disclosures as required for “public officials who manage public investments” by the Fair Political Practices Commission (FPPC) and are subject to California law relative to conflicts of interest. (D) Level of Investment The City strives to maintain the level of investment of all investable cash as near to 100 percent as possible through current and projected cash flow management. The Director of Finance shall maintain a system to monitor and forecast revenues and expenditures so that City funds can be invested to the fullest extent possible while providing sufficient liquidity to meet the City's reasonably anticipated cash flow requirements. Maturities of investments will be selected to provide necessary liquidity, manage interest rate risk, and optimize earnings. Because of inherent difficulties in accurately forecasting cash flow requirements, a portion of the portfolio should be continuously invested in readily available funds. (E) Investment Objectives The City seeks safety and liquidity in all of its investments followed by yield. Safety, liquidity, and yield are defined as follows: 1. Safety. Safety of principal is the foremost objective of the investment program. Investments shall be undertaken in a manner that seeks to ensure the        Packet Page. 837 preservation of capital in the overall portfolio. 2. Liquidity. The investment portfolio shall remain sufficiently liquid to meet operating requirements that may be reasonably anticipated. This is accomplished by structuring the portfolio so that securities mature concurrent with cash needs to meet anticipated demands. 3. Yield. The investment portfolio shall be designed with the objective of attaining a market rate of return, taking into account the investment risk constraints and liquidity needs. Return on investment is of secondary importance compared to the safety and liquidity objectives described above. (F) Allowable Investments The investments listed in this Policy are authorized investments pursuant to Sections 53601 and 53635 of the California Government Code and are authorized investments for the City subject, however, to the restrictions set forth in Section "K" of this Investment Policy. In the event that an apparent discrepancy is found between this Policy and the Government Code, the more restrictive parameters will take precedence. (G) Collateralization If collateral is required for a particular investment type, it will be provided in compliance with California Government Code requirements. (H) Investment Pools/Mutual Funds Prior to investing in any pooled investment program (e.g., LAIF, money market funds), the Director of Finance will review the program's documentation (e.g., investment policy, policies for participation, fees) to determine the appropriateness of the pool for City funds. Whenever the City has funds invested in a pooled investment program, the Director of Finance should periodically review the pool's investment holdings. The review shall, at a minimum, obtain the following information: • A description of eligible investment securities, and a written statement of investment policy and objectives. • A description of interest calculations and how it is distributed, and how gains and losses are treated. • A description of how the securities are safeguarded (including the settlement processes), and how often the securities are priced and the program audited. • A description of who may invest in the program, how often, and what size of deposits and withdrawals are allowed. • A schedule for receiving statements and portfolio listings. • A description of how the pool/fund utilizes reserves, retained earnings, etc.        Packet Page. 838 • A fee schedule, including when and how fees are assessed. • The eligibility of the pool/fund to invest in bond proceeds and special district funds, and a description of its practices. (I) Diversification The City shall diversify the investments within the portfolio to avoid incurring unreasonable risks inherent in over-investing in specific instruments, individual financial institutions, or maturities. To promote diversification, no more than 5% of the portfolio may be invested in the securities of any one issuer, regardless of security type; excluding U.S. Treasuries, federal agencies, supranationals, medium-term notes, asset- backed/mortgage backed/CMO securities, and pooled investments such as LAIF, money market funds, or local government investment pools. (J) Maximum Maturities For those investment types for which this Policy does not specify a maturity limit, no individual investment shall exceed a maturity of five years from the date of purchase unless the City Council has granted express authority to make that investment either specifically or as a part of an investment program approved by the City Council no less than three months prior to the investment. Both Agency and Non-Agency Mortgage- Backed Securities and Asset-Backed Securities may be measured by their Weighted- Average-Life when determining allowable maturity limits. The weighted average duration of the investment portfolio shall not exceed 3.0 years. (K) Authorized Investments of the City The following types of investments are authorized by this Policy 1. U.S. Treasury Instruments. United States Treasury notes, bonds, bills, or certificates of indebtedness, or those for which the faith and credit of the United States are pledged for the payment of principal and interest. There is no limitation as to the percentage of the City's portfolio that may be invested in this category. The maximum maturity for this investment is five years from the time of purchase. 2. State of California's Local Agency Investment Fund (LAIF). A State of California- managed investment pool. The maximum amount invested in this category may not exceed the limit set by LAIF for operating accounts. For 2025, that deposit limit is $75 million. 3. Local Government Investment Pools ("LGIP''). Shares of beneficial interest issued by joint powers authority organized pursuant to Section 6509.7 that invests in the securities and obligations authorized in Government Code (e.g. Cal Trust, CAMP, CLASS). The City will limit investments to LGIPs that seek to maintain a stable net asset value. There is no limitation as to the percentage of the City's portfolio that        Packet Page. 839 may be invested in this category. 4. Municipal Bonds. Registered state warrants or treasury notes or bonds of this state, including bonds payable solely out of the revenues from a revenue-producing property owned, controlled, or operated by the state or by a department, board, agency, or authority of the state. Registered treasury notes or bonds of any of the other 49 states in addition to California, including bonds payable solely out of the revenues from a revenue- producing property owned, controlled, or operated by a state or by a department, board, agency, or authority of any of the other 49 states, in addition to California. Bonds, notes, warrants, or other evidences of indebtedness of a local agency within this state, including bonds payable solely out of the revenues from a revenue producing property owned, controlled, or operated by the local agency, or by a department, board, agency, or authority of the local agency. Purchases are limited to securities rated in a rating category of "A" (long- term) or "A-1" (short-term) or their equivalents or better by a Nationally Recognized Statistical Rating Organization (NRSRO). A maximum of 30% of the City's portfolio may be invested in this category. The maximum maturity for this investment is five years from the time of purchase. 5. Federal Agency Securities. Federal agency or United States government- sponsored enterprise obligations, participations, or other instruments, including those issued by or fully guaranteed as to principal and interest by federal agencies or United States government-sponsored enterprises. There is no limitation as to the percentage of the City's portfolio that may be invested in this category. The maximum maturity for this investment is five years from the time of purchase. The maturity of Agency mortgage-backed or asset-backed securities shall measured by Weighted-Average-Life (WAL), which is not to exceed 5 years. 6. Negotiable Certificates of Deposit. Negotiable certificates of deposit issued by a nationally or state-chartered bank, a savings association or a federal association, a state or federal credit union, or by a federally licensed or state-licensed branch of a foreign bank. Securities in this category shall be limited to the maximum amount covered by federal deposit insurance currently set at $250,000. A maximum of 30% of the City's portfolio may be invested in this category. The maximum maturity for this investment is five years from the time of purchase. 7. Commercial Paper. Commercial paper of "prime" quality of the highest ranking or of the highest letter and number rating as provided for by a NRSRO. The entity that issues the commercial paper shall meet all of the following conditions in either paragraph (1) or (2): 1. The entity meets the following criteria: (A) Is organized and operating        Packet Page. 840 in the United States as a general corporation; (B) Has total assets in excess of five hundred million dollars ($500,000,000), and (C) Has debt other than commercial paper, if any, that is rated in a rating category of "A" or its equivalent or better by an NRSRO. 2. The entity meets the following criteria: (A) is organized within the United States as a special purpose corporation, trust, or limited liability company, (B) Has program-wide credit enhancements including but not limited to, overcollateralization, letters of credit, or a surety bond, and (C) Has commercial paper that is rated “A-1” or better, or the equivalent, by an NRSRO. Purchases are limited to securities that have a maximum maturity of 270 days. A maximum of 25% of the City’s portfolio may be invested in this category with a maximum of 5% per issuer. 8. Corporate or Medium-Term Notes. Corporate or medium-term notes, defined as all corporate and depository institution debt securities with a maximum remaining maturity of five years or less, issued by corporations organized and operating within the United States or by depository institutions licensed by the United States or any state and operating within the United States. Purchases are limited to securities rated in a rating category of "A" or its equivalent or better by an NRSRO. A maximum of 30% of the City's portfolio may be invested in this category with a maximum of 10% per issuer. 9. Money Market Funds ("MMF"). Purchases are restricted to Government Money Market Funds. Furthermore, these Money Market Funds must have met either of the following criteria: (A) Attained the highest ranking or the highest letter and numerical rating provided by not less than two NRSROs, or (B) Retained an investment advisor with not less than five years' experience and registered or exempt from registration with the SEC, with assets under management in excess of five hundred million dollars ($500,000,000). A maximum of 20% of the City's portfolio may be invested in this category. 10. Supranational Obligations. United States dollar denominated senior unsecured unsubordinated obligations issued or unconditionally guaranteed by the International Bank for Reconstruction and Development, International Finance Corporation, or Inter-American Development Bank, with a maximum remaining maturity of five years or less, and eligible for purchase and sale within the United States. Investments under this subdivision shall be rated in a rating category of "AA" or its equivalent or better by a NRSRO. A maximum of 10% the City's portfolio may be invested in this category with a maximum of 5% per issuer. State law limits the percentage to 30% of the portfolio. 11. Bankers Acceptances. Bankers’ acceptances are short-term debt instruments issued by a company that is guaranteed by a commercial bank. Banker Acceptances are        Packet Page. 841 limited to institutions with short-term debt obligations of A-1 or higher and have long term debt obligations rated “A” or higher, or the equivalent by an NRSRO. The maturity shall not exceed 180 days and no more than 30% of the total portfolio may be invested in Bankers’ Acceptances and no more than 5% per issuer. 12. Deposits Placed Through a Private Sector Entity. The City may invest in Certificates of Deposit placed through a deposit placement service that uses a private sector entity to place deposits with eligible depository institutions. These placements are subject to the following limitations: • All deposits must be fully insured by the Federal Deposit Insurance Corporation (FDIC) or the National Credit Union Share Insurance Fund (NCUSIF). • The City may invest up to 50% of its surplus funds in such deposits through January 1, 2031. • Beginning January 1, 2031, the investment limit will revert to 30% of surplus funds, unless otherwise amended by law. • The placement service and the participating financial institutions must provide documentation verifying the full insurance of the deposits 13. Asset-Backed, Mortgage-Backed, Mortgage Pass-Through securities and Collateralized Mortgage Obligations. A mortgage passthrough security, collateralized mortgage obligation, mortgage- backed or other pay-through bond, equipment lease-backed certificate, consumer receivable passthrough certificate, or consumer receivable-backed bond with a maximum remaining maturity of five years or less as measured by Weighted-Average Life (WAL). Securities shall be rated in a rating category of “AA” or its equivalent or better by an NRSRO. No more than 20 percent of the market value of the City's investment portfolio shall be invested in this category.        Packet Page. 842 City of San Bernardino Authorized Investment Policy Stable        Packet Page. 843 (L) Prohibited Investments Furthermore, the City will not invest in inverse floaters, range notes, interest-only strips, or any security that could result in zero interest accrual if held to maturity. In order to anticipate market changes and provide a level of security for all funds, the collateralization level will 100% of market value for Certificate of Deposits and 102% for reverse purchase agreements or principal and accrued interest. Collateral will always be held by an independent third party with whom the entity has a current custodial relationship (M) Performance Standards The investment portfolio shall be managed with the objective of obtaining a market- average rate of return during budgetary and economic cycles, considering the City's investment risk constraints and the cash flow needs. Investment return is a consideration only after the core investment portfolio tenets of safety and liquidity have been met. The Director of Finance will adopt a benchmark which best approximates the composition and weighted average maturity of the City's portfolio. The City will monitor the City's portfolio yield against the US Treasury Constant Maturity and the performance yield presented by LAIF. However, the benchmark will be used only as a reference tool and does not infer that the portfolio will be managed in an attempt to attain or exceed the stated benchmark. Benchmarks may change over time based on changes in market conditions or cash flow requirements. The selected performance benchmarks shall be representative of the City's overall investment objectives and liquidity requirements. (N) Investment Reporting The Director of Finance shall submit to the City Council, on a monthly basis, a report summarizing the individual transactions executed within the month. The Director of Finance shall submit to the City Council on a quarterly basis a report summarizing the status of the current investment portfolio and the individual transactions executed over the last quarter. The report shall be prepared in a manner which shall allow the City Council to ascertain whether investment activities during the reporting period have conformed to the Investment Policy. The report will include the following elements: • Type of investment • Institution/Issuer • Purchase Date        Packet Page. 844 • Date of maturity • Amount of deposit or cost of the investment • Face value of the investment • Current market value of securities and source of valuation • Rate of interest • Interest earnings • Statement relating the report to its compliance with the Statement of Investment Policy or the manner in which the portfolio is not in compliance • Statement on availability of funds to meet the next six months’ obligations • Percentage of Portfolio by Investment Type • Days to Maturity for all Investments • Comparative report on Monthly Investment Balances & Interest Yields • Monthly transactions The Investment Advisor shall report to the City, on a monthly basis, the weighted- average-life for each structured security to ensure compliance with the individual 5- year weighted-average-life limitation. Weighted-Average-Life (WAL) measures the average length of time for anticipated principal repayments to measure a bond's risk and liquidity. In order to calculate a bond's WAL, assumptions must be made regarding prepayment event probabilities, prepayment amounts, prepayment speed, underlying asset leverage, and other collateral features as well as macroeconomic drivers such as, but not limited to, interest rate expectations, home prices, and mortgage rates. Institutionally, proprietary models use these various assumed inputs to estimate the amount and timing of principal repayments in order to produce a WAL output that functions as a useful metric to understand interest rate risk, prepayment risk, and extension risk. All data shall be maintained by the Investment Advisor for record-keeping purposes. If a structured security is reported to have a weighted-average-life greater than 5 years, it shall be flagged for immediate discussion with both the City and Investment Advisor to determine if the security shall be held or liquidated, depending on underlying risk and broader market conditions. Notwithstanding the aforementioned process, any security with a weighted-average-life greater than 4 years shall be monitored on a monthly basis to note any reporting trends. (O) Portfolio Review The Director of Finance shall continually monitor portfolio performance to ensure that the securities in the portfolio are in compliance with this Policy. The Director of        Packet Page. 845 Finance shall report any issues of material non-compliance in the next monthly Investment Report. Percentage holding limits and diversification requirements listed in this Policy apply at the time a security is purchased. If a percentage holding limit or diversification requirement is exceeded due to a subsequent change in the portfolio, it is not a compliance violation, but no additional securities may be purchased in that category or for that issuer until the holdings are back under the Policy limits. Credit ratings, where shown, specify the minimum credit rating category required at purchase. In the event a security held by the City is subject to a credit rating change that brings it below the minimum credit ratings specified in this Policy, the Director of Finance will notify the City Council of the change in the next monthly Investment Report. The course of action to be followed will then be decided on a case-by-case basis, considering such factors as the reason for the change, prognosis for recovery or further rating downgrades, and the market price of the security. If a security is determined to be out of compliance with this Policy due to a subsequent change in this Policy or the Government Code, it may be held to maturity unless there is a requirement that the security be sold. (P) Debt Proceeds Debt proceeds and bond reserve funds are to be invested in accordance with their respective bond indenture. If the indenture is silent as to the permitted investments, the bond proceeds will be invested in the securities permitted by this Policy. Notwithstanding the other provisions of this Policy, the percentage limitations listed elsewhere in this Policy do not apply to bond proceeds and bond proceeds may be invested beyond five years if the maturities of such investments do not exceed the expected use of the funds, the investments are deemed prudent in the opinion of the Director of Finance, and the investments are not prohibited by the applicable bond documents. Tax and Revenue Anticipation Notes or other temporary financing proceeds shall not be invested for a term that exceeds the term of the debt. (Q) Safe Keeping To protect against potential losses by collapse of individual securities dealers, all deliverable securities owned by the City, including collateral on repurchase agreements, shall be held in safekeeping by a third party bank trust department acting as agent for the City under the terms of a custody agreement executed by the bank and by the City. All deliverable securities will be received and delivered using standard delivery-versus- payment procedures. (R) Qualified Financial Institutions and Broker/Dealers        Packet Page. 846 The Director of Finance shall maintain a list of approved financial institutions authorized to provide investment related services to the City. In addition, the City shall maintain a list of approved security broker/dealers selected by conducting a process of due diligence. These may include 'primary' dealers or regional dealers that qualify under Securities and Exchange Commission ("SEC") Rule 15C3-1 (uniform net capital rule). A copy of this Investment Policy shall be sent annually to all firms with which the City executes investments. Additionally, all financial institutions and broker/dealers who desire to become qualified bidders of investment transactions must provide the Director of Finance with the following: • Audited Financial Statements • Proof of State Registration • Copy of most recently filed Financial Industry Regulated Authority (FINRA) documentation • Certification of having read the Investment Policy and depository contracts of the City of San Bernardino The Director of Finance will review the existing list of either qualified broker/dealers or qualified bidders for investment transactions on an annual basis. At the discretion of the Director of Finance, and with the due diligence noted above, add or delete either broker/dealers or qualified bidders. (S) Continuing Education and Training To ensure the highest level of professional standards for the execution of the investment program, investment staff responsible for the day-to-day management of the portfolio are encouraged to engage in continuing education in the areas of cash and investment management.        Packet Page. 847 GLOSSARY AGENCIES: Federal agency securities BANKERS’ ACCEPTANCE (BA): A draft or bill of exchange accepted by a bank or trust company. The accepting institution guarantees payment of the bill, as well as the issuer. The drafts are drawn on a bank by an exporter or importer to obtain funds to pay for specific merchandise. An acceptance is a high grade negotiable instrument. BENCHMARK: A comparative base for measuring the performance or risk tolerance of the investment portfolio. A benchmark should represent a close correlation to the level of risk and the average duration of the portfolio's investments BROKER: A broker brings buyers and sellers together for a commission. He/she does not take a position. CERTIFICATE OF DEPOSIT (CD): A time deposit with a specific maturity evidenced by a certificate. Large-denomination CD's are typically negotiable. COLLATERAL: Securities, evidence of deposit or other property, which a borrower pledges to secure repayment of a loan. Also refers to securities pledged by a bank to secure deposits of public monies. COMMERCIAL PAPER: Short term unsecured promissory note issued by a corporation (including limited liability companies) to raise working capital. These negotiable instruments are purchased at a discount to par value or at par value with interest bearing. Commercial paper is issued by corporations such as General Motors Acceptance Corporation, IBM, Banik of America, etc. COUPON: a) The annual interest that a bond’s issuer promises to pay the bondholder on the bond’s face value. b) A certificate attached to a bond evidencing interest due on a payment date. DEALER: A dealer, as opposed to a broker, acts as a principal in all transactions; buying and selling for his/her own account. DELIVERY VERSUS PAYMENT: There are two methods of delivery of securities: delivery versus payment and delivery versus receipt. Delivery versus payment is delivery of securities with an exchange of money for the securities. Delivery versus receipt is delivery of securities with an exchange of a signed receipt for the securities.        Packet Page. 848 DIVERSIFICATION: Dividing investment funds among a variety of securities offering independent returns. FEDERAL CREDIT AGENCIES: Agencies of the Federal government set up to supply credit to various classes of institutions (e.g. S&L’s, small business firms, students, farmers, farm cooperatives, and exporters). FEDERAL DEPOSIT INSURANCE CORPORATION (FDIC): A Federal agency that insures bank deposits, currently up to $250,00 per deposit. LIQUIDITY: A liquid asset is one that can be converted easily and rapidly into cash without a substantial loss of value. In the money market, a security is said to be liquid if the spread between the bid and asked prices is narrow and a reasonable size can be done at those quotes. LOCAL GOVERNMENT INVESTMENT POOL (LGIP): The aggregate of all funds from political subdivisions that are placed in the custody of the State Treasurer for investment and reinvestment. MARKET VALUE: The price at which a security is trading and could presumably be purchased or sold. MATURITY: The date upon which the principal or stated value of an investment becomes due and payable. MONEY MARKET: The market in which short-term debt instruments (bills, commercial paper, bankers’ acceptances, etc.) are issued and traded. NATIONALL RECOGNIZED STATISTICAL RATING ORGANIZATION (“NRSRO”): Firms that review and assess the creditworthiness of an obligor as an entity or with respect to specific securities or money market instruments and express their opinion in the form of a letter rating. A credit rating agency may apply to the SEC fore registration as a nationally recognized statistical rating organization (“NRSRO”). The primary rating agencies are Standard & Poor’s Corporation, Moody’s Investor Services, Inc. and Fitch, Inc. NEGOTIABLE CERTIFICATES OF DEPOSIT: Generally, short-term debt instruments that usually pays interest and is used by a bank, savings or federal association, state or federal credit union, or state-licensed branch of a foreign bank. Negotiable CDs are traded in a secondary        Packet Page. 849 market and are payable upon order to the bearer or initial depositor (investor). Negotiable CDs are insured by FDIC up to $250,000, but they are not collateralized beyond that amount. NON-NEGOTIABEL CERTIFICATE OF DEPOSIT: CDs that carry a penalty if redeemed prior to maturity. Non-negotiable CDs issued by banks and savings and loans are insured by the Federal Deposit Insurance Corporation up to the amount of $250,000, including principal and interest. Amounts deposited above this amount may be secured with other forms of collateral through an agreement between the investor and issuer. Collateral may include other securities including Treasuries or agency securities such as those issued by the Federal National Mortgage Association. PORTFOLIO: Collection of securities held by an investor. PRIMARY DEALER: A group of government securities dealers who submit daily reports of market activity and positions and monthly financials statements to the Federal Reserve Bank of New York and are subject to its informal oversight. Primary dealers include Securities and Exchange Commission (SEC)-registered securities brokers/dealers, banks and a few unregulated firms. PRUDENT PERSON RULE: An investment standard. In some states, the law requires that a fiduciary, such as a trustee, may invest money only in a list of securities selected by the custody state – the so-called “legal list”. In other states, the trustee may invest in a security if it is one that would be bought by a prudent person of discretion and intelligence who is seeking a reasonable income and preservation of capital. RATE OF RETURN: The yield obtainable on a security based on its purchase price or its current market price. This may be the amortized yield to maturity; on a bond, the current income return. SAFEKEEPING: The service provided by banks and trust companies for clients when the bank or trust company stores the securities, takes in coupon payments, and redeems issues at maturity. SECURITIES & EXCHANGE COMMISSION: Agency created by Congress to protected investors in securities transactions by administrating securities legislation. SEC RULE 150-1: See “Uniform Net Capital Rule”.        Packet Page. 850 SUPRANATIONAL SECURITIES: United States dollar denominated senior unsecured unsubordinated obligations issued or unconditionally guaranteed by the International Bank for Reconstruction and Development (IBRD), International Finance Corporate (IFC), or Inter- American Development Bank (DB), with a maximum remaining maturity of five years or less, and eligible for purchase and sale within the United States. Investments under this subdivision shall be rated “AA” or better by an NRSRO and shall not exceed 10 percent of the agency’s moneys that may be invested pursuant to this section. TREASURY BILLS: A non-interest bearing discount security issued by the U.S. Treasury to finance the national debt. Most bills are issued to mature in three months, six months, or one year. TREASURY BOND: Long-term U.S. Treasury securities having initial maturities of more than 10 years. TREASURY NOTES: Intermediate-term coupon bearing U.S. Treasury having initial maturities from one year to ten years. UNIFORM NET CAPITAL RULE: Securities and Exchange Commission requirement that member firms as well as nonmember broker/dealers in securities maintain a maximum ratio of indebtedness to liquid capital of 15 to 1; also called the net capital rule and net capital ratio. Indebtedness covers all money owed to a firm, including margin loans and commitments to purchase securities, one reason new public issues are spread among members of underwriting syndicates. Liquid capital includes cash and assets easily converted into cash. YIELD: The rate of annual income return on an investment, expressed as a percentage. (a) Income Yield is obtained by dividing the current dollar income by the current market price for the security. (b) Net Yield or Yield to Maturity is the current income yield minus any premium above par or plus any discount from par in purchase price, with the adjustment spread over the period from the date of purchase to the date of maturity of the bond.        Packet Page. 851 3 3 0 7 CONSENT CALENDAR May 20, 2026 Honorable Mayor and City Council Members Tarik Rahmani, Director of Finance & Management Services Finance & Management Services It is recommended that the Mayor and City Council of the City of San Bernardino, California, review and file all listed administrative budget transfers from January 1, 2026, through March 31, 2026. The City Manager recommends approval. Finance & Management Services requests the Mayor and City Council to review and file department to department administrative budget transfers made from January 1, 2026, through March 31, 2026. On May 4, 2022, the Mayor and City Council adopted Ordinance No. MC-1568 which amended Section 3.05.010 in the Municipal Code regarding budget transfers. Specifically, the amendment to the ordinance nullified the not-to-exceed amount of $25,000 per budget transfer; authorized the Director of Finance & Management Services to approve budget transfers within a department’s personnel budget into their operating budget; authorized the Director of Finance & Management Services to approve department to department budget transfers; established that budget transfers will not increase or decrease a department’s approved budget, nor will it increase or decrease the approved fund budget without council approval; and stated that any cumulative amount of more than $5,000 transferred between departments in a 12-month period must be reported to the Mayor and City Council during the regular Quarterly Report.        Packet Page. 852 3 3 0 7 Discussion Budget transfers are requests received by Finance & Management Services from departments to move funds from one account to another after the adoption of the original budget. Transfers occur when a department needs to correct its originally adopted budget or move funds to accommodate a change in the department’s planned expenditures. When processing budget transfers, Finance & Management Services verifies that the transfer properly allocates resources based on the strategic objectives and goals set forth by the Mayor and City Council and reflects the priorities of the community. The table below provides a list of the administrative transfers that have been processed. The transfer of $107,000 from the Police Department to the Capital Improvement Program (CIP) supports capital improvements associated with the City’s acquisition of a new facility for Police Department operations at the southwest corner of 8th and E Streets. Following Council approval, updated layout plans confirmed the feasibility of establishing a multi- agency fusion center, requiring facility modifications. The scope of work includes construction of an interior wall, HVAC and electrical modifications, space reconfiguration, and installation of access-controlled doors. These improvements are facility-related, non- routine, and provide long-term value, qualifying them as a Capital Improvement Project. The $107,000 transfer reflects the estimated cost of the identified improvements, while the remaining grant funds will support other fusion center start-up costs. The transfers of $101,488.17 within the General Fund and $33,829.40 within the Gas Tax Fund from Operations & Maintenance to Public Works reflect a reassignment of budget within each respective fund to align with the department that directly oversees the Public Works Safety & Training Officer position. During the organizational separation of Operations & Maintenance from Public Works, the position and its associated programs were temporarily assigned to Operations & Maintenance; however, the position continues to support Public Works operations. This transfer ensures alignment of personnel costs with the appropriate department while maintaining compliance with the Municipal Code by avoiding any co-mingling or transfer of resources between funds. Aligning the funding with the appropriate department improves budget accuracy, transparency, and operational accountability. Authorization of this file and receive item aligns with three of the adopted 2021-2025 Key Strategic Targets and Goals. Finance & Management Services reporting on departmental Date of Transfer Fund From To Amount 02/24/2026 Local Grants (141)Police Capital Improvement Program $107,000.00 02/24/2026 General Fund (001)Operations & Maintenance Public Works $101,488.17 02/24/2026 Gas Tax Fund (126)Operations & Maintenance Public Works $33,829.40        Packet Page. 853 3 3 0 7 administrative budget transfers completed within the quarter that meet the requirements of the Mayor and City Council helps Improved Operational & Financial Capacity by effectively creating a framework for spending decisions. Administering budget transfers meets the Focused, Aligned Leadership and Unified Community goal by developing and implementing a community engagement plan where the community and staff actively adapt to ensure needs of the community are fulfilled. Improved Quality of Life is met by ensuring that service levels are funded proactively to integrate customer-service orientation and metrics into all City operations. Fiscal Impact Conclusion Attachments Ward: Synopsis of Previous Council Actions:        Packet Page. 854 3 3 0 7 On March 6, 2024, Mayor and City Council received and filed a quarterly administrative budget transfer report from July 1, 2023 through December 31, 2023. On July 19, 2023, Mayor and City Council received and filed a quarterly administrative budget transfer report from April 1, 2023 through June 30, 2023. On January 18, 2023, Mayor and City Council received and filed a quarterly administrative budget transfer report from July 1, 2022 through December 15, 2022. On August 17, 2022, Mayor and City Council received and filed a quarterly administrative budget transfer report from April 5, 2022 through June 30, 2022. On May 4, 2022 Mayor and City Council adopted Ordinance No. MC-1568, amending section 3.05 on the Municipal Code. On December 1, 2021 Mayor and City Council heard the FY 2021/22 1st Quarter Report; Adopted Resolution No. 2021-289 amending the City of San Bernardino’s FY 2021/22 Operating Budget; and introduced, read by title only, and waived further reading of Ordinance No. MC-1568, amending section 3.05 of the Municipal Code pertaining to budget transfers. CC: Eric Levitt, City Manager        Packet Page. 855        Packet Page. 856        Packet Page. 857        Packet Page. 858        Packet Page. 859        Packet Page. 860 3 2 6 0 CONSENT CALENDAR May 20, 2026 Honorable Mayor and City Council Members Tarik Rahmani, Director of Finance & Management Services Finance & Management Services It is recommended that the Mayor and City Council of the City of San Bernardino, California approve the commercial and payroll register and purchasing card transactions for February 2026. Recommend approval. This item requests the Mayor and City Council approval of the City’s commercial disbursement registers, payroll disbursement register, and purchasing cards transactions for February 2026. This is part of the City’s regular financial oversight process and helps ensure that vendors, employees, and the retirement system are paid timely and accurately, with transparency to the public. Completed commercial disbursement registers, payroll disbursement registers, and purchasing cards transaction are submitted to the Mayor and City Council for approval on a regular basis, typically for the most recently completed reporting period. Detailed warrant registers are available on the City Website and are updated weekly by the Finance & Management Services Department. The registers may be accessed at the following link:        Packet Page. 861 3 2 6 0 https://www.sanbernardino.gov/DocumentCenter/Index/1081 Discussion The February 2026 disbursement activity presented for approval includes payroll, commercial check registers, electronic funds transfer registers, and purchasing card transactions processed through the City’s financial systems. 2021-2025 Strategic Targets and Goals Approval of the commercial and payroll disbursement registers and purchasing card transactions supports Key Target No. 1: Improved Operational & Financial Capacity by maintaining a framework for responsible spending decisions and transparent financial oversight Fiscal Impact The amounts reflected in the disbursement registers and purchasing card transactions report do not create any additional fiscal impact. These expenditures were processed within existing budget authority; therefore, no additional appropriation is required. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California approve the commercial and payroll disbursement registers and purchasing cards transactions for February 2026. Gross Payroll Bi-Weekly for Feb 1, 2026 $3,596,588.75 Bi-Weekly for Feb 15, 2026 $3,608,197.93 Monthly for February, 2026 $28,839.37 Total Payroll Demands: $7,233,626.05 The following check registers are being presented for approval: February 5, 2026 2025/26 (Register #38)$2,183,515.50 February 12, 2026 2025/26 (Register #39)$2,132,126.76 February 19, 2026 2025/26 (Register #40)$4,868,066.03 February 26, 2026 2025/26 (Register #41)$3,420,106.05 Total commercial check demands:$12,603,814.34 The following Electronic Funds Transfer (EFT) registers presented for approval: Feb 2, 2026-Feb 26, 2026 2025/26 (Register #1942-1951)$2,162,721.08 Total commercial EFT demands:$2,162,721.08 Purchasing Card Charges: February 2026 $79,582.00 Total Purchasing Card Charges:$79,582.00        Packet Page. 862 3 2 6 0 Attachments Attachment 1 Payroll Summary Report for February 2026 Attachment 2 Commercial checks & Payroll Register #38 Attachment 3 Commercial checks & Payroll Register #39 Attachment 4 Commercial checks & Payroll Register #40 Attachment 5 Commercial checks & Payroll Register #41 Attachment 6 Commercial EFT Registers #1942-1951 Attachment 7 PCard Charges for February 2026 Ward: All Wards Synopsis of Previous Council Actions: N/A CC: Eric Levitt, City Manager        Packet Page. 863        Packet Page. 864        Packet Page. 865        Packet Page. 866 Fund 001 - General $685,157.07 Fund 007 - Measure S $130,764.00 Fund 008 - American Rescue Plan Fund $276,520.00 Fund 111 - AB2766 Air Quality $3,308.74 Fund 117 - Home Improvement Part 14.239 $6,346.05 Fund 119 - Community Developmnt Block Grant $238,399.26 Fund 123 - Federal Grant Programs $13,180.60 Fund 124 - Animal control $47,461.94 Fund 126 - Gas Tax Fund $14,539.00 Fund 129 - Measure I $26,900.00 Fund 130 - State And Other Grant Programs $10,227.65 Fund 131 - CDBG-CV 1 $38,489.00 Fund 140 - PLHA Program $41,602.00 Fund 141 - Local Grants $2,470.00 Fund 143 - Homeless Housing Assistance Prev $1,224.00 Fund 247 - Cultural Developmnt Construction $34,364.00 Fund 254 - Assessment district $9,412.18 Fund 255 - Community Facilities Districts $2,773.29 Fund 268 - AB 1600 parkland and op $73,767.00 Fund 527 - Integrated waste management $350,085.86 Fund 629 - Liability insurance fund $13,955.00 Fund 635 - Fleet services fund $18,001.70 Fund 678 - Workers compensation $34,688.29 Fund 679 - Information technology $99,404.35 Fund 772 - Special deposits fund $10,474.52 $2,183,515.50 City of San Bernardino Accounts Payable Warrant Register Summary by Fund Register #38 February 5, 2026        Packet Page. 867 Bank Account:City Commercial - City Commercial - A/P, P/R taxes Check 02/05/2026 923931 Accounts Payable VECTORUSA 301.60 Invoice Date Description Check Sort Code Amount. 106029 01/16/2026 Spare Avigilon Card Reader 301.60 Check 02/05/2026 923932 Accounts Payable ADAMSON POLICE PRODUCTS 2,179.20 Invoice Date Description Check Sort Code Amount. 445043 12/23/2025 ARMOR VESTS WITH PATCHES 2,179.20 Check 02/05/2026 923933 Accounts Payable ADMINSURE INC 33,016.00 Invoice Date Description Check Sort Code Amount. 18555 01/15/2026 W.C CLAIMS TPA - JANUARY 2026 33,016.00 Check 02/05/2026 923934 Accounts Payable AFR ENGINE 7,000.00 Invoice Date Description Check Sort Code Amount. 10677 01/16/2026 2/4/26-2/4/27 AFR ANNUAL SUBSCRIPTION 7,000.00 Check 02/05/2026 923935 Accounts Payable ALLIANT INSURANCE SERVICES INC 13,955.00 Invoice Date Description Check Sort Code Amount. 3110191 01/05/2026 BENEFITS CONSULTING FEE - FEBRUARY 2026 12,500.00 3217399 08/22/2025 PUBLIC OFFICIAL BOND - ERIC J. LEVITT 1,455.00 Check 02/05/2026 923936 Accounts Payable AMAZON CAPITAL SERVICES 4,543.26 Invoice Date Description Check Sort Code Amount. 163446P6FTYK 12/22/2025 WALL MOUNTED CHAIR RACK 65.20 1HWRNHP3JRDP 12/10/2025 COLLAPSIBLE BOX CART PORTION CUPS WITH LIDS 126.44 1L6RK633W11G 12/13/2025 TITAN FLEX HEAVY DUTY GLOVES 413.04 1VRNQH4WNHKF 12/18/2025 XL TITANFLEX HEAVY DUTY GLOVES 206.52 1DLF1PW3LXNH 12/23/2025 COLLAPSIBLE WAGON CART 65.24 1DG4HTQJ4VCV 12/18/2025 Portable Chargers-13 339.04 14YFYRCHN39C 01/15/2026 CM OFFICE SUPPLIES 90.08 1Q1114M7YKXK 01/20/2026 MAYORS OFFICE SUPPLIES 105.66 1C3WYD1P7MCJ 01/14/2026 GOAL ZERO YETI PORTABLE POWER STATION 2,283.48 1HT44PGHGJMJ 01/26/2026 CM OFFICE SUPPLIES - CREDIT MEMO (32.60) 13169J6Q1P47 01/26/2026 CM OFFICE SUPPLIES 67.17 1JM1TR7VRD3W 12/09/2025 Staff Holiday Event 2025 273.39 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/05/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 1 of 16 2/5/2026 3:00:51 PM        Packet Page. 868 1J67TC4HFH6F 12/08/2025 Holiday Event 2025 120.75 1CTPPFV746P9 10/24/2025 Senior Center Items 10.16 1W17KFFLFR6Q 12/08/2025 Holiday Event 2025 187.00 13169J6QKFT1 01/27/2026 CM OFFICE SUPPLIES 154.96 1H1GL4RPPC41 01/15/2026 Library Supplies 26.42 1H1GL4RPGMLF 01/15/2026 BSG - USB Flash Drive 41.31 Check 02/05/2026 923937 Accounts Payable KENNETH AMUNDSEN 75.00 Invoice Date Description Check Sort Code Amount. 24299125 07/01/2024 ANIMAL ADOPTION REFUND 75.00 Check 02/05/2026 923938 Accounts Payable APPLE INC 3,168.31 Invoice Date Description Check Sort Code Amount. 35858645 12/11/2025 IPAD FOR ANIMAL SERVICES 3,168.31 Check 02/05/2026 923939 Accounts Payable ATKINSON ANDELSON LOYA RUUD & ROMO 1,487.50 Invoice Date Description Check Sort Code Amount. 772308 11/30/2025 INVESTIGATIVE SERVICES - 11/24 - 11/26 - R.C 680.00 772316 11/30/2025 INVESTIGATIVE SERVICES - 11/24 - 11/26 - G. R.807.50 Check 02/05/2026 923940 Accounts Payable AVANT GARDE INC 2,992.00 Invoice Date Description Check Sort Code Amount. 12608 01/13/2026 DECEMBER 2025 - LABOR AND COMPLIANCE SERVICES - GUTIERREZ PARK 2,470.00 12609 01/13/2026 DECEMBER 2025 - LABOR AND COMPLIANCE SERVICES - ENCANTO PARK 522.00 Check 02/05/2026 923941 Accounts Payable B & S GRAPHICS INC 286.76 Invoice Date Description Check Sort Code Amount. 2657 01/08/2026 SAN BERNARDINO POLICE DECAL 286.76 Check 02/05/2026 923942 Accounts Payable BRINKS INC 1,522.32 Invoice Date Description Check Sort Code Amount. 8230338 12/31/2025 12/01-12/31/2025 Transportation 775.81 395897 11/24/2025 11/1-11/30/2025 Transportation (76.34) 8304699 01/31/2026 01/01-01/31/2026 Transportation 822.85 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/05/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 2 of 16 2/5/2026 3:00:51 PM        Packet Page. 869 Check 02/05/2026 923943 Accounts Payable LINDA BRYAN-THOMPSON 75.00 Invoice Date Description Check Sort Code Amount. 24300488 08/29/2024 Spay Neuter Deposit Refund 75.00 Check 02/05/2026 923944 Accounts Payable BURRTEC WASTE INDUSTRIES INC 350,085.86 Invoice Date Description Check Sort Code Amount. 1125250121225 01/28/2026 COUNTY OF SB PRPERTY TAX SOLID WASTE DEL CHRGS 11/25- 12/12/25 253,754.18 1212250123125 01/28/2026 COUNTY OF SB PRPERTY TAX SOLID WASTE DEL CHRGS 12/12- 12/31/25 6,980.18 1106250112425 01/28/2026 COUNTY OF SB PRPERTY TAX SOLID WASTE DEL CHRGS 11/06- 11/24/25 26,914.71 701250110525 01/28/2026 COUNTY OF SB PRPERTY TAX SOLID WASTE DEL CHRGS 07/01- 11/05/25 62,436.79 Check 02/05/2026 923945 Accounts Payable BUSINESSOLVER.COM INC 8,300.00 Invoice Date Description Check Sort Code Amount. 143803 01/23/2026 AQUISITION: BUILDING COST AND HEALTH EQUITY FILE 8,300.00 Check 02/05/2026 923946 Accounts Payable NAOMI CALDEREZ 55.00 Invoice Date Description Check Sort Code Amount. 25304597 03/15/2025 Spay Neuter Deposit Refund 55.00 Check 02/05/2026 923947 Accounts Payable MEGAN CALLAHAN 75.00 Invoice Date Description Check Sort Code Amount. 24300856 09/16/2024 Spay Neuter Deposit Refund 75.00 Check 02/05/2026 923948 Accounts Payable CHARTER COMMUNICATIONS 8,016.20 Invoice Date Description Check Sort Code Amount. 187887401121425 12/14/2025 12/16/25-01/15/26 Cable TV/DIA CHARGES ACCT 187887401 3,908.42 187887401011426 01/14/2026 01/16/26-02/15/26 Cable TV/DIA CHARGES ACCT 187887401 3,908.42 226703701010126 01/01/2026 01/01/26-01/31/26 Cable TV - IEMG ACCT 226703701 199.36 Check 02/05/2026 923949 Accounts Payable COLTON PUBLIC UTILITIES 32.76 Invoice Date Description Check Sort Code Amount. 7938 01/12/2026 ELECTRIC CHARGES 32.76 Check 02/05/2026 923950 Accounts Payable CITY OF SAN BERNARDINO WATER 113,675.51 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/05/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 3 of 16 2/5/2026 3:00:51 PM        Packet Page. 870 Invoice Date Description Check Sort Code Amount. 7941 01/07/2026 WATER CHARGES 39,089.79 7942 01/15/2026 WATER CHARGES 74,585.72 Check 02/05/2026 923951 Accounts Payable CIVICPLUS LLC 30,470.21 Invoice Date Description Check Sort Code Amount. 354720 01/31/2026 ANNUAL WEBSITE START 01/31/26 END 01/30/27 30,381.21 359270 01/31/2026 ANNUAL WEBSITE SSL MANGEMENT START 01/31/26-01/30/27 89.00 Check 02/05/2026 923952 Accounts Payable COMPASS PEST MANAGEMENT INC 1,156.00 Invoice Date Description Check Sort Code Amount. 315442 01/05/2026 MONTHLY PEST CONTROL JAN 2026 1,156.00 Check 02/05/2026 923953 Accounts Payable CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 653.37 Invoice Date Description Check Sort Code Amount. 69031063635 01/14/2026 RECEPTACLE THERMOMETER FLXCONN SNAP IN CONNEC 349.64 69031063688 01/14/2026 LOAD CENTER QO MLO COVER QO 303.73 Check 02/05/2026 923954 Accounts Payable COUNTY OF SAN BERNARDINO INFO SVCS DEPT 1,245.09 Invoice Date Description Check Sort Code Amount. 31731 11/30/2025 November 2025 Maintenance 1,245.09 Check 02/05/2026 923955 Accounts Payable DANIELS TIRE SERVICE 8,788.73 Invoice Date Description Check Sort Code Amount. 230230820 12/04/2025 VALVE STEM STEEL VALVE CAP TIRE INSTALL SUPPLIES 233.17 230232360 12/22/2025 NEW TIRES FOR STOCK 1,025.29 230234034 01/14/2026 NEW TIRES FOR STOCK 7,530.27 Check 02/05/2026 923956 Accounts Payable DEX IMAGING LLC 12,920.70 Invoice Date Description Check Sort Code Amount. 3524 08/29/2025 KONICA BIZHUB FOR CODE ENFORCEMENT 12,920.70 Check 02/05/2026 923957 Accounts Payable DIBS SAFE & LOCK SERVICE 118.12 Invoice Date Description Check Sort Code Amount. 1284078 12/15/2025 DUPLICATE KEYS 30.99 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/05/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 4 of 16 2/5/2026 3:00:51 PM        Packet Page. 871 1284579 01/22/2026 DUPLICATE KEYS, STAMP KEYS 87.13 Check 02/05/2026 923958 Accounts Payable DOCU TRUST 102.34 Invoice Date Description Check Sort Code Amount. 57256 12/01/2025 December 2025 Storage 102.34 Check 02/05/2026 923959 Accounts Payable EAST VALLEY WATER DISTRICT 8,462.80 Invoice Date Description Check Sort Code Amount. 7940 01/15/2026 WATER CHARGES 8,462.80 Check 02/05/2026 923960 Accounts Payable ENTERPRISE FLEET MANAGEMENT 1,530.41 Invoice Date Description Check Sort Code Amount. 5539447 01/06/2026 FY25/26 8332274 & 8332275 Enterprise Lease (JAN 26)1,530.41 Check 02/05/2026 923961 Accounts Payable ENTERPRISE RENT A CAR 3,308.74 Invoice Date Description Check Sort Code Amount. 172759178719 12/21/2025 VAN POOL LEASE DEC 2025 3,308.74 Check 02/05/2026 923962 Accounts Payable EVERON LLC 365.09 Invoice Date Description Check Sort Code Amount. 160222747 12/22/2025 SECURITY ALARM 201 BUILDING JAN 2026 77.70 160394370 01/22/2026 02/01/26-02/28/26 TV Studio Facility Monthly Alarm Monitoring 287.39 Check 02/05/2026 923963 Accounts Payable FAIRVIEW FORD SALES INC 2,248.95 Invoice Date Description Check Sort Code Amount. 233431 12/26/2025 B38BUCKLE ASY UNIT F1720 122.62 233432 12/26/2025 S4BOLT UNIT F1801 4.79 234439 01/02/2026 A2FBUMPER ASY 404ECOVER UNIT 0619 932.99 234609 01/05/2026 A3BAR ASY 340CAP BUMPE UNIT 0619 834.78 234200 12/31/2025 SPOBUCKLE ASY UNIT F1720 122.62 235173 01/06/2026 316OIL COOLER UNIT F2201 118.55 234963 01/06/2026 SPOCLIP UNIT 619 18.50 235288 01/07/2026 BB02HOSE RADI UNIT F2105 75.60 235242 01/07/2026 SPOCLIP UNIT 0619 18.50 Check 02/05/2026 923964 Accounts Payable JUAN FIGUEROA 1,597.41 Invoice Date Description Check Sort Code Amount. City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/05/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 5 of 16 2/5/2026 3:00:51 PM        Packet Page. 872 8112025 08/11/2025 2025 NLC City Summit Salt Lake 1,597.41 Check 02/05/2026 923965 Accounts Payable REGINA FLORES 100.00 Invoice Date Description Check Sort Code Amount. 24300977 09/21/2024 ADOPTION REFUND 100.00 Check 02/05/2026 923966 Accounts Payable FRONTIER CALIFORNIA INC 1,961.20 Invoice Date Description Check Sort Code Amount. 1062026 01/06/2026 CA THEATRE PHONE BILL JAN 2026 1,532.80 10926 01/09/2026 01/09/26-02/09/26 LANDLINE SERVICES 909-388-4902-100825-5 428.40 Check 02/05/2026 923967 Accounts Payable GALLAGHER BENEFIT SERVICES INC 61,096.25 Invoice Date Description Check Sort Code Amount. 2026049009 01/16/2026 CLASS AND COMPENSATION STUDY - DELIVERY MARKET SURVEY & SALARY 61,096.25 Check 02/05/2026 923968 Accounts Payable MATTHEW GIBBS 75.00 Invoice Date Description Check Sort Code Amount. 24299674 07/20/2024 Spay Neuter Deposit Refund 75.00 Check 02/05/2026 923969 Accounts Payable HILLTOP GEOTECHNICAL INC 62,978.00 Invoice Date Description Check Sort Code Amount. 21058 06/30/2025 6/2 - 6/30/25 ON CALL SRVCS SPEICHER BALLFIELDS 3,607.00 21059 07/31/2025 7/11 - 7/31/25 ON CALL SRVCS SPEICHER BALLFIELDS 1,728.00 21112 08/31/2025 8/4 - 8/31/25 ON CALL SRVCS SPEICHER BALLFIELDS 13,018.00 21169 09/30/2025 9/2 - 9/30/25 ON CALL SRVCS SPEICHER BALLFIELDS 16,011.00 21113 08/31/2025 8/14 - 8/31/25 ON CALL SRVCS NEWMARK BASEBALL FIELD 1,114.00 20706 01/31/2025 12/19/24 ON CALL SRVCS VANDERBILT & CARNEGIE 600.00 21066 07/31/2025 7/31/25 ON CALL SRVCS CORING @ MULTIPLE MAJOR ARTERIAL LOCATIONS 26,900.00 Check 02/05/2026 923970 Accounts Payable HOME DEPOT CREDIT SERVICES 1,307.18 Invoice Date Description Check Sort Code Amount. 5360129 12/22/2025 REFINISHING KIT ROOF COATING BLADE SCREWDRIVING BIT LED 214.93 9340481 12/08/2025 ROOF CEMENT PRIMER HINGE NITRLE TROWEL RAKE 309.85 2360050 12/15/2025 EXTENSION CORD PIN HINGE CABLE METAL SCREW TAPE MEASURE 342.55 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/05/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 6 of 16 2/5/2026 3:00:51 PM        Packet Page. 873 610367074 01/12/2026 REFLECTIVE BLACK ROOF COATING ACID BRUSH SILICONE SEALER 439.85 Check 02/05/2026 923971 Accounts Payable HOME DEPOT 53.81 Invoice Date Description Check Sort Code Amount. 5543767 10/03/2025 SHELF 53.81 Check 02/05/2026 923972 Accounts Payable SANDRA IBARRA 532.04 Invoice Date Description Check Sort Code Amount. 7222025 07/22/2025 2025 NLC City Summit Salt Lake 532.04 Check 02/05/2026 923973 Accounts Payable IMPRESS PRINTING 169.65 Invoice Date Description Check Sort Code Amount. 23828 01/06/2026 Name Plates (6) Mayor Pro Tem Knaus 169.65 Check 02/05/2026 923974 Accounts Payable INFRASTRUCTURE ENGINEERS, A BOWMAN COMPANY 127,650.00 Invoice Date Description Check Sort Code Amount. 539077 12/31/2025 12/1 - 12/31/25 - ON-CALL CIP INSPECTION SERVICES 17,480.00 528430 10/31/2025 10/1 - 10/30/25 - ON-CALL CIP INSPECTION SERVICES 21,160.00 499620 05/31/2025 5/1 - 5/28/25 - ON-CALL CIP INSPECTION SERVICES 16,790.00 515655 08/31/2025 8/1 - 8/31/25 -ON-CALL CIP INSPECTION SERVICES 17,020.00 533737 11/30/2025 11/1 - 11/30/25 - ON-CALL CIP INSPECTION SERVICES 15,640.00 522748 09/30/2025 9/1 - 9/30/25 - ON-CALL CIP INSPECTION SERVICES 19,320.00 511159 07/31/2025 7/1 - 7/31/25 - ON-CALL CIP INSPECTION SERVICES 20,240.00 Check 02/05/2026 923975 Accounts Payable INTERNATIONAL CODE COUNCIL 3,542.90 Invoice Date Description Check Sort Code Amount. 163481 01/08/2026 California State Code Books-25 Books 3,542.90 Check 02/05/2026 923976 Accounts Payable DONALD JACKSON JR 42.00 Invoice Date Description Check Sort Code Amount. 25310690 12/28/2025 Spay Neuter Deposit Refund 42.00 Check 02/05/2026 923977 Accounts Payable MELODY JACKSON 75.00 Invoice Date Description Check Sort Code Amount. 24299386 07/05/2024 Spay Neuter Deposit Refund 75.00 Check 02/05/2026 923978 Accounts Payable MASHRUFA KHANAM 75.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/05/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 7 of 16 2/5/2026 3:00:51 PM        Packet Page. 874 Invoice Date Description Check Sort Code Amount. 24297510 03/06/2024 Spay Neuter Deposit Refund 75.00 Check 02/05/2026 923979 Accounts Payable KIM KNAUS 724.33 Invoice Date Description Check Sort Code Amount. 8112025 08/11/2025 2025 Cal Cities Annual Conf. & Expo 724.33 Check 02/05/2026 923980 Accounts Payable KOA CORPORATION 13,180.60 Invoice Date Description Check Sort Code Amount. 240857 01/16/2025 11/22 - 12/26/25 - BASELINE STUDY ANALYSIS 13,180.60 Check 02/05/2026 923981 Accounts Payable KOSMONT & ASSOCIATES INC 2,527.20 Invoice Date Description Check Sort Code Amount. 26012001 12/31/2025 NOV 1 - DEC 31, 2025 PROF SVCS FOR DTWN SPECIFIC PLAN & PRE- DEV 2,527.20 Check 02/05/2026 923982 Accounts Payable LIVEU INC 9,234.00 Invoice Date Description Check Sort Code Amount. 250038536 12/02/2025 MOBILE DATA PACKAGE 11/01/25-10/31/2026 6,000.00 250037135 11/26/2025 SLA MAINT & SUPPORT 12/13/2025 - 12/12/2026 3,234.00 Check 02/05/2026 923983 Accounts Payable MOBILE MODULAR MANAGEMENT CORPORATION 2,505.36 Invoice Date Description Check Sort Code Amount. 2659622 12/30/2024 VERDEMONT MODULAR LEASE 12/30/2024 - 01/28/2025 2,505.36 Check 02/05/2026 923984 Accounts Payable NAMASTE SITIYA INC 41,602.00 Invoice Date Description Check Sort Code Amount. 122025 01/15/2026 Emergency Shelter Services - Rodeway Inn December 41,602.00 Check 02/05/2026 923985 Accounts Payable NEIGHBORHOOD PARTNERSHIP HOUSING SVCS INC 6,346.05 Invoice Date Description Check Sort Code Amount. 2 12/31/2025 FY2025/2026 NPHS HOME Infill Housing December 2025 6,346.05 Check 02/05/2026 923986 Accounts Payable NEW HOPE MISSIONARY BAPTIST CHURCH 6,138.00 Invoice Date Description Check Sort Code Amount. City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/05/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 8 of 16 2/5/2026 3:00:51 PM        Packet Page. 875 1012 01/14/2026 Feb 2026 Lease 3,069.00 1002 12/10/2025 Jan 2026 Lease 3,069.00 Check 02/05/2026 923987 Accounts Payable OBELISK ACHIEVEMENT LLC 3,100.00 Invoice Date Description Check Sort Code Amount. 26012 02/02/2026 JANUARY 2026 PRINCIPAL CONSULTANT HOURS 3,100.00 Check 02/05/2026 923988 Accounts Payable TREASURE ORTIZ 192.00 Invoice Date Description Check Sort Code Amount. 8252025 08/25/2025 2025 Cal Cities Annual Conf. & Expo 192.00 Check 02/05/2026 923989 Accounts Payable PA-AN INC 38,489.00 Invoice Date Description Check Sort Code Amount. 122025 01/15/2026 Emergency Shelter Services - Studio 6 December 38,489.00 Check 02/05/2026 923990 Accounts Payable PARTS AUTHORITY METRO LLC 1,983.35 Invoice Date Description Check Sort Code Amount. 062008503 12/16/2025 STALUBE STAPLES AIR FILTER CABIN AIR UNIT 0559 56.96 062012045 12/17/2025 OW40 SYN DRAG LINK WHEEL LUG NUT UNIT 0508 368.15 062012909 12/17/2025 HYDRA FILTER USE BRANCH UNIT 0512 60.10 070185037 12/17/2025 OW40 SYN UNIT 0508 66.56 094387788 12/17/2025 OW40 SYN FOR STOCK 49.92 062015290 12/18/2025 12V PASS CAR FOR STOCK 571.67 062015921 12/18/2025 CABIN AIR AIR FILTER FOR STOCK 262.98 062066965 12/12/2025 CREDIT ON ORIG INV 062969049 CONTR ARM ASSEM (251.96) 062066967 12/12/2025 CREDIT ON ORIG INV 095454932 TRANS FILTR KIT (19.84) 062047650 01/02/2026 BATTERY UNIT 0619 217.63 070187906 01/02/2026 12 VOLT PASS FOR STOCK 90.95 293265695 01/02/2026 HYPOID GEAR LU UNIT 0844 29.43 062048566 01/02/2026 80W90 SYNBLD QS UNIT 0619 29.75 096768510 01/02/2026 HYPOID GEAR LU UNIT 0619 29.43 097486084 01/02/2026 12V AGM SEALED FOR STOCK 169.57 102318004 01/02/2026 HYPOID GEAR LR UNIT 0619 58.86 062054219 01/05/2026 12 VOLT MARINES UNIT 0775 148.60 098576805 01/02/2026 HYPOID GEAR LU UNIT 0844 29.43 062024564 12/22/2025 WHEEL WT PK 25S UNIT 0844 15.16 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/05/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 9 of 16 2/5/2026 3:00:51 PM        Packet Page. 876 Check 02/05/2026 923991 Accounts Payable PEREGRINE TECHNOLOGIES INC 250,000.00 Invoice Date Description Check Sort Code Amount. 381 11/20/2025 PEREGRINE PLATFORM ACCESS 11/20/25-11/19/2026 250,000.00 Check 02/05/2026 923992 Accounts Payable PERFECTION PRO CONTRACTORS 310,745.00 Invoice Date Description Check Sort Code Amount. 389 01/08/2026 IMPROVEMENTS AT RUBEN CAMPOS COMMUNITY CENTER 327,100.00 389RET 01/08/2026 IMPROVEMENTS AT RUBEN CAMPOS COMMUNITY CENTER (16,355.00) Check 02/05/2026 923993 Accounts Payable PLACEWORKS INC 148,533.37 Invoice Date Description Check Sort Code Amount. 25016 10/31/2025 General Plan Update and EIR October 2025 59,363.85 25017 11/30/2025 General Plan Update and EIR November 2025 89,169.52 Check 02/05/2026 923994 Accounts Payable MIRNA PORTOCARRERO JOHNSON 169.75 Invoice Date Description Check Sort Code Amount. 5497534 01/13/2026 PARKING CITATION REFUND 169.75 Check 02/05/2026 923995 Accounts Payable PROMOS 911 INC 1,423.04 Invoice Date Description Check Sort Code Amount. 12794 12/30/2025 CUSTOM CHALLENGE COINS 1,423.04 Check 02/05/2026 923996 Accounts Payable PRUDENTIAL OVERALL SUPPLY 537.58 Invoice Date Description Check Sort Code Amount. 23898200 12/25/2025 BUILD MAINT UNIFORM RENTAL 21.78 23901161 01/01/2026 BUILD MAINT UNIFORM RENTAL 21.78 23903915 01/08/2026 BUILD MAINT UNIFORM RENTAL 21.78 23898199 12/25/2025 AQUATICS UNIFORM RENTAL 3.12 23901160 01/01/2026 AQUATICS UNIFORM RENTAL 3.12 23903914 01/08/2026 AQUATICS UNIFORM RENTAL 3.12 23901170 01/01/2026 CUSTODIAL SUPPLY RENTAL 103.00 23901171 01/01/2026 CUSTODIAL UNIFORM RENTAL 76.94 23903924 01/08/2026 CUSTODIAL SUPPLY RENTAL 103.00 23903925 01/08/2026 CUSTODIAL UNIFORM RENTAL 76.94 23898209 12/25/2025 CUSTODIAL SUPPLY RENTAL 103.00 Check 02/05/2026 923997 Accounts Payable MATTHEW RELYEA 75.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/05/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 10 of 16 2/5/2026 3:00:51 PM        Packet Page. 877 Invoice Date Description Check Sort Code Amount. 24303005 12/20/2024 Spay Neuter Deposit Refund 75.00 Check 02/05/2026 923998 Accounts Payable JACQUELINE REYES 75.00 Invoice Date Description Check Sort Code Amount. 24299891 07/30/2024 Spay Neuter Deposit Refund 75.00 Check 02/05/2026 923999 Accounts Payable RHA LANDSCAPE ARCHITECTS PLANNERS INC 28,520.00 Invoice Date Description Check Sort Code Amount. 122435 06/11/2025 4/26 - 5/25/25: SECCOMBE LAKE PARK REVITALIZATION 5,475.00 122563 08/07/2025 6/26 - 7/25/25: SECCOMBE LAKE PARK REVITALIZATION 7,120.00 122622 09/04/2025 7/26 - 8/25/25: SECCOMBE LAKE PARK REVITALIZATION 3,050.00 122683 10/14/2025 8/26 - 9/25/25: SECCOMBE LAKE PARK REVITALIZATION 3,025.00 122745 11/12/2025 9/26 - 10/25/25: SECCOMBE LAKE PARK REVITALIZATION 5,600.00 122857 01/09/2026 10/26 - 11/25/25: SECCOMBE LAKE PARK REVITALIZATION 2,250.00 122434 06/11/2025 4/26 - 5/25/25: NICHOLSON NIEGHBORHOOD PARK IMPROVEMENTS 2,000.00 Check 02/05/2026 924000 Accounts Payable LISA RODRIGUEZ 75.00 Invoice Date Description Check Sort Code Amount. 24299625 07/17/2024 Spay Neuter Deposit Refund 75.00 Check 02/05/2026 924001 Accounts Payable RON THE FISH GUY LANDSCAPES 448.00 Invoice Date Description Check Sort Code Amount. 7871 01/30/2026 Aquarium Maintenance January 2026 448.00 Check 02/05/2026 924002 Accounts Payable RUDKIN BACKFLOW 1,590.00 Invoice Date Description Check Sort Code Amount. 10817 12/17/2025 BACKFLOW REPAIR FOR REGAL THEATERS 1,590.00 Check 02/05/2026 924003 Accounts Payable SAN BERNARDINO & RIVERSIDE COUNTIES FIRE EQUIPMENT 155.16 Invoice Date Description Check Sort Code Amount. 947759 12/12/2025 FIRE EXTINGUISHER SERVICE - COSB 5TH ST SENIOR CENTER 155.16 Check 02/05/2026 924004 Accounts Payable SAN BERNARDINO PAINT 378.65 Invoice Date Description Check Sort Code Amount. City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/05/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 11 of 16 2/5/2026 3:00:51 PM        Packet Page. 878 75512 12/19/2025 DELUXE FRAME COVER JOINT COMPOUND PUTTY KNIFE SCRAPER 378.65 Check 02/05/2026 924005 Accounts Payable THEODORE SANCHEZ 192.00 Invoice Date Description Check Sort Code Amount. 7072025 07/07/2025 2025 Cal Cities Annual Conf. & Expo 192.00 Check 02/05/2026 924006 Accounts Payable SCG SPICER CONSULTING GROUP LLC 12,185.47 Invoice Date Description Check Sort Code Amount. 2125 01/01/2026 DECEMBER 2025 - ADMIN INVOICE 12,185.47 Check 02/05/2026 924007 Accounts Payable CASSANDRA SEARCY 153.26 Invoice Date Description Check Sort Code Amount. 992025 09/09/2025 FY25/26 2025 NLC City Summit Salt Lake NOV 19-22, 2025 153.26 Check 02/05/2026 924008 Accounts Payable FRED SHORETT 192.00 Invoice Date Description Check Sort Code Amount. 7072025 07/07/2025 2025 Cal Cities Annual Conf. & Expo 192.00 Check 02/05/2026 924009 Accounts Payable SHRED IT 360.00 Invoice Date Description Check Sort Code Amount. 8006375996 02/29/2024 STERI-SAFE BUDGET SUBSCRIPTION 02/12/24 TO 03/31/24 360.00 Check 02/05/2026 924010 Accounts Payable SIDEPATH INC 1,983.00 Invoice Date Description Check Sort Code Amount. 25676 01/13/2026 Library Cloud Enterprise Software Year 2 1,983.00 Check 02/05/2026 924011 Accounts Payable JACK SMITH 75.00 Invoice Date Description Check Sort Code Amount. 24299734 07/22/2024 Spay Neuter Deposit Refund 75.00 Check 02/05/2026 924012 Accounts Payable EVAN SNYDER 75.00 Invoice Date Description Check Sort Code Amount. 24299643 07/18/2024 Spay Neuter Deposit Refund 75.00 Check 02/05/2026 924013 Accounts Payable SOUTHERN CALIFORNIA EDISON 187,806.19 Invoice Date Description Check Sort Code Amount. 7931 12/15/2025 ELECTRIC CHARGES 28,872.55 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/05/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 12 of 16 2/5/2026 3:00:51 PM        Packet Page. 879 7932 01/05/2026 ELECTRIC CHARGES 6,968.74 7933 01/05/2026 ELECTRIC CHARGES 8,238.98 7936 01/13/2026 ELECTRIC CHARGES 25,638.37 7937 01/02/2026 ELECTRIC CHARGES 6,875.24 7943 01/10/2026 ELECTRIC CHARGES 111,212.31 Check 02/05/2026 924014 Accounts Payable SOUTHERN CALIFORNIA GAS COMPANY 20,082.63 Invoice Date Description Check Sort Code Amount. 7934 01/02/2026 GAS CHARGES 9,392.05 7939 01/20/2026 GAS CHARGES 10,690.58 Check 02/05/2026 924015 Accounts Payable LISA SPINUZZI 75.00 Invoice Date Description Check Sort Code Amount. 24298007 04/17/2024 Spay Neuter Deposit Refund 75.00 Check 02/05/2026 924016 Accounts Payable STAPLES BUSINESS ADVANTAGE 2,276.51 Invoice Date Description Check Sort Code Amount. 7008230126 01/01/2026 COPY PAPER, PAPER PLATES, FORKS,SPOONS, COFFEE CREAMER, COFFE 400.36 7007882712 12/01/2025 CDH November 2025 Staples Order 388.55 7008232519 01/01/2026 NEIGHBORHOOD SERVICES OFFICE SUPPLIES FOR DEC 2025 135.51 7008632141 02/01/2026 Library Supplies 1,352.09 Check 02/05/2026 924017 Accounts Payable MC CAIN INC 13,939.00 Invoice Date Description Check Sort Code Amount. 3458 06/23/2025 1 YR TMS MAINTENANCE AGMT 13,939.00 Check 02/05/2026 924018 Accounts Payable STEPHANIE SWEATMAN 100.00 Invoice Date Description Check Sort Code Amount. 24297445 02/29/2024 MICROCHIP, VACCINE, SPAY NEUTER REFUND 100.00 Check 02/05/2026 924019 Accounts Payable T MOBILE USA INC 1,105.00 Invoice Date Description Check Sort Code Amount. 2512190187 12/19/2025 11/17-1/15 GPS TRACKING 165.00 2512200272 12/20/2025 11/18-1/16 GPS TRACKING 165.00 2512190166 12/19/2025 11/17-1/15 GPS TRACKING 165.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/05/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 13 of 16 2/5/2026 3:00:51 PM        Packet Page. 880 2601050104 01/05/2026 1/2-1/31 GPS TRACKING 115.00 2512240369 12/24/2025 11/23-1/17 GPS TRACKING 165.00 2512230215 12/23/2025 12/17-1/15 GPS TRACKING 115.00 2512160020 12/16/2025 12/12-1/10 GPS TRACKING 115.00 2512230133 12/23/2025 12/11-12/16 GPS TRACKING 100.00 Check 02/05/2026 924020 Accounts Payable TETRA GROWTH SYSTEMS, LLC 6,433.50 Invoice Date Description Check Sort Code Amount. 95221994 12/04/2025 Audit and Compliance Services November 2025 4,185.50 95222009 01/09/2026 Audit and Compliance Services December 2025 2,248.00 Check 02/05/2026 924021 Accounts Payable THE COUNSELING TEAM 1,672.29 Invoice Date Description Check Sort Code Amount. 108048 01/08/2026 EMPLOYMENT ASSISTANCE PROGRAM 12/1/25 TO 12/31/25 1,672.29 Check 02/05/2026 924022 Accounts Payable TLC ANIMAL REMOVAL SERVICES 37,500.00 Invoice Date Description Check Sort Code Amount. 3403 11/03/2025 ANIMAL REMOVAL SERVICES OCT 2025 7,500.00 3354 10/01/2025 ANIMAL REMOVAL SERVICES SEPT 2025 7,500.00 3306 09/03/2025 ANIMAL REMOVAL SERVICES AUG 2025 7,500.00 3446 12/02/2025 ANIMAL REMOVAL SERVICES NOV 2025 7,500.00 3493 01/02/2026 ANIMAL REMOVAL SERVICES DEC 2025 7,500.00 Check 02/05/2026 924023 Accounts Payable TPX COMMUNICATIONS 40,323.76 Invoice Date Description Check Sort Code Amount. 1885385960 12/16/2025 PRI and MPLS Services 12/16/2025 - 01/15/2026 21,695.16 1889580600 01/16/2026 PRI and MPLS Services 01/16/2026 - 02/15/2026 18,628.60 Check 02/05/2026 924024 Accounts Payable TRANSTECH ENGINEERS INC 2,856.00 Invoice Date Description Check Sort Code Amount. 20261157 12/31/2025 DEC25: ON-CALL ENGINEERING SRVCS CIP - HOMESTATE 3.0 PRJCT MGMT 1,224.00 2026158 12/31/2025 PE: 12/31/25 - PRJCT MGMT SVCS FOR FELDHEYM REVITALIZATION 1,632.00 Check 02/05/2026 924025 Accounts Payable TRAUMA REMEDIATION SERVICES LLC DBA STERI-CLEAN 1,388.00 Invoice Date Description Check Sort Code Amount. City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/05/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 14 of 16 2/5/2026 3:00:51 PM        Packet Page. 881 11072025053 01/23/2026 11-7-25 BIOHAZARD CLEAN UP 1,388.00 Check 02/05/2026 924026 Accounts Payable JENNIFER TURNER 75.00 Invoice Date Description Check Sort Code Amount. 24299832 07/27/2024 Spay Neuter Deposit Refund 75.00 Check 02/05/2026 924027 Accounts Payable SARAI VARGAS 75.00 Invoice Date Description Check Sort Code Amount. 24297879 04/09/2024 Spay Neuter Deposit Refund 75.00 Check 02/05/2026 924028 Accounts Payable VERITIV OPERATING COMPANY 27,940.32 Invoice Date Description Check Sort Code Amount. 6950113250 08/11/2025 TOILET TISSUE TOWELS GLOVES CAN LINER 2,431.48 6950136631 10/14/2025 TOWEL 1,035.95 6950182270 11/19/2025 CLEANER DRY FOAM 105.49 6950179576 12/02/2025 BATTERY ALKALINE BULK 40.22 6950159636 12/12/2025 GLOVE BLUE 140.74 6950134530 09/12/2025 TOILET TISSUE TOWEL TISSUE SEAT COVER 6,010.40 6950159635 10/15/2025 TOILET TISSUE SEAT COVER TOWEL CAN LINER 6,813.53 6950179575 11/13/2025 TOILET TISSUE SEAT COVER TOWEL CAN LINER 7,839.82 6950086591 07/14/2025 AIR FRESHENER REFILL 473.88 6950083409 07/14/2025 AIR FRESHENER REFILL 379.10 6950087291 07/15/2025 TEA BROOM BOARDWALK WOOD 161.56 6950096255 07/15/2025 TOWEL SINGLEFOLD 1,087.75 6950084131 07/22/2025 CARPET BONNET CLEANING 308.83 6950086597 07/28/2025 BEIGE WASTEBASKET RUBBERMAIN MEDIUM SOFT BEIGE 756.38 6950104520 07/28/2025 SPRAYER GENERAL PURPOSE TRIGGER BLUE 14.03 6950086594 07/29/2025 MOP HEAD SUPER STITCH HEADBAND 240.19 6950102095 07/29/2025 SOAP DISPENSER PURELL HEALTHY FREE GRAPH 100.97 Check 02/05/2026 924029 Accounts Payable VERIZON WIRLESS 10,301.48 Invoice Date Description Check Sort Code Amount. 6131999949 12/25/2025 Cell Services 11/26 to 12/25/2025 Acct#972124581-00002 4,165.77 6131932516 12/25/2025 Verizon for PD MDC NOV 26-DEC 25-2025 ACCT 442045878-00002 6,135.71 Check 02/05/2026 924030 Accounts Payable ROBERT WALTERS 55.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/05/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 15 of 16 2/5/2026 3:00:51 PM        Packet Page. 882 Invoice Date Description Check Sort Code Amount. 25308287 09/09/2025 Spay Neuter Deposit Refund 55.00 Check 02/05/2026 924031 Accounts Payable WILLDAN ENGINEERING 51,281.91 Invoice Date Description Check Sort Code Amount. 236738 12/02/2025 Building and Safety Contract Services November 2025 9,300.00 236739 12/03/2025 Building and Safety Plan Check Services November 2025 41,981.91 Check 02/05/2026 924032 Accounts Payable WIRZ AND COMPANY PRINTING INC 247.95 Invoice Date Description Check Sort Code Amount. 146239 01/26/2026 Summer Reading Banner 247.95 Check 02/05/2026 924033 Accounts Payable CATHERINE YNIGUEZ 75.00 Invoice Date Description Check Sort Code Amount. 24297612 03/14/2024 Spay Neuter Deposit Refund 75.00 Check 02/05/2026 924034 Accounts Payable DEPT OF CONSERVATION ADMIN SVCS ACCTG OFFICE 10,474.52 Invoice Date Description Check Sort Code Amount. 9302025 09/30/2025 Strong Motion 3rd Quarter Fees 2025 SOC DO - State of California Department of 10,474.52 City Commercial City Commercial - A/P, P/R taxes Totals:Transactions: 104 $2,183,515.50 Checks:104 $2,183,515.50 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/05/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 16 of 16 2/5/2026 3:00:51 PM        Packet Page. 883 Fund 001 - General $673,119.96 Fund 007 - Measure S $24,225.00 Fund 008 - American Rescue Plan Fund $145,109.84 Fund 107 - Cable Television Fund $14,041.12 Fund 117 - Home Improvement Part 14.239 $27,266.10 Fund 119 - Community Developmnt Block Grant $45,625.80 Fund 123 - Federal Grant Programs $218,840.79 Fund 124 - Animal control $5,909.50 Fund 125 - RMRA-GAS TAX $630,446.21 Fund 127 - Low Mod Housing Fund $12,923.90 Fund 129 - Measure I $20,205.00 Fund 130 - State And Other Grant Programs $63,121.97 Fund 131 - CDBG-CV 1 $6,003.50 Fund 142 - HOME ARP $12,980.70 Fund 261 - Law Enforcement Facilties $17,316.55 Fund 527 - Integrated waste management $800.00 Fund 635 - Fleet services fund $38,597.37 Fund 679 - Information technology $132,605.82 Fund 784 - Payroll Clearing Fund $42,987.63 $2,132,126.76 City of San Bernardino Accounts Payable Warrant Register Summary by Fund Register #39 February 12, 2026        Packet Page. 884 Bank Account:City Commercial - City Commercial - A/P, P/R taxes Check 02/12/2026 924035 Accounts Payable VECTORUSA 301,357.25 Invoice Date Description Check Sort Code Amount. 106023 01/16/2026 DOWNTOWN SURVEILLANCE SYSTEM PROJECT 301,357.25 Check 02/12/2026 924036 Accounts Payable AFFORDABLE FUNERAL SUPPLY LLC 256.00 Invoice Date Description Check Sort Code Amount. 103612 01/20/2026 PROBE FOR THE CEMETERY 256.00 Check 02/12/2026 924037 Accounts Payable SAMYRAH ALAMILLA 75.00 Invoice Date Description Check Sort Code Amount. 24298433 05/22/2024 Spay Neuter Deposit Refund 75.00 Check 02/12/2026 924038 Accounts Payable AMAZON CAPITAL SERVICES 2,612.41 Invoice Date Description Check Sort Code Amount. 1RXGFXD3R6PR 12/09/2025 BEVERAGE DISPENSERS 304.48 1WFMLKR4PTJL 12/29/2025 IT - Ac Adapter/Power Supply 18.42 1WYKWRD9NWQQ 01/12/2026 TONER CARTERIDGES 4-PACK PRO 432.81 1K1N7X4G7JQV 11/18/2025 PROFESSIONAL BEE SUITS 130.47 134DHWD76TX6 11/20/2025 FOAM HANDWASH 384.80 1NMM7HQVLMT9 11/24/2025 STAMP FACE STEEL VENT COVER 84.72 1JCH6LP4KQ3L 12/16/2025 SMART SIGN 38.55 1QQK74RNMFFL 01/08/2026 DESK CALENDAR MONTHLY 130.52 1TNK6QP77R3R 01/15/2026 AUTOMATIC SOAP DISPENSER 238.30 1J97VPXW4T7L 01/16/2026 INDEX CARD HOLDER 80.48 11FYPTDWPGPN 01/19/2026 COMPATIBLE BLANK SIDE DIVIDERS 262.22 1XCLW1WTP7VH 01/20/2026 HEAVY DUTY DATE STAMP W/ 2-LINE CUSTOM TEXT, SELF-INKING STAMP 45.22 1RCYD96CCXFH 01/02/2026 Lunar New Year Supplies 2026 407.07 1YMQGHWLD4H6 12/23/2025 Senior Center Items 54.35 Check 02/12/2026 924039 Accounts Payable AMOBIUS GROUP INC 810.00 Invoice Date Description Check Sort Code Amount. 4740 11/15/2025 Online Scheduling FOR passport appointments 810.00 Check 02/12/2026 924040 Accounts Payable ASSET MONITORING SOLUTION INC 204.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 1 of 21 2/12/2026 2:13:44 PM        Packet Page. 885 Invoice Date Description Check Sort Code Amount. 1124179 01/01/2026 TRACKING UNIT AND SERVICE LEASE 204.00 Check 02/12/2026 924041 Accounts Payable AUTO SMOG CHECK TEST ONLY 69.90 Invoice Date Description Check Sort Code Amount. 80289 01/06/2026 SMOG CHECK UNIT F1691 34.95 80304 01/07/2026 SMOG CHECK UNIT F1740 34.95 Check 02/12/2026 924042 Accounts Payable ROBERT BARNARD 75.00 Invoice Date Description Check Sort Code Amount. 24298883 06/19/2024 Spay Neuter Deposit Refund 75.00 Check 02/12/2026 924043 Accounts Payable BELL DESIGN GROUP 9,296.40 Invoice Date Description Check Sort Code Amount. 667 02/01/2026 2/1/26 - DSGN SRVCS FELDHEYM LIBRARY IMPROVEMENTS 9,296.40 Check 02/12/2026 924044 Accounts Payable CLAUDIA BERUMEN 55.00 Invoice Date Description Check Sort Code Amount. 25306032 06/04/2025 Spay Neuter Deposit Refund 55.00 Check 02/12/2026 924045 Accounts Payable BEST BEST & KRIEGER LLP 270,861.24 Invoice Date Description Check Sort Code Amount. 1040265 09/22/2025 BB&K - HOUSING 13,280.40 1043076 10/21/2025 BB&K - HOUSING 31,538.60 1045823 11/14/2025 BB&K - HOUSING 44,768.80 1047356 12/03/2025 BB&K - SBDC 10,224.15 1047352 12/03/2025 BB&K - SOCAL TRASH ARMY 6,072.35 1047309 12/03/2025 BB&K - RETAINER 88,202.00 1047310 12/03/2025 BB&K - LABOR & EMPLOYMENT 13,889.90 1047322 12/03/2025 BB&K - CODE ENFORCEMENT 12,401.32 1047323 12/03/2025 BB&K - CITY PROSECUTOR 8,445.49 1047320 12/03/2025 BB&K - SPECIAL COUNSEL REQUESTED INV 6,387.50 1047354 12/03/2025 BB&K - FOXDALE ASSOCIATES LTD 3,022.50 1047350 12/03/2025 BB&K - SUMMERFIELD (3618 HEMLOCK)2,810.50 1047362 12/03/2025 BB&K - 885/893 E. BASLINE (RECEIVERSHIP)5,990.70 1047315 12/03/2025 BB&K - SUBPOENAS & LITIGATION SUPORT 3,404.50 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 2 of 21 2/12/2026 2:13:44 PM        Packet Page. 886 1047364 12/03/2025 BB&K - VILLAMIL 2,263.00 1047313 12/03/2025 BB&K - CITY CLERK NON ROUTINE PRA ASST 2,379.00 1047327 12/03/2025 BB&K - 1370 HILLSIDE (RECEIVERSHIP)2,146.10 1047355 12/03/2025 BB&K - ACOSTA 1,771.60 1047347 12/03/2025 BB&K - 1875 DARBY (RECEIVERSHIP)1,450.40 1047361 12/03/2025 BB&K - LIN 1,402.95 1047325 12/03/2025 BB&K - 340 WEST 4TH 25.90 1047353 12/03/2025 BB&K - MARROQUIN 31.50 1047328 12/03/2025 BB&K - 1446 MORGAN (RECEIVERSHIP)51.80 1047329 12/03/2025 BB&K - 207 E. 11TH STREET (RECEIVERSHIP)77.70 1047317 12/03/2025 BB&K - CEQA PROJECT SHARED 111.71 1047324 12/03/2025 BB&K - OXBOW 129.50 1047357 12/03/2025 BB&K - ADV 4TH ST DISP 146.00 1047351 12/03/2025 BB&K - BROWKAW 182.50 1047326 12/03/2025 BB&K - 207 W. 17TH ST - RECEIVERSHIP 207.20 1047312 12/03/2025 BB&K - EMPLOYEE BENEFITS CALPERS 328.50 1047365 12/03/2025 BB&K - HERNANDEZ-CANSECO 620.50 1047363 12/03/2025 BB&K - NUNEZ 693.50 1047366 12/03/2025 BB&K - HALL 766.50 1047360 12/03/2025 BB&K - WATSON 803.00 1047349 12/03/2025 BB&K - 1759 ELM AVENUE - RECEIVERSHIP 1,066.10 1047359 12/03/2025 BB&K - SALVADOR-VASQUEZ 1,204.50 1047348 12/03/2025 BB&K - 2024 N LUGO - RECEIVERSHIP 1,224.05 1047358 12/03/2025 BB&K - BHASIN 1,339.02 Check 02/12/2026 924046 Accounts Payable JENNA CALVO 75.00 Invoice Date Description Check Sort Code Amount. 24298549 05/30/2024 Spay Neuter Deposit Refund 75.00 Check 02/12/2026 924047 Accounts Payable CARAHSOFT TECHNOLOGY CORPORATION 45,614.00 Invoice Date Description Check Sort Code Amount. 2176199 01/08/2026 12/31/25-12/30/2026 ENTERPRISE PLATFORM SUBSCRIPTION 25,498.00 2175964 01/08/2026 DRAGON LAW ENFORCEMENT 16VLA 1 YR MAINTENANCE & SUPPORT LICENSE 20,116.00 Check 02/12/2026 924048 Accounts Payable KIMBERLY CARNOCHAN 75.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 3 of 21 2/12/2026 2:13:44 PM        Packet Page. 887 Invoice Date Description Check Sort Code Amount. 24298240 05/04/2024 Spay Neuter Deposit Refund 75.00 Check 02/12/2026 924049 Accounts Payable CENTRALSQUARE TECHNOLOGIES LLC 18,083.96 Invoice Date Description Check Sort Code Amount. 452860 12/03/2025 ANNUAL SUPPORT FOR CRIMEVIEW ANALYTICS 03/2026-03/2027 18,083.96 Check 02/12/2026 924050 Accounts Payable CHARTER COMMUNICATIONS 3,910.51 Invoice Date Description Check Sort Code Amount. 187887301122125 12/21/2025 12/22/25-01/21/26 PD Cable TV/DIA CHARGES ACCT 187887301 3,910.51 Check 02/12/2026 924051 Accounts Payable CHEM PAK 434.13 Invoice Date Description Check Sort Code Amount. 7847 01/14/2026 JRT 2 PLY 12 ROLLS 326.25 7389 12/10/2025 Citywide Events Cleaning Supplies 107.88 Check 02/12/2026 924052 Accounts Payable CHEMCO PRODUCTS COMPANY 1,381.25 Invoice Date Description Check Sort Code Amount. 248621 01/15/2026 MONTHLY WATER TREATMENT JAN 2026 1,381.25 Check 02/12/2026 924053 Accounts Payable CITY OF SAN BERNARDINO WATER 30,907.96 Invoice Date Description Check Sort Code Amount. 7947 01/27/2026 WATER CHARGES 30,907.96 Check 02/12/2026 924054 Accounts Payable SAN BERNARDINO MUNICIPAL WATER 180.00 Invoice Date Description Check Sort Code Amount. 43069 10/31/2025 CLASS III RESTAURANT INSPECTION 180.00 Check 02/12/2026 924055 Accounts Payable BRIANNA COBERLY 75.00 Invoice Date Description Check Sort Code Amount. 24298811 06/17/2024 Spay Neuter Deposit Refund 75.00 Check 02/12/2026 924056 Accounts Payable CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 427.29 Invoice Date Description Check Sort Code Amount. 69031063747 01/16/2026 FLOUR LAMP FLXCON PEN LIGHT OUTLET BOX COVR EMT 427.29 Check 02/12/2026 924057 Accounts Payable COSTCO WHOLESALE 1,246.95 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 4 of 21 2/12/2026 2:13:44 PM        Packet Page. 888 Invoice Date Description Check Sort Code Amount. 47813393 12/01/2025 SUPPLIES FOR SENIOR CENTERS 417.67 4781137395 12/17/2025 ITEMS FOR SENIOR SERVICES 354.48 47875011 10/22/2025 Halloween Items 2025 474.80 Check 02/12/2026 924058 Accounts Payable KELLY DEAN 75.00 Invoice Date Description Check Sort Code Amount. 24298320 05/14/2024 Spay Neuter Deposit Refund 75.00 Check 02/12/2026 924059 Accounts Payable DEEPBLUE THERAPEUTICS LLC 25,000.00 Invoice Date Description Check Sort Code Amount. 172500001 12/11/2025 SETUP CONFIGURATION AND DEPLOYMENT 25,000.00 Check 02/12/2026 924060 Accounts Payable DELL MARKETING L P 39,268.56 Invoice Date Description Check Sort Code Amount. 10852309417 12/09/2025 DELL ULTRASHARP 4K, DELL PRO SLIM, CURVED MONITOR 39,268.56 Check 02/12/2026 924061 Accounts Payable DELLATORRI GENERAL ENGINEERING LLC 1,106.58 Invoice Date Description Check Sort Code Amount. 01312026 01/31/2026 REFUND FOR ROW2600067 1,106.58 Check 02/12/2026 924062 Accounts Payable DIBS SAFE & LOCK SERVICE 169.42 Invoice Date Description Check Sort Code Amount. 1284403 01/12/2026 DUPICATE KEY STAMP KEYS 26.95 1284477 01/15/2026 DUPICATE KEY STAMP KEYS 5.72 1284344 01/07/2026 DUPLICATE KEY 13.05 261367 12/26/2025 TRIP CHARGE, REPAIR DOOR B BUILDING 115.00 1284016 12/11/2025 DUPLICATE KEY 8.70 Check 02/12/2026 924063 Accounts Payable LARRY DIXON 75.00 Invoice Date Description Check Sort Code Amount. 24298849 06/18/2024 Spay Neuter Deposit Refund 75.00 Check 02/12/2026 924064 Accounts Payable DOCU TRUST 301.81 Invoice Date Description Check Sort Code Amount. 57452 01/01/2026 DOCUMENT STORAGE 301.81 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 5 of 21 2/12/2026 2:13:44 PM        Packet Page. 889 Check 02/12/2026 924065 Accounts Payable DURATECH USA INC 3,896.70 Invoice Date Description Check Sort Code Amount. 6249 01/11/2026 MDC LAPTOP VV1P2PGABGAX 3,896.70 Check 02/12/2026 924066 Accounts Payable EAST VALLEY WATER DISTRICT 577.33 Invoice Date Description Check Sort Code Amount. 7949 01/22/2026 WATER CHARGES 577.33 Check 02/12/2026 924067 Accounts Payable EMPIRE OFFICE MACHINES 489.64 Invoice Date Description Check Sort Code Amount. 121900 11/04/2025 PD PRINTER MAINTENANCE 489.64 Check 02/12/2026 924068 Accounts Payable FAIRVIEW FORD SALES INC 155.66 Invoice Date Description Check Sort Code Amount. 237381 01/15/2026 B28GLASS ASY UNIT 0739 155.66 Check 02/12/2026 924069 Accounts Payable FEDEX 7.30 Invoice Date Description Check Sort Code Amount. 914087371 01/16/2026 12/30 FED EX SERVICE 7.30 Check 02/12/2026 924070 Accounts Payable JOSEPH FERNANDEZ 1,700.00 Invoice Date Description Check Sort Code Amount. 536814 01/19/2026 SPORTS WEEKLY 1,700.00 Check 02/12/2026 924071 Accounts Payable FRONTIER CALIFORNIA INC 21,223.92 Invoice Date Description Check Sort Code Amount. 122825 12/28/2025 12/28/25-01/27/26 LANDLINE SERVICES 209-188-3190-060392-5 21,223.92 Check 02/12/2026 924072 Accounts Payable LIZBETH GARCIA 75.00 Invoice Date Description Check Sort Code Amount. 24298829 06/17/2024 Spay Neuter Deposit Refund 75.00 Check 02/12/2026 924073 Accounts Payable BRANDON GHAN 75.00 Invoice Date Description Check Sort Code Amount. 24299568 07/14/2024 Spay Neuter Deposit Refund 75.00 Check 02/12/2026 924074 Accounts Payable LINETTE GONZALEZ 75.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 6 of 21 2/12/2026 2:13:44 PM        Packet Page. 890 Invoice Date Description Check Sort Code Amount. 24298344 05/15/2024 Spay Neuter Deposit Refund 75.00 Check 02/12/2026 924075 Accounts Payable GRAVES & KING LLP 14,537.02 Invoice Date Description Check Sort Code Amount. 6515 10/31/2025 G&K - FREDERICK 905.77 6169 09/30/2025 G&K - FREDERICK 4,890.35 6185 09/30/2025 G&K - CRUZ 1,923.95 6494 10/31/2025 G&K - URIBE 375.00 6509 10/31/2025 G&K - BEJARANO 2,351.00 6510 10/31/2025 G&K - HALEY 1,247.50 6512 10/31/2025 G&K - BORREGO 999.45 6511 10/31/2025 G&K - VAZQUEZ-ACOSTA 1,189.50 6513 10/31/2025 G&K - MELLOY 654.50 Check 02/12/2026 924076 Accounts Payable GRAYBAR ELECTRIC COMPANY INC 1,518.70 Invoice Date Description Check Sort Code Amount. 9351615804 01/08/2026 NETWORK EQUIPMENT 55.27 9351568788 01/05/2026 NETWORK EQUIPMENT 1,463.43 Check 02/12/2026 924077 Accounts Payable DANIELA GUZMAN 75.00 Invoice Date Description Check Sort Code Amount. 24298487 05/25/2024 Spay Neuter Deposit Refund 75.00 Check 02/12/2026 924078 Accounts Payable CAELI HAVEL 75.00 Invoice Date Description Check Sort Code Amount. 24298463 05/24/2024 Spay Neuter Deposit Refund 75.00 Check 02/12/2026 924079 Accounts Payable HENLEYS PLUMBING & AIR 19,220.00 Invoice Date Description Check Sort Code Amount. 7120142490771 11/29/2025 SERVICE REPAIR OF SEWER NEWMARK BALL FIELD 18,975.00 712014249178 11/26/2025 PLUMBING SERVICE REPAIR- NEWMARK BALLFIELD 245.00 Check 02/12/2026 924080 Accounts Payable HIGH TECH SECURITY LLC 4,331.94 Invoice Date Description Check Sort Code Amount. 147476 01/01/2026 ALARM MONITORING - 2/1/26 TO 2/28/26 890.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 7 of 21 2/12/2026 2:13:44 PM        Packet Page. 891 147557 01/01/2026 ALARM MONITORING AT FISCALINI 2/1 TO 2/28/26 80.00 147427 12/23/2025 ALARM INSTALL AT FISCALINI FIELD 2,700.13 147430 12/23/2025 ALARM INSTALL AT DELMANN HEIGHTS POOL BUILDING 661.81 Check 02/12/2026 924081 Accounts Payable HINDERLITER DE LLAMAS & ASSOCIATES 9,094.43 Invoice Date Description Check Sort Code Amount. 53775 08/25/2025 Audit Services - Transaction Tax Q1/2025 5,342.48 54768 09/30/2025 Contract Services - Sales Tax - Q1/2025 3,751.95 Check 02/12/2026 924082 Accounts Payable HOLLANDIA DAIRY INC 1,348.22 Invoice Date Description Check Sort Code Amount. 3751697 12/17/2025 DAIRY PRODUCTS FOR SR. NUTRITION 328.30 3751701 12/17/2025 DAIRY PRODUCTS FOR SR. NUTRITION 86.75 3755851 12/30/2025 DAIRY PRODUCTS FOR SR. NUTRITION 301.46 3755852 12/30/2025 DAIRY PRODUCTS FOR SR. NUTRITION 86.75 3758362 01/07/2026 DAIRY PRODUCTS FOR SR. NUTRITION 404.61 3758364 01/07/2026 DAIRY PRODUCTS FOR SR. NUTRITION 82.88 3691846 09/17/2025 DAIRY PRODUCTS FOR SR. NUTRITION 57.47 Check 02/12/2026 924083 Accounts Payable HOME DEPOT CREDIT SERVICES 278.05 Invoice Date Description Check Sort Code Amount. 3360261 01/13/2026 WATERPROOFING SEALER S HOOK SAW BLADES 278.05 Check 02/12/2026 924084 Accounts Payable IE ALARM SYSTEMS 45.00 Invoice Date Description Check Sort Code Amount. 252709 02/01/2026 THEATRE SQUARE FIRE MONITORING FEB 2026 45.00 Check 02/12/2026 924085 Accounts Payable IK CONSULTING LLC 375.00 Invoice Date Description Check Sort Code Amount. 1225 01/10/2026 Permits Plus Calendaring Troubleshooting Dec 2025 375.00 Check 02/12/2026 924086 Accounts Payable INFRASTRUCTURE ENGINEERS, A BOWMAN COMPANY 16,800.00 Invoice Date Description Check Sort Code Amount. 539079 12/31/2025 12/1 - 12/3/25 LAND DEVELOPMENT STAFF INSPECTION SERVICES 2,520.00 539080 12/31/2025 12/1 - 12/31/25 LAND DEVELOPMENT STAFF INSPECTION SERVICES 14,280.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 8 of 21 2/12/2026 2:13:44 PM        Packet Page. 892 Check 02/12/2026 924087 Accounts Payable INGRAM LIBRARY SERVICES 2,587.78 Invoice Date Description Check Sort Code Amount. 91916244A 11/11/2025 REISSUE CK 923241 - Library Books 22.97 91916245A 11/11/2025 REISSUE CK 923241 - Library Books 21.22 91916246A 11/11/2025 REISSUE CK 923241 - Library Books 80.48 91916247A 11/11/2025 REISSUE CK 923241 - Library Books 18.29 91916248A 11/11/2025 REISSUE CK 923241 - Library Books 15.17 91916249A 11/11/2025 REISSUE CK 923241 - Library Books 16.68 91916250A 11/11/2025 REISSUE CK 923241 - Library Books 14.71 91916251A 11/11/2025 REISSUE CK 923241 - Library Books 22.42 91916252A 11/11/2025 REISSUE CK 923241 - Library Books 62.48 91916253A 11/11/2025 REISSUE CK 923241 - Library Books 59.57 91916254A 11/11/2025 REISSUE CK 923241 - Library Books 1,086.50 91916255A 11/11/2025 REISSUE CK 923241 - Library Books 38.48 91941393A 11/12/2025 REISSUE CK 923241 - Library Books 25.63 91941394A 11/12/2025 REISSUE CK 923241 - Library Books 42.85 91970776A 11/13/2025 REISSUE CK 923241 - Library Books 74.27 91970777A 11/13/2025 REISSUE CK 923241 - Library Books 41.23 91970778A 11/13/2025 REISSUE CK 923241 - Library Books 41.60 91970779A 11/13/2025 REISSUE CK 923241 - Library Books 43.08 91970780A 11/13/2025 REISSUE CK 923241 - Library Books 74.15 91970781A 11/13/2025 REISSUE CK 923241 - Library Books 145.76 92037812A 11/17/2025 REISSUE CK 923241 - Library Books 76.06 92037813A 11/17/2025 REISSUE CK 923241 - Library Books 271.42 92134525A 11/20/2025 REISSUE CK 923241 - Library Books 23.15 92134526A 11/20/2025 REISSUE CK 923241 - Library Books 18.45 92134527A 11/20/2025 REISSUE CK 923241 - Library Books 76.79 92134528A 11/20/2025 REISSUE CK 923241 - Library Books 32.93 92134529A 11/20/2025 REISSUE CK 923241 - Library Books 27.78 92134530A 11/20/2025 REISSUE CK 923241 - Library Books 100.16 92134531A 11/20/2025 REISSUE CK 923241 - Library Books 13.50 Check 02/12/2026 924088 Accounts Payable INSIGHT POLYGRAPH & PRIVATE INVESTIGATIONS 1,400.00 Invoice Date Description Check Sort Code Amount. City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 9 of 21 2/12/2026 2:13:44 PM        Packet Page. 893 546 01/19/2026 8 PRE EMPLOYMENT EXAMINATIONS 1,400.00 Check 02/12/2026 924089 Accounts Payable INSIGHT PUBLIC SECTOR 4,615.09 Invoice Date Description Check Sort Code Amount. 1101318058 09/30/2025 MICROSOFT INTUNE/VISIO PLAN 2 456.96 1101342121 12/10/2025 COMMVAULT CLOUD BACKUP & RECOVERY LICENSE 4,158.13 Check 02/12/2026 924090 Accounts Payable INTERNATIONAL TIRE CENTER INC 120.00 Invoice Date Description Check Sort Code Amount. 66395 01/15/2026 FRONT WHEEL ALIGNMENT UNIT 0725 120.00 Check 02/12/2026 924091 Accounts Payable INTIME SOLUTIONS INC 32,800.00 Invoice Date Description Check Sort Code Amount. 13724 05/31/2025 PD SCHEDULING SYSTEM ANNUAL MAINTENANCE 7/1/25 - 6/30/26 32,800.00 Check 02/12/2026 924092 Accounts Payable STEVE S LEON 1,764.50 Invoice Date Description Check Sort Code Amount. 8292025 08/29/2025 KARATE August 2025 525.00 11012025 11/01/2025 KARATE October 2025 454.50 812025 08/01/2025 KARATE July 2025 350.00 10022025 01/02/2025 KARATE September 2025 435.00 Check 02/12/2026 924093 Accounts Payable JONATHAN LOPEZ 75.00 Invoice Date Description Check Sort Code Amount. 24298423 05/22/2024 Spay Neuter Deposit Refund 75.00 Check 02/12/2026 924094 Accounts Payable M V CHENG & ASSOCIATES INC 4,867.50 Invoice Date Description Check Sort Code Amount. 12312025 01/05/2026 ERP SPECIAL PROJECT CONSULTING SERVICES FOR DECEMBER 2025 4,867.50 Check 02/12/2026 924095 Accounts Payable MANHATTAN STITCHING INC 652.70 Invoice Date Description Check Sort Code Amount. 111751 10/22/2025 Sports Jersey 652.70 Check 02/12/2026 924096 Accounts Payable MATICH CORPORATION 630,446.21 Invoice Date Description Check Sort Code Amount. City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 10 of 21 2/12/2026 2:13:44 PM        Packet Page. 894 122525019 01/12/2026 12/1 - 12/31/25 PAVEMENT REHABILITATION @ FOURTEEN LOCATIONS 663,627.59 122525019RET 01/12/2026 12/1 - 12/31/25 PAVEMENT REHABILITATION @ FOURTEEN LOCATIONS (33,181.38) Check 02/12/2026 924097 Accounts Payable MEDIA CONTROL SYSTEMS LLC 5,625.81 Invoice Date Description Check Sort Code Amount. 4326 01/06/2026 SPF violationCG-SVR 5,625.81 Check 02/12/2026 924098 Accounts Payable MERIT OIL COMPANY 27,344.25 Invoice Date Description Check Sort Code Amount. 97863 01/16/2026 FUEL CREDIT CARDS 288.04 939879 01/14/2026 UNLEADED FUEL 27,056.21 Check 02/12/2026 924099 Accounts Payable MARTHA MEZA 150.00 Invoice Date Description Check Sort Code Amount. 24298982 06/23/2024 ADOPTION REFUND 150.00 Check 02/12/2026 924100 Accounts Payable WILLSCOT MOBILE MINI 190.04 Invoice Date Description Check Sort Code Amount. 9025347749 01/06/2026 VERDEMONT CONTAINER RENTAL - 1/6/26 TO 2/2/26 190.04 Check 02/12/2026 924101 Accounts Payable MOBILE MODULAR MANAGEMENT CORPORATION 1,944.07 Invoice Date Description Check Sort Code Amount. 2856300 01/24/2026 VERDEMENT MODULAR RENTAL 1/24/26-2/22/26 1,944.07 Check 02/12/2026 924102 Accounts Payable MUNICIPAL CAPTIONING INC 6,715.31 Invoice Date Description Check Sort Code Amount. 101871 11/25/2025 LINK - Orion Caption Encoder Link Electronics ORION 3G/HD/SD-6,715.31 Check 02/12/2026 924103 Accounts Payable NCE 20,205.00 Invoice Date Description Check Sort Code Amount. 1382013012 01/22/2026 PE: 1/9/26 - PAVEMENT MANAGEMENT PROGRAM & ASSET INVENTORY 20,205.00 Check 02/12/2026 924104 Accounts Payable PATRICK NOWAK 75.00 Invoice Date Description Check Sort Code Amount. City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 11 of 21 2/12/2026 2:13:44 PM        Packet Page. 895 24298610 06/01/2024 Spay Neuter Deposit Refund 75.00 Check 02/12/2026 924105 Accounts Payable OMNITRANS 133,361.68 Invoice Date Description Check Sort Code Amount. 1800001338 01/15/2026 4TH QTR 2025 TRANSIT MAINT 133,361.68 Check 02/12/2026 924106 Accounts Payable PARTS AUTHORITY METRO LLC 6,264.19 Invoice Date Description Check Sort Code Amount. 070186136 12/22/2025 WHEEL WT PK-25 UNIT 0844 15.16 062020218 12/19/2025 SCREEN ASY UNIT F1691 35.75 062024863 12/22/2025 RELEASE CABLE S UNIT 0521 45.97 065359053 12/19/2025 RELEASE CABLE S UNIT 0521 65.66 293264377 12/18/2025 DEKA AGM VRLA FOR STOCK 241.02 295254353 12/18/2025 DEKA AGM VRLA FOR STOCK 241.02 070185346 12/18/2025 12V PASS CAR LT FOR STOCK 332.91 095456320 12/18/2025 AIR FILTER FOR STOCK 23.61 8669638 12/11/2025 SUPERNOVA LED OVAL TRAILER LIGHTING KIT UNIT 442 118.85 062032608 12/26/2025 KUCKLE ASSEMBLS UNIT F1801 392.85 094388600 01/02/2026 BEAM WIPER BLAD OIL AUTOMATIC UNIT F2403 86.07 095457057 01/02/2026 BEAM WIPER BLAD 12V AGM SEALED FOR STOCK 346.32 062047296 01/02/2026 TERMINAL CLIP 12V PASSENS BEAM WIPER UNIT 0619 471.64 097484859 12/18/2025 DEKA AGM VRLA FOR STOCK 241.02 062019484 12/19/2025 EAST PENN BATES UNIT 0944 55.71 064484637 12/18/2025 BEAM WIPER BLAS FOR STOCK 215.00 062025058 12/22/2025 ARM ASY FRONT STRUT COIL ASSS UNIT F1801 590.66 062049291 01/02/2026 COPPER ANTI SES UNIT F1801 26.01 093626657 12/22/2025 WHEEL WT PK25 UNIT 0972 15.16 062057836 01/06/2026 PLUG WIRE SET UNIT 619 37.65 062058377 01/06/2026 EXT DOOR HANDLS UNIT 0708 29.37 062058213 01/06/2026 WHEEL LUG NUT BRAKE PAD SET BRAKE ROTOS UNIT F1704 273.60 062059505 01/06/2026 BRAKE BOOSTER UNIT 0725 371.51 062061523 01/07/2026 SWITCH AIR BAG CLOCKSS UNIT 0725 302.29 062059185 01/06/2026 BRAKE LINS BAR LINK KIT 0708 67.48 062065294 01/08/2026 BATTERY HOLD DS UNIT 0522 6.50 062065674 01/08/2026 BRAKE PAD BRAKE ROTOR UNIT 0725 231.54 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 12 of 21 2/12/2026 2:13:44 PM        Packet Page. 896 062065438 01/08/2026 WHEEL LUG NUT SENSOR ASM UNIT 0725 65.67 117623187 01/08/2026 SENSOR ASM WHEEL LUG NUT UNIT 0725 55.23 094388982 01/08/2026 WHEEL LUG NUT UNIT 0725 10.44 062065364 01/08/2026 MOTOR AND PUMP UNIT 0708 20.31 062063450 01/07/2026 BRAKE ROTOR EXT WEAR PAD 268.92 062063446 01/07/2026 OIL FILTER CABIN AIR AIR FILTER FOR STOCK 397.00 31356927 12/19/2025 HOOD LATCHES UNIT 0402 62.43 350126523 12/17/2025 KIT TPMSSENSOR UNIT 0402 214.32 062019868 12/19/2025 PTX Q4 2025 PPH REPLACE CAPS FOR STOCK 316.75 062055635 01/05/2026 12V PASS CC SENSOC UNIT 619 173.59 062068337 01/05/2026 CREDIT ON ORIG INV 062015290 EXT WEAR PAD (72.88) 062068338 01/05/2026 CREDIT ON ORIG INV 101766904 HEAD LAMP (127.92) Check 02/12/2026 924107 Accounts Payable PATTON SALES CORPORATION 109.49 Invoice Date Description Check Sort Code Amount. 5164238 01/12/2026 PARTS FOR MAIN GATE & ANIMAL SHELTER 109.49 Check 02/12/2026 924108 Accounts Payable PC-CITY OF SAN BERNARDINO 48.22 Invoice Date Description Check Sort Code Amount. 1708 02/05/2026 Reimbursements of Petty Cash Receipts 02/05/2026 48.22 Check 02/12/2026 924109 Accounts Payable GERALD PRICE 75.00 Invoice Date Description Check Sort Code Amount. 24298298 05/11/2024 Spay Neuter Deposit Refund 75.00 Check 02/12/2026 924110 Accounts Payable PRUDENTIAL OVERALL SUPPLY 628.02 Invoice Date Description Check Sort Code Amount. 23906924 01/15/2026 AQUATICS UNIFORM RENTAL 3.12 23880592 11/13/2025 CUSTODIAL SUPPLY RENTAL 103.00 23883683 11/20/2025 CUSTODIAL UNIFORM RENTAL 82.39 23898210 12/25/2025 CUSTODIAL UNIFORM RENTAL 128.94 23906934 01/15/2026 CUSTODIAL SUPPLY RENTAL 103.00 23906935 01/15/2026 CUSTODIAL UNIFORM RENTAL 31.87 23883673 11/20/2025 BUILD MAINT UNIFORM RENTAL 23.76 23906925 01/15/2026 BUILD MAINT UNIFORM RENTAL 21.78 23906922 01/15/2026 FLEET SUPPLY RENTAL 87.33 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 13 of 21 2/12/2026 2:13:44 PM        Packet Page. 897 23906923 01/15/2026 FLEET UNIFORM RENTAL 42.83 Check 02/12/2026 924111 Accounts Payable PVP COMMUNICATIONS 2,185.64 Invoice Date Description Check Sort Code Amount. 137043 09/08/2025 HELMET KIT WITH WIRELESS SYSTEM CONTROL 2,185.64 Check 02/12/2026 924112 Accounts Payable RHA LANDSCAPE ARCHITECTS PLANNERS INC 24,225.00 Invoice Date Description Check Sort Code Amount. 122916 01/26/2026 11/16 - 12/25/25: NICHOLSON PARK 24,225.00 Check 02/12/2026 924113 Accounts Payable CHRISTY ROBERTS-OSIFE 75.00 Invoice Date Description Check Sort Code Amount. 24298900 06/20/2024 Spay Neuter Deposit Refund 75.00 Check 02/12/2026 924114 Accounts Payable SAN BERNARDINO & RIVERSIDE COUNTIES FIRE EQUIPMENT 1,173.78 Invoice Date Description Check Sort Code Amount. 937097 10/31/2025 FIRE EXTINGUISHER SERVICE PUBLIC WORKS 1,173.78 Check 02/12/2026 924115 Accounts Payable SAN BERNARDINO COUNTY FIRE DEPT 288.75 Invoice Date Description Check Sort Code Amount. 371577 12/25/2025 LATE FEES FOR PERMIT 124.25 373699 01/13/2026 LATE FEES FOR PERMIT 164.50 Check 02/12/2026 924116 Accounts Payable SAN BERNARDINO COUNTY SHERIFFS DEPT 676.00 Invoice Date Description Check Sort Code Amount. 1800002027 12/16/2025 USE OF FIRING RANGE 676.00 Check 02/12/2026 924117 Accounts Payable CLERK OF THE BOARD OF SUPERVISORS 50.00 Invoice Date Description Check Sort Code Amount. 2511 02/05/2026 NOTICE OF EXEMPTION 50.00 Check 02/12/2026 924118 Accounts Payable SAN BERNARDINO POLICE DISPATCH ASSOCIATION 600.00 Invoice Date Description Check Sort Code Amount. City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 14 of 21 2/12/2026 2:13:44 PM        Packet Page. 898 202603 02/12/2026 Pay Period 1/19/26-2/1/26 600.00 Check 02/12/2026 924119 Accounts Payable SAN BERNARDINO POOL SUPPLY 36.86 Invoice Date Description Check Sort Code Amount. 12031 01/14/2026 JERRY LEWIS SERVICE 36.86 Check 02/12/2026 924120 Accounts Payable SATCOM GLOBAL INC 346.48 Invoice Date Description Check Sort Code Amount. 12250236 12/01/2025 NOVEMBER 25 SIM CARD 171.63 2260225 02/01/2026 JANUARY 2026 SIM CARD 174.85 Check 02/12/2026 924121 Accounts Payable SBX SERVICES INC 154.99 Invoice Date Description Check Sort Code Amount. 2912 01/05/2026 UPDATED CHARGES FOR DEC 2025 14.99 2913 01/05/2026 CARWASH 140.00 Check 02/12/2026 924122 Accounts Payable SCS ENGINEERS SCS FIELD SVCS 800.00 Invoice Date Description Check Sort Code Amount. 563474 12/31/2025 DEC25: WATERMAN LANDFILL GROUND WATER MONITORING & REPORTING 800.00 Check 02/12/2026 924123 Accounts Payable SKYLOGIX 11,499.00 Invoice Date Description Check Sort Code Amount. 17284 02/02/2026 Remote Controllers FY25.26 4,047.00 17806 02/04/2026 Remote Annual Support FY 25.26 7,452.00 Check 02/12/2026 924124 Accounts Payable JOSUE SOLARES 75.00 Invoice Date Description Check Sort Code Amount. 24298552 05/31/2024 Spay Neuter Deposit Refund 75.00 Check 02/12/2026 924125 Accounts Payable SOUTHERN CALIFORNIA EDISON 15,762.80 Invoice Date Description Check Sort Code Amount. 591715 07/21/2025 7/21/25 - METER & SERVICE CHANGE @ SECCOMBE PARK 15,762.80 Check 02/12/2026 924126 Accounts Payable SOUTHERN CALIFORNIA EDISON 134,364.19 Invoice Date Description Check Sort Code Amount. 7935 01/06/2026 ELECTRIC CHARGES 54,063.50 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 15 of 21 2/12/2026 2:13:44 PM        Packet Page. 899 7944 01/14/2026 ELECTRIC CHARGES 40,663.97 7945 01/22/2026 ELECTRIC CHARGES 29,035.22 7946 01/16/2026 ELECTRIC CHARGES 8,504.01 7950 01/29/2026 ELECTRIC CHARGES 2,097.49 Check 02/12/2026 924127 Accounts Payable SOUTHERN CALIFORNIA GAS COMPANY 6,362.49 Invoice Date Description Check Sort Code Amount. 7948 01/30/2026 GAS CHARGES 6,362.49 Check 02/12/2026 924128 Accounts Payable SPOK INC 10.68 Invoice Date Description Check Sort Code Amount. K6217966M 12/31/2025 Pager Access 01/01 - 01/31/26 10.68 Check 02/12/2026 924129 Accounts Payable ALLEGION ACCESS TECHNOLOGIES LLC 294.00 Invoice Date Description Check Sort Code Amount. 90118243 01/28/2026 SERVICE ON LOBBY DOORS IN 201 BLDG 294.00 Check 02/12/2026 924130 Accounts Payable STAPLES BUSINESS ADVANTAGE 17,688.46 Invoice Date Description Check Sort Code Amount. 7008230128 01/01/2026 DEC 2025 - OFFICE SUPPLIES FOR PRCSD 1,795.49 7007882718 12/01/2025 PD OFFICE SUPLIES 6,820.96 7008230129 01/01/2026 PD OFFICE SUPPLIES 8,722.05 7008230125 01/01/2026 FINANCE-OFFICE SUPPLIES -Dec 2025 349.96 Check 02/12/2026 924131 Accounts Payable STAPLES TECHNOLOGY SOLUTIONS 2,168.76 Invoice Date Description Check Sort Code Amount. SLZ448 11/05/2025 HR - LAPTOPS 2,168.76 Check 02/12/2026 924132 Accounts Payable SYSCO FOOD SERVICES OF LOS ANGELES INC 20,228.30 Invoice Date Description Check Sort Code Amount. 520995271 12/18/2025 CHRISTMAS AND NEW YEAR PROGRAMS AT SENIOR CENTERS 2,425.38 520982349 12/11/2025 PROGRAMMING SUPPLIES 821.65 520982350 12/11/2025 FOOD AND CONSUMABLES FOR SENIOR NUTRITION 4,698.69 520995272 12/18/2025 FOOD AND CONSUMABLES FOR SENIOR NUTRITION 7,233.99 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 16 of 21 2/12/2026 2:13:44 PM        Packet Page. 900 620033174 01/08/2026 FOOD AND CONSUMABLES FOR SENIOR NUTRITION 5,048.59 Check 02/12/2026 924133 Accounts Payable T MOBILE USA INC 40,491.15 Invoice Date Description Check Sort Code Amount. 251221 12/21/2025 PD CELL SERVICE BAN 202345313 PERIOD 11/21/25-12/20/25 10,429.21 251121 11/21/2025 PD CELL SERVICE BAN 202345313 PERIOD 10/21/25-11/20/25 10,429.14 20251121 11/21/2025 CITY CELL SERVICE BAN 200357625 PERIOD 10/21/2025-11/20/2025 9,924.40 20251221 12/21/2025 CITY CELL SERVICE BAN 200357625 PERIOD 11/21/2025-12/20/20255 9,708.40 Check 02/12/2026 924134 Accounts Payable THE KEPLER GROUP INC 4,201.25 Invoice Date Description Check Sort Code Amount. 3802 01/05/2026 Quarter 1 Support & Maintenance Services 10/1/25 - 12/31/25 4,201.25 Check 02/12/2026 924135 Accounts Payable TRANSUNION RISK AND ALTERNATIVE 150.00 Invoice Date Description Check Sort Code Amount. 8603562025121 01/01/2026 12/1-12/31/25 INVESTIGATIVE DATABASE 150.00 Check 02/12/2026 924136 Accounts Payable TRAUMA REMEDIATION SERVICES LLC DBA STERI-CLEAN 1,450.50 Invoice Date Description Check Sort Code Amount. 11172025046 01/14/2026 CRIME SCENE CLEAN UP 25-134124 1,450.50 Check 02/12/2026 924137 Accounts Payable TUMBLE N KIDS INC 3,580.50 Invoice Date Description Check Sort Code Amount. 12026 01/26/2026 Gymnastic Classes FY25.26 3,580.50 Check 02/12/2026 924138 Accounts Payable UNITED RENTALS NORTH AMERICA INC 1,812.40 Invoice Date Description Check Sort Code Amount. 249464552001 01/16/2026 LATCH BASEPLATE SHOCKMOUNT SEAL SCREW PARTS 1,812.40 Check 02/12/2026 924139 Accounts Payable UNITED SITE SERVICES 3,068.06 Invoice Date Description Check Sort Code Amount. 5472669 07/18/2025 Restroom Rental Community Garden - July 2025 169.93 11414123704 09/09/2025 Restroom Rental 2025 2,142.38 5598838 09/12/2025 Restroom Rental Community Garden - September 2025 84.97 5535330 08/15/2025 Restroom Rental Community Garden - August 2025 78.90 5720854 11/07/2025 Restroom Rental Community Garden - November 2025 84.97 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 17 of 21 2/12/2026 2:13:44 PM        Packet Page. 901 11414132120 11/07/2025 Community Garden Sept 2025 85.75 11414145626 10/23/2025 Community Garden October 2025 85.75 11414152235 11/06/2025 Events November 2025 80.69 11414158909 11/20/2025 Community Garden Nov 2025 85.75 5660041 10/10/2025 Restroom Rental October 2025 84.97 5881879 01/30/2026 COMMUNITY GARDEN Jan 2026 84.00 Check 02/12/2026 924140 Accounts Payable UNIVERSAL AIR FLOW LLC 17,316.55 Invoice Date Description Check Sort Code Amount. 30002271 12/11/2025 POLICE BUILDING MANAGEMENT SYSTEM - HVAC SERVICES 17,316.55 Check 02/12/2026 924141 Accounts Payable WATERLINE TECHNOLOGIES INC 3,036.76 Invoice Date Description Check Sort Code Amount. 5777157 01/15/2026 PERRIS HILL SWIM CTR POOL CHEMICALS 3,036.76 Check 02/12/2026 924142 Accounts Payable WEST PAYMENT CENTER 952.40 Invoice Date Description Check Sort Code Amount. 853033114 01/01/2026 DECEMBER 25 DATABASE SUBSCRIPTION 952.40 Check 02/12/2026 924143 Accounts Payable WHITE CAP LP 210.99 Invoice Date Description Check Sort Code Amount. 50035024737 01/15/2026 LITHIUM ION BRUSHLESS CORDLESS HAMMER DRIVER DRILL 210.99 Check 02/12/2026 924144 Accounts Payable WILSON TOWING L L C 75.00 Invoice Date Description Check Sort Code Amount. 28703 01/06/2026 JUMP START UNIT 1603 75.00 Check 02/12/2026 924145 Accounts Payable WIRZ AND COMPANY PRINTING INC 2,420.69 Invoice Date Description Check Sort Code Amount. 145505 12/11/2025 PRINTING OF FLIERS FOR PROGRAMMING 541.58 145420 12/03/2025 Business Cards for 7 Council Members at 1,000 each 281.66 145876 01/07/2026 500 CATALOG ENVELOPES 175.00 145933 01/11/2026 450 POLICE CARDS SMITH, EWING, THOMAS 78.30 146339 01/28/2026 Lunar 2026 Banner 1,344.15 Check 02/12/2026 924146 Accounts Payable WOMENS INSPIRATIONAL NETWORK 7,215.32 Invoice Date Description Check Sort Code Amount. City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 18 of 21 2/12/2026 2:13:44 PM        Packet Page. 902 122025 01/21/2026 GRANT PROGRAM DECEMBER 25 7,215.32 Check 02/12/2026 924147 Accounts Payable JESICA ZARAGOZA 642.46 Invoice Date Description Check Sort Code Amount. 202603 02/12/2026 Pay Period 1/19/26-2/1/26 642.46 Check 02/12/2026 924148 Accounts Payable SAN BERNARDINO COUNTY ASSESSOR RECORDER CLERK 1,100.00 Invoice Date Description Check Sort Code Amount. 109457 01/07/2026 PIMS Subscription-20 people CO OF SB - County of San Bernardino 1,100.00 Check 02/12/2026 924149 Accounts Payable SAN BERNARDINO COUNTY ENVIRONMENTAL HEALTH 3,110.00 Invoice Date Description Check Sort Code Amount. 479104 01/06/2026 PERMIT - 5TH STREET - EATING PLACE CO OF SB - County of San Bernardino 622.00 479068 01/06/2026 PERMIT - HIGHLAND SR CTR - EATING PLACE CO OF SB - County of San Bernardino 622.00 479052 01/06/2026 PERMIT - NEW HOPE CENTER - EATING PLACE CO OF SB - County of San Bernardino 622.00 479060 01/06/2026 PERMIT - LYTLE CREEK - EATING PLACE CO OF SB - County of San Bernardino 622.00 479050 01/06/2026 PERMIT - HERNANDEZ - EATING PLACE CO OF SB - County of San Bernardino 622.00 Check 02/12/2026 924150 Accounts Payable AFSCME DC 36 1,440.00 Invoice Date Description Check Sort Code Amount. 202603 02/12/2026 Pay Period 1/19/26-2/1/26 PPP - Payroll 1,440.00 Check 02/12/2026 924151 Accounts Payable ARROWHEAD UNITED WAY 153.59 Invoice Date Description Check Sort Code Amount. 202603 02/12/2026 Pay Period 1/19/26-2/1/26 PPP - Payroll 153.59 Check 02/12/2026 924152 Accounts Payable INTERNAL REVENUE SERVICE (IRS)92.31 Invoice Date Description Check Sort Code Amount. 202603 02/12/2026 Pay Period 1/19/26-2/1/26 PPP - Payroll 92.31 Check 02/12/2026 924153 Accounts Payable POLICE MANAGEMENT ASSOCIATION 800.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 19 of 21 2/12/2026 2:13:44 PM        Packet Page. 903 Invoice Date Description Check Sort Code Amount. 202603 02/12/2026 Pay Period 1/19/26-2/1/26 PPP - Payroll 800.00 Check 02/12/2026 924154 Accounts Payable SAN BERNARDINO MANAGEMENT ASSOCIATION 460.00 Invoice Date Description Check Sort Code Amount. 202603 02/12/2026 Pay Period 1/19/26-2/1/26 PPP - Payroll 460.00 Check 02/12/2026 924155 Accounts Payable SAN BERNARDINO POLICE OFFICERS ASSOC PR DEDUC 32,045.42 Invoice Date Description Check Sort Code Amount. 202603 02/12/2026 Pay Period 1/19/26-2/1/26 PPP - Payroll 32,045.42 Check 02/12/2026 924156 Accounts Payable SHERIFFS COURT SERVICES 587.06 Invoice Date Description Check Sort Code Amount. 202603 02/12/2026 Pay Period 1/19/26-2/1/26 PPP - Payroll 587.06 Check 02/12/2026 924157 Accounts Payable TEAMSTERS LOCAL 1932 3,992.89 Invoice Date Description Check Sort Code Amount. 20260330 02/12/2026 Pay Period 1/19/26-2/1/26 PPP - Payroll 3,992.89 Check 02/12/2026 924158 Accounts Payable TEAMSTERS LOCAL 1932 1,404.22 Invoice Date Description Check Sort Code Amount. 20260320 02/12/2026 Pay Period 1/19/26-2/1/26 PPP - Payroll 1,404.22 Check 02/12/2026 924159 Accounts Payable U S DEPARTMENT OF TREASURY 769.68 Invoice Date Description Check Sort Code Amount. 202603 02/12/2026 Pay Period 1/19/26-2/1/26 - WG2773793 PPP - Payroll 769.68 Check 02/12/2026 924160 Accounts Payable STATE OF CALIFORNIA 27,912.99 Invoice Date Description Check Sort Code Amount. 94402849093025 02/05/2026 Unemployment Charges 10/01-12/31/2025 SOC - State of California 27,912.99 Check 02/12/2026 924161 Accounts Payable DEPARTMENT OF INDUSTRIAL RELATIONS 450.00 Invoice Date Description Check Sort Code Amount. 2247354 01/23/2026 CONVEYANCE# 060678 2RT ELEVATOR 201 BLDG SOC DO - State of California Department of 225.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 20 of 21 2/12/2026 2:13:44 PM        Packet Page. 904 2247349 01/23/2026 CONVEYANE# 060751 LEFT 1 ELEVATOR 201 BLDG SOC DO - State of California Department of 225.00 City Commercial City Commercial - A/P, P/R taxes Totals:Transactions: 127 $2,132,126.76 Checks:127 $2,132,126.76 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/12/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 21 of 21 2/12/2026 2:13:44 PM        Packet Page. 905 Fund 001 - General $1,136,131.12 Fund 007 - Measure S $4,254.38 Fund 008 - American Rescue Plan Fund $1,374,756.91 Fund 107 - Cable Television Fund $11,161.51 Fund 108 - Asset Forfeiture FED DOJ $595.00 Fund 111 - AB2766 air quality $4,419.25 Fund 117 - Home Improvement Part 14.239 $19,366.00 Fund 119 - Community Developmnt Block Grant $113,571.52 Fund 123 - Federal grant programs $385,074.80 Fund 124 - Animal Control $3,091.05 Fund 126 - Gas Tax Fund $617,738.89 Fund 127 - Low Mod Housing Fund $25,340.00 Fund 128 - Traffic Safety $2,224.50 Fund 129 - Measure I $206,851.64 Fund 130 - State And Other Grant Programs $87,520.38 Fund 131 - CDBG-CV 1 $68,159.25 Fund 140 - PLHA Program $31,616.00 Fund 141 - Local Grants $23,452.52 Fund 142 - HOME ARP $17,516.25 Fund 247 - Cultural Developmnt Construction $6,514.08 Fund 254 - Assessment district $96,686.08 Fund 265 - Library Facilities $43.46 Fund 527 - Integrated Waste Management $179,700.61 Fund 629 - Liability insurance fund $56,568.20 Fund 635 - Fleet services fund $84,833.06 Fund 678 - Workers compensation $39,565.66 Fund 679 - Information technology $239,268.27 Fund 772 - Special deposits fund $29,740.64 Fund 784 - Payroll Clearing Fund $2,305.00 $4,868,066.03 City of San Bernardino Accounts Payable Warrant Register Summary by Fund Register #40 February 19, 2026        Packet Page. 906 Bank Account:City Commercial - City Commercial - A/P, P/R taxes Check 02/19/2026 924162 Accounts Payable ONSITE COMPUTING INC 80,085.00 Invoice Date Description Check Sort Code Amount. 54005165 02/02/2026 ERP Data Conversion Project 11/01/2025 to 01/31/2026 77,500.00 54005166 02/02/2026 LMS DATA CONVERSION PROJECT JANUARY 2026 2,585.00 Check 02/19/2026 924163 Accounts Payable TODD ADKINS 50.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE INCENTIVE 2025 50.00 Check 02/19/2026 924164 Accounts Payable ADMINSURE INC 33,016.00 Invoice Date Description Check Sort Code Amount. 18635 02/15/2026 W.C. CLAIMS TPA - FEBRUARY 2026 33,016.00 Check 02/19/2026 924165 Accounts Payable JESSICA AL-MOUSA 50.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE INCENTIVE 2025 50.00 Check 02/19/2026 924166 Accounts Payable ALLIANT INSURANCE SERVICES INC 12,500.00 Invoice Date Description Check Sort Code Amount. 3110192 01/30/2026 BENEFITS CONSULTING FEE - MARCH 2026 12,500.00 Check 02/19/2026 924167 Accounts Payable ALLIED REFRIGERATION INC 1,610.10 Invoice Date Description Check Sort Code Amount. 3020313 12/22/2025 NU PLUS FILTERS 955.00 3031387 01/26/2026 AUTOMATIC CONDENSATE REMOVAL PUMP 104.99 3031644 01/26/2026 DRAFT INDUCER MOTOR REPLACEMENT KIT 550.11 Check 02/19/2026 924168 Accounts Payable ALTA LANGUAGE SERVICES INC 690.00 Invoice Date Description Check Sort Code Amount. 828988 01/31/2026 LISTENING & SPEAKING TEST - QTY 10 690.00 Check 02/19/2026 924169 Accounts Payable AMAZON CAPITAL SERVICES 14,265.13 Invoice Date Description Check Sort Code Amount. 1THC1N996X3N 01/07/2026 Noise Cancelling Headphones 65.24 1RMF7VHV39D1 01/09/2026 Rechargeable Flashlights 36.14 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 1 of 42 2/19/2026 2:43:31 PM        Packet Page. 907 1PP17DPC11T4 01/16/2026 HP Printer and Ink Cartridge 580.64 1LTXMWK4FTYD 01/20/2026 Pens, Tape, Other Materials and Rechargeable Flashlights 118.98 1QWJ4YRH4N7V 01/22/2026 KINDLE SCRIBES FOR EXECUTIVE LEADERSHIP, USB CHARGERS,& ADAPTERS 1,355.19 1Y4HMJP73FYW 01/30/2026 FENNORAL 24 PAK VALENTINES DAY CRAFT 68.82 1VKNRT6PNWDK 01/29/2026 ALETHA HEALTH HIP HOOK 528.24 1YCFLKQMLDVH 01/29/2026 Library Supplies 563.62 1WKRCX1YFFDG 01/13/2026 FINANCE-AMAZON SUPPLIES 17.39 1J9CLTGLM671 02/03/2026 FINANCE-AMAZON SUPPLIES 208.50 1XVXY6W1Q7W7 01/30/2026 AMAZON JANUARY AND FEBRUARY 2026 ECON SUPPLY ORDER 35.86 1GTMT7HH9C9D 02/03/2026 AMAZON JANUARY AND FEBRUARY 2026 ECON SUPPLY ORDER 304.59 1GJC36K6KDHX 02/05/2026 XIFILIFE/FINITE STAND CASE FOR KINDLE SCRIBE - QTY 3 61.73 11WP6K7NDMR6 02/05/2026 OOZMAS TZE-211 TZ TAPE - REPLACEMENT FOR BROTHERS LABEL MAKER 15.32 1FRMN96VFXXK 12/10/2025 Woprolight for EPSON 42.62 19QLX69HDDJ7 02/09/2026 Ratcheting Data Cable and RJ45 Crimp Tool 73.68 13D46WX67K71 02/06/2026 YubiKey 5 NFC 169.66 136LJ4GHMYJX 01/23/2026 Kingston SSD 4,709.00 161R1XRHHH3X 02/03/2026 ADMIN COFFEE 43.55 1FNQXVHPQ41X 02/02/2026 Dell Laptop Charger 123.64 14M3QYRPPRYY 01/26/2026 Privacy Screen for Computer Monitor 64.70 1LFQP9PK71JG 01/16/2026 Dell Monitor Dock 258.16 1MPQHFVDGYTV 01/20/2026 HDMI Extender Splitter 146.71 1Y6LXWM7KP1H 01/15/2026 Kingston 500GB SSD 634.11 1TRJLW7DVLGM 02/08/2026 Library Supplies 10.86 1VMQC331M3P1 02/09/2026 CM OFFICE SUPPLIES 38.15 1F99VH4XPWND 02/09/2026 Library Supplies 54.98 1KFLLQMWM91Y 02/05/2026 BUFFALO MEDIA STATION BURNERS 326.22 1GRH66F6K4N4 02/05/2026 BUFFALO MEDIA STATION BURNER 163.11 1LL3KGKK7PM6 02/05/2026 NEIGHBORHOOD SERVICES COMMUNITY PROJECT FOR FEB 2026 51.10 16QFPMN3NJGD 02/02/2026 Epson Scanner 384.36 1714J3G1J1MX 02/02/2026 Toner Cartridge 167.46 1W6R43TVJ6GP 02/03/2026 Car Portable Charger 49.54 1CKGVG9THR1J 02/03/2026 Monitor Memo Board Desk Accessory 8.47 1R77FKG3HHNC 02/03/2026 Portable SPL Meter 23.91 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 2 of 42 2/19/2026 2:43:31 PM        Packet Page. 908 161R7CD1JHVX 02/03/2026 Toner Cartridge 137.99 1TJ1LPMJWGC 02/03/2026 Metal Book Stand Desk Accessory 8.69 1LDL4CJ1J1CM 02/04/2026 Security Pen Set 19.56 1PR4F646HNFK 02/04/2026 Fleece Lined Hooded Jackets 316.02 1FY7GJXJK4JY 02/05/2026 Toner Cartridge 244.12 16QPL6TQD9FQ 02/11/2026 Lunar New Year Supplies 2026 389.39 14XT4F63WXXW 12/05/2025 DISPATCHER HEADSETS - ANIMAL SERVICES 111.54 1DQQTKKYNW9V 12/11/2025 CAR WASH FOAM GUN - ANIMAL SERVICES 354.92 1TDHLMFN794K 12/13/2025 CAR WASH FOAM GUN - ANIMAL SERVICES 373.60 1QJ1KVDP9G76 12/23/2025 FOLDING LADDER - ANIMAL SERVICES 183.74 1C4WY1DV7DHW 01/16/2026 BLANK BASEBALL CAPS - ANIMAL SERVICES 108.72 1GGVVGVT9FJT 01/16/2026 DOG FOOD, WAGON CART - ANIMAL SERVICES 275.09 1CX7KC9G3GNW 01/21/2026 DOG FOOD - ANIMAL SERVICES 237.50 Check 02/19/2026 924170 Accounts Payable AMS.NET LLC 5,400.00 Invoice Date Description Check Sort Code Amount. 98345 02/12/2026 Support for domain controller syncing to Active Directory 5,400.00 Check 02/19/2026 924171 Accounts Payable ROXANNA ANGEL 75.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE MONTHLY INCENTIVE - DECEMBER 2025 75.00 Check 02/19/2026 924172 Accounts Payable ARC DOCUMENT SOLUTIONS LLC 43.46 Invoice Date Description Check Sort Code Amount. 13031321 02/03/2026 2/2/26 - PRINTING SVCS FOR MAKERSPACE 43.46 Check 02/19/2026 924173 Accounts Payable CLAUDIA LARISSA MUNOZ 620.00 Invoice Date Description Check Sort Code Amount. 926 02/01/2026 Face Painting Lunar 26 620.00 Check 02/19/2026 924174 Accounts Payable ATKINSON ANDELSON LOYA RUUD & ROMO 21,376.88 Invoice Date Description Check Sort Code Amount. 776097 12/31/2025 AALR&R - MIRANDA 455.00 776093 12/31/2025 AALR&R - PELLIS 10,886.55 776106 12/31/2025 INVESTIGATIVE SERVICES - 12/022/25 -12/19/25 3,400.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 3 of 42 2/19/2026 2:43:31 PM        Packet Page. 909 776111 12/31/2025 INVESTIGATIVE SERVICES - 12/05/25- 12/11/25 647.50 772326 11/30/2025 AALR&R - MEDRANO 1,962.94 772324 11/30/2025 AALR&R - WHITEHORN 1,657.89 776113 12/31/2025 AALR&R - MEDRANO 2,367.00 Check 02/19/2026 924175 Accounts Payable AUTOMATED GATE SERVICES INC 5,365.00 Invoice Date Description Check Sort Code Amount. 96909 01/28/2026 D STREET GATE CUT AND WELD 5,365.00 Check 02/19/2026 924176 Accounts Payable B&H PHOTO AND VIDEO 10,413.86 Invoice Date Description Check Sort Code Amount. 241518784 01/30/2026 SONY CAMERA FX3A 9,899.88 241524882 01/31/2026 SONY 2 YR PRT 513.98 Check 02/19/2026 924177 Accounts Payable B & H PHOTO VIDEO 561.51 Invoice Date Description Check Sort Code Amount. 241430242 01/27/2026 Audio and Video Equipment 561.51 Check 02/19/2026 924178 Accounts Payable JERRY BAKER 67.90 Invoice Date Description Check Sort Code Amount. 10/25 SAN BERNAR 01/29/2026 FIREARMS INSTRUCTOR MILEAGE REIMBURSEMENT 67.90 Check 02/19/2026 924179 Accounts Payable JAIRO BARRERAS 50.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE INCENTIVE 2025 50.00 Check 02/19/2026 924180 Accounts Payable ROBERTO BARTON 954.00 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement 954.00 Check 02/19/2026 924181 Accounts Payable DYLAN BERHEIM 75.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE MONTHLY INCENTIVE - DECEMBER 2025 75.00 Check 02/19/2026 924182 Accounts Payable BEST BEST & KRIEGER LLP 19,956.11 Invoice Date Description Check Sort Code Amount. 1040273 09/22/2025 BB&K - WATERMAN LANDFILL DEVELOPMENT 1,852.80 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 4 of 42 2/19/2026 2:43:31 PM        Packet Page. 910 1040274 09/22/2025 BB&K - NPDES & STORM WATER MATTERS 79.56 1029715 05/29/2025 BB&K - TRUCK TERMINAL PROPERTIES 1,512.00 1032590 06/30/2025 BB&K - TRUCK TERMINAL PROPERTIES 504.00 1043078 10/21/2025 BB&K - CITY CLERK NON ROUTINE PRA ASST 14,530.20 1047319 12/03/2025 BB&K - NPDES & STORM WATER MATTERS 149.55 1047318 12/03/2025 BB&K - TELECOMMUNICATIONS 1,328.00 Check 02/19/2026 924183 Accounts Payable BMW MOTORCYCLES OF RIVERSIDE 23,768.60 Invoice Date Description Check Sort Code Amount. 6039200 07/01/2025 PD MOTORCYCLE REPAIRS UNIT 1005 124.29 6039198 07/01/2025 PD MOTORCYCLE REPAIRS UNIT 1017 862.74 6039439 08/06/2025 PD MOTORCYCLE REPAIRS UNIT 1017 1,194.58 6039547 08/21/2025 PD MOTORCYCLE REPAIRS UNIT F1017 1,159.26 6039571 08/26/2025 PD MOTORCYCLE REPAIRS UNIT F1020 1,207.31 6039647 09/03/2025 PD MOTORCYCLE REPAIRS UNIT F1010 669.75 6039723 09/11/2025 PD MOTORCYCLE REPAIRS UNIT F1013 1,519.85 6039749 09/16/2025 PD MOTORCYCLE REPAIRS UNIT F1022 2,500.41 6039751 09/16/2025 PD MOTORCYCLE REPAIRS UNIT F1021 2,629.36 6039882 10/02/2025 PD MOTORCYCLE REPAIRS UNIT F1024 6,141.68 6039918 10/08/2025 PD MOTORCYCLE REPAIRS UNIT F1013 3,879.23 6040073 10/28/2025 PD MOTORCYCLE REPAIRS UNIT F1022 1,005.94 6040189 11/12/2025 PD MOTORCYCLE REPAIRS UNIT F1023 609.10 6040548 01/13/2026 PD MOTORCYCLE REPAIRS UNIT F1022 265.10 Check 02/19/2026 924184 Accounts Payable KERIE BROWN 592.70 Invoice Date Description Check Sort Code Amount. 9/25 SAN DIEGO 01/26/2026 WOMEN LEADERS IN L.E. REIMBURSEMENT 386.90 9/25 NORCO 01/29/2026 MOUNTED PATROL INSTRUCTOR MILEAGE REIMB 205.80 Check 02/19/2026 924185 Accounts Payable GENOVA BULLARD 476.00 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement 476.00 Check 02/19/2026 924186 Accounts Payable BURRTEC WASTE INDUSTRIES INC 193.75 Invoice Date Description Check Sort Code Amount. 4320843828 01/31/2026 CA THEATRE REFUSE JAN 2026 193.75 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 5 of 42 2/19/2026 2:43:31 PM        Packet Page. 911 Check 02/19/2026 924187 Accounts Payable CA STATE UNIVERSITY 118.55 Invoice Date Description Check Sort Code Amount. 26093 09/24/2025 Federal Work Study June 2025 118.55 Check 02/19/2026 924188 Accounts Payable CALIFORNIA BUILDING STANDARDS COMMISSION 2,978.10 Invoice Date Description Check Sort Code Amount. 12312025 12/31/2025 BSASRF 4th Quarter Fees 2025 2,978.10 Check 02/19/2026 924189 Accounts Payable CALIFORNIA PUBLIC POLICY GROUP INC 8,500.00 Invoice Date Description Check Sort Code Amount. 1540 01/31/2026 Professional Services for Grant Development 8,500.00 Check 02/19/2026 924190 Accounts Payable CARPENTER ROTHANS & DUMONT LLP 21,014.59 Invoice Date Description Check Sort Code Amount. 50723 10/15/2025 CR&D - ZAMUDIO 17,841.09 51191 12/15/2025 CR&D - ZAMUDIO 3,173.50 Check 02/19/2026 924191 Accounts Payable ETTA CASH 132.00 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement 132.00 Check 02/19/2026 924192 Accounts Payable CHARTER COMMUNICATIONS 4,108.83 Invoice Date Description Check Sort Code Amount. 187887301012126 01/21/2026 01/22/26-02/21/26 PD Cable TV/DIA CHARGES ACCT 187887301 3,910.51 226703701020126 02/01/2026 02/01/26-02/28/26 Cable TV - IEMG ACCT 226703701 198.32 Check 02/19/2026 924193 Accounts Payable CHARTER COMMUNICATIONS 99.80 Invoice Date Description Check Sort Code Amount. 187888401012126 01/21/2026 Account 187888401 Monthly Analog (1/22 - 2/21)99.80 Check 02/19/2026 924194 Accounts Payable ERIC CHILDS 50.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE INCENTIVE 2025 50.00 Check 02/19/2026 924195 Accounts Payable CHRISTINA SESEPASARA 11.34 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 6 of 42 2/19/2026 2:43:31 PM        Packet Page. 912 Invoice Date Description Check Sort Code Amount. 10/25 RIVERSIDE 01/29/2026 INTERPERSONAL SKILLS & CAREER SURVIVAL MILEAGE REIMB REG 11.34 Check 02/19/2026 924196 Accounts Payable CITY OF SAN BERNARDINO WATER 43,978.16 Invoice Date Description Check Sort Code Amount. 7952 01/29/2026 WATER CHARGES 20,647.00 7955 01/30/2026 WATER CHARGES 8,953.71 7956 02/04/2026 WATER CHARGES 14,377.45 Check 02/19/2026 924197 Accounts Payable SAN BERNARDINO MUNICIPAL WATER 1,439.54 Invoice Date Description Check Sort Code Amount. 43235 12/31/2025 WATER CHARGES - GEOTHERMAL 1,439.54 Check 02/19/2026 924198 Accounts Payable CODY CLARKE 50.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE INCENTIVE 2025 50.00 Check 02/19/2026 924199 Accounts Payable COMPASS PEST MANAGEMENT INC 1,268.00 Invoice Date Description Check Sort Code Amount. 317480 01/29/2026 JANUARY 2026 PEST CONTROL 112.00 317693 02/02/2026 MONTHLY PEST CONTROL FEB 2026 CENTRAL GARAGE 1,156.00 Check 02/19/2026 924200 Accounts Payable CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 169.76 Invoice Date Description Check Sort Code Amount. 69031064120 02/03/2026 PEN LIGHT WRENCH SCREWDRIVER WIRE STRIP PUMP PLIERS 169.76 Check 02/19/2026 924201 Accounts Payable COSTCO WHOLESALE 63.76 Invoice Date Description Check Sort Code Amount. 478118395 02/06/2026 PAINT AND SIP FOR INTERGENERATIONAL 63.76 Check 02/19/2026 924202 Accounts Payable COUNTY OF SAN BERNARDINO INFO SVCS DEPT 1,247.38 Invoice Date Description Check Sort Code Amount. 31784 12/31/2025 CPU ACCESS DECEMBER 2025 2.29 31837 12/31/2025 December 2025 Maintenance 1,245.09 Check 02/19/2026 924203 Accounts Payable CUBICLE AND OFFICE INC 16,466.30 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 7 of 42 2/19/2026 2:43:31 PM        Packet Page. 913 Invoice Date Description Check Sort Code Amount. 2698 02/10/2026 PD FINANCE CUBICLES 16,466.30 Check 02/19/2026 924204 Accounts Payable CULLIGAN OF ONTARIO 128.94 Invoice Date Description Check Sort Code Amount. 1484680 01/31/2026 FLEET WATER TREATMENT 2/1-2/28 128.94 Check 02/19/2026 924205 Accounts Payable DANIELS TIRE SERVICE 2,467.73 Invoice Date Description Check Sort Code Amount. 230234050 01/28/2026 NEW TIRES FOR STOCK 2,467.73 Check 02/19/2026 924206 Accounts Payable DASH MEDICAL GLOVES INC 1,566.00 Invoice Date Description Check Sort Code Amount. 1346562 02/11/2026 BLACK MAXX NITRILE EXAM GLOVES 1,566.00 Check 02/19/2026 924207 Accounts Payable DAVID G MERRELL CPA PLLC 2,000.00 Invoice Date Description Check Sort Code Amount. 1202026 01/20/2026 PREPARATION OF FUEL TAX RETURNS 4TH QTR 2025 2,000.00 Check 02/19/2026 924208 Accounts Payable JENNIFER DAVILA 386.90 Invoice Date Description Check Sort Code Amount. 9/25 SAN DIEGO 01/26/2026 WOMEN LEADERS IN L.E. REIMBURSEMENT 386.90 Check 02/19/2026 924209 Accounts Payable EUNICE JEAN DEAN 18.00 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement 18.00 Check 02/19/2026 924210 Accounts Payable DEX IMAGING LLC 16,961.41 Invoice Date Description Check Sort Code Amount. 14638497 01/14/2026 1/1/2026 to 1/31/2026 COPIER CHARGES 8,076.24 14778628 02/09/2026 2/1/2026 to 2/28/2026 COPIER CHARGES 8,885.17 Check 02/19/2026 924211 Accounts Payable DIBS SAFE & LOCK SERVICE 164.54 Invoice Date Description Check Sort Code Amount. 1284539 01/20/2026 DUPLICATE KEY 10.88 1284899 02/10/2026 DUPLICATE KEYS 153.66 Check 02/19/2026 924212 Accounts Payable DOCU TRUST 3,051.21 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 8 of 42 2/19/2026 2:43:31 PM        Packet Page. 914 Invoice Date Description Check Sort Code Amount. 57366 01/01/2026 CAO - STORAGE / SHRED 1,068.77 57560 02/01/2026 CAO - STORAGE / SHRED 1,086.10 57646 02/01/2026 STORAGE,SHRED BIN - JANUARY 2026 492.19 57458 01/01/2026 January 2026 Storage 102.34 57250 12/01/2025 DOCUMENT STORAGE 301.81 Check 02/19/2026 924213 Accounts Payable DRAGON PHOENIX LION AND DRAGON DANCE TEAM 2,100.00 Invoice Date Description Check Sort Code Amount. 675693397 01/22/2026 LUNAR 2026 2,100.00 Check 02/19/2026 924214 Accounts Payable DUGGAN MCHUGH LAW CORPORATION 174.00 Invoice Date Description Check Sort Code Amount. 13313 01/17/2026 DM - BRIGHT 174.00 Check 02/19/2026 924215 Accounts Payable EAGLE EYE DEMOLITION INC 5,884.00 Invoice Date Description Check Sort Code Amount. 2587 12/26/2025 1629 N Mt Vernon Ave 801.00 2601A 01/08/2026 279 E Baseline St Unit 1 751.00 2601B 01/08/2026 279 E Baseline St Unit 2 576.00 2603 01/18/2026 6065 N Olive Ave 3,756.00 Check 02/19/2026 924216 Accounts Payable EAST VALLEY WATER DISTRICT 439.23 Invoice Date Description Check Sort Code Amount. 7951 01/29/2026 WATER CHARGES 439.23 Check 02/19/2026 924217 Accounts Payable EIDE BAILLY LLP 22,023.75 Invoice Date Description Check Sort Code Amount. 1993172 01/29/2026 Accounting and Advisory Services - January 2026 22,023.75 Check 02/19/2026 924218 Accounts Payable EL CLASIFICADO 16,800.00 Invoice Date Description Check Sort Code Amount. 943209 02/02/2026 MULTILINGUAL ADVERTISING SVC 16,800.00 Check 02/19/2026 924219 Accounts Payable ENTERPRISE RENT A CAR 2,969.25 Invoice Date Description Check Sort Code Amount. City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 9 of 42 2/19/2026 2:43:31 PM        Packet Page. 915 172759178752 01/21/2026 VAN POOL LEASE FEB 2026 2,969.25 Check 02/19/2026 924220 Accounts Payable ENVIRONMENTAL CONTRACTORS TRANSPORTATION INC 5,054.25 Invoice Date Description Check Sort Code Amount. 125690 01/31/2026 LTL TRANSPORTATION OIL DISPOSAL 1/26/26 5,054.25 Check 02/19/2026 924221 Accounts Payable ENVIRONMENTAL PROJECT SERVICES INC 158,798.58 Invoice Date Description Check Sort Code Amount. 9282 01/12/2026 CONCRETE REPAIRS 2501 E MARSHALL BLVD 12,788.96 9283 01/14/2026 CONCRETE REPAIRS 1307 VALENCIA AVE 10,200.35 9284 01/14/2026 CONCRETE REPAIRS E PUMALO ST & N CONEJO DR 9,682.25 9285 01/14/2026 CONCRETE REPAIRS 5531 N MAGNOLIA DR 7,879.21 9286 01/14/2026 CONCRETE REPAIRS 3968 GOLDEN AVE 6,541.50 9287 01/15/2026 CONCRETE REPAIRS 4564 N PARK DRIVE 7,294.67 9288 01/20/2026 CONCRETE REPAIRS 4964 CRESCENT STREET 6,270.84 9289 01/20/2026 CONCRETE REPAIRS 5034 CRESCENT ST 7,862.99 9290 01/20/2026 CONCRETE REPAIRS 3785 GOLDEN AVE 9,708.75 9291 01/20/2026 CONCRETE REPAIRS 234 S MT VIEW AVE 5,501.95 9292 01/21/2026 CONCRETE REPAIRS 3097 BELMONT AVE 7,798.39 9295 01/28/2026 CONCRETE REPAIRS 3434 FERNDALE AVE 12,126.84 9294 01/27/2026 CONCRETE REPAIRS 222 W 7TH STREET 11,231.91 9293 01/26/2026 CONCRETE REPAIRS 222 W 10TH STREET 8,489.87 9299 02/03/2026 CONCRETE REPAIRS 1277 N MT VIEW AVE 9,639.30 9298 02/01/2026 CONCRETE REPAIRS 5594 N D STREET 5,225.07 9297 02/01/2026 CONCRETE REPAIRS 948 HERRINGTON AVE 6,287.93 9301 02/04/2026 CONCRETE REPAIRS 1208 56TH STREET 10,320.06 9300 02/04/2026 CONCRETE REPAIRS 1170 W 3RD STREET 3,947.74 Check 02/19/2026 924222 Accounts Payable BRIGHT EVELYN 205.80 Invoice Date Description Check Sort Code Amount. 9/25 NORCO 01/29/2026 MOUNTED PATROL MILEAGE REIMBURSEMENT 205.80 Check 02/19/2026 924223 Accounts Payable FAIRVIEW FORD SALES INC 12,519.60 Invoice Date Description Check Sort Code Amount. City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 10 of 42 2/19/2026 2:43:31 PM        Packet Page. 916 65722 11/14/2022 BODY REPAIRS UNIT 412 8,779.08 203472 08/13/2025 SPOOTL COOLER STOCK 510.04 216814 10/09/2025 A4RADIATOR AS D15SEAL THER 617.24 238286 01/20/2026 334MOTOR ASY UNIT 252 196.19 238736 01/21/2026 SPOBRACKET STOCK 97.73 237683 01/16/2026 D34INSERT UNIT 0619 16.29 237534 01/15/2026 B29BEZEL D24LAMP ASY UNIT 0619 58.34 240556 01/28/2026 D17 1CAP ASY UNIT 0422 21.53 240592 01/28/2026 B41BUCKLE ASY UNIT F2207 109.60 239810 01/26/2026 352HOUSING UNIT 0370 189.23 239992 01/27/2026 TRANSMITTER KEY EMRG IN UNIT 0939 561.65 241405 02/02/2026 SPOHEADLAMP UNIT 0413 843.98 241332A 01/30/2026 800SHOCK ABSOR B04MOUNTING B30BEARING UNIT F2221 518.70 Check 02/19/2026 924224 Accounts Payable FASTENAL COMPANY 683.42 Invoice Date Description Check Sort Code Amount. 86044 12/29/2025 SAFETY GLASSES MARKER PAINT PLUG MALE FEM 683.42 Check 02/19/2026 924225 Accounts Payable FEDEX 195.90 Invoice Date Description Check Sort Code Amount. 911906837 12/26/2025 BROWN / DOMINGUEZ / MALDONADO / MARTIN - POSTAGE 29.31 905837990 11/07/2025 HARGROVE - POSTAGE 9.77 915036242 01/23/2026 ESCAMILLA - POSTAGE 10.34 915931202 01/30/2026 ANDRADE - POSTAGE 10.68 915117758 01/23/2026 JANUARY 21 FEDEX SERVICES 135.80 Check 02/19/2026 924226 Accounts Payable JOSEPH FERNANDEZ 1,700.00 Invoice Date Description Check Sort Code Amount. 536815 02/02/2026 SPORTS WEEKLY 1,700.00 Check 02/19/2026 924227 Accounts Payable MATTHEW FISHER 50.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE INCENTIVE 2025 50.00 Check 02/19/2026 924228 Accounts Payable IDA FLORES 50.00 Invoice Date Description Check Sort Code Amount. City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 11 of 42 2/19/2026 2:43:31 PM        Packet Page. 917 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE INCENTIVE 2025 50.00 Check 02/19/2026 924229 Accounts Payable FLOWATER INCORPORATED 652.50 Invoice Date Description Check Sort Code Amount. 162702 01/01/2026 Flowater Maintenance 12/26/25 652.50 Check 02/19/2026 924230 Accounts Payable FORD PRO 1,701.26 Invoice Date Description Check Sort Code Amount. 42606632 01/31/2026 FORD TELEMATICS 1,701.26 Check 02/19/2026 924231 Accounts Payable FORENSICLEAN LLC 4,322.50 Invoice Date Description Check Sort Code Amount. 8920 12/30/2025 12/30/25 CRIME SCENE CLEAN UP 450.00 8926 01/02/2026 1/2 CRIME SCENE CLEAN UP 400.00 8930 01/06/2026 1/6 CRIME SCENE CLEAN UP 262.50 8952 01/21/2026 1/21 CRIME SCENE CLEAN UP 400.00 8953 01/21/2026 1/23 CRIME SCENE CLEAN UP 830.00 8966 02/02/2026 2/1 CRIME SCENE CLEAN UP 500.00 8983 02/09/2026 2/8 CRIME SCENE CLEAN UP 330.00 8985 02/10/2026 2/9 CRIME SCENE CLEAN UP 925.00 8989 02/10/2026 2/10 CRIME SCENE CLEAN UP 225.00 Check 02/19/2026 924232 Accounts Payable FOXFURY LLC 440.33 Invoice Date Description Check Sort Code Amount. 13420 01/13/2026 SCOUT JBK WHITE LED CLIP LIGHT 440.33 Check 02/19/2026 924233 Accounts Payable GERALDINE FRANCO 148.40 Invoice Date Description Check Sort Code Amount. 9/25 SAN DIEGO 01/26/2026 WOMEN LEADERS IN L.E. REIMBURSEMENT 148.40 Check 02/19/2026 924234 Accounts Payable FRANK L RICKER INC 7,881.38 Invoice Date Description Check Sort Code Amount. 200703 02/04/2026 BLACK GRANITE PEDESTAL 7,881.38 Check 02/19/2026 924235 Accounts Payable FRONTIER CALIFORNIA INC 21,273.89 Invoice Date Description Check Sort Code Amount. 12525 01/28/2026 01/28/26-02/27/26 LANDLINE SERVICES 209-188-3190-060392-5 21,273.89 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 12 of 42 2/19/2026 2:43:31 PM        Packet Page. 918 Check 02/19/2026 924236 Accounts Payable GALLS LLC 3,271.08 Invoice Date Description Check Sort Code Amount. 33641971 01/02/2026 PD UNIFORMS LOPEZ 10.85 33683275 01/07/2026 PD UNIFORMS GROCHULSKI 206.63 33695260 01/08/2026 PD UNIFORMS SANDOVAL-MUNOZ 43.94 33695313 01/08/2026 PD UNIFORMS YBANEZ 27.17 33707546 01/09/2026 PD UNIFORMS GARDUNO 27.17 33707559 01/09/2026 PD UNIFORMS PEREZ 5.76 33727627 01/12/2026 PD UNIFORMS SANDOVAL-MUNOZ 16.28 33740078 01/13/2026 PD UNIFORMS ORDONEZ 141.38 33740113 01/13/2026 PD UNIFORMS GARCIA 486.10 33824834 01/21/2026 PD UNIFORMS GARIBAY 141.38 33824835 01/21/2026 PD UNIFORMS SICAIROS 141.38 33838703 01/22/2026 PD UNIFORMS GROCHULSKI 110.03 33851904 01/23/2026 PD UNIFORMS CERVANTES 141.38 33878421 01/27/2026 PD UNIFORMS CP 37.99 33878432 01/27/2026 PD UNIFORMS AH 56.50 33878451 01/27/2026 PD UNIFORMS CG 254.37 33892460 01/28/2026 PD UNIFORMS EY 113.20 33753721 01/14/2026 PD UNIFORMS EY 97.37 33753731 01/14/2026 PD UNIFORMS JP 13.04 33753744 01/14/2026 PD UNIFORMS CP 22.79 33766743 01/15/2026 PD UNIFORMS CG 37.99 33779703 01/16/2026 PD UNIFORMS SW 262.75 33779715 01/16/2026 PD UNIFORMS JP 93.45 33779766 01/16/2026 PD UNIFORMS KC 22.79 33919322 01/30/2026 PD UNIFORMS NB 22.79 33969075 02/04/2026 PD UNIFORMS LP 170.19 33969076 02/04/2026 PD UNIFORMS LP 56.73 33969082 02/04/2026 PD UNIFORMS SG 226.92 33969109 02/04/2026 PD UJNIFORMS CP 141.38 33969115 02/04/2026 PD UJNIFORMS NE 141.38 Check 02/19/2026 924237 Accounts Payable LORI ANNETTE GARDNER 819.10 Invoice Date Description Check Sort Code Amount. City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 13 of 42 2/19/2026 2:43:31 PM        Packet Page. 919 1/26 02/04/2026 SCP-January 2026 Reimbursement 819.10 Check 02/19/2026 924238 Accounts Payable GEORGE HILLS COMPANY INC 29,068.20 Invoice Date Description Check Sort Code Amount. 1034040 01/31/2026 TPA LIABILITY & PROPERTY CLAIMS - JANUARY 2026 29,068.20 Check 02/19/2026 924239 Accounts Payable GO CAR WASH MANAGEMENT CORP 924.00 Invoice Date Description Check Sort Code Amount. 3669 01/31/2026 JANUARY 26 PD CAR WASHES 924.00 Check 02/19/2026 924240 Accounts Payable MATTHEW GOOD 75.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE MONTHLY INCENTIVE - OCTOBER 2025 75.00 Check 02/19/2026 924241 Accounts Payable GOTO COMMUNICATIONS INC 12,363.83 Invoice Date Description Check Sort Code Amount. 7104914979 02/01/2026 02/1/26-02/28/26 PHONE CHARGES 12,363.83 Check 02/19/2026 924242 Accounts Payable GRAVES & KING LLP 41,316.95 Invoice Date Description Check Sort Code Amount. 6699 11/30/2025 G&K- DOWNS 589.40 6700 11/30/2025 G&K - MARTINEZ 1,322.00 6701 11/30/2025 G&K - FREDERICK 1,407.76 6702 11/30/2025 G&K - MERGIL 3,168.09 6703 11/30/2025 G&K - URIBE 6,037.70 6704 11/30/2025 G&K - DE CANO 579.50 6705 11/30/2025 G&K - QUINTERO 661.30 6706 11/30/2025 G&K - GUTIERREZ 585.52 6707 11/30/2025 G&K - SERRANO 1,400.00 6708 11/30/2025 G&K - TRUJILLO 749.08 6709 11/30/2025 G&K - HALEY 1,100.00 6710 11/30/2025 G&K - CRUZ 1,256.45 6713 11/30/2025 G&K - MELLOY 1,288.95 6715 11/30/2025 G&K - CROSS 828.40 6716 11/30/2025 G&K - ERICKSON 1,075.00 6717 11/30/2025 G&K - FONSECA 172.45 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 14 of 42 2/19/2026 2:43:31 PM        Packet Page. 920 6718 11/30/2025 G&K - MARIN 2,372.50 6720 11/30/2025 G&K - RAMIREZ 933.64 6721 11/30/2025 G&K - AQUINO 3,652.85 6184A 12/03/2025 G&K - ARMENTA 34.00 6893 12/31/2025 G&K - TRUJILLO 1,110.46 6899 12/31/2025 G&K - MELLOY 584.00 6897 12/31/2025 G&K - VAZQUEZ - ACOSTA 409.00 6896 12/31/2025 G&K - CRUZ 1,475.00 6895 12/31/2025 G&K - ARMENTA 2,538.95 6890 12/31/2025 G&K - SERRANO 400.00 6891 12/31/2025 G&K - LEMMONS 1,125.00 6894 12/31/2025 G&K - THOMPSON 1,484.50 6886 12/31/2025 G&K - QUINTERO 1,388.90 6887 12/31/2025 G&K - ALDRIDGE 624.60 6888 12/31/2025 G&K - GUTIERREZ 961.95 Check 02/19/2026 924243 Accounts Payable GREAT AMERICA FINANCIAL CORPORATION 11,131.71 Invoice Date Description Check Sort Code Amount. 41194957 02/03/2026 COPIER RENTAL FEBRUARY 2026 - AGREEMENT #020-1683297-001 6,032.00 41194956 02/03/2026 COPIER RENTAL FEBRUARY 2026 - AGREEMENT #021-1683297-002 5,099.71 Check 02/19/2026 924244 Accounts Payable SAUL GUERRERO 75.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE MONTHLY INCENTIVE - NOVEMBER 2025 75.00 Check 02/19/2026 924245 Accounts Payable CARLA GUTIERREZ 454.80 Invoice Date Description Check Sort Code Amount. 9/25 SAN DIEGO 01/26/2026 WOMEN LEADERS IN L.E. REIMBURSEMENT 386.90 8/25 SAN BERNARD 01/29/2026 FIELD TRAINING OFFICER MILEAGE REIMBURSEMENT 67.90 Check 02/19/2026 924246 Accounts Payable KAYLEE HERNANDEZ 543.00 Invoice Date Description Check Sort Code Amount. 9/25 SAN DIEGO 01/26/2026 WOMEN LEADERS IN L.E. REIMBURSEMENT 386.90 10/25 RIVERSIDE 01/29/2026 COMMUNICATION TRAINING OFFICER MILEAGE REIMBURSEMENT 156.10 Check 02/19/2026 924247 Accounts Payable HIGH TECH SECURITY LLC 2,740.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 15 of 42 2/19/2026 2:43:31 PM        Packet Page. 921 Invoice Date Description Check Sort Code Amount. 147604 01/22/2026 201 BLDG FIRE MONITORING/COMMUNICATOR 645.00 147603 01/22/2026 OLD CITY HALL FIRE MONITORING/COMMUNICATOR 975.00 147701 02/01/2026 CELLULAR SERVICE FIRE 201 BLDG MAR 2026 75.00 147663 02/01/2026 CELLULAR SERVICE FIRE 300 N D ST MAR 2026 75.00 147657 02/01/2026 ALARM MONITORING - 31/ TO 3/31/26 970.00 Check 02/19/2026 924248 Accounts Payable HIRSCH PIPE & SUPPLY CO INC 345.14 Invoice Date Description Check Sort Code Amount. 1620141 01/08/2026 C74 1-1/4 CLOSET SPUD AND WHITLM TALON TDC1 DRAIN OPENER 345.14 Check 02/19/2026 924249 Accounts Payable HOLLANDIA DAIRY INC 481.26 Invoice Date Description Check Sort Code Amount. 3777122 02/04/2026 DAIRY PRODUCTS FOR SR. NUTRITION 481.26 Check 02/19/2026 924250 Accounts Payable HOME DEPOT CREDIT SERVICES 1,186.29 Invoice Date Description Check Sort Code Amount. 2012087 01/14/2026 .75IN X 5.5IN X 12FT COMMON BOARD 606.24 616663 01/16/2026 60LB QUIKRETE CONCRETE MIX 91.44 6522229 01/20/2026 CE 11" STAINLESS STL CABLE TIE 10PK 212.54 6516164 01/20/2026 GENERAL TOOLS 1/2"GROMMET W/12 REFILL 42.25 3342059 01/13/2026 WATERPROOFING SEALER 4 GAL BACKPACK SPRAYER 259.70 1213095 01/15/2026 CREDIT ON ORIG INV3342059 4 GAL BACKP (130.43) 1374374 01/15/2026 MOUSE KILLER ANIMAL BAIT ANTI SLIP DOUBLE SIDED TAPE 78.41 7340313 08/22/2025 CREDIT ON ORIG INV 7340312 - 60 QT ROLLER COOLER (194.05) 9022187 02/07/2026 SUPPLIES FOR SR SVCS & INTERGENERATIONAL 220.19 Check 02/19/2026 924251 Accounts Payable RITA HUERTA 50.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE INCENTIVE 2025 50.00 Check 02/19/2026 924252 Accounts Payable INFINITE IMAGINATION INC 950.00 Invoice Date Description Check Sort Code Amount. 65361 01/29/2026 Lunar New Year 2026 950.00 Check 02/19/2026 924253 Accounts Payable INGRAM LIBRARY SERVICES 9,449.91 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 16 of 42 2/19/2026 2:43:31 PM        Packet Page. 922 Invoice Date Description Check Sort Code Amount. 93929050 01/22/2026 Library Books 29.61 93929051 01/22/2026 Library Books 16.64 93929052 01/22/2026 Library Books 37.26 93929053 01/22/2026 Library Books 11.76 93929054 01/22/2026 Library Books 16.34 94012666 01/27/2026 Library Books 29.45 94012667 01/27/2026 Library Books 30.01 94012668 01/27/2026 Library Books 30.53 94012669 01/27/2026 Library Books 58.22 94012670 01/27/2026 Library Books 64.25 94012671 01/27/2026 Library Books 69.79 94012672 01/27/2026 Library Books 36.32 93959286 01/23/2026 Library Books 16.69 93959287 01/23/2026 Library Books 20.37 93959288 01/23/2026 Library Books 45.56 93959289 01/23/2026 Library Books 22.14 93959290 01/23/2026 Library Books 32.39 93959291 01/23/2026 Library Books 21.53 93111474 12/23/2025 Library Books 23.47 93111475 12/23/2025 Library Books 34.56 93111476 12/23/2025 Library Books 193.88 93111477 12/23/2025 Library Books 35.14 93640099 01/12/2026 Library Books 61.55 93640100 01/12/2026 Library Books 44.99 93640101 01/12/2026 Library Books 69.49 93649102 01/12/2026 Library Books 15.35 93649103 01/12/2026 Library Books 22.20 93649104 01/12/2026 Library Books 44.76 93649105 01/12/2026 Library Books 16.47 93649106 01/12/2026 Library Books 10.65 93649107 01/12/2026 Library Books 16.88 93649108 01/12/2026 Library Books 15.06 93649109 01/12/2026 Library Books 22.97 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 17 of 42 2/19/2026 2:43:31 PM        Packet Page. 923 93649110 01/12/2026 Library Books 46.35 93649111 01/12/2026 Library Books 33.35 93237508 12/29/2025 Library Books 60.13 93237509 12/29/2025 Library Books 49.64 93237510 12/29/2025 Library Books 146.11 93237511 12/29/2025 Library Books 14.37 93237512 12/29/2025 Library Books 261.37 93237513 12/29/2025 Library Books 57.95 93250079 12/29/2025 Library Books 14.71 93250080 12/29/2025 Library Books 1,035.33 93250081 12/29/2025 Library Books 1,224.40 93250082 12/29/2025 Library Books 998.91 93250083 12/29/2025 Library Books 558.64 93250084 12/29/2025 Library Books 21.24 93250085 12/29/2025 Library Books 15.39 93250086 12/29/2025 Library Books 1,001.83 93250087 12/29/2025 Library Books 21.21 93250088 12/29/2025 Library Books 21.31 93250089 12/29/2025 Library Books 51.37 93413617 01/05/2026 Library Books 25.50 93413618 01/05/2026 Library Books 27.47 93413619 01/05/2026 Library Books 22.49 93444961 01/05/2026 Library Books 20.92 93444962 01/05/2026 Library Books 75.49 93444963 01/05/2026 Library Books 34.06 93444964 01/05/2026 Library Books 15.45 93444965 01/05/2026 Library Books 18.86 93444966 01/05/2026 Library Books 37.55 93444967 01/05/2026 Library Books 32.97 93444968 01/05/2026 Library Books 21.45 93594612 01/11/2026 Library Books 16.17 93594613 01/11/2026 Library Books 37.21 93594614 01/11/2026 Library Books 38.65 93727624 01/14/2026 Library Books 20.76 93727625 01/14/2026 Library Books 23.94 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 18 of 42 2/19/2026 2:43:31 PM        Packet Page. 924 93727626 01/14/2026 Library Books 21.34 93727627 01/14/2026 Library Books 32.21 93727628 01/14/2026 Library Books 27.62 93727629 01/14/2026 Library Books 32.46 93727630 01/14/2026 Library Books 20.79 93727631 01/14/2026 Library Books 15.55 93756853 01/15/2026 Library Books 56.31 93756854 01/15/2026 Library Books 31.32 93794266 01/16/2026 Library Books 30.18 93794267 01/16/2026 Library Books 42.93 93794268 01/16/2026 Library Books 165.08 93794269 01/16/2026 Library Books 35.37 93794270 01/16/2026 Library Books 33.33 93794271 01/16/2026 Library Books 21.31 93794272 01/16/2026 Library Books 50.79 93794273 01/16/2026 Library Books 58.51 93794274 01/16/2026 Library Books 11.96 93794275 01/16/2026 Library Books 29.81 93794276 01/16/2026 Library Books 24.32 93794277 01/16/2026 Library Books 20.08 93794278 01/16/2026 Library Books 22.64 93794279 01/16/2026 Library Books 16.74 93895184 01/21/2026 Library Books 24.79 93895185 01/21/2026 Library Books 47.40 93895186 01/21/2026 Library Books 21.87 93895187 01/21/2026 Library Books 31.78 93895188 01/21/2026 Library Books 15.21 93895189 01/21/2026 Library Books 15.93 93895190 01/21/2026 Library Books 63.91 93895191 01/21/2026 Library Books 20.01 93895192 01/21/2026 Library Books 17.27 93895193 01/21/2026 Library Books 22.89 93895194 01/21/2026 Library Books 32.89 93895195 01/21/2026 Library Books 33.10 94178536 02/02/2026 Library Books 52.31 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 19 of 42 2/19/2026 2:43:31 PM        Packet Page. 925 94178537 02/02/2026 Library Books 96.22 94178538 02/02/2026 Library Books 13.14 94178539 02/02/2026 Library Books 21.29 94178540 02/02/2026 Library Books 33.54 94178541 02/02/2026 Library Books 45.06 94178542 02/02/2026 Library Books 38.08 94178543 02/02/2026 Library Books 20.12 94178544 02/02/2026 Library Books 147.50 94178545 02/02/2026 Library Books 33.63 94178546 02/02/2026 Library Books 19.94 94178547 02/02/2026 Library Books 38.75 94178548 02/02/2026 Library Books 12.11 94178549 02/02/2026 Library Books 15.39 94178576 02/02/2026 Library Books 25.12 94178577 02/02/2026 Library Books 20.13 94178578 02/02/2026 Library Books 23.69 94178579 02/02/2026 Library Books 63.79 94178580 02/02/2026 Library Books 16.12 94178581 02/02/2026 Library Books 23.53 94178582 02/02/2026 Library Books 20.08 94178583 02/02/2026 Library Books 22.98 94178584 02/02/2026 Library Books 41.29 94178585 02/02/2026 Library Books 83.46 94214050 02/03/2026 Library Books 24.36 94315150 02/06/2026 Library Books 31.75 Check 02/19/2026 924254 Accounts Payable INLAND EMPIRE LANDSCAPE INC 89,666.26 Invoice Date Description Check Sort Code Amount. 47995 01/31/2026 LANDSCAPE MAINTENANCE JANUARY 2026 31,428.87 47996 01/31/2026 LMD MAINTENANCE JANUARY 2026 58,237.39 Check 02/19/2026 924255 Accounts Payable SOUTHERN NEVADA INTERNATIONAL CODE COUNCIL 90.00 Invoice Date Description Check Sort Code Amount. 93119562 01/15/2026 Leadership Impact Training 90.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 20 of 42 2/19/2026 2:43:31 PM        Packet Page. 926 Check 02/19/2026 924256 Accounts Payable TYLER JENKINS 13.58 Invoice Date Description Check Sort Code Amount. 7/25 SAN BERNARD 01/29/2026 EVOC UPDATE MILEAGE REIMBURSEMENT 13.58 Check 02/19/2026 924257 Accounts Payable JEREMY HAFER 50.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE INCENTIVE 2025 50.00 Check 02/19/2026 924258 Accounts Payable LOUISE JOHNSON 84.00 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement 84.00 Check 02/19/2026 924259 Accounts Payable JONES & MAYER 250.00 Invoice Date Description Check Sort Code Amount. 138393 12/31/2025 J&M - SAN BERNARDINO PD - PITCHESS 250.00 Check 02/19/2026 924260 Accounts Payable JTB SUPPLY COMPANY INC 6,557.50 Invoice Date Description Check Sort Code Amount. 116175 01/13/2026 2,000' REEL OF 14/2 GROUND SJO CABLE 6,557.50 Check 02/19/2026 924261 Accounts Payable JUMP N JUMP RENTALS & SALES 1,076.61 Invoice Date Description Check Sort Code Amount. 48264207 07/07/2025 Lunar 2026 Jumper 1,076.61 Check 02/19/2026 924262 Accounts Payable KEYSER MARSTON ASSOCIATES INC 31,714.25 Invoice Date Description Check Sort Code Amount. 39988 08/11/2025 Professional Services Final Invoices - July 2025 5,925.00 40074 09/15/2025 Professional Services Final Invoices - August 2025 8,699.25 40097 10/06/2025 Professional Services Final Invoices - September 2025 3,158.25 40388 01/15/2026 FY25/26 CDBG LOW-MOD DEC 2025 13,931.75 Check 02/19/2026 924263 Accounts Payable KODEX INC 150.00 Invoice Date Description Check Sort Code Amount. 2 01/20/2026 SEARCH WARRANT COSTS 150.00 Check 02/19/2026 924264 Accounts Payable ROLLAND KORNBLAU 50.00 Invoice Date Description Check Sort Code Amount. City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 21 of 42 2/19/2026 2:43:31 PM        Packet Page. 927 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE INCENTIVE 2025 50.00 Check 02/19/2026 924265 Accounts Payable KRAMER WORKPLACE INVESTIGATIONS 4,779.00 Invoice Date Description Check Sort Code Amount. 2168 02/08/2026 KRAMER - INVESTIGATIVE SERVICES - 1/6/26 - 1/29/26 4,779.00 Check 02/19/2026 924266 Accounts Payable L & S AUTO GLASS 540.00 Invoice Date Description Check Sort Code Amount. 2979 01/30/2026 DW 2219 INSTALLED UNIT F2423 540.00 Check 02/19/2026 924267 Accounts Payable LANDSCAPE SUPPORT SERVICES 937,844.69 Invoice Date Description Check Sort Code Amount. 22337 01/31/2026 PE: 1/31/26 - SECCOMB LAKE PARK 987,204.94 22337RET 01/31/2026 PE: 1/31/26 - SECCOMB LAKE PARK (49,360.25) Check 02/19/2026 924268 Accounts Payable CARLOS LARIZ 312.20 Invoice Date Description Check Sort Code Amount. 10/25 RIVERSIDE 01/29/2026 SUPERVISORY COURSE MILEAGE REIMBURSEMENT 312.20 Check 02/19/2026 924269 Accounts Payable DAWN QUINTERO AND LAW OFFICES OF 15,000.00 Invoice Date Description Check Sort Code Amount. 12122025 12/12/2025 QUINTERO - FULL & FINAL SETTLEMENT 15,000.00 Check 02/19/2026 924270 Accounts Payable LEAGUE OF CALIFORNIA CITIES 47,965.00 Invoice Date Description Check Sort Code Amount. 45626635 01/01/2026 2026 DUES & SUBSCRIPTIONS 47,265.00 3011 01/30/2026 2026 INLAND EMPIRE DIVISION MEMBERSHIP DUES 700.00 Check 02/19/2026 924271 Accounts Payable LENCO INDUSTRIES 357,551.00 Invoice Date Description Check Sort Code Amount. 202211 12/29/2025 ARMOURED VEHICLE DA01660 357,551.00 Check 02/19/2026 924272 Accounts Payable EZEQUIEL LINARES 50.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE INCENTIVE 2025 50.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 22 of 42 2/19/2026 2:43:31 PM        Packet Page. 928 Check 02/19/2026 924273 Accounts Payable ELENA LOERA 268.00 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement 268.00 Check 02/19/2026 924274 Accounts Payable LOMA LINDA UNIVERSITY HEALTH SERVICES 1,591.69 Invoice Date Description Check Sort Code Amount. 93034 02/09/2026 January 2026 - Evaluator for SB VIP 682.20 93034A 02/09/2026 January 2026 - Evaluator for SB VIP 206.25 93035 02/13/2026 Sep - Dec 2025 Evaluator for SB VIP 703.24 Check 02/19/2026 924275 Accounts Payable DAVID H LOPEZ 50.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE INCENTIVE 2025 50.00 Check 02/19/2026 924276 Accounts Payable LUTHERAN SOCIAL SERVICE OF SOUTHERN CALIFORNIA 435,866.22 Invoice Date Description Check Sort Code Amount. 15A 01/15/2026 FY25/26 ARPA LSSSC DECEMBER 2025 435,866.22 Check 02/19/2026 924277 Accounts Payable M V CHENG & ASSOCIATES INC 6,572.50 Invoice Date Description Check Sort Code Amount. 1312026 02/04/2026 ERP SPECIAL PROJECT CONSULTING SERVICES FOR JANUARY 2026 6,572.50 Check 02/19/2026 924278 Accounts Payable JOSE MADRID 13.58 Invoice Date Description Check Sort Code Amount. 7/25 SAN BERNARD 01/29/2026 EVOC UPDATE MILEAGE REIMBURSEMENT 13.58 Check 02/19/2026 924279 Accounts Payable MANHATTAN STITCHING INC 4,132.50 Invoice Date Description Check Sort Code Amount. 113467 02/04/2026 Youth Girl Volleyball Jersey 2026 1,695.41 113466 02/04/2026 YOUTH BASKETBALL Jersey 2025 2,437.09 Check 02/19/2026 924280 Accounts Payable MARCUS ANDERSON 50.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE INCENTIVE 2025 50.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 23 of 42 2/19/2026 2:43:31 PM        Packet Page. 929 Check 02/19/2026 924281 Accounts Payable ASCENCION ZEPEDA MARTINEZ 695.20 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement 695.20 Check 02/19/2026 924282 Accounts Payable RAYLENE MARTINEZ 7,800.00 Invoice Date Description Check Sort Code Amount. 1262026 01/26/2026 EVIDENCE REFUND 25-133018 7,800.00 Check 02/19/2026 924283 Accounts Payable JAMES MCCRACKEN 50.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE INCENTIVE 2025 50.00 Check 02/19/2026 924284 Accounts Payable ANNA MCKENNA 386.90 Invoice Date Description Check Sort Code Amount. 9/25 SAN DIEGO 01/26/2026 WOMEN LEADERS IN L.E. REIMBURSEMENT 386.90 Check 02/19/2026 924285 Accounts Payable MERIT OIL COMPANY 25,958.52 Invoice Date Description Check Sort Code Amount. 941405 01/23/2026 UNLEADED FUEL 25,641.01 98255 01/30/2026 FUEL CREDIT CARDS 288.54 98355 01/31/2026 FUEL CREDIT CARDS 28.97 Check 02/19/2026 924286 Accounts Payable MONIQUE MIJARES 50.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE INCENTIVE 2025 50.00 Check 02/19/2026 924287 Accounts Payable MNS ENGINEERS INC 192,597.50 Invoice Date Description Check Sort Code Amount. 92290 12/29/2025 FY25/26 CDBG HOME MNS Professional Services 95,067.50 92345 12/22/2025 FY25/26 CDBG HOME MNS Professional Services Sept 1-30, 2025 7,087.50 92349 12/22/2025 FY25/26 CDBG HOME MNS Professional Services Oct 2025 11,205.00 92358 12/29/2025 FY25/26 CDBG HOME MNS Professional Services Sept/Nov 2025 8,680.00 92359 12/29/2025 FY25/26 CDBG HOME MNS Professional Services Sept/Nov 2025 13,486.25 92361 12/29/2025 FY25/26 CDBG HOME MNS Professional Services Nov 2025 560.00 92362 12/29/2025 FY25/26 CDBG HOME MNS Professional Services Sept/Oct/Nov 2025 33,170.00 92363 12/29/2025 FY25/26 CDBG HOME MNS Professional Services Sept/Oct/Nov 2025 16,641.25 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 24 of 42 2/19/2026 2:43:31 PM        Packet Page. 930 92360 12/29/2025 FY25/26 CDBG HOME MNS Professional Services 6,700.00 Check 02/19/2026 924288 Accounts Payable WILLSCOT MOBILE MINI 190.04 Invoice Date Description Check Sort Code Amount. 9025526845 02/03/2026 CONTAINER RENTAL - 2/3/26 TO 3/2/26 190.04 Check 02/19/2026 924289 Accounts Payable CHRIS MORENO 1,050.00 Invoice Date Description Check Sort Code Amount. 21026 02/10/2026 REFUND OF DAMAGE/CLEAN-UP DEPOSIT 1,050.00 Check 02/19/2026 924290 Accounts Payable NAMASTE SITIYA INC 31,616.00 Invoice Date Description Check Sort Code Amount. 12026 02/10/2026 Emergency Shelter Services - Rodeway January 31,616.00 Check 02/19/2026 924291 Accounts Payable NATIONAL LEAGUE OF CITIES 15,111.00 Invoice Date Description Check Sort Code Amount. 196141 01/13/2026 MARCH 1, 2026 TO MARCH 1, 2027 DIRECT MEMBER DUES 15,111.00 Check 02/19/2026 924292 Accounts Payable NVB EQUIPMENT INC 362.88 Invoice Date Description Check Sort Code Amount. 21228 01/30/2026 AC HOSE ASSEMBLY AC HOSE PARTS UNIT 0683 362.88 Check 02/19/2026 924293 Accounts Payable OPERATION NEW HOPE 58,302.76 Invoice Date Description Check Sort Code Amount. 1457 01/15/2026 Dec. 2025 - ARPA Professional Services for SB VIP 1,046.00 1458 01/16/2026 Dec 2025 - BSCC Professional Service SB VIP 57,256.76 Check 02/19/2026 924294 Accounts Payable ORANGE COUNTY CUSTOM VINYL 3,760.00 Invoice Date Description Check Sort Code Amount. 1312974 10/06/2025 VEHICLE GRAPHICS INSTALL UNIT F2500 3,760.00 Check 02/19/2026 924295 Accounts Payable P F SERVICES INC 190.00 Invoice Date Description Check Sort Code Amount. 21772 01/22/2026 30 DAY UST OPERATOR VISUAL INSPECTION JAN 2026 190.00 Check 02/19/2026 924296 Accounts Payable PA-AN INC 35,178.00 Invoice Date Description Check Sort Code Amount. City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 25 of 42 2/19/2026 2:43:31 PM        Packet Page. 931 12026 02/04/2026 Emergency Shelter Services - Studio 6 January 35,178.00 Check 02/19/2026 924297 Accounts Payable MICHELLE PARRA 75.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE MONTHLY INCENTIVE - NOVEMBER 2025 75.00 Check 02/19/2026 924298 Accounts Payable CASANDRA PARTIDA 386.90 Invoice Date Description Check Sort Code Amount. 9/25 SAN DIEGO 01/26/2026 WOMEN LEADERS IN L.E. REIMBURSEMENT 386.90 Check 02/19/2026 924299 Accounts Payable PARTS AUTHORITY METRO LLC 10,558.88 Invoice Date Description Check Sort Code Amount. 062107909 01/22/2026 CABIN AIR AIR FILTER BEAM WIPER FOR STOCK 695.73 062109280 01/22/2026 TTX BRAKE PADSS COATED ROTOR UNIT 939 303.61 062108768 01/22/2026 AIR FILTER CABIN AIR OIL FILTER DISS ROTOR FRT UNIT 939 792.99 062104142 01/21/2026 CERAMIC PAD BRAKE ROTOS FOR STOCK 117.64 062104272 01/21/2026 PIN BOLT KIT UNIT 991 51.81 062104706 01/21/2026 PR EACH BX UNIT 1144 13.83 062079246 01/13/2026 INDL HYDRAULICS AIR FILTER UNIT 0775 30.95 062080880 01/13/2026 CONTR ARM ASSES UNIT 0725 575.04 062080164A 01/13/2026 WIPER MOTOR UNIT 0725 146.43 062076271 01/12/2026 JOUNCE BUMPER BAR LINK KIT UNIT 0725 64.51 062079084 01/13/2026 CONTR ARM ASSES UNIT 0725 236.79 070189595 01/09/2026 WIREASY IGNITIO UNIT 0464 36.83 064508833 01/08/2026 AIR FILTER UNIT 7015 56.09 062084260 01/14/2026 KIT TPMSSENSORS UNIT F2221 99.03 062080966 01/13/2026 FUEL FILTER WIPER BLAS LAMP ROTOR ASY CABIN AIR BATTS FOR STOCK 2,111.84 062087562 01/15/2026 TOYO RED RADIATOR CAP STRUT HUB GEN PAD FOR STOCK 748.09 062104282 01/21/2026 PR EACH BX UNIT 1144 6.92 062111749 01/23/2026 BCI GROUP 48 FOR STOCK 462.45 062111463 01/23/2026 90 DEG FUNNEL UNIT 0939 22.84 062090497 01/16/2026 DRILL PUMP STARTER FOR STOCK 123.30 062092107 01/16/2026 TRANS MOUNT FOR STOCK 208.23 065422092 01/15/2026 KIT TPMSSENSORT FOR STOCK 396.11 070191023 01/15/2026 ENGINE MOUNT UNIT 0118 71.34 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 26 of 42 2/19/2026 2:43:31 PM        Packet Page. 932 062086933 01/15/2026 LICENSE LAMP UNIT 0387 24.84 062083702 01/14/2026 12 VOLT PASS CS STOCK 90.61 062069212 01/09/2026 GAS SPRING SPARK PLUG UNIT 0464 30.67 062070092 01/09/2026 SUSP BALL JOINS UNIT 0725 186.18 062083232 01/14/2026 BEAM WIPER BLAD BRAKE LINE KIT STOCK 587.10 062069834 01/26/2026 CREDIT ON ORIG INV 062059185 BRAKE LIN (43.05) 062069836 01/26/2026 CREDIT ON ORIG INV 062108768 ROTOR FRT BRK (483.46) 062069835 01/26/2026 CREDIT ON ORIG INV 062108768 PAD KIT FRT DIS (265.96) 062123106 01/27/2026 AIR FILTER 5W30 QT OIL FILTER UNIT 939 127.59 062138129 02/02/2026 WHEEL KIT UNIT 0509 7.76 101852308 01/30/2026 FUEL SEAL UNIT 0611 29.12 062132643 01/30/2026 IN MANIFOLD GSKS UNIT 0611 32.22 062132082 01/30/2026 TORX DRAIN PLUS UNIT 0682 9.19 102330711 01/29/2026 WINDOW REG ASSR UNIT 0625 61.43 062126268 01/28/2026 12V PASS CAR ROT FOR STOCK 931.17 062126620 01/28/2026 BEAM WIPER AIR FILTER CABIN AIR STOCK 456.47 063862527 01/27/2026 SWITCH ASY UNIT 0252 61.37 062121956 01/27/2026 12V AGM SEALEDS STOCK 678.30 062119056 01/26/2026 TEMP SENSOR UNIT 0370 13.46 62119188 01/26/2026 12V CAR LIGHT SPIN ON LUBE FILTER STOCK 443.68 062112871 01/23/2026 ELEMENT ASY AIS WIPER BLADE FILTER ODOUR UNIT 0381 59.10 062126572 01/28/2026 OXYGEN SENSOR AIR FILTER SENDER ASY UNIT 0509 148.69 Check 02/19/2026 924300 Accounts Payable PIONEER SUPPORT SERVICES INC 103.80 Invoice Date Description Check Sort Code Amount. 31430 01/30/2026 TRANSCRIPTION SERVICES - 1/30/26 103.80 Check 02/19/2026 924301 Accounts Payable PLACEWORKS INC 108,950.00 Invoice Date Description Check Sort Code Amount. 25018 12/31/2025 General Plan Update and EIR December 2025 108,950.00 Check 02/19/2026 924302 Accounts Payable PRUDENTIAL OVERALL SUPPLY 2,991.45 Invoice Date Description Check Sort Code Amount. 23906926 01/15/2026 UNIFORM RENTAL LIGHTING 35.38 23906927 01/15/2026 UNIFORM RENTAL STORM DRAINS 10.99 23906928 01/15/2026 UNIFORM RENTAL SIGNS 17.52 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 27 of 42 2/19/2026 2:43:31 PM        Packet Page. 933 23906929 01/15/2026 UNIFORM RENTAL ENCAMPMENTS 90.93 23906930 01/15/2026 UNIFORM RENTAL GRAFFITI 36.64 23906931 01/15/2026 UNIFORM RENTAL FORESTRY 76.91 23906932 01/15/2026 UNIFORM RENTAL STREETS 104.30 23906933 01/15/2026 UNIFORM RENTAL PARKS 46.28 23909813 01/22/2026 CUSTODIAL UNIFORM RENTALS 73.64 23909788 01/22/2026 FLEET UNIFORM RENTALS 42.83 23886655 11/27/2025 FLEET SUPPLY RENTALS 87.33 23880580 11/13/2025 FLEET SUPPLY RENTALS 87.33 23853713 09/11/2025 FLEET SUPPLY RENTALS 87.33 23909787 01/22/2026 FLEET SUPPLY RENTALS 87.33 23909789 01/22/2026 AQUATICS UNIFORM RENTALS 3.12 23909812 01/22/2026 CUSTODIAL SUPPLY RENTALS 103.00 23909790 01/22/2026 BLDG MAINT UNIFORM RENTALS 21.78 23912709 01/29/2026 CUSTODIAL SUPPLY RENTAL 103.00 23912710 01/29/2026 CUSTODIAL UNIFORM RENTAL 73.64 23912699 01/29/2026 AQUATICS UNIFORM RENTAL 3.12 23912700 01/29/2026 BUILD MAINT UNIFORM RENTAL 18.15 23889445 12/04/2025 BUILD MAINT UNIFORM RENTAL 72.78 21045758 01/29/2026 CREDIT - MENS CLASSIC DENIM WORK JEAN (51.00) 23912697 01/29/2026 FLEET SUPPLY RENTAL 87.33 23912698 01/29/2026 FLEET UNIFORM RENTAL 42.83 23912701 01/29/2026 UNIFORM RENTAL LIGHTING 35.38 23912702 01/29/2026 UNIFORM RENTAL STORM DRAINS 10.99 23912703 01/29/2026 UNIFORM RENTAL SIGNS 17.52 23912704 01/29/2026 UNIFORM RENTAL ENCAMPMENTS 80.03 23912705 01/29/2026 UNIFORM RENTAL GRAFFITI 36.64 23912706 01/29/2026 UNIFORM RENTAL FORESTRY 104.39 23912707 01/29/2026 UNIFORM RENTAL STREETS 112.46 23912708 01/29/2026 UNIFORM RENTAL PARKS 46.28 23909793 01/22/2026 UNIFORM RENTAL STORM DRAINS 10.99 23909794 01/22/2026 UNIFORM RENTAL SIGNS 17.52 23909797 01/22/2026 UNIFORM RENTAL ENCAMPMENTS 98.25 23909798 01/22/2026 UNIFORM RENTAL GRAFFITI 36.64 23909809 01/22/2026 UNIFORM RENTAL STREETS 104.30 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 28 of 42 2/19/2026 2:43:31 PM        Packet Page. 934 23909810 01/22/2026 UNIFORM RENTAL PARKS 46.28 23915554 02/05/2026 UNIFORM RENTAL LIGHTING 35.38 23915555 02/05/2026 UNIFORM RENTAL STORM DRAINS 10.99 23915556 02/05/2026 UNIFORM RENTAL SIGNS 17.52 23915557 02/05/2026 UNIFORM RENTAL ENCAMPMENTS 73.94 23915559 02/05/2026 UNIFORM RENTAL FORESTRY 69.39 23915560 02/05/2026 UNIFORM RENTAL STREETS 104.30 23915561 02/05/2026 UNIFORM RENTAL PARKS 46.28 23915552 02/05/2026 AQUATICS UNIFORM RENTAL 3.12 23915562 02/05/2026 CUSTODIAL SUPPLY RENTAL 103.00 23915563 02/05/2026 CUSTODIAL UNIFORM RENTAL 257.63 23915550 02/05/2026 FLEET SUPPLY RENTAL 87.33 23915551 02/05/2026 FLEET UNIFORM RENTAL 62.41 Check 02/19/2026 924303 Accounts Payable QUALITY LIGHT & ELECTRICAL 43,325.02 Invoice Date Description Check Sort Code Amount. 1023940 01/27/2026 STREET LIGHT MAINTENANCE 10 AWG-250 KCMI 1,249.62 1023941 01/27/2026 STREET LIGHT MAINTENANCE # 8 THHN WIRE 2,674.38 1023942 01/27/2026 STREET LIGHT MAINTENANCE # 10 THHN WIRE 3,059.57 1023943 01/27/2026 STREET LIGHT MAINTENANCE # 10 THHN WIRE 3,704.70 1023951 01/27/2026 STREET LIGHT MAINTENANCE 137.50 1023950 01/27/2026 STREET LIGHT MAINTENANCE LABOR 110.00 1023949 01/27/2026 STREET LIGHT MAINTENANCE LABOR 110.00 1023948 01/27/2026 STREET LIGHT MAINTENANCE PHOTOCELL 140.45 1023947 01/27/2026 STREET LIGHT MAINTENANCE PHOTOCELL 140.45 1023946 01/27/2026 STREET LIGHT MAINTENANCE PHOTOCELL 140.45 1023944 01/27/2026 STREET LIGHT MAINTENANCE YELLOW LED LAMP 724.53 1023962 01/27/2026 STREET LIGHT MAINTENANCE # 8 THHN WIRE 4,176.52 1023968 02/02/2026 STREET LIGHT MAINTENANCE # 10 THHN WIRE 935.94 1023967 02/02/2026 STREET LIGHT MAINTENANCE PHOTOCELL 3,267.71 1023966 02/02/2026 STREET LIGHT MAINTENANCE BLACK ELECTRICAL TAPE 1,565.80 1023965 02/02/2026 STREET LIGHT MAINTENANCE PHOTOCELL 1,377.95 1023964 02/02/2026 STREET LIGHT MAINTENANCE 1 1/4 RIGID NIPPLE 5,183.78 1023963 02/02/2026 STREET LIGHT MAINTENANCE TRIPLEX WIRE 14,625.67 Check 02/19/2026 924304 Accounts Payable REDWOOD PRIVATE SECURITY LP 6,514.08 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 29 of 42 2/19/2026 2:43:31 PM        Packet Page. 935 Invoice Date Description Check Sort Code Amount. 209 02/01/2026 REDWOOD INVOICES - REGAL THEATRE JANUARY 2026 6,514.08 Check 02/19/2026 924305 Accounts Payable RICK ENGINEERING COMPANY 19,320.50 Invoice Date Description Check Sort Code Amount. 112861 01/24/2026 11/29 - 12/31/25 - UNCONTROLLED CROSSWALKS 2,224.50 113072 01/28/2026 11/29 - 12/31/25 - LA PLAZA PARK 17,096.00 Check 02/19/2026 924306 Accounts Payable SHIRLEY ROBINSON 225.10 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement 225.10 Check 02/19/2026 924307 Accounts Payable ROGERS ANDERSON MALODY & SCOTT LLP 18,625.00 Invoice Date Description Check Sort Code Amount. 79663 01/31/2026 Progress Billing for FY25 Audit Services - January 2026 18,625.00 Check 02/19/2026 924308 Accounts Payable ROXANA VELASCO 50.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE INCENTIVE 2025 50.00 Check 02/19/2026 924309 Accounts Payable JORGE RUIZ 41.16 Invoice Date Description Check Sort Code Amount. 11/25 SAN BERNAR 01/29/2026 VEHICLE DEFENSE MILEAGE REIMB 41.16 Check 02/19/2026 924310 Accounts Payable LEE RUSHING 842.50 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement 842.50 Check 02/19/2026 924311 Accounts Payable KIMA RUSSELL 50.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE INCENTIVE 2025 50.00 Check 02/19/2026 924312 Accounts Payable JORGE SALINAS 13.58 Invoice Date Description Check Sort Code Amount. 7/25 SAN BERNARD 01/29/2026 EVOC UPDATE MILEAGE REIMBURSEMENT 13.58 Check 02/19/2026 924313 Accounts Payable SAN BERNARDINO COUNTY SHERIFF 1,146.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 30 of 42 2/19/2026 2:43:31 PM        Packet Page. 936 Invoice Date Description Check Sort Code Amount. 6/26 SAN BERNARD 02/04/2026 TACTICAL FIREARMS INSTRUCTOR REG 1,146.00 Check 02/19/2026 924314 Accounts Payable SAN BERNARDINO COUNTY SHERIFF 681.00 Invoice Date Description Check Sort Code Amount. 3/26 SAN BERNARD 02/04/2026 CHEMICAL AGENT INSTRUCTOR REG 681.00 Check 02/19/2026 924315 Accounts Payable SAN BERNARDINO COUNTY SHERIFF DEPT 23,361.79 Invoice Date Description Check Sort Code Amount. 1800002071 01/12/2026 SHERIFFS FY 25/26 QTR 2 PROPERTY AND EVIDENCE TRACKING 23,361.79 Check 02/19/2026 924316 Accounts Payable SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY 206,851.64 Invoice Date Description Check Sort Code Amount. 10221002720 01/21/2026 PE: 11/30/25 - 210 WATERMAN INTERCHNGE PROJECT 206,851.64 Check 02/19/2026 924317 Accounts Payable SAN BERNARDINO COUNCIL OF GOVERNMENTS 103,484.00 Invoice Date Description Check Sort Code Amount. 2619 02/10/2026 GENERAL ASSESSMENT MEMBERSHIP DUES FY25/26 103,484.00 Check 02/19/2026 924318 Accounts Payable SAN BERNARDINO PAINT 8,899.54 Invoice Date Description Check Sort Code Amount. 75594 01/20/2026 GLIDDEN WONDER-PRO FLAT 393.68 75577 01/14/2026 GLIDDEN WONDER-PRO FLAT 7,843.49 75597 01/21/2026 1" CHIP BRUSHES 70.93 75596 01/21/2026 2GAL PLASTIC PAIL NO LID 426.74 75654 02/04/2026 GL WONDER PRO SEMI GLOSS 164.70 Check 02/19/2026 924319 Accounts Payable KIRSTIN SANCHEZ 454.80 Invoice Date Description Check Sort Code Amount. 9/25 SAN DIEGO 01/26/2026 WOMEN LEADERS IN L.E. REIMBURSEMENT 386.90 10/25 SAN BERNAR 01/29/2026 FIREARMS INSTRUCTOR MILEAGE REIMBURSEMENT 67.90 Check 02/19/2026 924320 Accounts Payable MICAIAH SANDOVAL 13.58 Invoice Date Description Check Sort Code Amount. City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 31 of 42 2/19/2026 2:43:31 PM        Packet Page. 937 7/25 SAN BERNARD 01/29/2026 EVOC UPDATE MILEAGE REIMBURSEMENT 13.58 Check 02/19/2026 924321 Accounts Payable LAURA CRUZ SANTOS 386.90 Invoice Date Description Check Sort Code Amount. 9/25 SAN DIEGO 01/26/2026 WOMEN LEADERS IN L.E. REIMBURSEMENT 386.90 Check 02/19/2026 924322 Accounts Payable SAN BERNARDINO COUNTY RECORDER 1ST FLOOR 160.00 Invoice Date Description Check Sort Code Amount. 2529032 12/03/2025 CAO - ACP RELEASES 60.00 265460 01/08/2026 CAO - ACP RELEASES 80.00 265492 01/08/2026 CAO - ACP RELEASES 20.00 Check 02/19/2026 924323 Accounts Payable SBX SERVICES INC 235.97 Invoice Date Description Check Sort Code Amount. 2918 02/05/2026 JANUARY 26 PD CAR WASHES 235.97 Check 02/19/2026 924324 Accounts Payable SESAC 4,146.00 Invoice Date Description Check Sort Code Amount. 10875782 01/01/2026 ACC 79916 - MUSIC LICENSE FEE FOR 2026 4,146.00 Check 02/19/2026 924325 Accounts Payable CAMERON SEWARD 67.90 Invoice Date Description Check Sort Code Amount. 8/25 SAN BERNARD 01/29/2026 FIELD TRAINING OFFICER MILEAGE REIMBURSEMENT 67.90 Check 02/19/2026 924326 Accounts Payable SNOW SUMMIT LLC 3,159.00 Invoice Date Description Check Sort Code Amount. 1348 02/12/2026 Back to Nature Family Camping Trip 2026 3,159.00 Check 02/19/2026 924327 Accounts Payable JUAN SOLORIO 50.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE INCENTIVE 2025 50.00 Check 02/19/2026 924328 Accounts Payable SOMETHING NEW LA LLC 5,521.64 Invoice Date Description Check Sort Code Amount. 45969 02/21/2026 Lunar 2026 Games 5,521.64 Check 02/19/2026 924329 Accounts Payable SOUTHERN CALIFORNIA EDISON 16,131.19 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 32 of 42 2/19/2026 2:43:31 PM        Packet Page. 938 Invoice Date Description Check Sort Code Amount. 7953 02/03/2026 ELECTRIC CHARGES 7,327.55 7954 02/03/2026 ELECTRIC CHARGES 8,803.64 Check 02/19/2026 924330 Accounts Payable SOUTHERN CALIFORNIA GAS COMPANY 543.75 Invoice Date Description Check Sort Code Amount. 7958 02/06/2026 GAS CHARGES 543.75 Check 02/19/2026 924331 Accounts Payable STAPLES BUSINESS ADVANTAGE 4,498.09 Invoice Date Description Check Sort Code Amount. 7006304801 08/01/2025 ESSENTIALS 100 LVL GUEST CHAIR 68.52 7008230130 01/01/2026 1/1 - 1/31/26 - ENGNEERING SUPPLIES ORDERED 644.25 7008632119 02/01/2026 JAN 2026 CATV/IEMG OFFICE SUPPLIES 354.83 7008632137 02/01/2026 JANUARY 2026 IT OFFICE SUPPLY ORDER 281.98 7008632768 02/01/2026 ECON JANUARY 2026 STAPLES ORDER 156.03 7008230124 01/01/2026 CDH December 2025 Staples Order 1,686.84 7008230122 01/01/2026 General Office Supplies - Council Office 505.42 7008632122 02/01/2026 General Office Supplies - Council Office 124.93 7008632707 02/01/2026 NEIGHBORHOOD SERVICES OFFICE SUPPLIES FOR JAN 2026 413.46 7007517405 11/01/2025 CM OFFICE SUPPLIES 75.61 7007882711 12/01/2025 CM OFFICE SUPPLIES 79.88 7008230123 01/01/2026 CM OFFICE SUPPLIES 106.34 Check 02/19/2026 924332 Accounts Payable STAPLES TECHNOLOGY SOLUTIONS 49,104.00 Invoice Date Description Check Sort Code Amount. SSH055 01/21/2026 LIBRARY - PRINTER 678.25 SPT228 12/23/2025 ADOBE ACROBAT QTY 6 153.60 SSR201 01/26/2026 ADOBE ACROBAT QTY 5 78.25 SNZ852 12/11/2025 PSG- ETHERNET I350 QUAD PORT 250.13 SNC716 11/24/2025 PSG - POWEREDGE 2,199.64 SNV068 12/09/2025 PSG - BROADCOM 5719 QUAD PORT 151.55 SNN590A 12/04/2025 REISSUE CK 923279 - CITY-WIDE TECH REPLACEMENT 42,426.09 SNL621A 12/03/2025 REISSUE CK 923279 - COMMUNITY DEVELOPMENT COMPUTERS 1,076.06 SNP768A 12/04/2025 REISSUE CK 923279 - COMMUNITY DEVELOPMENT COMPUTERS 1,512.55 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 33 of 42 2/19/2026 2:43:31 PM        Packet Page. 939 SLM100A 10/28/2025 REISSUE CK 923279 - LIBRARY - HP COLOR LASERJET 577.88 Check 02/19/2026 924333 Accounts Payable EDWARD STEPHENS 2,500.00 Invoice Date Description Check Sort Code Amount. 2122026 02/12/2026 LUNAR 2026 SOUND 2,500.00 Check 02/19/2026 924334 Accounts Payable SYSCO FOOD SERVICES OF LOS ANGELES INC 4,078.54 Invoice Date Description Check Sort Code Amount. 620073391 01/29/2026 FOOD AND CONSUMABLES FOR SENIOR NUTRITION 4,078.54 Check 02/19/2026 924335 Accounts Payable T MOBILE USA INC 2,130.00 Invoice Date Description Check Sort Code Amount. 2601240132 01/24/2026 1/22-2/20/2026 PRECISION LOCATION 115.00 2601240371 01/24/2026 12/22-2/19/26 TDOA AND LOCATION INFORMATION 165.00 2601100258 01/10/2026 12/7-1/6 TDOA 50.00 2601270067 01/27/2026 12/13/25-1/8/26 TDOA 50.00 2601270471 01/27/2026 12/10/25-2/7/26 TDOA PRECISION LOCATION 165.00 2601270019 01/27/2026 11/9/25-1/9/26 TDOA 50.00 2601280060 01/28/2026 1/11/26-1/14/26 TDOA PRECISION LOCATION 165.00 2601270961 01/23/2026 12/24/25-2/21/26 TDOA PRECISION LOCATION 165.00 2602080182 02/08/2026 1/20-3/7 TDOA PRECISION LOCATION 165.00 2602060040 02/06/2026 12/31-2/28 TDOA PRECISION LOCATION 165.00 2602080350 02/08/2026 1/6-2/5 TDOA 50.00 2602060154 02/06/2026 2/1-2/28 PRECSION LOCATION 230.00 2602070134 02/07/2026 1/19-2/5 TDOA 50.00 2602060048 02/06/2026 1/4-2/13 TDOA PRECISION LOCATION 165.00 2602050171 02/05/2026 1/1-1/21 TDOA 50.00 2602060177 02/06/2026 1/27-2/25 PRECISION LOCATION 115.00 2602040185 02/04/2026 12/30-1/22 TDOA 50.00 2602060232 02/06/2026 12/29-2/26 TDOA PRECISION LOCATION 165.00 Check 02/19/2026 924336 Accounts Payable T MOBILE USA INC 20,129.04 Invoice Date Description Check Sort Code Amount. 260121 01/21/2026 PD CELL SERVICE BAN 202345313 PERIOD 12/21/25-01/20/26 10,432.10 20260121 01/21/2026 CITY CELL SERVICE BAN 200357625 PERIOD 12/21/2025-01/20/2026 9,696.94 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 34 of 42 2/19/2026 2:43:31 PM        Packet Page. 940 Check 02/19/2026 924337 Accounts Payable TETRA GROWTH SYSTEMS, LLC 3,430.50 Invoice Date Description Check Sort Code Amount. 95222023 02/04/2026 Audit and Compliance Services January 2026 3,430.50 Check 02/19/2026 924338 Accounts Payable TETRA TECH 177,618.70 Invoice Date Description Check Sort Code Amount. 52541661 01/23/2026 SVCS THROUGH 12/31/25 -WATERMAN LANDFILL INTRUSIVE INVESTIGATION 163,138.60 52541665 12/31/2025 SVCS THROUGH 12/31/25 -WATERMAN LANDFILL OM&M 14,480.10 Check 02/19/2026 924339 Accounts Payable THE BANK OF NEW YORK MELLON 8,493.48 Invoice Date Description Check Sort Code Amount. 252250047840 07/18/2025 BANKING SERVICES APR-JUNE 30, 2025 1,942.56 252250021883 04/24/2025 BANKING SERVICES JAN-MARCH 31, 2025 2,240.39 252250007168 01/29/2025 BANKING SERVICES OCT-DECEMBER 31, 2024 2,622.17 252250068922 10/08/2025 BANKING SERVICES JUL-SEP 30, 2025 1,688.36 Check 02/19/2026 924340 Accounts Payable THE COUNSELING TEAM 1,770.66 Invoice Date Description Check Sort Code Amount. 108531 02/05/2026 EMPLOYEE ASSISTANCE PROGRAM - 1/1/26 TO 1/31/26 1,770.66 Check 02/19/2026 924341 Accounts Payable THEATRICAL ARTS INTERNATIONAL FOUNDATION 8,400.00 Invoice Date Description Check Sort Code Amount. 1334 01/23/2026 TICKETS FOR PRINCE OF EGYPT EVENT ON 4/18/2026 8,400.00 Check 02/19/2026 924342 Accounts Payable DENISE THOMPSON 355.60 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement 355.60 Check 02/19/2026 924343 Accounts Payable MORGAN THOMPSON 386.90 Invoice Date Description Check Sort Code Amount. 9/25 SAN DIEGO 01/26/2026 WOMEN LEADERS IN L.E. REIMBURSEMENT 386.90 Check 02/19/2026 924344 Accounts Payable NATHAN TIES 75.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE MONTHLY INCENTIVE - OCTOBER 2025 75.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 35 of 42 2/19/2026 2:43:31 PM        Packet Page. 941 Check 02/19/2026 924345 Accounts Payable KATRINA N TRAN 1,050.00 Invoice Date Description Check Sort Code Amount. 20260218 02/18/2026 Lunar 2026 New Year Performer 1,050.00 Check 02/19/2026 924346 Accounts Payable TRANSTECH ENGINEERS INC 5,036.00 Invoice Date Description Check Sort Code Amount. 20254706 07/31/2025 PE: 7/31/25 TIA DEL ROSA STARBUCKS 1,036.00 20255938 09/30/2025 PE: 9/30/25 TIA SAN FELIPE RD MULTI FAMILY DEVELOPMENT PROJECT 3,706.00 20261159 12/31/2025 PE: 12/31/25 TIA SAN FELIPE RD MULTI FAMILY DEVELOPMENT PROJECT 294.00 Check 02/19/2026 924347 Accounts Payable TURF STAR INC 495.30 Invoice Date Description Check Sort Code Amount. 133050 01/16/2026 SEATBELT RETRACTABLE UNIT 0764 371.80 133885 01/22/2026 FILTER OIL STOCK 123.50 Check 02/19/2026 924348 Accounts Payable ULINE INC 6,356.52 Invoice Date Description Check Sort Code Amount. 203417054 01/27/2026 FABRIC PRIVACY PANEL, PEDESTAL FILE, ADJUSTABLE HEIGHT DESK 6,356.52 Check 02/19/2026 924349 Accounts Payable UNITED RENTALS NORTH AMERICA INC 322.14 Invoice Date Description Check Sort Code Amount. 257104344001 01/06/2026 BALLAST CAPACITOR COUPLER STOCK 322.14 Check 02/19/2026 924350 Accounts Payable UNITED SITE SERVICES 171.50 Invoice Date Description Check Sort Code Amount. 11414193751 02/12/2026 COMMUNITY GARDEN Feb 2026 85.75 11414182018 01/15/2026 COMMUNITY GARDEN JAN 2026 85.75 Check 02/19/2026 924351 Accounts Payable URBAN HABITAT 4,254.38 Invoice Date Description Check Sort Code Amount. 702 12/31/2025 PE: 12/31/25 - NICHOLSON NEIGHBORHOOD PARK IMPROVEMENTS 4,478.30 702RET 12/31/2025 PE: 12/31/25 - NICHOLSON NEIGHBORHOOD PARK IMPROVEMENTS (223.92) Check 02/19/2026 924352 Accounts Payable YAZMIN VARA 50.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 36 of 42 2/19/2026 2:43:31 PM        Packet Page. 942 Invoice Date Description Check Sort Code Amount. 2102026 02/10/2026 TACTICAL BOOTS REFUND 50.00 Check 02/19/2026 924353 Accounts Payable VEOLIA ES TECHNICAL SOLUTIONS LLC 324.84 Invoice Date Description Check Sort Code Amount. 195292 01/30/2026 JANUARY 2026 BIOHAZARD WASTE DISPOSAL 324.84 Check 02/19/2026 924354 Accounts Payable VERITIV OPERATING COMPANY 616.93 Invoice Date Description Check Sort Code Amount. 6950086593 07/31/2025 INSECTICIDE ROACH AND ANT AEROSAL VANILLA 224.18 6950182686 11/24/2025 TOWEL DISPENSER STNLS STL 392.75 Check 02/19/2026 924355 Accounts Payable VERIZON WIRLESS 10,791.71 Invoice Date Description Check Sort Code Amount. 6134503785 01/25/2026 Cell Services 12/26/2025 to 01/25/2026 Acct#972124581-00002 2,995.21 6134436788 01/25/2026 Verizon for PD MDC DEC 26 -2025-JAN 25-2026 ACCT 442045878-00002 6,082.66 6134484294 01/25/2026 12/26-1/25 CELLULAR SERVICE 1,713.84 Check 02/19/2026 924356 Accounts Payable VIDEO FP 3,340.00 Invoice Date Description Check Sort Code Amount. 260202 02/02/2026 01/12/2026 -02/08/2026 WHAT'S UP SB, INLAND EMPIRE ALIVE 3,340.00 Check 02/19/2026 924357 Accounts Payable ALEJANDRO VILLANUEVA 5,560.00 Invoice Date Description Check Sort Code Amount. 162 01/30/2026 Athlete Profile Basketball: ISHS Boys, SBHS Girls 5,560.00 Check 02/19/2026 924358 Accounts Payable SOLIMAR VILLELA 50.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE INCENTIVE 2025 50.00 Check 02/19/2026 924359 Accounts Payable VOHNE LICHE KENNELS INC 750.00 Invoice Date Description Check Sort Code Amount. 21119 02/10/2026 JANUARY 2026 K9 MAINTENANCE TRAINING 750.00 Check 02/19/2026 924360 Accounts Payable VULCAN MATERIALS COMPANY 307.65 Invoice Date Description Check Sort Code Amount. 5454950 01/14/2026 3/4IN CL 2 BASE 307.65 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 37 of 42 2/19/2026 2:43:31 PM        Packet Page. 943 Check 02/19/2026 924361 Accounts Payable GRAINGER 207.10 Invoice Date Description Check Sort Code Amount. 9781384798 01/22/2026 DOOR LOCK BATTERY ALARM 207.10 Check 02/19/2026 924362 Accounts Payable LINDA WALKER 811.00 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement 811.00 Check 02/19/2026 924363 Accounts Payable LENELLE WASHINGTON 306.60 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement 306.60 Check 02/19/2026 924364 Accounts Payable TANYA WASHINGTON 954.00 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement 954.00 Check 02/19/2026 924365 Accounts Payable WATERLINE TECHNOLOGIES INC 4,240.98 Invoice Date Description Check Sort Code Amount. 5777883 01/22/2026 POOL CHEMICALS DELMANN HEIGHTS POOL 518.74 5777949 01/23/2026 POOL CHEMICALS PERRIS HJILL SWIM CTR 685.13 5778676 01/29/2026 PERRIS HILL SWIM CTR POOL CHEMICALS 1,129.69 5778675 01/29/2026 HERNANDEZ CTR POOL CHEMICALS 1,114.48 5778674 01/29/2026 DELMANN HEIGHTS POOL CHEMICALS 700.35 5778673 01/29/2026 PERRIS HILL SWIM CTR POOL CHEMICALS 92.59 Check 02/19/2026 924366 Accounts Payable WEST COAST ARBORISTS 775,934.56 Invoice Date Description Check Sort Code Amount. 231316 07/15/2025 STREET TREE MAINTENANCE 7/15/25 92,139.19 232497 07/31/2025 RECOMMENDED REMOVALS 7/31/25 7,931.52 232498 07/31/2025 STREET TREE MAINTENANCE 7/31/25 8,595.37 233690 08/31/2025 RECOMMENDED REMOVALS 8/31/25 37,995.63 232718 08/15/2025 RECOMMENDED REMOVALS 8/15/25 27,760.72 233692 08/31/2025 STREET TREE MAINTENANCE 8/31/25 72,177.32 233906 09/15/2025 RECOMMENDED REMOVALS 9/15/25 16,537.03 233905 09/15/2025 STREET TREE MAINTENANCE 9/15/25 59,761.96 234758 09/30/2025 RECOMMENDED REMOVALS 9/30/25 22,860.33 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 38 of 42 2/19/2026 2:43:31 PM        Packet Page. 944 234759 09/30/2025 STREET TREE MAINTENANCE 9/30/25 116,603.61 235561 10/15/2025 RECOMMENDED REMOVALS 10/15/25 26,376.99 235560 10/15/2025 STREET TREE MAINTENANCE 10/15/25 53,991.44 236234 10/31/2025 RECOMMENDED REMOVALS 10/31/25 9,046.10 236233 10/31/2025 STREET TREE MAINTENANCE 10/31/25 9,264.77 236969 11/15/2025 STREET TREE MAINTENANCE 11/15/25 31,651.93 236970 11/15/2025 RECOMMENDED REMOVALS 11/15/25 26,528.19 237990 12/15/2025 RECOMMENDED REMOVALS 12/15/25 275.40 237989 12/15/2025 STREET TREE MAINTENANCE 12/15/25 4,822.15 238535 12/31/2025 STREET TREE MAINTENANCE 12/31/25 14,796.67 238536 12/31/2025 RECOMMENDED REMOVALS 12/31/25 16,623.91 238845 01/15/2026 STREET TREE MAINTENANCE 1/15/26 57,194.52 239282 01/27/2026 RECOMMENDED REMOVALS 796 6TH STREET 1/27/26 24,551.12 231656 07/15/2025 LMD TREE MAINTENANCE 7/15/25 4,179.82 233691 08/31/2025 LMD TREE MAINTENANCE 8/31/25 10,778.33 233903 09/15/2025 LMD TREE MAINTENANCE 9/15/25 6,147.44 234757 09/30/2025 LMD TREE MAINTENANCE 9/30/25 7,501.96 236232 10/31/2025 LMD TREE MAINTENANCE 10/31/25 7,062.74 236968 11/15/2025 LMD TREE MAINTENANCE 11/15/25 2,778.40 Check 02/19/2026 924367 Accounts Payable WEST PAYMENT CENTER 952.40 Invoice Date Description Check Sort Code Amount. 853164107 02/01/2026 JANUARY 26 DATABASE SUBSCRIPTION 952.40 Check 02/19/2026 924368 Accounts Payable HAROLD WHITE 932.30 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement 932.30 Check 02/19/2026 924369 Accounts Payable WHOLE PERSON CARE CLINIC 12,062.30 Invoice Date Description Check Sort Code Amount. 1 08/31/2025 FY25/26 CBDG WPCC Invoice AUGUST 2025 3,525.00 2 09/30/2025 FY25/26 CBDG WPCC Invoice SEPTEMBER 2025 990.22 3 10/31/2025 FY25/26 CBDG WPCC Invoice OCTOBER 2025 7,547.08 Check 02/19/2026 924370 Accounts Payable WILLDAN ENGINEERING 82,241.75 Invoice Date Description Check Sort Code Amount. City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 39 of 42 2/19/2026 2:43:31 PM        Packet Page. 945 341904 01/20/2026 DEC 2025 - ENGINEERING PLAN CHECK & INSPECTION SVCS 22,159.41 341903 01/20/2026 DEC 2025 - ENGINEERING PLAN CHECK & INSPECTION SVCS 4,429.50 341902 01/20/2026 PE: 1/2/26 - LAND DEVELOPMENT & NPDES SERVICES 9,450.00 341900 01/20/2026 PE: 1/2/26 - LAND DEVELOPMENT & NPDES SERVICES 123.50 236926 01/07/2026 Building and Safety Contract Services December 2025 11,175.00 236927 01/07/2026 Building and Safety Plan Check Services December 2025 34,904.34 Check 02/19/2026 924371 Accounts Payable WILSON TOWING L L C 405.00 Invoice Date Description Check Sort Code Amount. 28995 02/03/2026 HOOKUP UNIT 0501 160.00 28996 02/04/2026 HOOKUP UNIT F1643 245.00 Check 02/19/2026 924372 Accounts Payable WIRZ AND COMPANY PRINTING INC 1,581.22 Invoice Date Description Check Sort Code Amount. 145943 01/11/2026 Business Cards-2 people Planning, 1 person Building 97.88 146064 01/19/2026 Building and Safety Job Cards 277.31 146041 01/19/2026 BUSINESS CARDS WALTON, CHAVEZ, RYAN, REDMAN 98.96 146074 01/19/2026 BUSINESS CARDS JOYCE 29.36 146067 01/19/2026 500 ENVELOPES 152.25 146090 01/20/2026 1000 BUSINESS REPLY ENVELOPES 147.90 146173 01/26/2026 Library Bookmarks 94.61 146298 01/27/2026 BC VEGA 29.36 146381 02/04/2026 VEHICLE CHECK PARKING WARNING 165.30 146183 01/26/2026 Business Cards-2 people Building and Safety 65.25 143488 08/18/2025 NOTICE TO REMOVE CONTAINER 316.46 143505 08/18/2025 STORAGE CONTAINER DOOR HANGERS 106.58 Check 02/19/2026 924373 Accounts Payable KORRINE WORRILL 50.00 Invoice Date Description Check Sort Code Amount. 4TH QTR 2025 01/27/2026 4TH QTR RIDESHARE INCENTIVE 2025 50.00 Check 02/19/2026 924374 Accounts Payable SAN BERNARDINO COUNTY ASSESSOR RECORDER CLERK 1,600.00 Invoice Date Description Check Sort Code Amount. 25289013 12/02/2025 Monthly Map Revision 12/2/25 CO OF SB - County of San Bernardino 60.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 40 of 42 2/19/2026 2:43:31 PM        Packet Page. 946 25294634 12/08/2025 Monthly Map Revision 12/8/25 CO OF SB - County of San Bernardino 520.00 25301114 12/16/2025 Monthly Map Revision 12/16/25 CO OF SB - County of San Bernardino 180.00 25301122 12/16/2025 Monthly Map Revision 12/16/25 (2)CO OF SB - County of San Bernardino 40.00 25307242 12/23/2025 Monthly Map Revision 12/23/25 CO OF SB - County of San Bernardino 100.00 268369 01/12/2026 Monthly Map Revision 1/12/26 CO OF SB - County of San Bernardino 140.00 2617769 01/23/2026 Monthly Map Revision 1/23/26 CO OF SB - County of San Bernardino 40.00 2618246 01/23/2026 Monthly Map Revision 1/23/26 (2)CO OF SB - County of San Bernardino 520.00 Check 02/19/2026 924375 Accounts Payable SAN BERNARDINO MANAGEMENT ASSOCIATION 2,305.00 Invoice Date Description Check Sort Code Amount. 202104A 02/11/2026 Reissue CK#894584 Payroll Vendors PPP - Payroll 185.00 202105A 02/11/2026 Reissue CK#894584 Payroll Vendors PPP - Payroll 185.00 202511A 02/11/2026 Reissue CK#919835 Payroll Vendors PPP - Payroll 470.00 202110A 02/11/2026 Reissue CK#895937 Payroll Vendors PPP - Payroll 180.00 202108A 02/11/2026 Reissue CK#895449 Payroll Vendors PPP - Payroll 185.00 202106A 02/11/2026 Reissue CK#894812 Payroll Vendors PPP - Payroll 185.00 202103A 02/11/2026 Reissue CK#894280 Payroll Vendors PPP - Payroll 185.00 202010A 02/11/2026 Reissue CK#890089 Payroll Vendors PPP - Payroll 185.00 202007A 02/11/2026 Reissue CK#889514 Payroll Vendors PPP - Payroll 180.00 202008A 02/11/2026 Reissue CK#889661 Payroll Vendors PPP - Payroll 180.00 202107A 02/11/2026 Reissue CK#895185 Payroll Vendors PPP - Payroll 185.00 Check 02/19/2026 924376 Accounts Payable RAMONA ACEVEDO 250.60 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement SCP - Senior Companion Program 250.60 Check 02/19/2026 924377 Accounts Payable XINIA BERRIOS 455.00 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement SCP - Senior Companion Program 455.00 Check 02/19/2026 924378 Accounts Payable VERONICA COLLIER 832.70 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 41 of 42 2/19/2026 2:43:31 PM        Packet Page. 947 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement SCP - Senior Companion Program 832.70 Check 02/19/2026 924379 Accounts Payable CYNTHIA FORREST 461.00 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement SCP - Senior Companion Program 461.00 Check 02/19/2026 924380 Accounts Payable JOHN JORDAN 401.30 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement SCP - Senior Companion Program 401.30 Check 02/19/2026 924381 Accounts Payable MATT LOPEZ 885.00 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement SCP - Senior Companion Program 885.00 Check 02/19/2026 924382 Accounts Payable SANDRA DEE MOSS 390.00 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement SCP - Senior Companion Program 390.00 Check 02/19/2026 924383 Accounts Payable DELLA DELORES SPURLOCK 337.00 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement SCP - Senior Companion Program 337.00 Check 02/19/2026 924384 Accounts Payable GUADALUPE ZAVALA 146.00 Invoice Date Description Check Sort Code Amount. 1/26 02/04/2026 SCP-January 2026 Reimbursement SCP - Senior Companion Program 146.00 Check 02/19/2026 924385 Accounts Payable DEPT OF CONSERVATION ADMIN SVCS ACCTG OFFICE 11,910.54 Invoice Date Description Check Sort Code Amount. 12312025 12/31/2025 Strong Motion 4th Quarter Fees 2025 SOC DO - State of California Department of 11,910.54 City Commercial City Commercial - A/P, P/R taxes Totals:Transactions: 224 $4,868,066.03 Checks:224 $4,868,066.03 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/19/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 42 of 42 2/19/2026 2:43:31 PM        Packet Page. 948 Fund 001 - General $885,904.54 Fund 006 - Donations Fund $2,734.88 Fund 007 - Measure S $26,700.00 Fund 008 - American Rescue Plan Fund $17,605.96 Fund 107 - Cable Television Fund $8,340.00 Fund 119 - Community Developmnt Block Grant $13,199.49 Fund 123 - Federal Grant Programs $43,317.71 Fund 124 - Animal control $6,831.66 Fund 126 - Gas Tax Fund $390,660.79 Fund 130 - State And Other Grant Programs $1,939.34 Fund 141 - Local Grants $704.76 Fund 247 - Cultural Developmnt Construction $336,998.03 Fund 248 - Storm Drain Construction $5,701.20 Fund 255 - Community Facilities Districts $4,845.14 Fund 261 - Law Enforcement Facilties $40,800.91 Fund 264 - Regional Circulation System $670.00 Fund 527 - Integrated waste management $7,541.50 Fund 629 - Liability insurance fund $1,506,250.00 Fund 635 - Fleet services fund $50,149.57 Fund 678 - Workers compensation $121.29 Fund 679 - Information technology $13,637.47 Fund 710 - Successor Agency $1,128.00 Fund 772 - Special deposits fund $10,568.88 Fund 784 - Payroll Clearing Fund $43,754.93 $3,420,106.05 City of San Bernardino Accounts Payable Warrant Register Summary by Fund Register #41 February 26, 2026        Packet Page. 949 Bank Account:City Commercial - City Commercial - A/P, P/R taxes Check 02/26/2026 924386 Accounts Payable ADAMSON POLICE PRODUCTS 791.80 Invoice Date Description Check Sort Code Amount. 445827 01/09/2026 12 GA DRAG STABALIZED ROUND MDL 700C CHAIN LINK HANDCUFF 791.80 Check 02/26/2026 924387 Accounts Payable AIS TRUST ACCOUNT NEWPORT 6,250.00 Invoice Date Description Check Sort Code Amount. 3424661 02/12/2026 PUBLIC OFFICIAL BONDS - CYNTHIA FORTUNE 2,750.00 3424911 02/12/2026 PUBLIC OFFICIAL BONDS - TELICIA LOPEZ 3,500.00 Check 02/26/2026 924388 Accounts Payable AMAZON CAPITAL SERVICES 7,385.55 Invoice Date Description Check Sort Code Amount. 1VVJ3WTPN6TQ 01/12/2026 ZILINK NO DRILL UNDER DESK CABLE TRAY 247.84 1TD3LCDWFGPF 01/13/2026 USB FLASH DRIVES 117.86 1RG74Y739YDW 01/13/2026 XXL FULL MOTION WALL MOUNT 206.61 13QT7FLGGXKV 01/15/2026 USB HARD DRIVE CORDS 17.15 13L7DR6DGDXW 01/20/2026 WALL MOUNTED CHAIR RACK 43.48 1D9VJ6JT94VK 01/20/2026 PURELL ADVANCED HAND SANITIZER 123.22 1DQ3HN3WNCGK 01/19/2026 APROCA CASE COMPATIBLE WITHHP OFFICEJET 250 191.02 1GLYTVHVH4WQ 01/19/2026 HP OFFICEJET 250 WIRELESS PRINTER SCANNER COPIER 935.02 1CCPHVC4NNJK 01/26/2026 LEATHERMAN RAPTOR RESCUE GLASS BREAKER 1,847.90 19M7VGYL4PX6 01/28/2026 CHANGING STATION BABY CHANGER 108.74 1FNQXVHPD9JR 02/02/2026 JSAUX USB 136.50 1GD36YDP7YRQ 02/06/2026 VALVOLINE 2-CYCLE MULTI-PURPOSE TCW-3 MOTOR OIL 1 QT 64.15 13NWRL4MHJ7F 12/02/2025 FY26 PAYMENT FOR BUS REG OFFICE SUPPLIES 10.42 1JXGL6713TRD 12/05/2025 FY26 PAYMENT FOR BUS REG OFFICE SUPPLIES 90.90 1FVV3D7HDD9Q 11/10/2025 QUARTET NON-MAGNETIC DRY ERASE BOARD 408.93 1PPM6NF3J41T 02/05/2026 BUFFALO MEDIA STATION BURNERS 326.22 1QCYXVKPFRQL 10/06/2025 FY26 CREDIT MEMO FOR 2 HANDSET LIFTERS THAT WERE RETURNED (76.10) 1W44D7TMVRP4 02/11/2026 12 PAD SHEET CARDS, CARSON DELLOSA 219-PIECE CUTOUT LETTERS, 39.98 1JKCF9XDKPDX 11/25/2025 KLEENEX FACIAL TISSUE IN BOUTIQUE POP-UP BOX, 95/BOX, 36/CARTON 62.97 19MHWQH377QV 12/18/2025 APPLE EARPODS HEADPHONES, WIRED EAR BUDS BUILT-IN REMOTE 81.63 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 1 of 33 2/26/2026 2:15:42 PM        Packet Page. 950 1XH7VD3PDJCT 02/10/2026 HUANUO FOOT REST -EROGONOMIC 39.66 1P1NK6RVNPK7 10/27/2025 City Clerk Passport Supplies 85.85 1QYWM9PX1YYV 11/10/2025 CITYWIDE OFFICE SUPPLIES 191.28 1X7CD7X7LRV6 01/05/2026 Election- Supplies 232.33 11WPFM9L9FHR 02/04/2026 FINANCE-AMAZON SUPPLIES 249.31 1VWMLWJWG9RK 02/04/2026 FINANCE-AMAZON SUPPLIES 18.48 1LL3KGKKK46Y 02/05/2026 FINANCE-AMAZON SUPPLIES 29.31 1F39TCLFLXJ4 02/23/2026 CM OFFICE SUPPLIES 62.35 16NRGV79TQQX 02/23/2026 210X TONER CARTRIGES HP COLORJET PRO MFP 811.15 14XX4RW4HM7M 02/22/2026 TITAN FLEX HEAVY DUTY GLOVES 607.14 14D3HGTY6XGM 02/24/2026 CLOROX DISINFECTING WIPES 36.14 1JXD6471Y74H 02/06/2026 AMAZON ECON SUPPLY ORDER FEBRUARY 2026 37.40 13L3PFYLCC3R 02/18/2026 AMAZON ECON SUPPLY ORDER FEBRUARY 2026 38.11 16NWWYP147HH 02/21/2026 AMAZON ECON SUPPLY ORDER CREDIT MEMO FOR FEBRUARY 2026 (37.40) Check 02/26/2026 924389 Accounts Payable AARON ANAYA 125.07 Invoice Date Description Check Sort Code Amount. 2242026 02/24/2026 BOOT REFUND OFC. ANAYA 125.07 Check 02/26/2026 924390 Accounts Payable APOLLO MADRIGAL 506.00 Invoice Date Description Check Sort Code Amount. 4/26 DUBLIN 02/04/2026 DT INSTRUCTOR/GRACIE LEVEL II MEALS 506.00 Check 02/26/2026 924391 Accounts Payable APPLE INC 3,228.79 Invoice Date Description Check Sort Code Amount. 52102426 02/16/2026 Mac Studio 3,228.79 Check 02/26/2026 924392 Accounts Payable KRISTOPHER ARENAS 301.00 Invoice Date Description Check Sort Code Amount. 4/26 SAN DIEGO 02/04/2026 HUMAN TRAFFICKING SUMMIT MEALS 301.00 Check 02/26/2026 924393 Accounts Payable ARROWHEAD UNITED WAY 153.59 Invoice Date Description Check Sort Code Amount. 202604 02/26/2026 Pay Period 2/02/26-02/15/26 153.59 Check 02/26/2026 924394 Accounts Payable AT & T 900.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 2 of 33 2/26/2026 2:15:42 PM        Packet Page. 951 Invoice Date Description Check Sort Code Amount. 600290 01/01/2026 GPS SERVICE 11/29-12/29 CASE 25-135682 900.00 Check 02/26/2026 924395 Accounts Payable ATKINSON ANDELSON LOYA RUUD & ROMO 10,728.00 Invoice Date Description Check Sort Code Amount. 776110 12/31/2025 INVESTIGATIVE SERVICES - DECEMBER 2025 - G.R. 00029 10,728.00 Check 02/26/2026 924396 Accounts Payable AUTO SMOG CHECK TEST ONLY 1,188.30 Invoice Date Description Check Sort Code Amount. 80623 01/31/2026 SMOG CHECK UNIT 695 34.95 80624 01/31/2026 SMOG CHECK UNIT 396 34.95 80626 01/31/2026 SMOG CHECK UNIT 388 34.95 80637 01/31/2026 SMOG CHECK UNIT 372 34.95 80627 01/31/2026 SMOG CHECK UNIT 700 34.95 80628 01/31/2026 SMOG CHECK UNIT 352 34.95 80629 01/31/2026 SMOG CHECK 731 34.95 80630 01/31/2026 SMOG CHECK UNIT 616 34.95 80631 01/31/2026 SMOG CHECK UNIT 725 34.95 80633 01/31/2026 SMOG CHECK UNIT 506 34.95 80632 01/31/2026 SMOG CHECK UNIT 332 34.95 80703 02/06/2026 SMOG CHECK UNIT 1606 34.95 80603 01/30/2026 SMOG CHECK UNIT 509 34.95 80613 01/31/2026 SMOG CHECK UNIT 373 34.95 80615 01/31/2026 SMOG CHECK UNIT 397 34.95 80616 01/31/2026 SMOG CHECK UNIT 1501 34.95 80617 01/31/2026 SMOG CHECK UNIT 217 34.95 80618 01/31/2026 SMOG CHECK UNIT 392 34.95 80614 01/31/2026 SMOG CHECK UNIT F1540 34.95 80619 01/31/2026 SMOG CHECK UNIT 1542 34.95 80620 01/31/2026 SMOG CHECK UNIT 393 34.95 80621 01/31/2026 SMOG CHECK UNIT 390 34.95 80728 02/07/2026 SMOG CHECK UNIT 1603 34.95 80730 02/07/2026 SMOG CHECK UNIT 1600 34.95 80725 02/07/2026 SMOG CHECK UNIT 1504 34.95 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 3 of 33 2/26/2026 2:15:42 PM        Packet Page. 952 80740 02/07/2026 SMOG CHECK UNIT 784 34.95 80722 02/07/2026 SMOG CHECK UNIT 728 34.95 80721 02/07/2026 SMOG CHECK UNIT 579 34.95 80724 02/07/2026 SMOG CHECK UNIT 417 34.95 80720 02/07/2026 SMOG CHECK UNIT 399 34.95 80727 02/07/2026 SMOG CHECK UNIT 258 34.95 80731 02/07/2026 SMOG CHECK UNIT 1802 34.95 80729 02/07/2026 SMOG CHECK UNIT 1604 34.95 80783 02/11/2026 SMOG CHECK UNIT 1615 34.95 Check 02/26/2026 924397 Accounts Payable B & S GRAPHICS INC 257.13 Invoice Date Description Check Sort Code Amount. 2666 01/29/2026 DECALS FOR CITY VEHICLES BLACK NUMBER 6 AND 3 257.13 Check 02/26/2026 924398 Accounts Payable LES BENNETT 1.80 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.1.80 Check 02/26/2026 924399 Accounts Payable BILBRO CONSTRUCTION COMPANY INC 336,998.03 Invoice Date Description Check Sort Code Amount. 11 02/19/2026 1/1 - 1/31/26 -SPEICHER PARK BALLFIELDS IMPROVEMENTS 354,734.77 11RET 02/19/2026 1/1 - 1/31/26 -SPEICHER PARK BALLFIELDS IMPROVEMENTS (17,736.74) Check 02/26/2026 924400 Accounts Payable BIO TOX LABORATORIES INC 8,139.00 Invoice Date Description Check Sort Code Amount. 48337 12/19/2025 10/20/25-12/8/25 TOXICOLOGY SERVICES 8,139.00 Check 02/26/2026 924401 Accounts Payable BMW MOTORCYCLES OF RIVERSIDE 15,438.23 Invoice Date Description Check Sort Code Amount. 6040221 11/14/2025 PD MOTORCYCLE REPAIRS UNIT 1017 2,846.61 6040187 11/12/2025 PD MOTORCYCLE REPAIRS UNIT 1023 999.39 6040742 02/04/2026 PD MOTORCYCLE REPAIRS UNIT F1023 476.63 6040743 02/04/2026 PD MOTORCYCLE REPAIRS UNIT F1024 1,313.07 6040270 11/26/2025 PD MOTORCYCLE REPAIRS UNIT F1020 161.41 6040604 01/20/2026 PD MOTORCYCLE REPAIRS UNIT 1010 520.85 6040603 01/20/2026 PD MOTORCYCLE REPAIRS UNIT 1021 281.12 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 4 of 33 2/26/2026 2:15:42 PM        Packet Page. 953 6040195 11/12/2025 PD MOTORCYLE REPAIRS UNIT 1010 3,237.43 6039285 07/15/2025 PD MOTORCYLE REPAIRS UNIT 1005 83.46 6040098 10/30/2025 PD MOTORCYLE REPAIRS UNIT 1025 777.49 6040421 12/17/2025 PD MOTORCYLE REPAIRS UNIT F1013 4,359.46 6040744 02/04/2026 PD MOTORCYLE REPAIRS UNIT F1004 381.31 Check 02/26/2026 924402 Accounts Payable BOB HALL & ASSOCIATES 2,000.00 Invoice Date Description Check Sort Code Amount. 1054 02/04/2026 FINAL RECRUITMENT: CITY PLANNER & DIRECTOR OF ECONOMIC DEVELOPME 2,000.00 Check 02/26/2026 924403 Accounts Payable BOOT BARN LOCKBOX 4,220.99 Invoice Date Description Check Sort Code Amount. 567658 02/06/2026 SAFETY BOOTS O&M STAFF 2/6/26 4,220.99 Check 02/26/2026 924404 Accounts Payable BUDGET TRANSMISSIONS II INC 1,517.16 Invoice Date Description Check Sort Code Amount. 49501 02/06/2026 REPLACEMENT OF CATALYTIC CONVERTER UNIT 0399 1,517.16 Check 02/26/2026 924405 Accounts Payable BURRTEC WASTE INDUSTRIES INC 387.27 Invoice Date Description Check Sort Code Amount. 4320844081 01/31/2026 ARMY NATIONAL REFUSE JAN 2026 387.27 Check 02/26/2026 924406 Accounts Payable DAVID CABRERA 29.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.29.00 Check 02/26/2026 924407 Accounts Payable KAREN CATES 188.00 Invoice Date Description Check Sort Code Amount. 32026 02/01/2026 SA ANNUITANT HEALTH MARCH 2026 188.00 Check 02/26/2026 924408 Accounts Payable COLTON PUBLIC UTILITIES 31.70 Invoice Date Description Check Sort Code Amount. 7965 02/09/2026 ELECTRIC CHARGES 31.70 Check 02/26/2026 924409 Accounts Payable CITY OF SAN BERNARDINO WATER 14,755.00 Invoice Date Description Check Sort Code Amount. City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 5 of 33 2/26/2026 2:15:42 PM        Packet Page. 954 7963 02/06/2026 WATER CHARGES 2,309.68 7968 02/11/2026 WATER CHARGES 12,445.32 Check 02/26/2026 924410 Accounts Payable COMPASS PEST MANAGEMENT INC 310.00 Invoice Date Description Check Sort Code Amount. 317812 02/03/2026 RODENT SERVICE 02-03-26 40.00 311322 11/07/2025 RODENT SERVICE 11-07-25 40.00 313480 12/05/2025 RODENT SERVICE 12/05/25 40.00 318079 02/06/2026 MONTHLY PEST CONTROL 02/06/26 78.00 319136 02/19/2026 FEBRUARY 2026 PEST CONTROL 112.00 Check 02/26/2026 924411 Accounts Payable CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 6,339.88 Invoice Date Description Check Sort Code Amount. 69031063863 01/30/2026 SCHEDULE-80 CONDUIT 5,325.30 69031064121 02/06/2026 84W LT FX 934.29 69031064192 02/06/2026 20MIL WRAP TAPE SUPPORT GRIP 80.29 Check 02/26/2026 924412 Accounts Payable LUIS CORONA 55.00 Invoice Date Description Check Sort Code Amount. 25305155 04/12/2025 Spay Neuter Deposit Refund 55.00 Check 02/26/2026 924413 Accounts Payable DAILY JOURNAL CORPORATION 1,971.42 Invoice Date Description Check Sort Code Amount. 3992716 12/10/2025 MC1658U Ordinance Publication 12/10/25 1,188.00 3998860 01/05/2026 SPA2301/SUB2305 Notice of Hearing 1/3/26 329.48 4012609 02/16/2026 DERC Notice of Hearing 2/14/26 453.94 Check 02/26/2026 924414 Accounts Payable DANNELL L DURAN 30.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.30.00 Check 02/26/2026 924415 Accounts Payable ROSELLER DEJESUS 188.00 Invoice Date Description Check Sort Code Amount. 32026 02/01/2026 SA ANNUITANT HEALTH MARCH 2026 188.00 Check 02/26/2026 924416 Accounts Payable DIBS SAFE & LOCK SERVICE 616.90 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 6 of 33 2/26/2026 2:15:42 PM        Packet Page. 955 Invoice Date Description Check Sort Code Amount. 1284312 01/05/2026 MISC MATERIALS 208.80 1284328 01/06/2026 COMMERCIAL PADLOCK 66.69 1284405 01/12/2026 ARROW STOREROOM LOCK 155.51 1284468 01/15/2026 RIM CYLINDER DUP KEY REG 33.53 1284491 01/15/2026 DUP KEY REG DUPLICATE KEY STAMP KEYS SCHLAGE TOOL 111.59 1284824 02/04/2026 DK2 DUPLICATE KEY 28.55 1284463 01/14/2026 DUPLICATE KEY 12.23 Check 02/26/2026 924417 Accounts Payable DIXON MUTADZAKUPA CONSULTING LLC 10,020.00 Invoice Date Description Check Sort Code Amount. 18 02/10/2026 01/23/26-02/13/26 CONSULTING AND SUPPORT SERVICES 10,020.00 Check 02/26/2026 924418 Accounts Payable DOCU TRUST 507.23 Invoice Date Description Check Sort Code Amount. 57453 01/01/2026 STORAGE,SHRED BIN - JANUARY 2026 507.23 Check 02/26/2026 924419 Accounts Payable DUNBAR ARCHITECTURE 14,205.96 Invoice Date Description Check Sort Code Amount. 671 02/07/2026 JANUARY 2026 - DESIGN SRVCS ROOSEVELT BOWL IMPROVEMENTS 14,205.96 Check 02/26/2026 924420 Accounts Payable EAST VALLEY WATER DISTRICT 5,415.59 Invoice Date Description Check Sort Code Amount. 7962 02/05/2026 WATER CHARGES 1,617.96 7966 02/12/2026 WATER CHARGES 3,797.63 Check 02/26/2026 924421 Accounts Payable JOHN ECHEVARRIA 946.00 Invoice Date Description Check Sort Code Amount. 4/26 SAN DIEGO 02/04/2026 COMMAND COLLEGE MEALS 473.00 2/26 SAN DIEGO 02/04/2026 COMMAND COLLEGE MEALS 473.00 Check 02/26/2026 924422 Accounts Payable ECONOLITE CONTROL PRODUCTS INC 93,651.89 Invoice Date Description Check Sort Code Amount. 236659 01/23/2026 332L SILVER CAB SAN BERNARDINO 93,651.89 Check 02/26/2026 924423 Accounts Payable ENGINEERING RESOURCES OF 670.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 7 of 33 2/26/2026 2:15:42 PM        Packet Page. 956 SOUTHERN CA INC Invoice Date Description Check Sort Code Amount. 62195 02/06/2026 PE 1/31/26 - STATE STREET EXTENSION FROM 16TH ST TO BASELINE 670.00 Check 02/26/2026 924424 Accounts Payable ENTERPRISE FLEET MANAGEMENT 1,530.41 Invoice Date Description Check Sort Code Amount. 5564620 02/04/2026 FY25/26 8332274 & 8332275 Enterprise Lease (FEB 26)1,530.41 Check 02/26/2026 924425 Accounts Payable ENVIRONMENTAL PROJECT SERVICES INC 14,072.98 Invoice Date Description Check Sort Code Amount. 9303 02/06/2026 CONCRETE REPAIRS 4967 N PERSHING AVE 7,986.38 9302 02/06/2026 CONCRETE REPAIRS 3669 N GENEVIEVE ST 6,086.60 Check 02/26/2026 924426 Accounts Payable PAULA RAE ESPINOZA 188.00 Invoice Date Description Check Sort Code Amount. 32026 02/01/2026 SA ANNUITANT HEALTH MARCH 2026 188.00 Check 02/26/2026 924427 Accounts Payable EVERON LLC 118.00 Invoice Date Description Check Sort Code Amount. 160221484 12/22/2025 JANUARY 2026 ALARM MONITORING 39.00 160394349 01/22/2026 Alarm Monitoring (02/01/26 - 02/28/26)40.00 160394352 01/22/2026 FEBRUARY 26 ALARM MONITORING 39.00 Check 02/26/2026 924428 Accounts Payable EWING IRRIGATION PRODUCTS INC 1,186.31 Invoice Date Description Check Sort Code Amount. 28845092 01/14/2026 TSI 18' CIR SPOT COVER 18OZ GREEN 1,186.31 Check 02/26/2026 924429 Accounts Payable FAIRVIEW FORD SALES INC 11,974.90 Invoice Date Description Check Sort Code Amount. 242029 02/04/2026 SPOTUBE ASY UNIT F2225 528.96 239823 01/26/2026 310 EXHAUST MAN D19 GASKET ONSTKCORE CHG UNIT F1403 1,221.33 242320 02/04/2026 D21 1SOLENOID UNIT F2002 100.72 242277 02/04/2026 S4RIVET BLI UNIT 1098 46.68 65664 08/18/2025 BODY REPAIRS UNIT 2403 1,753.33 65679 08/26/2025 BODY REPAIRS UNIT F2103 4,995.57 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 8 of 33 2/26/2026 2:15:42 PM        Packet Page. 957 65952 01/09/2026 BODY REPAIRS UNIT 420 3,328.31 Check 02/26/2026 924430 Accounts Payable FEDEX 194.94 Invoice Date Description Check Sort Code Amount. 911912693 12/26/2025 12/18 FED EX SERVICE 18.56 910915088 12/19/2025 12/11 FED EX SERVICE 13.64 917687535 02/13/2026 FEB 10 FEDEX SERVICE 162.74 Check 02/26/2026 924431 Accounts Payable DESTINY FLORES 130.00 Invoice Date Description Check Sort Code Amount. 3/26 LOS ANGELES 02/04/2026 CALNENA CONFERENCE MEALS 130.00 Check 02/26/2026 924432 Accounts Payable CLENTIS FLOURNOY 20.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.20.00 Check 02/26/2026 924433 Accounts Payable FLOWATER INCORPORATED 652.50 Invoice Date Description Check Sort Code Amount. 25282 02/11/2026 FILTER KIT FLUSHED 652.50 Check 02/26/2026 924434 Accounts Payable GERALDINE FRANCO 107.00 Invoice Date Description Check Sort Code Amount. 3/26 LOS ANGELES 02/04/2026 CALNENA CONFERENCE MEALS 107.00 Check 02/26/2026 924435 Accounts Payable GALLS LLC 8,011.38 Invoice Date Description Check Sort Code Amount. 33589866 12/26/2025 EMPLOYEE UNIFORMS SANDOVAL MUNOZ 133.56 33982122 02/05/2026 PD UNIFORMS KC 48.75 33995324 02/06/2026 PD UNIFORMS EP 22.79 34031680 02/10/2026 PD UNIFORMS EP 166.20 34045173 02/11/2026 PD UNIFORMS EY 27.73 34074490 02/13/2026 PD UNIFORMS PN 7,612.35 Check 02/26/2026 924436 Accounts Payable LARISSA GARIBAY 50.00 Invoice Date Description Check Sort Code Amount. 2192026 02/19/2026 REIBURSEMENT FOR FOOTWEAR GARIBAY.L 50.00 Check 02/26/2026 924437 Accounts Payable ROBERT GARIBAY 24.30 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 9 of 33 2/26/2026 2:15:42 PM        Packet Page. 958 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.24.30 Check 02/26/2026 924438 Accounts Payable GARRETT PRINZ 506.00 Invoice Date Description Check Sort Code Amount. 4/26 DUBLIN 02/04/2026 DT INSTRUCTOR/GRACIE LEVEL II MEALS 506.00 Check 02/26/2026 924439 Accounts Payable JAY GIMENEZ 10.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.10.00 Check 02/26/2026 924440 Accounts Payable JOHN GOMEZ 20.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.20.00 Check 02/26/2026 924441 Accounts Payable ANTHONY HAIG 1.80 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.1.80 Check 02/26/2026 924442 Accounts Payable GEORGE HAWES 25.80 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.25.80 Check 02/26/2026 924443 Accounts Payable HIRSCH PIPE & SUPPLY CO INC 3,106.11 Invoice Date Description Check Sort Code Amount. 1662862 01/30/2026 SINGLE HANDLE METERING FAUCET CHROME 603.43 1662881 02/02/2026 TOILET BOWL WALLHUG URINAL TUBE SEAT OFLC HINGE GASKET 2,404.61 1668720 02/02/2026 BOWL WAX GSKT BOLTS COCK HOLE COVER 98.07 Check 02/26/2026 924444 Accounts Payable CHAD HOLGATE 506.00 Invoice Date Description Check Sort Code Amount. 4/26 DUBLIN 02/04/2026 DT INSTRUCTOR/GRACIE LEVEL II MEALS 506.00 Check 02/26/2026 924445 Accounts Payable HOME DEPOT CREDIT SERVICES 1,912.98 Invoice Date Description Check Sort Code Amount. 9517094 01/27/2026 ECOLAB WIDE MOUTH SPRAY BOTTLE 32OZ 65.03 8042430 01/28/2026 ZEP PRO SPRAY BOTTLE 32OZ 837.90 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 10 of 33 2/26/2026 2:15:42 PM        Packet Page. 959 2511728 02/03/2026 ELBOW 2" SCH 40 90DEG 24" BELL END 155.00 5273794 02/10/2026 3 CU FT KELLOGG ORGANIC GARDEN SOIL 133.10 5020675 02/10/2026 1.5IN X 7.25IN-16FT PREMIUM FIR 90.62 4510642 02/11/2026 THE PINK STUFF 17.6OZ 191.29 4512756 02/11/2026 GORILLA BLACK DUCT TAPE 30YD 166.97 611594 02/05/2026 RYOBI 40V HP 650 CFM BLOWER 4AH KIT 273.07 Check 02/26/2026 924446 Accounts Payable INFRASTRUCTURE ENGINEERS, A BOWMAN COMPANY 34,885.00 Invoice Date Description Check Sort Code Amount. 541532 01/31/2026 1/1 - 1/31/26 - LAND DEVELOPMENT STAFF INSPECTION SERVICES 16,485.00 540527 01/31/2026 1/1 - 1/31/26 - ON-CALL CIP INSPECTION SERVICES 18,400.00 Check 02/26/2026 924447 Accounts Payable INGRAM LIBRARY SERVICES 14,718.39 Invoice Date Description Check Sort Code Amount. 93794280 01/16/2026 Library Books 23.66 93794281 01/16/2026 Library Books 24.44 93794282 01/16/2026 Library Books 54.25 93794283 01/16/2026 Library Books 36.79 93794284 01/16/2026 Library Books 18.43 93794285 01/16/2026 Library Books 33.18 93794286 01/16/2026 Library Books 38.01 93794287 01/16/2026 Library Books 87.74 93794288 01/16/2026 Library Books 24.24 93794289 01/16/2026 Library Books 23.35 93794290 01/16/2026 Library Books 35.26 93794291 01/16/2026 Library Books 14.81 93794292 01/16/2026 Library Books 16.14 93794293 01/16/2026 Library Books 24.20 94178550 02/02/2026 Library Books 18.25 94178551 02/02/2026 Library Books 19.26 94178552 02/02/2026 Library Books 818.56 94178553 02/02/2026 Library Books 1,049.34 94178554 02/02/2026 Library Books 20.06 94178555 02/02/2026 Library Books 30.76 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 11 of 33 2/26/2026 2:15:42 PM        Packet Page. 960 94178556 02/02/2026 Library Books 34.27 94178557 02/02/2026 Library Books 14.90 94178558 02/02/2026 Library Books 15.23 94178559 02/02/2026 Library Books 325.79 94178560 02/02/2026 Library Books 18.50 94178561 02/02/2026 Library Books 37.46 94178562 02/02/2026 Library Books 19.55 94178563 02/02/2026 Library Books 40.87 94178564 02/02/2026 Library Books 16.72 94178565 02/02/2026 Library Books 454.50 94178566 02/02/2026 Library Books 67.58 94178567 02/02/2026 Library Books 24.82 94178568 02/02/2026 Library Books 19.98 94178569 02/02/2026 Library Books 24.17 94178570 02/02/2026 Library Books 15.14 94178571 02/02/2026 Library Books 15.65 94178572 02/02/2026 Library Books 22.18 94178573 02/02/2026 Library Books 25.13 94178574 02/02/2026 Library Books 24.69 94178575 02/02/2026 Library Books 15.18 94401340 02/10/2026 Library Books (Hiller Trust)2,734.88 94401360 02/10/2026 Library Books 40.25 94401361 02/10/2026 Library Books 13.05 94401362 02/10/2026 Library Books 21.18 94401363 02/10/2026 Library Supplies 16.20 94401364 02/10/2026 Library Books 18.48 94401365 02/10/2026 Library Books 24.36 94401366 02/10/2026 Library Books 16.33 94401367 02/10/2026 Library Books 20.05 94401368 02/10/2026 Library Books 14.31 94401369 02/10/2026 Library Books 22.90 94401370 02/10/2026 Library Books 17.24 94401371 02/10/2026 Library Books 33.94 94401372 02/10/2026 Library Books 15.23 94401373 02/10/2026 Library Books 37.39 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 12 of 33 2/26/2026 2:15:42 PM        Packet Page. 961 94534991 02/16/2026 Library Books 19.91 94534992 02/16/2026 Library Books 20.59 94534993 02/16/2026 Library Books 18.19 94534994 02/16/2026 Library Books 22.36 94534995 02/16/2026 Library Books 28.98 94534996 02/16/2026 Library Books 979.32 94534997 02/16/2026 Library Books 913.04 94534998 02/16/2026 Library Books 794.24 94534999 02/16/2026 Library Books 628.65 94535000 02/16/2026 Library Books 911.61 94535001 02/16/2026 Library Books 607.47 94535002 02/16/2026 Library Books 870.86 94535003 02/16/2026 Library Books 90.50 94458626 02/12/2026 Library Books 14.15 94458627 02/12/2026 Library Books 23.16 94458628 02/12/2026 Library Books 40.18 94458629 02/12/2026 Library Books 30.29 94458630 02/12/2026 Library Books 94.58 94458631 02/12/2026 Library Books 92.90 94463760 02/12/2026 Library Books 24.57 94463761 02/12/2026 Library Books 26.81 94660067 02/20/2026 Library Books 16.72 94660068 02/20/2026 Library Books 40.13 94660069 02/20/2026 Library Books 46.85 94660070 02/20/2026 Library Books 18.35 94660071 02/20/2026 Library Books 41.23 94660072 02/20/2026 Library Books 103.18 94660073 02/20/2026 Library Books 191.89 94660074 02/20/2026 Library Books 171.49 94660075 02/20/2026 Library Books 182.23 94660076 02/20/2026 Library Books 117.81 94630265 02/19/2026 Library Books 19.55 94630266 02/19/2026 Library Books 34.94 94630267 02/19/2026 Library Books 32.02 94630268 02/19/2026 Library Books 8.65 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 13 of 33 2/26/2026 2:15:42 PM        Packet Page. 962 94630269 02/19/2026 Library Books 13.66 94630270 02/19/2026 Library Books 80.15 94630271 02/19/2026 Library Books 20.78 94630272 02/19/2026 Library Books 20.15 94630273 02/19/2026 Library Books 39.92 94630274 02/19/2026 Library Books 14.88 94630275 02/19/2026 Library Books 21.35 94630276 02/19/2026 Library Books 111.73 94630277 02/19/2026 Library Books 24.36 94712357 02/23/2026 Library Books 18.73 94712358 02/23/2026 Library Books 21.30 94712359 02/23/2026 Library Books 63.18 94712360 02/23/2026 Library Books 85.50 94712361 02/23/2026 Library Books 43.49 94712362 02/23/2026 Library Books 21.34 94712363 02/23/2026 Library Books 24.34 94712364 02/23/2026 Library Books 16.78 94712365 02/23/2026 Library Books 33.22 94712366 02/23/2026 Library Books 35.24 94712367 02/23/2026 Library Books 42.06 Check 02/26/2026 924448 Accounts Payable INLAND FAIR HOUSING AND MEDIATION BOARD 9,333.98 Invoice Date Description Check Sort Code Amount. 16124 12/31/2025 FY25/26 CBDG IFHMB FH Invoice December 2025 6,387.94 16133 12/31/2025 FY25/26 CBDG IFHMB LT Invoice December 2025 2,946.04 Check 02/26/2026 924449 Accounts Payable INSIGHT POLYGRAPH & PRIVATE INVESTIGATIONS 700.00 Invoice Date Description Check Sort Code Amount. 551 02/16/2026 4 POLYGRAPHS EXAMINATIONS 700.00 Check 02/26/2026 924450 Accounts Payable SOUTHERN NEVADA INTERNATIONAL CODE COUNCIL 720.00 Invoice Date Description Check Sort Code Amount. 93526513 02/13/2026 Building and Safety Trainings-4 People 720.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 14 of 33 2/26/2026 2:15:42 PM        Packet Page. 963 Check 02/26/2026 924451 Accounts Payable JILK HEAVY CONSTRUCTION INC 390,845.81 Invoice Date Description Check Sort Code Amount. 251209 02/04/2026 PE: 12/31/25 - CROSS ST BRIDGE REPLACEMENT & FAIRFAX RESTORATION 411,416.65 251209RET 02/04/2026 PE: 12/31/25 - CROSS ST BRIDGE REPLACEMENT & FAIRFAX RESTORATION (20,570.84) Check 02/26/2026 924452 Accounts Payable JTB SUPPLY COMPANY INC 8,628.23 Invoice Date Description Check Sort Code Amount. 116020 12/09/2025 N30 PULL BOXES W/COVERS AND BOLTS 5,887.73 116282 02/10/2026 9" X 15" PEDSAFETY/CAMPBELL YELLOW GUARDIAN APS 2,740.50 Check 02/26/2026 924453 Accounts Payable ELIZABETH KENNEDY 8.80 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.8.80 Check 02/26/2026 924454 Accounts Payable GEORGIANNA KIRKLAND 28.60 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.28.60 Check 02/26/2026 924455 Accounts Payable KNIGHT LEADERSHIP SOLUTIONS LLC 15,000.00 Invoice Date Description Check Sort Code Amount. 411 02/13/2026 Professional Consultant Services - MCC Workshop 15,000.00 Check 02/26/2026 924456 Accounts Payable LA VERNE POWER EQUIPMENT INC 2,747.45 Invoice Date Description Check Sort Code Amount. 498905 01/29/2026 DURAFLEX GRABBER 40"1,717.63 499578 02/04/2026 WOODCUTTER BAR & CHAIN OIL 1 GAL 332.57 500104 02/10/2026 BR800X-Z MAGNUM 697.25 Check 02/26/2026 924457 Accounts Payable LAW OFFICES OF DALE K GALIPO 1,500,000.00 Invoice Date Description Check Sort Code Amount. 1282026 01/28/2026 B. HILL - FULL & FINAL SETTLEMENT 1,500,000.00 Check 02/26/2026 924458 Accounts Payable LEXIPOL LLC 7,166.25 Invoice Date Description Check Sort Code Amount. 11261549 12/01/2025 ANNUAL LEFTA FTO SUBSCRIPTION 7,166.25 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 15 of 33 2/26/2026 2:15:42 PM        Packet Page. 964 Check 02/26/2026 924459 Accounts Payable BARBARA JEAN LINDSETH 188.00 Invoice Date Description Check Sort Code Amount. 32026 02/01/2026 SA ANNUITANT HEALTH MARCH 2026 188.00 Check 02/26/2026 924460 Accounts Payable CYNTHIA LUNA 29.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.29.00 Check 02/26/2026 924461 Accounts Payable ERNEST LUNA 138.25 Invoice Date Description Check Sort Code Amount. 1202026 01/20/2026 REIMBURSEMENT FOR CWAC DONUTS 59.25 2172026 02/16/2026 DONUTS FOR CWAC EASTERN DISTRICT 79.00 Check 02/26/2026 924462 Accounts Payable DOUGLAS MARI 9.80 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.9.80 Check 02/26/2026 924463 Accounts Payable ALLEN MATLOCK 30.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.30.00 Check 02/26/2026 924464 Accounts Payable MATTHEW BLOCK 860.00 Invoice Date Description Check Sort Code Amount. 3/26 DANA POINT 01/26/2026 MANAGEMENT COURSE 473.00 4/26 DANA POINT 01/26/2026 MANAGEMENT COURSE 387.00 Check 02/26/2026 924465 Accounts Payable DARLENA MAYBERRY 301.00 Invoice Date Description Check Sort Code Amount. 4/26 SAN DIEGO 02/04/2026 HUMAN TRAFFICKING SUMMIT MEALS 301.00 Check 02/26/2026 924466 Accounts Payable DIAN MCCULLOGH 27.30 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.27.30 Check 02/26/2026 924467 Accounts Payable MICHAEL PALUZZI 4,791.75 Invoice Date Description Check Sort Code Amount. 2092026 02/09/2026 ADPP PAYMENT - 3/1/26 TO 3/31/26 4,791.75 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 16 of 33 2/26/2026 2:15:42 PM        Packet Page. 965 Check 02/26/2026 924468 Accounts Payable MICHAEL YEUN 506.00 Invoice Date Description Check Sort Code Amount. 4/26 DUBLIN 02/04/2026 DT INSTRUCTOR/GRACIE LEVEL II MEALS 506.00 Check 02/26/2026 924469 Accounts Payable MOTOROLA SOLUTIONS INC 32,750.00 Invoice Date Description Check Sort Code Amount. 1411225619 12/24/2025 12/19/25-12/18/26 DATA SUBSCRIPTION 32,750.00 Check 02/26/2026 924470 Accounts Payable LAURENCE MUNGER 24.25 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.24.25 Check 02/26/2026 924471 Accounts Payable PAUL NUNEZ 301.00 Invoice Date Description Check Sort Code Amount. 4/26 SAN DIEGO 02/04/2026 HUMAN TRAFFICKING SUMMIT MEALS 301.00 Check 02/26/2026 924472 Accounts Payable NVB EQUIPMENT INC 53.71 Invoice Date Description Check Sort Code Amount. 5244 02/03/2026 FITTING UNIT 0683 53.71 Check 02/26/2026 924473 Accounts Payable DENICE ORNLEAZ-PEREZ 20.50 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.20.50 Check 02/26/2026 924474 Accounts Payable PARKWOOD LANDSCAPE MANTENANCE INC 99,976.03 Invoice Date Description Check Sort Code Amount. 110734 01/31/2026 LANDSCAPE MAINTENANCE JANUARY 2026 94,814.52 110767 01/31/2026 MONTHLY IRRIGATION REPAIRS JANUARY 2026 5,161.51 Check 02/26/2026 924475 Accounts Payable PARTS AUTHORITY METRO LLC 6,472.21 Invoice Date Description Check Sort Code Amount. 062170294 02/11/2026 RP FS 5W30 QT STOCK 368.84 062139898 02/02/2026 WIPER BLADE STOCK 290.58 062161402 02/09/2026 FREON 10 LB STOCK 1,500.53 062150324 02/05/2026 ROTOR ASY BRAKE LINE KIT BRAKE LINING STOCK 2,262.16 062112904 01/23/2026 WASHER PUMP STOCK 40.23 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 17 of 33 2/26/2026 2:15:42 PM        Packet Page. 966 062121697 01/27/2026 12 VOLT PSS UNIT 0836 107.35 062139932 02/02/2026 FUEL LINE REPAS UNIT 0683 298.17 062142972 02/03/2026 2032 BATT 2PK UNIT 0968 42.41 062137939 02/02/2026 OIL FILTER UNIT 0611 7.38 062140243 02/02/2026 MIRROR UNIT 0509 18.92 062146275 02/04/2026 12 VOLT COMMERS PASS CAR LS STOCK 519.78 062146725 02/04/2026 WINDOW LIFT MTS UNIT 1098 69.97 062147676 02/04/2026 OIL FILTER STOCK 43.98 062146342 02/04/2026 WINDOW SWITCH UNIT 1098 45.97 062148021 02/04/2026 FUEL FILTER UNIT 0827 13.15 102333274 02/04/2026 KIT TPMSSENSORJ STOCK 49.51 062150490 02/05/2026 PR EACH BX 1001 UNIT 0728 30.45 062154101 02/06/2026 HIGH PERFORMANS UNIT 0579 324.40 062155534 02/06/2026 1/4 IN COUPLERS STOCK 8.57 062161071 02/09/2026 NEW ALTERNATORS UNIT 723 170.43 062153828 02/06/2026 OXYGEN SENSOR PURGE VALVE UNIT 0557 259.43 Check 02/26/2026 924476 Accounts Payable PEN-LINK LTD 38,000.00 Invoice Date Description Check Sort Code Amount. 10834 01/30/2026 12/2/25-12/1/26 LICENSE RENEWAL 38,000.00 Check 02/26/2026 924477 Accounts Payable ROBERT PINTER 28.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.28.00 Check 02/26/2026 924478 Accounts Payable PLACEWORKS INC 65,244.60 Invoice Date Description Check Sort Code Amount. 25019 01/31/2026 General Plan Update and EIR January 2026 65,244.60 Check 02/26/2026 924479 Accounts Payable WILLIAM PORCH 5,777.13 Invoice Date Description Check Sort Code Amount. 2092026 02/09/2026 ADPP PAYMENT - 3/1/26 TO 3/31/26 5,777.13 Check 02/26/2026 924480 Accounts Payable PRUDENTIAL OVERALL SUPPLY 1,921.27 Invoice Date Description Check Sort Code Amount. 23915558 02/05/2026 UNIFORM RENTAL GRAFFITI 51.85 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 18 of 33 2/26/2026 2:15:42 PM        Packet Page. 967 23918389 02/12/2026 FLEET UNIFORM RENTAL 80.74 23918391 02/12/2026 BUILD MAINT UNIFORM RENTAL 840.95 23915553 02/05/2026 BUILD MAINT UNIFORM RENTAL 18.15 23918400 02/12/2026 CUSTODIAL SUPPLY RENTAL 103.00 23918401 02/12/2026 CUSTODIAL UNIFORM RENTAL 89.33 23889455 12/04/2025 CUSTODIAL UNIFORM RENTAL 429.08 21045479 12/11/2025 CREDIT - NAVY WORK PANT CUSTODIAL (298.25) 23918390 02/12/2026 AQUATICS UNIFORM RENTAL 3.12 23918388 02/12/2026 FLEET SUPPLY RENTAL 87.33 23918392 02/12/2026 UNIFORM RENTAL LIGHTING 35.38 23918393 02/12/2026 UNIFORM RENTAL STORM DRAINS 10.99 23918394 02/12/2026 UNIFORM RENTAL SIGNS 17.52 23918395 02/12/2026 UNIFORM RENTAL ENCAMPMENTS 73.94 23918396 02/12/2026 UNIFORM RENTAL GRAFFITI 36.64 23918397 02/12/2026 UNIFORM RENTAL FORESTRY 69.39 23918398 02/12/2026 UNIFORM RENTAL STREETS 110.06 23918399 02/12/2026 UNIFORM RENTAL PARKS 46.28 23909791 01/22/2026 UNIFORM RENTAL LIGHTING 35.38 23909801 01/22/2026 UNIFORM RENTAL FORESTRY 80.39 Check 02/26/2026 924481 Accounts Payable QUALITY LIGHT & ELECTRICAL 163,513.53 Invoice Date Description Check Sort Code Amount. 1023920 01/15/2026 SOLTECH FIXTURE 156,396.09 1023988 02/05/2026 STREET LIGHT MAINTENANCE PHOTOCELL 445.15 1023987 02/05/2026 STREET LIGHT MAINTENANCE KEARNEY 1,744.34 1023986 02/05/2026 STREET LIGHT MAINTENANCE CEMENT BAG SB 756.61 1023985 02/05/2026 STREET LIGHT MAINTENANCE WIRE NUT 447.34 1023984 02/05/2026 STREET LIGHT MAINTENANCE PHOTOCELL 1,145.89 1023983 02/05/2026 STREET LIGHT MAINTENANCE PHOTOCELL 1,402.76 1023982 02/05/2026 STREET LIGHT MAINTENANCE KEARNEY 1,175.35 Check 02/26/2026 924482 Accounts Payable RAYMOND BONSHIRE 301.00 Invoice Date Description Check Sort Code Amount. 4/26 SAN DIEGO 02/04/2026 HUMAN TRAFFICKING SUMMIT MEALS 301.00 Check 02/26/2026 924483 Accounts Payable RHA LANDSCAPE ARCHITECTS 11,700.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 19 of 33 2/26/2026 2:15:42 PM        Packet Page. 968 PLANNERS INC Invoice Date Description Check Sort Code Amount. 122923 02/10/2026 12/26 - 1/25/26: SECCOMBE LAKE PARK REVITALIZATION 3,400.00 122920 02/10/2026 12/26 -1/25/26: NICHOLSON PARK 8,300.00 Check 02/26/2026 924484 Accounts Payable RICK ENGINEERING COMPANY 5,701.20 Invoice Date Description Check Sort Code Amount. 111864 11/25/2025 9/27 - 10/31/25 DRAINAGE IMPROVEMENTS AT W. HILL DR 2,674.20 112436 12/24/2025 11/1 - 11/28/25 DRAINAGE IMPROVEMENTS AT W. HILL DR 922.80 112978 01/26/2026 11/29 - 12/31/25 - PLEASANT HILL STORM DRAIN IMPROVEMENTS 1,145.10 112977 01/26/2026 11/29 - 12/31/25 - LYNWOOD - PIEDMONT STORM DRAIN 959.10 Check 02/26/2026 924485 Accounts Payable VANESSA RUIZ 301.00 Invoice Date Description Check Sort Code Amount. 4/26 SAN DIEGO 02/04/2026 HUMAN TRAFFICKING SUMMIT MEALS 301.00 Check 02/26/2026 924486 Accounts Payable SAN BERNARDINO & RIVERSIDE COUNTIES FIRE EQUIPMENT 2,701.70 Invoice Date Description Check Sort Code Amount. 942661 01/20/2026 FIRE PROTECTION AND LIFE SAFETY SERVICES-FLEET/PUBLIC WORKS 695.50 942663 01/21/2026 FIRE PROTECTION AND LIFE SAFETY SERVICES-FLEET/PUBLIC WORKS 2,006.20 Check 02/26/2026 924487 Accounts Payable SAN BERNARDINO COUNTY SHERIFF 300.00 Invoice Date Description Check Sort Code Amount. 4/26 SAN BERNARD 02/19/2026 CHILD ABUSE/SEXUAL ASSAULT REGISTRATION 300.00 Check 02/26/2026 924488 Accounts Payable SAN BERNARDINO PAINT 3,184.89 Invoice Date Description Check Sort Code Amount. 75616 01/26/2026 GLIDDEN WONDER-PRO FLAT 173.17 75625 01/27/2026 SPEEDPRO INTER/EXTER FLAT 338.05 75649 02/03/2026 LINESTRIPER 2,578.63 75682 02/12/2026 4" MINI-FRAME 95.04 Check 02/26/2026 924489 Accounts Payable SAN BERNARDINO POLICE DISPATCH ASSOCIATION 600.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 20 of 33 2/26/2026 2:15:42 PM        Packet Page. 969 Invoice Date Description Check Sort Code Amount. 202604 02/26/2026 Pay Period 2/02/26-02/15/26 600.00 Check 02/26/2026 924490 Accounts Payable KIRSTIN SANCHEZ 301.00 Invoice Date Description Check Sort Code Amount. 4/26 SAN DIEGO 02/04/2026 HUMAN TRAFFICKING SUMMIT MEALS 301.00 Check 02/26/2026 924491 Accounts Payable SBX SERVICES INC 764.59 Invoice Date Description Check Sort Code Amount. 2901 01/05/2026 DECEMBER 2025 CAR WASHES 53.97 2916 02/05/2026 CAR WASH CHARGES JAN 2026 647.63 2928 02/05/2026 JANUARY 26 CARWASH 62.99 Check 02/26/2026 924492 Accounts Payable SCG SPICER CONSULTING GROUP LLC 4,845.14 Invoice Date Description Check Sort Code Amount. 2154 02/01/2026 ADMIN - 2026 JAN FACILITIES 1,969.89 2155 02/01/2026 ADMIN - 2026 JAN NON-BOND 437.75 2156 02/01/2026 ADMIN - 2026 JAN PROPERTY FINDER 2,437.50 Check 02/26/2026 924493 Accounts Payable SCS ENGINEERS SCS FIELD SVCS 800.00 Invoice Date Description Check Sort Code Amount. 566627 01/31/2025 JAN26: WATERMAN LANDFILL GROUND WATER MONITORING & REPORTING 800.00 Check 02/26/2026 924494 Accounts Payable SEHI COMPUTER PRODUCTS INC 378.00 Invoice Date Description Check Sort Code Amount. 305373 02/10/2026 Troubleshooting for PD elevator phone 378.00 Check 02/26/2026 924495 Accounts Payable SERVICE SCAPE 2,250.00 Invoice Date Description Check Sort Code Amount. 12026 01/07/2026 JANUARY 2026 LANDSCAPE SERVICE 2,250.00 Check 02/26/2026 924496 Accounts Payable SHUSTER ADVISORY GROUP LLC 10,000.00 Invoice Date Description Check Sort Code Amount. 10495 02/17/2026 Consulting Services 10/25-1/26 10,000.00 Check 02/26/2026 924497 Accounts Payable SO CALIFORNIA GAS CO 14.21 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 21 of 33 2/26/2026 2:15:42 PM        Packet Page. 970 Invoice Date Description Check Sort Code Amount. 2062026 02/06/2026 CNG MONTHLY CHARGE JAN 2026 14.21 Check 02/26/2026 924498 Accounts Payable SOUTHERN CALIFORNIA EDISON 78,211.60 Invoice Date Description Check Sort Code Amount. 7961 02/06/2026 ELECTRIC CHARGES 51,009.43 7964 02/09/2026 ELECTRIC CHARGES 9,233.04 7969 02/12/2026 ELECTRIC CHARGES 17,969.13 Check 02/26/2026 924499 Accounts Payable SOUTHERN CALIFORNIA GAS COMPANY 10,425.85 Invoice Date Description Check Sort Code Amount. 7967 02/13/2026 GAS CHARGES 10,425.85 Check 02/26/2026 924500 Accounts Payable SPOK INC 10.68 Invoice Date Description Check Sort Code Amount. K6217966N 01/31/2026 Pager Access 02/01 - 02/28/26 10.68 Check 02/26/2026 924501 Accounts Payable STAPLES BUSINESS ADVANTAGE 19,099.27 Invoice Date Description Check Sort Code Amount. 7008632155 02/01/2026 SWAGGER SR2 BLK FRM GRAY LNS 1,572.19 7008632150 02/01/2026 TRACKBALL MOUSE DUSTER FINE BLUE PILOT PRECISE BLK 189.70 7007882714 12/01/2025 FY26 PAYMENT FOR BUS REG OFFICE SUPPLIES 409.99 7008632134 02/01/2026 FY26 PAYMENT FOR BUS REG OFFICE SUPPLIES 334.76 7008632111 02/01/2026 OFFICE SUPPLIES ANIMAL SERVICES 3,756.58 7008632149 02/01/2026 2/1 - 3/3/26 - ENGINEERING SUPPLIES ORDERED 164.27 7008632125 02/01/2026 CDH January 2026 Staples Order 827.68 7008632146 02/01/2026 PD OFFICE SUPPLIES 11,844.10 Check 02/26/2026 924502 Accounts Payable STAPLES TECHNOLOGY SOLUTIONS 2,592.57 Invoice Date Description Check Sort Code Amount. SUB460 02/18/2026 PW - DELL PRO 14 2,592.57 Check 02/26/2026 924503 Accounts Payable CHRYSTAL STENBERG 20.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.20.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 22 of 33 2/26/2026 2:15:42 PM        Packet Page. 971 Check 02/26/2026 924504 Accounts Payable DIANNE SULZBERGER 27.10 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.27.10 Check 02/26/2026 924505 Accounts Payable SUPERIOR PAVEMENT MARKINGS INC 72,272.00 Invoice Date Description Check Sort Code Amount. 21795 01/31/2026 100-500 QTY 30" STREET SIGN REPLACEMENT 72,272.00 Check 02/26/2026 924506 Accounts Payable T MOBILE USA INC 660.00 Invoice Date Description Check Sort Code Amount. 2602120216 02/12/2026 2/7-2/19 TDOA PRECISION LOCATION 165.00 2602120169 02/12/2026 2/7-2/19 TDOA PRECISION LOCATION 165.00 2602190162 02/19/2026 2/18-3/18 PRECISION LOCATION 115.00 2602180066 02/18/2026 2/18-3/9 PRECISION LOCATION 115.00 2601240310 01/24/2026 12/20-1/14/26 MSISDN 50.00 2601240050 01/24/2026 1/1-1/21/26 MSISDN 50.00 Check 02/26/2026 924507 Accounts Payable KATHLEEN TAYLOR 30.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.30.00 Check 02/26/2026 924508 Accounts Payable TETRA GROWTH SYSTEMS, LLC 8,979.25 Invoice Date Description Check Sort Code Amount. 95221977 11/06/2025 Audit and Compliance Services October 2025 8,979.25 Check 02/26/2026 924509 Accounts Payable TETRA TECH 6,741.50 Invoice Date Description Check Sort Code Amount. 52541921 01/23/2026 SVCS RENDERED THROUGH 1/23/26 - WATERMAN LANDFILL OM&M 6,741.50 Check 02/26/2026 924510 Accounts Payable TR DESIGN GROUP INC 40,800.91 Invoice Date Description Check Sort Code Amount. 5153 02/06/2026 2/6/26 - POLICE LOCKER ROOM RENOVATION 28,800.64 5152 02/04/2026 2/4/26 - POLICE LOCKER ROOM RENOVATION 12,000.27 Check 02/26/2026 924511 Accounts Payable UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA 1,638.09 Invoice Date Description Check Sort Code Amount. City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 23 of 33 2/26/2026 2:15:42 PM        Packet Page. 972 120260636 02/01/2026 MONTHLY DIG ALERT NOTIFICATIONS JANUARY 2026 1,300.00 25262601 02/01/2026 CALIFORNIA STATE FEE FOR REGULATORY COSTS 2/1/26 338.09 Check 02/26/2026 924512 Accounts Payable UNITED REFRIGERATION INC 1,418.49 Invoice Date Description Check Sort Code Amount. 1727232800 01/27/2026 BROWNING V BELT 39.56 1727398000 01/28/2026 COOLER DOWN DISCHARGE EVAP COOLER MOTOR KIT 1,256.65 1743011200 02/05/2026 MERV 8 PLEATED FILTER STANDARD CAPACITY 122.28 Check 02/26/2026 924513 Accounts Payable GARY VAN OSDEL 188.00 Invoice Date Description Check Sort Code Amount. 32026 02/01/2026 SA ANNUITANT HEALTH MARCH 2026 188.00 Check 02/26/2026 924514 Accounts Payable VERITIV OPERATING COMPANY 334.25 Invoice Date Description Check Sort Code Amount. 6950181046 02/02/2026 VACUUM BAG TENNANT HEPA 334.25 Check 02/26/2026 924515 Accounts Payable VERIZON WIRLESS 1,713.83 Invoice Date Description Check Sort Code Amount. 6131980351 12/25/2025 11/26-12/25/25 CELLULAR SERVICE 1,713.83 Check 02/26/2026 924516 Accounts Payable VICTORIA FISH 107.00 Invoice Date Description Check Sort Code Amount. 3/26 LOS ANGELES 02/04/2026 CALNENA CONFERENCE MEALS 107.00 Check 02/26/2026 924517 Accounts Payable ALEJANDRO VILLANUEVA 8,340.00 Invoice Date Description Check Sort Code Amount. 163 02/18/2026 Athlete Profile Basketball: AQHS BOYS, AVHS GIRLS, AQHS GIRLS 8,340.00 Check 02/26/2026 924518 Accounts Payable VOHNE LICHE KENNELS INC 750.00 Invoice Date Description Check Sort Code Amount. 21025 01/12/2026 DECEMBER 25 K9 MONTHLY TRAINING 750.00 Check 02/26/2026 924519 Accounts Payable VULCAN MATERIALS COMPANY 10,864.74 Invoice Date Description Check Sort Code Amount. 5496714 01/21/2026 COLD MIX 3/8 SC8 4,307.70 5536215 01/28/2026 3/4IN CL 2 BASE 6,557.04 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 24 of 33 2/26/2026 2:15:42 PM        Packet Page. 973 Check 02/26/2026 924520 Accounts Payable WEST COAST ARBORISTS 21,692.55 Invoice Date Description Check Sort Code Amount. 239913 01/31/2026 CITY WIDE TREE SERVICE 1/31/26 18,931.56 239914 01/31/2026 RECOMMENDED REMOVALS 1/31/26 2,760.99 Check 02/26/2026 924521 Accounts Payable WHITE CAP LP 418.98 Invoice Date Description Check Sort Code Amount. 50035147010 01/29/2026 ROTARY HAMMER STRONG BOLT STRONG TIE CO 418.98 Check 02/26/2026 924522 Accounts Payable JAMES WILLMOTT 188.00 Invoice Date Description Check Sort Code Amount. 32026 02/01/2026 SA ANNUITANT HEALTH MARCH 2026 188.00 Check 02/26/2026 924523 Accounts Payable WIRZ AND COMPANY PRINTING INC 1,725.86 Invoice Date Description Check Sort Code Amount. 145964 01/11/2026 5000 PD ENVELOPES 465.45 146409 02/07/2026 1000 SEARCH WARRANTS 243.60 146212 01/26/2026 FY26 PAYMENT FOR NO 9 RETURN ENVELOPES 809.10 146566 02/10/2026 Business Cards-4 people-Code Enforcement 130.50 146524 02/07/2026 BUSINESS CARDS FOR GABRIEL MARQUEZ BUSINESS CARDS 29.36 146743 02/18/2026 Public Library Temp Card 47.85 Check 02/26/2026 924524 Accounts Payable YUNEX LLC 5,050.00 Invoice Date Description Check Sort Code Amount. 5610007338 01/26/2026 STL POLE KD 148 N MT VERNON 3,025.00 5610007339 01/26/2026 STL POLE KD 1144 S E ST 2,025.00 Check 02/26/2026 924525 Accounts Payable JESICA ZARAGOZA 642.46 Invoice Date Description Check Sort Code Amount. 202604 02/26/2026 Pay Period 2/02/26-02/15/26 642.46 Check 02/26/2026 924526 Accounts Payable AFSCME DC 36 1,440.00 Invoice Date Description Check Sort Code Amount. 202604 02/26/2026 Pay Period 2/02/26-02/15/26 PPP - Payroll 1,440.00 Check 02/26/2026 924527 Accounts Payable FRANCHISE TAX BOARD 184.71 Invoice Date Description Check Sort Code Amount City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 25 of 33 2/26/2026 2:15:42 PM        Packet Page. 974 . 202604 02/26/2026 Pay Period 2/02/26-02/15/26 PPP - Payroll 184.71 Check 02/26/2026 924528 Accounts Payable INTERNAL REVENUE SERVICE (IRS)92.31 Invoice Date Description Check Sort Code Amount. 202604 02/26/2026 Pay Period 2/02/26-02/15/26 PPP - Payroll 92.31 Check 02/26/2026 924529 Accounts Payable POLICE MANAGEMENT ASSOCIATION 800.00 Invoice Date Description Check Sort Code Amount. 202604 02/26/2026 Pay Period 2/02/26-02/15/26 PPP - Payroll 800.00 Check 02/26/2026 924530 Accounts Payable SAN BERNARDINO MANAGEMENT ASSOCIATION 450.00 Invoice Date Description Check Sort Code Amount. 202604 02/26/2026 Pay Period 2/02/26-02/15/26 PPP - Payroll 450.00 Check 02/26/2026 924531 Accounts Payable SAN BERNARDINO POLICE OFFICERS ASSOC PR DEDUC 32,624.96 Invoice Date Description Check Sort Code Amount. 202604 02/26/2026 Pay Period 2/02/26-02/15/26 PPP - Payroll 32,624.96 Check 02/26/2026 924532 Accounts Payable SHERIFFS COURT SERVICES 410.62 Invoice Date Description Check Sort Code Amount. 202604 02/26/2026 Pay Period 2/02/26-02/15/26 PPP - Payroll 410.62 Check 02/26/2026 924533 Accounts Payable TEAMSTERS LOCAL 1932 4,128.89 Invoice Date Description Check Sort Code Amount. 20260430 02/26/2026 Pay Period 2/02/26-02/15/26 PPP - Payroll 4,128.89 Check 02/26/2026 924534 Accounts Payable TEAMSTERS LOCAL 1932 1,538.13 Invoice Date Description Check Sort Code Amount. 20260420 02/26/2026 Pay Period 2/02/26-02/15/26 PPP - Payroll 1,538.13 Check 02/26/2026 924535 Accounts Payable U S DEPARTMENT OF TREASURY 689.26 Invoice Date Description Check Sort Code Amount. 202604 02/26/2026 Pay Period 2/02/26-02/15/26 PPP - Payroll 689.26 Check 02/26/2026 924536 Accounts Payable MARY ABBOTT 5.20 Invoice Date Description Check Sort Code Amount City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 26 of 33 2/26/2026 2:15:42 PM        Packet Page. 975 . 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 5.20 Check 02/26/2026 924537 Accounts Payable MARILYN BAILEY 8.70 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 8.70 Check 02/26/2026 924538 Accounts Payable FRANK BARTZATT 27.50 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 27.50 Check 02/26/2026 924539 Accounts Payable MURIEL BENSON 29.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 29.00 Check 02/26/2026 924540 Accounts Payable MICHAEL BIER 30.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 30.00 Check 02/26/2026 924541 Accounts Payable JANET BROWN 19.45 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 19.45 Check 02/26/2026 924542 Accounts Payable NEIL R BUCK 15.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 15.00 Check 02/26/2026 924543 Accounts Payable JUDITH CHABROWSKI 30.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 30.00 Check 02/26/2026 924544 Accounts Payable MARCELLA CLARK 4.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 27 of 33 2/26/2026 2:15:42 PM        Packet Page. 976 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 4.00 Check 02/26/2026 924545 Accounts Payable CHERYL COX 30.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 30.00 Check 02/26/2026 924546 Accounts Payable ROBERT CRISSMAN 11.10 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 11.10 Check 02/26/2026 924547 Accounts Payable SANTIAGO DIMAS 30.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 30.00 Check 02/26/2026 924548 Accounts Payable MARTHA DURAN 10.65 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 10.65 Check 02/26/2026 924549 Accounts Payable JEROME FAGAN 29.75 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 29.75 Check 02/26/2026 924550 Accounts Payable FIGUEROA W LEON 17.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 17.00 Check 02/26/2026 924551 Accounts Payable MICHAEL FOWLER 9.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 9.00 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 28 of 33 2/26/2026 2:15:42 PM        Packet Page. 977 Check 02/26/2026 924552 Accounts Payable JOANNE GAINER 15.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 15.00 Check 02/26/2026 924553 Accounts Payable DENNIS GILMORE 17.40 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 17.40 Check 02/26/2026 924554 Accounts Payable BONNIE HAWES 25.80 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 25.80 Check 02/26/2026 924555 Accounts Payable DOROTHY HAWKINS 30.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 30.00 Check 02/26/2026 924556 Accounts Payable ROSALIO HINOJOS 30.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 30.00 Check 02/26/2026 924557 Accounts Payable DEBRA HOLMAN 3.30 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 3.30 Check 02/26/2026 924558 Accounts Payable CAROLE HOPPY 30.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 30.00 Check 02/26/2026 924559 Accounts Payable MICHAEL G HUDDLESTON 4.70 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer 4.70 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 29 of 33 2/26/2026 2:15:42 PM        Packet Page. 978 Program Check 02/26/2026 924560 Accounts Payable CAROLINA LARSON 30.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 30.00 Check 02/26/2026 924561 Accounts Payable RONNIE J LUCCHESI 3.75 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 3.75 Check 02/26/2026 924562 Accounts Payable KATHY MCCAFFEY 30.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 30.00 Check 02/26/2026 924563 Accounts Payable LEE WAYNE MILLER 30.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 30.00 Check 02/26/2026 924564 Accounts Payable SHIRLEY MULLIGAN 10.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 10.00 Check 02/26/2026 924565 Accounts Payable LINDA NIX 30.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 30.00 Check 02/26/2026 924566 Accounts Payable RICK NOECKER 15.80 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 15.80 Check 02/26/2026 924567 Accounts Payable LOUIS PEREZ 15.00 Invoice Date Description Check Sort Code Amount. City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 30 of 33 2/26/2026 2:15:42 PM        Packet Page. 979 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 15.00 Check 02/26/2026 924568 Accounts Payable OLIVIA REYES 17.90 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 17.90 Check 02/26/2026 924569 Accounts Payable STEPHEN ROBINSON 26.70 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 26.70 Check 02/26/2026 924570 Accounts Payable GARY SELLERS 13.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 13.00 Check 02/26/2026 924571 Accounts Payable KAREN SUE SELLERS 10.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 10.00 Check 02/26/2026 924572 Accounts Payable DANIEL SHOUN 30.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 30.00 Check 02/26/2026 924573 Accounts Payable GEORGE F SIDDLE JR 11.10 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 11.10 Check 02/26/2026 924574 Accounts Payable RICHARD STEPHAN 30.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 30.00 Check 02/26/2026 924575 Accounts Payable RICK STEVENS 2.40 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 31 of 33 2/26/2026 2:15:42 PM        Packet Page. 980 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 2.40 Check 02/26/2026 924576 Accounts Payable PATRICK STEWART 30.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 30.00 Check 02/26/2026 924577 Accounts Payable JOHN SWEET 30.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 30.00 Check 02/26/2026 924578 Accounts Payable CHARLES WILLIAMS 30.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 30.00 Check 02/26/2026 924579 Accounts Payable XIBANG WU 14.00 Invoice Date Description Check Sort Code Amount. 12/25 01/22/2026 RSVP OCT-DEC 2025 REIM.RSVP - Retired Senior Volunteer Program 14.00 Check 02/26/2026 924580 Accounts Payable STATE OF CALIFORNIA 4,108.00 Invoice Date Description Check Sort Code Amount. 15046 01/06/2026 DECEMBER 2025 FINGERPRINT APPS SOC DO - State of California Department of 2,159.00 21623 02/05/2026 JANUARY 26 FINGERPRINT APPS SOC DO - State of California Department of 1,949.00 Check 02/26/2026 924581 Accounts Payable STATE OF CALIFORNIA DEPT OF TRANSPORTATION 33,136.73 Invoice Date Description Check Sort Code Amount. 260330 01/20/2026 SHARED SIGNAL COST OCTOBER 2025 TO DECEMBER 2025 SOC DO - State of California Department of 33,136.73 City Commercial City Commercial - A/P, P/R taxes Totals:Transactions: 196 $3,420,106.05 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 32 of 33 2/26/2026 2:15:42 PM        Packet Page. 981 Checks:196 $3,420,106.05 City of San Bernardino Payment Batch Register Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/26/2026 Type Date Number Source Payee Name EFT Bank/Account Transaction Amount User: Austin Thomson Pages: 33 of 33 2/26/2026 2:15:42 PM        Packet Page. 982 Fund 001-General $274,736.34 Fund 255-Community Facilities Districts $151,024.55 Fund 710- EDA - RDA $79,313.00 Fund 784-Payroll Clearing Fund $1,657,647.19 $2,162,721.08 City of San Bernardino Accounts Payable Warrant Register Summary by Fund Register # 1942-1951 02.02.26-02.26.26       Packet Page. 983 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Parent - Parent - deposits, trans, wires EFT 1942 02/26/2026 Open Accounts Payable PACHECO, MAGGIE $188.00 1943 02/24/2026 Open Accounts Payable REDWOOD PRIVATE SECURITY LP $166,390.17 1944 02/23/2026 Open Accounts Payable VANIR TOWER BUILDING INC $59,793.76 1945 02/23/2026 Open Accounts Payable US BANK $151,024.55 1946 02/18/2026 Open Accounts Payable ACH CALPERS $830,255.88 1947 02/12/2026 Open Accounts Payable US BANK $30,500.00 1948 02/12/2026 Open Accounts Payable US BANK $48,625.00 1949 02/11/2026 Open Accounts Payable ACH CALPERS $4,247.79 1950 02/02/2026 Open Accounts Payable SAN BERNARDINO COUNTY TREASURER-TAX COLLECTOR $48,552.41 1951 02/02/2026 Open Accounts Payable ACH CALPERS $823,143.52 Type EFT Totals:10 Transactions $2,162,721.08 Parent - Parent - deposits, trans, wires Totals EFTs Status Count Transaction Amount Reconciled Amount Open 10 $2,162,721.08 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 10 $2,162,721.08 $0.00 All Status Count Transaction Amount Reconciled Amount Open 10 $2,162,721.08 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 10 $2,162,721.08 $0.00 Grand Totals: EFTs Status Count Transaction Amount Reconciled Amount Open 10 $2,162,721.08 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 10 $2,162,721.08 $0.00 All Status Count Transaction Amount Reconciled Amount Open 10 $2,162,721.08 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 10 $2,162,721.08 $0.00 Thursday, March 26, 2026Pages: 1 of 1user: Claudia Alvarez Payment Register City of San Bernardino From Payment Date: 2/2/2026 - To Payment Date: 2/26/2026        Packet Page. 984 Fund Amount 001 - General $49,704 119 - Community Development Block Grant $1,215 124 - Animal Control $5,185 126 - Gas Tax Fund $1,274 130 - State And Other Grant Programs $9,270 131 - CDBG CV 1 $1,994 635 - Fleet Services Fund $692 678 - Workers Compensation $1,396 679 - Information Technology $8,853 Grand Total $79,582 Summary by Fund City of San Bernardino Purchasing Card Charges by Department February 2026 Expenditures        Packet Page. 985 Fund/Department/Accounts/Description P-Card Charges 001 - General Mayor 5122 - Dues And Subscriptions Sun Newspaper Subscription - Mayor's Office $14 5122 - Dues And Subscriptions Total $14 5132 - Meetings And Conferences Airfare for League of California Cities City Leaders C $249 Registration for League of California Cities City Lead $160 San Bernardino Police Foundation Chief's Luncheon - Ma $130 5132 - Meetings And Conferences Total $539 Mayor Total $553 City Clerk 5122 - Dues And Subscriptions Monthly Subscription for Marq $15 Social Media Canva post monthly Subscription $30 To improve internal documentation and streamline the creation of $863 5122 - Dues And Subscriptions Total $908 5133 - Education And Training Staff Notary Registration $501 5133 - Education And Training Total $501 City Clerk Total $1,409 City of San Bernardino Purchasing Card Charges by Department February 2026 Expenditures        Packet Page. 986 Fund/Department/Accounts/Description P-Card Charges City of San Bernardino Purchasing Card Charges by Department February 2026 Expenditures City Council 5111 - Material And Supplies COSTCO #0478 - MCC Meeting Supplies $203 COSTCO #0947 - MCC Meeting Supplies $238 FOOD4LESS #0301 - MCC Meeting Supplies $31 SAMS CLUB #6624 - MCC Meeting Supplies $73 WALMART #1692 - MCC Meeting Supplies $47 5111 - Material And Supplies Total $592 5132 - Meetings And Conferences El Pollo Loco - MCC Meeting Meal - 02-04-$131 Panda Express - MCC Meeting Meal - 02-18-$232 5132 - Meetings And Conferences Total $362 5142 - Meetings And Conferences - Ward 1 Cal Cities IE Division Mar. 2026 Meeting -$25 5142 - Meetings And Conferences - Ward 1 Total $25 5144 - Meetings And Conferences - Ward 3 Chief Goodman's Luncheon Ticket - #3 $65 5144 - Meetings And Conferences - Ward 3 Total $65 5145 - Meetings And Conferences - Ward 4 Cal Cities IE Division Mar. 2026 Meeting -$25 5145 - Meetings And Conferences - Ward 4 Total $25 5147 - Meetings And Conferences - Ward 6 Registration - NLC Congressional City Con $880 Southwest Flight Roundtrip - NLC Congressional City Co $472 5147 - Meetings And Conferences - Ward 6 Total $1,352 5148 - Meetings And Conferences - Ward 7 Agua Caliente Hotel Confirmation - SCAG #$245 5148 - Meetings And Conferences - Ward 7 Total $245 City Council Total $2,666        Packet Page. 987 Fund/Department/Accounts/Description P-Card Charges City of San Bernardino Purchasing Card Charges by Department February 2026 Expenditures City Manager 5111 - Material And Supplies Costco - 02.09.2026 CM OFFICE SUPPLIES $34 Sam's Club - 02.26.2026 CM OFFICE SUPPLIES $189 WALMART - 02.09.26 CM OFFICE SUPPLIES $98 WALMART - 02.26.26 CM OFFICE SUPPLIES $62 5111 - Material And Supplies Total $383 5122 - Dues And Subscriptions Annual Sun Newspaper Subscription for Public Information Officer $338 California City Management Foundation Annual Member Appreciation $190 ICSC Las Vegas Conference May 18-20 and Public Membership Dues f $1,050 5122 - Dues And Subscriptions Total $1,578 5132 - Meetings And Conferences Breakfast Burritos/Refreshments for Department Director's Meetin $78 Car rental for the 2026 League of Cal Cities City Manager's Conf $219 Charge for Southwest flight itinerary change associated with tra $97 Gasoline purchase for drive from City Manager Conference in Napa $20 JERSEY MIKES - 02.12.2026 SPECIAL MEETING OF THE MAYOR & CITY CO $216 League of California Cities City Manager Conference Hotel fees a $60 League of California Cities City Manager Conference Hotel Taxes $60 League of California Cities City Manager's Conference in Napa Va $107 LUPE'S BAKERY - 02.05.26 Department Directors Meeting $59 NLC Congressional City Conference, March 14-18, 2026, Registrati $880 OLD TOWN BAKING - 02.19.26 HOMELESS AD HOC COMMITTEE PREPARATION $52 Ontario Airport Parking Charges for attendance at the League of $90 Ontario Airport Parking for City Manager Conferen $90 Parking charges at the hotel for City Manager'sC Conference $38 Return flight change from City Manager Conference in Napa Valley $196 South West Airlines Checked Baggage charge $35 SOUTHWEST - APR 21-24, 2026, TO ATTEND LOCC 202 $438 SOUTHWEST - March 13-19, 2026 to attend NLC Con $615 Toll road charge incurred by Alamo Rental Car during the City Ma $13 WABA GRILL - 02.02.26 Special Meeting with Mayor and Council Mem $223 Working lunch meeting with staff to prepare for the Homeless Ad $108 5132 - Meetings And Conferences Total $3,695 City Manager Total $5,656        Packet Page. 988 Fund/Department/Accounts/Description P-Card Charges City of San Bernardino Purchasing Card Charges by Department February 2026 Expenditures Community Development & Housing 5111 - Material And Supplies Embroidery for Code Enforcement Uniforms $45 Frames to be used by department for Awards $28 5111 - Material And Supplies Total $73 5122 - Dues And Subscriptions CACEO membership dues for Code Officer $100 Sun Newspaper Subscription, no receipt available Digital subscr $1 5122 - Dues And Subscriptions Total $101 5132 - Meetings And Conferences Planning Commissioners Conference Registration $2,500 5132 - Meetings And Conferences Total $2,500 Community Development & Housing Total $2,674 Economic Development 5121 - Advertising Evergreen Marketing Hand Sanitizers with the City logo for Econo $638 Evergreen Marketing materials for Economic Development (Route 66 $3,086 Google Ad for Facade Promotion Receipt $64 Google Ads receipt Facade Promotion advertising $100 5121 - Advertising Total $3,887 5122 - Dues And Subscriptions CREW Inland Empire 2026 Dues- Real Property Manager $400 Municipal Management Association of Southern California (MMASC)$125 San Bernardino Sun Econ March 2026 Monthly Subscription Receipt $14 5122 - Dues And Subscriptions Total $539 5132 - Meetings And Conferences CALED Annual Conference 2026 Palm Springs Registration $595 CALED Annual Conference 2026 Palm Springs Registration $1,190 CALED Annual Conference 2026 Registration $595 ICSC Las Vegas Conference 2026 Flights $622 ICSC Las Vegas Conference Registration $4,375 The Inland Empire Commercial Real Estate Conference Moreno Valle $210 5132 - Meetings And Conferences Total $7,587 5133 - Education And Training Harvard University Course Change Creating Public Value $209 MIT Course: STL. 162x Socially-Responsible Real Estate Developme $139 5133 - Education And Training Total $348 Economic Development Total $12,361        Packet Page. 989 Fund/Department/Accounts/Description P-Card Charges City of San Bernardino Purchasing Card Charges by Department February 2026 Expenditures Finance & Management Services 5111 - Material And Supplies Finance office supplies $1,302 Rocketbook Refund . Budget -$35 5111 - Material And Supplies Total $1,266 5122 - Dues And Subscriptions Barrons subscription $33 The Sun subscription $34 The Wall Street subscription $60 5122 - Dues And Subscriptions Total $126 5132 - Meetings And Conferences 2 Staff attending MCC Meeting 2/18/26 $31 CSMFO Conference. Registration Grants $1,055 5132 - Meetings And Conferences Total $1,086 5133 - Education And Training MMASC 2026 Spring Forward Forum Registration Budget $515 5133 - Education And Training Total $515 5174 - Printing Charges Payroll w2 printing $2,799 5174 - Printing Charges Total $2,799 Finance & Management Services Total $5,793 Human Resources & Risk Management 5111 - Material And Supplies Plates for our staff supplies HR breakroom $19 5111 - Material And Supplies Total $19 5132 - Meetings And Conferences Conference for registration - HR Manager Analyst Risk/ER Divisio $349 HR Analyst I Recruitment Division registration for conference to $200 HR Analyst II conference registration for ER- Right of Police Of $995 Sr HR Tech conference registration in recruitment division $200 5132 - Meetings And Conferences Total $1,744 5172 - Equipment Maintenance HR Time stamp maintenance $199 5172 - Equipment Maintenance Total $199 5183 - Management Allowance Birthday cupcakes HR $13 5183 - Management Allowance Total $13 Human Resources & Risk Management Total $1,976        Packet Page. 990 Fund/Department/Accounts/Description P-Card Charges City of San Bernardino Purchasing Card Charges by Department February 2026 Expenditures Library 5111 - Material And Supplies TattleTape for books $294 5111 - Material And Supplies Total $294 5132 - Meetings And Conferences 29th Annual Children's Literature Festival $498 Having Hard Conversations Without Making Everything Training for $538 5132 - Meetings And Conferences Total $1,036 5175 - Postage Library Return $56 5175 - Postage Total $56 Library Total $1,386 Parks & Recreation 5111 - Material And Supplies Bingo items for Senior Service bingo club at both Senior Facilit $393 decorations and supplies for Bunny Plunge on March 21 $403 Opportunity Drawings for Rootin Tootin Hoedown at Fifth Street 2 $110 overnight shipment of a check for Stagline (vendor)$53 Senior Movie Day: Seven seniors age participants had the the opp $42 Senior Movie Day: Twoseniors age participants had the the opport $12 Supplies for Intergenerational Programs. Mainly Eats, Treats, an $85 This is a fraudulent charge... There is no receipt. We are clear $808 5111 - Material And Supplies Total $1,907 5132 - Meetings And Conferences registration fee for annual CPR conference in long beach March 1 $780 5132 - Meetings And Conferences Total $780 5181 - Other Operating Expense Fire Permit for Lunar New Year Celebration $346 5181 - Other Operating Expense Total $346 Parks & Recreation Total $3,033        Packet Page. 991 Fund/Department/Accounts/Description P-Card Charges City of San Bernardino Purchasing Card Charges by Department February 2026 Expenditures Police 5111 - Material And Supplies Police Line Caution Tape $2,052 5111 - Material And Supplies Total $2,052 5113 - Motor Fuel And Lubricants Fuel for Chief's city issued vehicle.$219 5113 - Motor Fuel And Lubricants Total $219 5121 - Advertising JOINSBPD DOMAIN NAME CREDIT -$80 JOINSBPD.ORG DOMAIN NAME RENEWAL $209 5121 - Advertising Total $129 5122 - Dues And Subscriptions Buzzsprout podcast subscription - Feb 2026 $12 Officer Wellness - Premium APP $45 5122 - Dues And Subscriptions Total $57 5132 - Meetings And Conferences JOB FAIR REGISTRATION $490 5132 - Meetings And Conferences Total $490 5133 - Education And Training CALNENA CONFERENCE HOTEL DEPOSIT $2,143 CELL PHONE INVESTIGATIONS REGISTRATION $900 FIRST LEVEL LEADERSHIP IN RECORDS REGISTRATION $299 REDACTING AND RELEASING LE REPORTS REGISTRATION $159 5133 - Education And Training Total $3,501 5134 - Training Post Reimburseable COMMAND COLLEGE HOTEL $1,058 COMMUNICATION A POSITIVE APPROACH REGISTRATION $131 DIVERSIONARY DEVICE INSTRUCTOR REGISTRATION $386 DRIVER AWARENESS INSTRUCTOR REGISTRATION $874 FORCE ENCOUNTERS ANALYSIS REGISTRATION $450 RADAR LIDAR REGISTRATION $1,500 RIFLE INSTRUCTOR REGISTRATION $1,300 5134 - Training Post Reimburseable Total $5,699 5181 - Other Operating Expense Urgent purchase - search warrant fee for police department $80 5181 - Other Operating Expense Total $80 Police Total $12,226        Packet Page. 992 Fund/Department/Accounts/Description P-Card Charges City of San Bernardino Purchasing Card Charges by Department February 2026 Expenditures Public Works 5122 - Dues And Subscriptions credit due to unauthorized charge in January 2026 -$29 5122 - Dues And Subscriptions Total -$29 Public Works Total -$29 001 - General Total $49,704 119 - Community Development Block Grant Community Development & Housing 5111 - Material And Supplies Large color city of SB ward map $90 5111 - Material And Supplies Total $90 5132 - Meetings And Conferences Housing California 2026 Annual Conference March 18 - 20, 2026 $625 Housing California 2026 Annual Conference March 18-20, 2026 Flig $500 5132 - Meetings And Conferences Total $1,125 Community Development & Housing Total $1,215 119 - Community Development Block Grant Total $1,215        Packet Page. 993 Fund/Department/Accounts/Description P-Card Charges City of San Bernardino Purchasing Card Charges by Department February 2026 Expenditures 124 - Animal Control Animal Services 5111 - Material And Supplies Created missing receipt memo for food bought on 02/02/26 at All $58 Fed Ex delivery to Midwest for recalled items purchased by vet s $27 Foil pans for cats $152 Food for animals $1,424 Food for our pigs and roosters,$42 For our quarterly Donuts With Dogs (public can meet our Director $54 More tabbands for kennel staff $90 Rapid distemper tests for our dogs.$354 Uniforms for animal control officers $113 Volunteer tracking system membership fee.$438 5111 - Material And Supplies Total $2,752 5122 - Dues And Subscriptions Cal Animals Renewal for the department $400 5122 - Dues And Subscriptions Total $400 5133 - Education And Training Animal Care Expo Conference for further education and training f $550 Flight tickets for a Conference in PA (Anima Care Expo)$1,413 5133 - Education And Training Total $1,963 5171 - Rentals Started service at the E St Storage $70 5171 - Rentals Total $70 Animal Services Total $5,185 124 - Animal Control Total $5,185        Packet Page. 994 Fund/Department/Accounts/Description P-Card Charges City of San Bernardino Purchasing Card Charges by Department February 2026 Expenditures 126 - Gas Tax Fund Operations and Maintenance O&M 5111 - Material And Supplies PAINT FOR GRAFFITI COVER UP CITY WIDE MURALS $1,274 5111 - Material And Supplies Total $1,274 Operations and Maintenance O&M Total $1,274 126 - Gas Tax Fund Total $1,274 130 - State And Other Grant Programs Parks & Recreation 5111 - Material And Supplies Opportunity Drawings for Intergenerational Valentines Day Events $146 Supplies for Intergenerational Programs. Mainly Eats, Treats, an $301 To be billed to Back 2 Nature grant. Food supplies for camp pos-$771 To be billed to the back 2 nature grant. food supplies for adapt $66 5111 - Material And Supplies Total $1,283 Parks & Recreation Total $1,283 Police 5111 - Material And Supplies Anti-cannabis fliers for grant-related activit $231 Branding materials necessary for grant analyst $145 Custom canopies for anti cannabis grant events $3,121 GPS Trackers $1,545 Necessary fliers for grant-related activities $170 Necessary supplies for grant-related activitie $457 Necessary supplies for grant-related events $40 Returned supplies for grant-related activities -$40 5111 - Material And Supplies Total $5,669 5122 - Dues And Subscriptions AI Subscription for grant-related documentatio $20 GPS Trackers $998 Necessary software for grant drone $1,300 5122 - Dues And Subscriptions Total $2,318 Police Total $7,987        Packet Page. 995 Fund/Department/Accounts/Description P-Card Charges City of San Bernardino Purchasing Card Charges by Department February 2026 Expenditures 130 - State And Other Grant Programs Total $9,270 131 - CDBG CV 1 Community Development & Housing 5111 - Material And Supplies Two new desks and office chairs for new staff onboarding. Homel $1,994 5111 - Material And Supplies Total $1,994 Community Development & Housing Total $1,994 131 - CDBG CV 1 Total $1,994 635 - Fleet Services Fund Public Works 5112 - Small Tools And Equipment fuel tank vent valve for unit # 1098 $30 fuel tube assembly for unit # 1098 $109 5112 - Small Tools And Equipment Total $139 5113 - Motor Fuel And Lubricants CNG FUEL TRUCK 423 MILEAGE 6348 $74 CNG FUEL TRUCK 423 MILEAGE 6390 $60 CNG FUEL TRUCK 423 MILEAGE 6462 $131 CNG FUEL TRUCK 423 MILEAGE 6497 $71 CNG FUEL TRUCK 423 MILEAGE 6580 $113 cng usage unit # 394 $40 cng usage unit # 415 $64 5113 - Motor Fuel And Lubricants Total $553 Public Works Total $692 635 - Fleet Services Fund Total $692 678 - Workers Compensation Human Resources & Risk Management 5132 - Meetings And Conferences (2) HR Analyst registration conference for AALRR $698 HR Analyst I AALRR registration conference for Risk Division $349 HR Analyst II AALRR conference registration $349 5132 - Meetings And Conferences Total $1,396 Human Resources & Risk Management Total $1,396 678 - Workers Compensation Total $1,396        Packet Page. 996 Fund/Department/Accounts/Description P-Card Charges City of San Bernardino Purchasing Card Charges by Department February 2026 Expenditures 679 - Information Technology Information Technology 5132 - Meetings And Conferences Laserfiche Empower conference $2,060 5132 - Meetings And Conferences Total $2,060 5133 - Education And Training Training for BSG Team for VMWARE Data Center Virtualization and $6,000 5133 - Education And Training Total $6,000 5167 - Software Maintenance Desktop for Mac Pro $66 Domain renewal for sbcity.net $50 mobile.sbcity.org domain renewal $600 5167 - Software Maintenance Total $716 5183 - Management Allowance Refreshments for the Monthly IT department meeting $76 5183 - Management Allowance Total $76 Information Technology Total $8,853 679 - Information Technology Total $8,853 Grand Total $79,582        Packet Page. 997 3 3 1 5 CONSENT CALENDAR May 20, 2026 Honorable Mayor and City Council Members Andrea Russell, Director of Human Resources Human Resources It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager to Execute the Second Amendment to the Professional Services Agreement with AssureHire, a subsidiary of Miratech Holdings, Inc. for Pre-Employment Background Screening Services with an amount not to exceed $125,000. The City Manager recommends approval. Human Resources is requesting the approval of the second amendment to the Professional Services Agreement with AssureHire, a subsidiary of Miratech Holdings, Inc. with an amount not to exceed $125,000. This sum will be used to pay outstanding and future invoices through November 24, It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager to Execute the Second Amendment to the Professional Services Agreement with AssureHire, a subsidiary of Miratech Holdings, Inc. for Pre-Employment Background Screening Services with an amount not to exceed $125,000. 2026. The City entered into an agreement with AssureHire, a subsidiary of Miratech Holdings, Inc. on March 1, 2021, for pre-employment background screening services in an amount not to exceed $50,000. The term of the original agreement was for one (1) year with automatic renewals for successive one (1) year periods until the agreement        Packet Page. 998 3 3 1 5 is terminated. Discussion Over the past 5 years, Human Resources has been utilizing AssureHire to conduct in- depth background screenings as a part of the pre-employment process. Their services include education and employment verification, license verification, and other screenings based on the position for which a candidate has been selected. AssureHire also provides direct integration with NEOGOV, the City’s applicant tracking system. The background screening services provided by AssureHire are separate from the criminal history screening, which is done via LiveScan and processed through the San Bernardino Police Department. Over the five (5) year time period since the City has been exclusively utilizing AssureHire, the Department has incurred a total cost of $99,567.79, of which $3,985.63 is currently outstanding. Due to an administrative error in the original contract, the department erroneously believed that the automatic renewal of the contract terms included a $50,000 not to exceed amount for each renewal period. In an effort to address the outstanding balance above the original not to exceed amount, a contract extension was executed by Human Resources effective November 26, 2025 that binds the City to exclusive services provided by AssureHire for a one-year period, which is set to expire November 26, 2026. Unfortunately, the original administrative error resulted in a conflict with the City’s purchasing guidelines when the department initiated payment for invoices, and a past-due amount that increases the total amount paid to this vendor beyond the signing authority of the Director of Human Resources, and the City Manager. In order to rectify this situation, the Department is requesting approval of a second amendment that clarifies the total not-to-exceed amount of the agreement over the life of its term. This will allow the Department to remit payment for the outstanding balance, and a projected amount necessary to continue to utilize AssureHire’s services through November 26, 2026. Going forward, due to the expanded availability of vendors that integrate with the NEOGOV applicant tracking system, the Human Resources Department is in the process of initiating an RFP to properly secure a vendor by the end of the current term. 2021-2025 Strategic Targets and Goals Authorizing the City Manager to execute a second amendment to the professional services agreement with AssureHire, a subsidiary of Miratech Holdings, Inc. for Pre- Employment Background Screening Services in the amount not to exceed $125,000. aligns with Key Strategic Goal #1, Increased Operational & Financial Capacity, by adhering to purchasing guidelines and establishing a clear path forward to ensure compliance. Fiscal Impact There is sufficient funding in FY25/26.        Packet Page. 999 3 3 1 5 Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager to Execute the Second Amendment to the Professional Services Agreement with AssureHire, a subsidiary of Miratech Holdings, Inc. for Pre-Employment Background Screening Services with an amount not to exceed $125,000. Attachments Attachment 1 AssureHire Original PSA Attachment 2 First Amendment to the PSA with AssureHire Attachment 3 Second Amendment to the PSA with AssureHire Ward: ALL WARDS Synopsis of Previous Council Actions: N/A CC: Eric Levitt, City Manager        Packet Page. 1000 PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO! AND ASSUREHIRE This Professional Services Agreement ("Agreement") is made and entered into as of March 1, 2021 by and between the City of San Bernardino, a charter city and municipal corporation organized and operating under the laws of the State of California with its principal place of business at Vanir Tower, 290 North D Street, San Bernardino, CA 92401 ("City"), and AssureHire, a corporation with its principal place of business at 2206 Plaza Drive Suite 100, Rocklin, California 95765 (hereinafter referred to as "Consultant"). City and Consultant are hereinafter sometimes referred to individually as "Party" and collectively as the "Parties." RECITALS A. City is a public agency of the State of California and is in need of professional services for the following project: Pre-employment background screening (hereinafter referred to as ''the Project"). B. Consultant is duly licensed and has the necessary qualifications to provide such services. C. The Parties desire by this Agreement to establish the terms for City to retain Consultant to provide the services described herein. AGREEMENT NOW, THEREFORE, IT IS AGREED AS FOLLOWS: 1. Inco rp oration of Recitals. The recitals above are true and correct and are hereby incorporated herein by this reference. 2. Services. Consultant shall provide the City with the services described in the Scope of Services attached hereto and incorporated herein as Exhibit "A." a. Consultant shall make available to City certain public and non-public information and database access (herein collectively referred to as a "Consumer Report") in accordance with requests for such information at prices set forth on Exhibit A. If the Consumer Report requested by City is a credit report, then City shall be subject to and shall comply with the additional requirements as set forth on an End User Certification, attached hereto and incorporated herein as Exhibit "B," with the exception that City shall be obligated to keep records of written authorizations for two (2) years not five (5) years. b. Consultant represents that it is experienced, well qualified, and a specialist in the prov i sion and security of Consumer Reports. Consultant will use commercially reasonable efforts to make available Consumer Reports requested by City. 55600 .00 100\335 73414.2 1        Packet Page. 1001 2.1 Restrictions on Use. City will obtain and use any Consumer Report or Investigative Consumer Report, as those terms are defined in the Fair Credit Reporting Act ("FCRA"), solely for the permissible purpose(s) stated by City and in accordance with the End User Certification signed by the City. City will use the Services in compliance with all applicable local, state, federal and international laws, rules, regulations or requirements, including, but not limited to the FCRA and the' Fair and Accurate Credit Transactions Act ("FACTA") and applicable state and local laws and regulations. City will not provide any part of the Services to others, whether directly or indirectly, through incorporation in a database, report or otherwise. City also certifies that it will retain any information it receives from Consultant for a period of two (2) years from the date the report was received and will make such reports available to Consultant upon request. 2.2 Confidentiality. a. City shall not disclose any background screening reports provided by Consultant hereunder except as permitted by this Agreement or required by law, provided that City is not prohibited from disclosing such report to the subject of such report. b. Consultant will disclose to City the discovery that personal information owned by the subject of a report was, or is reasonably believed to have been, acquired by an unauthorized person ("Data Breach"), in accordance with applicable law to disclose the Data Breach to the subject of the report. c. Each party ("City") will treat all information provided by the other party ("Consultant") that Consultant designates in writing to be confidential, or the nature of the information and the manner of disclosure are such that a reasonable person would understand it to be confidential, in the same manner as City treats its own confidential information. Consultant represents and warrants that it has all necessary legal rights, title, consents and authority to disclose such confidential information to City. Confidential information shall not include information that (I) is or becomes a part of the public domain through no act or omission of City; (II) was in City's lawful possession prior to Consultant's disclosure to City; (IIn is lawfully disclosed to City by a third-party with the right to disclose such information and without restriction on such disclosure; or (IV) is independently developed by City without use of or reference to the confidential information. City shall not disclose the negotiated pricing or terms of this Agreement to any third party, except as required by law. 2.3 Disclaimers a. City acknowledges that the depth of information collected by Consultant varies among sources and Consultant cannot act as an insurer or guarantor of the accuracy, reliability or completeness of the data. City shall be responsible for determining that its use of the Services complies with all applicable federal, state or local law, rule or regulation, including but not limited to FCRA and F ACTA. b. EXCEPT AS EXPLICITLY SET FORTH IN THIS AGREEMENT, ALL SERVICES ARE PROVIDED ON AN "AS IS," "AS AVAILABLE" BASIS. OTHER THAN AS EXPLICITLY STATED IN THIS AGREEMENT, (A) ASSUREHIRE DISCLAIMS ALL 55600.00100\33573414.2 2        Packet Page. 1002 WARRANTIES, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND (B) ASSUREHIRE DOES NOT WARRANT THAT THE SERVICES WILL BE UNINTERRUPTED OR ERROR-FREE AND DISCLAIMS ANY WARRANTY OR REPRESENTATION REGARDING AVAILABILITY OF A SERVICE, SERVICE LEVELS OR PERFORMANCE. c. Consultant does not, and cannot, provide legal advice to City or guarantee City's compliance with laws in use of the Service. City understands that any documents, information, conversations or communication with Consultant's representatives regarding reports, verifications or other services offered by Consultant are not to be considered a legal opinion regarding such use. City agrees to consult with its own legal counsel (1) about the use of an Adjudication Criteria and background screening information, including but not limited to, the legality of using or relying on reported information, and (2) to review any forms as well as the content of prescribed notices, adverse or pre-adverse action letters and any attachments to this Agreement for compliance with all Laws. City agrees that the provision of such notices, pre­ adverse or adverse action letters and the contents thereof is City's sole responsibility 3. Professional Practices. All professional services to be provided by Consultant pursuant to this Agreement shall be provided by personnel identified in their proposal. Consultant warrants that Consultant is familiar with all laws that may affect its performance of this Agreement and shall advise City of any changes in any laws that may affect Consultant's performance of this Agreement. Consultant further represents that no City employee will provide any services under this Agreement. 4. Compensation. a. Subject to paragraph 4(b) below, the City shall pay for such services in accordance with the Schedule of Charges set forth in Exhibit "A." b. In no event shall the total amount paid for services rendered by Consultant under this Agreement exceed the sum of $50,000. This amount is to cover all related costs, and the City will not pay any additional fees for printing expenses. Consultant may submit invoices to City for approval. Said invoice shall be based on the total of all Consultant's services which have been completed to City's sole satisfaction. City shall pay Consultant's invoice within thirty (30) days from the date City receives said invoice. The invoice shall describe in detail the services performed and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as "Additional Services" and shall identify the number of the authorized change order, where applicable, on all invoices. Notwithstanding the foregoing, in the event state or local government fees payable by Consultant in connection with the provision of Services increase during the Term, Consultant may pass along such price increases to City upon thirty (30) days written notice, provided that Consultant provides to City adequate documentation to demonstrate the increase in fees and provided that the increase in price charged to City is no greater than the increase of such fees. 5. Additional Work. If changes in the work seem merited by Consultant or the City, and informal consultations with the other party indicate that a change is warranted, it shall be 55600.00 I 00\33573414.2 3        Packet Page. 1003 processed in the following manner: a · 1etter outlining the changes shall be forwarded to the City by Consultant with a statement of estimated changes in fee or time schedule. An amendment to this Agreement shall be prepared by the City and executed by both Parties before performance of such services, or the City will not be required to pay for the changes in the scope of work. Such amendment shall not render ineffective or invalidate unaffected portions of this Agreement. 6. Term. This Agreement shall commence on the Effective Date and continue for one (1) year and shall thereafter automatically renew for successive one (1) year periods unless the Agreement is previously terminated as provided for herein ("Term"). 7. Maintenance of Records: Audits. a. Records of Consultant's services relating to this Agreement shall be maintained in accordance with generally recognized accounting principles and shall be made available to City for inspection and/or audit at mutually convenient times for a period of four (4) years from the Effective Date. b. Books, documents, papers, accounting records, and other evidence pertaining to costs incurred shall be maintained by Consultant and made available at all reasonable times during the contract period and for four (4) years from the date of final payment under the contract for inspection by City. 8. Time of Performance. Consultant shall perform its services in a prompt and timely manner and shall commence performance upon receipt of written notice from the City to proceed. Consultant shall complete the services required hereunder within Term. 9. Delays in Performance. a. Neither City nor Consultant shall be considered in default of this Agreement for delays in performance caused by circumstances beyond the reasonable control of the non-performing Party. For purposes of this Agreement, such circumstances include but are not limited to, abnormal weather conditions; floods; earthquakes; fire; epidemics; war; riots and other civil disturbances; strikes, lockouts, work slowdowns, and other labor disturbances; sabotage or judicial restraint. b. Should such circumstances occur, the non-performing Party shall, within a reasonable time of being prevented from performing, give written notice to the other Party describing the circumstances preventing continued performance and the efforts being made to resume performance of this Agreement. 10. Compliance with Law. a. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state and local government, including Cal/OSHA requirements. b. If required, Consultant shall assist the City, as requested, in obtaining and maintaining all permits required of Consultant by federal, state and local regulatory agencies. 55600 .00100\33 5 73414.2 4        Packet Page. 1004 c. If applicable, Consultant is responsible for all costs of clean up and/ or removal of hazardous and toxic substances spilled as a result of his or her services or operations performed under this Agreement. 11. Standard of Care. Consultant's services will be performed in accordance with generally accepted professional practices and principles and in a manner consistent with the level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions. 12. Conflicts of Interest. During the term of this Agreement, Consultant shall at all times maintain a duty of loyalty and a fiduciary duty to the City and shall not accept payment from or employment with any person or entity which will constitute a conflict of interest with the City. 13. City Business Certificate. Consultant shall, prior to execution of this Agreement, obtain and maintain during the term of this Agreement a valid business registration certificate from the City pursuant to Title 5 of the City's Municipal Code and any and all other licenses, permits, qualifications, insurance, and approvals of whatever nature that are legally required of Consultant to practice his/her profession, skill, or business. 14. Assignment and Subconsultant. Consultant shall not assign, sublet, or transfer this Agreement or any rights under or interest in this Agreement without the written consent of the City, which may be withheld for any reason. Any attempt to so assign or so transfer without such consent shail be void and without legal effect and shall constitute grounds for termination. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. Nothing contained herein shall prevent Consultant from employing independent associates and subconsultants as Consultant may deem appropriate to assist in the performance of services hereunder. 15. Independent Consultant. Consultant is retained as an independent contractor and is not an employee of City. No employee or agent of Consultant shall become an employee of City . The work to be performed shall be in accordance with the work described in this Agreement, subject to such directions and amendments from City as herein provided. 16. Insurance. Consultant shall not commence work for the City until it has provided evidence satisfactory to the City it has secured all insurance required under this section. In addition, Consultant shall not allow any subcontractor to commence work on any subcontract until it has secured all insurance required under this section. a. Additional Insured. The City of San Bernardino, its officials, officers, employees, agents, and volunteers shall be named as additional insureds on Consultant's and its subconsultants' policies of commercial general liability and automobile liability insurance using the endorsements and forms specified herein or exact equivalents. b. Commercial General Liability 55600.00100\33573414.2 5        Packet Page. 1005 (i) The Consultant shall take out and maintain, during the performance of all work under this Agreement, in amounts not less than specified herein, Commercial General Liability Insurance, in a form and with insurance companies acceptable to the City. (ii) Coverage for Commercial General Liability insurance shall be at least as broad as the following: the following: Insurance Services Office Commercial General Liability coverage (Occurrence Form CG 00 01) or exact equivalent. (iii) Commercial General Liability Insurance must include coverage for (1) Bodily Injury and Property Damage (2) Personal Injury/ Advertising Injury (3) Premises/Operations Liability (4) Products/Completed Operations Liability (5) Aggregate Limits that Apply per Project (6) Explosion, Collapse and Underground (UCX) exclusion deleted (7) Contractual Liability with respect to this Contract (8) Broad Form Property Damage (9) Independent Consultants Coverage (iv) The policy shall contain no endorsements or provisions limiting coverage for (1) contractual liability; (2) cross liability exclusion for claims or suits by one insured against another; (3) products/completed operations liability; or (4) contain any other exclusion contrary to the Agreement. (v) The policy shall give City, its elected and appointed officials, officers, employees, agents, and City-designated volunteers additional insured status using ISO endorsement forms CG 20 10 10 01 and 20 37 10 01, or endorsements providing the exact same coverage. (vi) The general liability program may utilize either deductibles or provide coverage excess of a self-insured retention, subject to written approval by the City, and provided that such deductibles shall not apply to the City as an additional insured. c. Automobile LiabiliLv (i) At all times during the performance of the work under this Agreement, the Consultant shall maintain Automobile Liability Insurance for bodily injury and property damage including coverage for owned, non-owned and hired vehicles, in a form and with insurance companies acceptable to the City. 55600.00100\33573414.2 6        Packet Page. 1006 (ii) Coverage for automobile liability insurance shall be at least as broad as Insurance Services Office Form Number CA 00 01 covering automobile liability (Coverage Symbol I, any auto). (iii) The policy shall give City, its elected and appointed officials, officers, employees, agents and City designated volunteers additional insured status. (iv) Subject to written approval by the City, the automobile liability program may utilize deductibles, provided that such deductibles shall not apply to the City as an additional insured, but not a self-insured retention. d. Workers' Compensation/Emplover's Liabilit (i) Consultant certifies that he/she is aware of the prov1s1ons of Section 3700 of the California Labor Code which requires every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and he/she will comply with such provisions before commencing work under this Agreement. (ii) To the extent Consultant has employees at any time during the term of this Agreement, at all times during the performance of the work under this Agreement, the Consultant shall maintain full compensation insurance for all persons employed directly by him/her to carry out the work contemplated under this Agreement, all in accordance with the "Workers' Compensation and Insurance Act," Division IV of the Labor Code of the State of California and any acts amendatory thereof, and Employer's Liability Coverage in amounts indicated herein. Consultant shall require all subconsultants to obtain and maintain, for the period required by this Agreement, workers' compensation coverage of the same type and limits as specified in this section. e. Professional Liability (Errors and Omissions) At all times during the performance of the work under this Agreement the Consultant shall maintain professional liability or Errors and Omissions insurance appropriate to its profession, in a form and with insurance companies acceptable to the City and in an amount indicated herein. This insurance shall be endorsed to include contractual liability applicable to this Agreement and shall be written on a policy form coverage specifically designed to protect against act s, errors or omissions of the Consultant. "Covered Professional Services" as designated in the policy must specifically include work performed under this Agreement. The policy must "pay on behalf of' the insured and must include a provision establishing the insurer's duty to defend. £ Minimum Policv Limits Required (i) The following insurance limits are required for the Agreement: Combined Single Limit 55600.00100133573414.2 7        Packet Page. 1007 Commercial General Liability $1,000,000 per occurrence/ $2,000,000 aggregate for bodily injury, personal injury, and property damage Automobile Liability $1,000,000 per occurrence for bodily injury and property damage Employer's Liability $1,000,000 per occurrence Professional Liability $1,000,000 per claim and aggregate (errors and omissions) (ii) Defense costs shall be payable in addition to the limits. (iii) Requirements of specific coverage or limits contained in this section are not intended as a limitation on coverage, limits, or other requirement, or a waiver of any coverage normally provided by any insurance. Any available coverage shall be provided to the parties required to be named as Additional Insured pursuant to this Agreement. g. Evidence Required. Prior to execution of the Agreement, the Consultant shall file with the City evidence of insurance from an insurer or insurers certifying to the coverage of all insurance required herein. Such evidence shall include original copies of the ISO CG 00 01 (or insurer's equivalent) signed by the insurer's representative and Certificate of Insurance (Acord Form 25-S or equivalent), together with required endorsements. All evidence of insurance shall be signed by a properly authorized officer, agent, or qualified representative of the insurer and shall certify the names of the insured, any additional insureds, where appropriate, the type and amount of the insurance, the location and operations to which the insurance applies, and the expiration date of such insurance. h. Policv Provisions Required (i) Consultant shall provide the City at least thirty (30) days prior written notice of cancellation of any policy required by this Agreement, except that the Consultant shall provide at least ten ( 10) days prior written notice of cancellation of any such policy due to non-payment of the premium. If any of the required coverage is cancelled or expires during the term of this Agreement, the Consultant shall deliver renewal certificate(s) including the General Liability Additional Insured Endorsement to the City at least ten (10) days prior to the effective date of cancellation or expiration. (ii) The Commercial General Liability Policy and Automobile Policy shall each contain a provision stating that Consultant's policy is primary insurance and that any insurance, self-insurance or other coverage maintained by the City or any named insureds shall not be called upon to contribute to any loss . (iii) The retroactive date (if any) of each policy is to be no later than the effective date of this Agreement. Consultant shall maintain such coverage continuously for a period of at least three years after the completion of the work under this Agreement. Consultant 55600.00100\33573414.2 8        Packet Page. 1008 shall purchase a one (1) year extended reporting period A) ifthe retroactive date is advanced past the effective date of this Agreement; B) if the policy is cancelled or not renewed; or C) if the policy is replaced by another claims-made policy with a retroactive date subsequent to the effective date of this Agreement. (iv) All required insurance coverages, except for the professional liability coverage, shall contain or be endorsed to provide waiver of subrogation in favor of the City, its officials, officers, employees, agents, and volunteers or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants. (v) The limits set forth herein shall apply separately to each insured against whom claims are made or suits are brought, except with respect to the limits of liability. Further the limits set forth herein shall not be construed to relieve the Consultant from liability in excess of such coverage, nor shall it limit the Consultant's indemnification obligations to the City and shall not preclude the City from taking such other actions available to the City under other provisions of the Agreement or law. i. Qualifving Insurers (i) All policies required shall be issued by acceptable insurance companies, as determined by the City, which satisfy the following minimum requirements: (1) Each such policy shall be from a company or companies with a current A.M. Best's rating of no less than A:VII and admitted to transact in the business of insurance in the State of California, or otherwise allowed to place insurance through surplus line brokers under applicable provisions of the California Insurance Code or any federal law. j. Additional Insurance Provisions (i) The foregoing requirements as to the types and limits of insurance coverage to be maintained by Consultant, and any approval of said insurance by the City, is not intended to and shall not in any manner limit or qualify the liabilities and obligations otherwise assumed by the Consultant pursuant to this Agreement, including, but not limited to, the provisions concerning indemnification. (ii) If at any time during the life of the Agreement, any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement. 55600 .00100\33573414.2 9        Packet Page. 1009 (iii) The City may require the Consultant to provide complete copies of all insurance policies in effect for the duration of the Project. (iv) Neither the City nor the City Council, nor any member of the City Council, nor any of the officials, officers, employees, agents or volunteers shall be personally responsible for any liability arising under or by virtue of this Agreement. k. Subconsultant Insurance Requirements. Consultant shall not allow any subcontractors or subconsultants to commence work on any subcontract until they have provided evidence satisfactory to the City that they have secured all insurance required under this section. Policies of commercial general liability insurance provided by such subcontractors or subconsultants shall be endorsed to name the City as an additional insured using ISO form CG 20 38 04 13 or an endorsement providing the exact same coverage. If requested by Consultant, City may approve different scopes or minimum limits of insurance for particular subcontractors or subconsultants. 17. Limitations of Liability. a. EXCEPT FOR BODILY INJURY AND DEATH, GROSS MISTAKES, GROSS NEGLIGENCE, OR WILLFUL MISCONDUCT, AND CONSULTANT'S INDEMNIFICATION OBLIGATIONS UNDER SECTION 17, NEITHER PARTY WILL BE LIABLE FOR ANY INCIDENTAL, SPECIAL, PUNITIVE, EXEMPLARY, INDIRECT, OR CONSEQUENTIAL DAMAGES OF ANY KIND, REGARDLESS OF WHETHER OR NOT THE OTHER PARTY WAS AWARE OR SHOULD HAVE BEEN AWARE OF THE POSSIBILITY OF SUCH DAMAGES. b. EXCEPT FOR (I) ANY LIABILITY TO THE EXTENT COVERED BY CONSULTANT'S INSURANCE, (II) RESULTING FROM GROSS MISTAKES, GROSS NEGLIGENCE OR WILLFUL MISCONDUCT, (III) BODILY INJURY AND DEATH, OR (IV) FOR CONSULTANT'S INDEMNIFICATION OBLIGATIONS AS TO THIRD PARTY CLAIMS UNDER SECTION 17 OF THIS AGREEMENT, EACH PARTY'S MAXIMUM LIABILITY ARISING OUT OF OR RELATING TO THIS AGREEMENT, REGARDLESS OF THE CAUSE OF ACTION (WHETHER IN CONTRACT, TORT, BREACH OF WARRANTY OR OTHERWISE), WILL NOT EXCEED THE TOTAL AMOUNT PAID AND PAYABLE BY CITY HEREUNDER DURING THE 12-MONTH PERIOD IMMEDIATELY PRECEDING THE DATE ON WHICH SUCH LOSS, DAMAGE, INJURY, CLAIM, COST OR EXPENSE OCCURRED. THE PARTIES AGREE THAT THE LIMITATIONS AND DISCLAIMERS OF LIABILITY UNDER THIS SECTION CONSTITUTE A FUND AMENT AL BASIS OF THEIR BARGAIN. 18. Indemnification. a. To the fullest extent permitted by law, Consultant shall defend (with counsel reasonably approved by the City), indemnify and hold the City, its elected and appointed officials, officers, employees, agents, and authorized volunteers free and harmless from any and all claims, demands, causes of action, suits, actions, proceedings, costs, expenses, liability, judgments, awards, decrees, settlements, loss, damage or injury of any kind, in law or equity, to 55600 .00100\33573414 .2 10        Packet Page. 1010 property or persons, including wrongful death, (collectively, "Claims") in any manner arising out of, pertaining to, or incident to any alleged acts, errors or omissions, or willful misconduct of Consultant, its officials, officers, employees, subcontractors, consultants or agents in connection with the performance of the Consultant's services, the Project, or this Agreement, including without limitation the payment of all consequential damages, expert witness fees and attorneys' fees and other related costs and expenses. Notwithstanding the foregoing, to the extent Consultant's services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to Claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, the City Council, members of the City Council, its employees, or authorized volunteers. b. Additional Indemnity Obligations. Consultant shall defend, with counsel of City's choosing and at Consultant's own cost, expense and risk, any and all Claims covered by this section that may be brought or instituted against the City, its elected and appointed officials, employees, agents, or authorized volunteers. Consultant shall pay and satisfy any judgment, award or decree that may be rendered against the City, its elected and appointed officials, employees, agents, or authorized volunteers as part of any such claim, suit, action or other proceeding. Consultant shall also reimburse City for the cost of any settlement paid by the City, its elected and appointed officials, employees, agents, or authorized volunteers as part of any such claim, suit, action or other proceeding. Such reimbursement shall include payment for the City's attorney's fees and costs, including expert witness fees. Consultant shall reimburse the City, its elected and appointed officials, employees, agents, or authorized volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, its elected and appointed officials, employees, agents, or authorized volunteers. c. To the extent permitted by law, City agrees to defend, indemnify, and hold harmless Consultant, its respective officers, directors, employees, successors, and assigns from and against any claims, liabilities, damages, judgments, awards, losses, costs, expenses, or fees (including reasonable attorneys' fees) arising out of or relating to the City's violation of this Agreement and, if applicable, the End User Certification. 19. California Labor Code Requirements. Consultant is aware of the requirements of California Labor Code Sections 1720 et seg. and 1770 et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on certain "public works" and "maintenance" projects. If the Services are being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, Consultant agrees to fully comply with such Prevailing Wage Laws, if applicable. Consultant shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. It shall be mandatory upon the Consultant and all subconsultants to comply with all California Labor Code provisions, which 55600.00100\33573414 .2 11        Packet Page. 1011 include but are not limited to prevailing wages, employment of apprentices, hours of labor and debarment of contractors and subcontractors. If the Services are being performed as part of an applicable "public works" or "maintenance" project, then pursuant to Labor Code Sections 1725 .5 and 1771.1, the Consultant and all subconsultants performing such Services must be registered with the Department of Industrial Relations. Consultant shall maintain registration for the duration of the Project and require the same of any subconsultants, as applicable. This Project may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Consultant's sole responsibility to comply with all applicable registration and labor compliance requirements. 20. Verification of Employment Eligibility. By executing this Agreement, Consultant verifies that it fully complies with all requirements and restrictions of state and federal law respecting the employment of undocumented aliens, including, but not limited to, the Immigration Reform and Control Act of 1986, as may be amended from time to time, and shall require all subconsultants and sub-subconsultants to comply with the same. 21. Laws and Venue. This Agreement shall be interpreted in accordance with the laws of the State of California. If any action is brought to interpret or enforce any term of this Agreement, the action shall be brought in a state or federal court situated in the County of San Bernardino, State of California. 22. Termination or Abandonment a. City has the right to terminate or abandon any portion or all of the work under this Agreement by giving ten (10) calendar days' written notice to Consultant. In such event, City shall be immediately given title and possession to all original field notes, drawings and specifications, written reports and other documents produced or developed for that portion of the work completed and/or being abandoned. City shall pay Consultant the reasonable value of services rendered for any portion of the work completed prior to termination. If said termination occurs prior to completion of any task for the Project for which a payment request has not been received, the charge for services performed during such task shall be the reasonable value of such services, based on an amount mutually agreed to by City and Consultant of the portion of such task completed but not paid prior to said termination. City shall not be liable for any costs other than the charges or portions thereof which are specified herein. Consultant shall not be entitled to payment for unperformed services, and shall not be entitled to damages or compensation for termination of work. b. Consultant may terminate its obligation to provide further services under this Agreement upon thirty (30) calendar days' written notice to City only in the event of substantial failure by City to perform in accordance with the terms of this Agreement through no fault of Consultant. Prior to termination, Consultant may immediately suspend Services, in whole or in part, under this Agreement (i) upon City's failure to pay amounts when due, (ii) if City files bankruptcy or reorganization or fails to discharge an involuntary petition within sixty (60) days after filing date, or (iii) if AssureHire reasonably believes that its provision, or City's use of the Services shall violate the FCRA or other applicable law. In the event of a material 55600.00100\33573414.2 12        Packet Page. 1012 breach of this Agreement by City, Consultant may terminate this Agreement if such breach is not cured within forty-five ( 45) days of written notice of breach; provided that if such breach is not capable of being cured the Consultant may terminate this Agreement upon thirty (30) calendar days' written notice to City. 23. Attorneys' Fees. In the event that litigation is brought by any Party in connection with this Agreement, the prevailing Party shall be entitled to recover from the opposing Party all costs and expenses, including reasonable attorneys' fees, incurred by the prevailing Party in the exercise of any of its rights or remedies hereunder or the enforcement of any of the terms, conditions, or provisions hereof. The costs, salary, and expenses of the City Attorney's Office in enforcing this Agreement on behalf of the City shall be considered as "attorneys' fees" for the purposes of this Agreement. 24. Responsibility for Errors. Consultant shall be responsible for its work and results under this Agreement. Consultant, when requested, shall furnish clarification and/or explanation as may be required by the City's representative, regarding any services rendered under this Agreement at no additional cost to City. In the event that an error or omission attributable to Consultant's professional services occurs, Consultant shall, at no cost to City, provide all other services necessary to rectify and correct the matter to the sole satisfaction of the City and to participate in any meeting required with regard to the correction. 25. Prohibited Employment. Consultant shall not employ any current employee of City to perform the work under this Agreement while this Agreement is in effect. 26. Costs. Each Party shall bear its own costs and fees incurred in the preparation and negotiation of this Agreement and in the performance of its obligations hereunder except as expressly provided herein. 27. Documents. Except as otherwise provided in "Termination or Abandonment," above, all original field notes, written reports, Drawings and Specifications and other documents, produced or developed for the Project shall, upon payment in full for the services described in this Agreement, be furnished to and become the property of the City. 28. Organization. Consultant shall assign an FCRA Certified Customer Success Manager as the Project Manager. Jayme Dolan is the assigned Account Executive who will oversee the success of the project. The Project Manager shall not be removed from the Project or reassigned without the prior written consent of the City. 29. Limitation of Agreement. This Agreement is limited to and includes only the work included in the Project described above. 30. Notice. Any notice or instrument required to be given or delivered by this Agreement may be given or delivered by depositing the same in any United States Post Office, certified mail, return receipt requested, postage prepaid, addressed to the following addresses and shall be effective upon receipt thereof: 55600 .00100\33573414 .2 13        Packet Page. 1013 CITY: City of San Bernardino VanirTower 290 North D Street San Bernardino, CA 92401 Attn: Edelia Eveland, Director of Human Resources With Copy To: City of San Bernardino Vanir Tower, 290 North D Street San Bernardino, CA 92401 Attn: Sonia Carvalho, City Attorney CONSULTANT: Assure Hire 2206 Plaza Drive, Suite 100 Rocklin, CA 95765 Attention: Jayme Dolan 30. Third Party Rights. Nothing in this Agreement shall be construed to give any rights or benefits to anyone other than the City and the Consultant. 31. Equal Opportunitv Employment. Consultant represents that it is an equal opportunity employer and that it shall not discriminate against any employee or applicant for employment because ofrace, religion, color, national origin, ancestry, sex, age or other interests protected by the State or Federal Constitutions. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. 32. Entire Agreement. This Agreement, including Exhibits "A" and "B," represents the entire understanding of City and Consultant as to those matters contained herein, and supersedes and cancels any prior or contemporaneous oral or written understanding, promises or representations with respect to those matters covered hereunder. Each Party acknowledges that no representations, inducements, promises, or agreements have been made by any person which are not incorporated herein, and that any other agreements shall be void. This is an integrated Agreement. 33. Severability. If any provision of this Agreement is determined by a court of competent jurisdiction to be invalid, illegal, or unenforceable for any reason, such determination shall not affect the validity or enforceability of the remaining terms and provisions hereof or of the offending provision in any other circumstance, and the remaining provisions of this Agreement shall remain in full force and effect. 34. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the successors in interest, executors, administrators and assigns of each Party to this Agreement. However, Consultant shall not assign or transfer by operation of law or otherwise any or all of its rights, burdens, duties or obligations without the prior written consent of City. Any attempted assignment without such consent shall be invalid and void. 55600.00100\33573414.2 14        Packet Page. 1014 35. Non-Waiver. The delay or failure of either Party at any time to require performance or compliance by the other Party of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance. No waiver of any provision of this Agreement shall be effective unless in writing and signed by a duly authorized representative of the Party against whom enforcement of a waiver is sought. The waiver of any right or remedy with respect to any occurrence or event shall not be deemed a waiver of any right or remedy with respect to any other occurrence or event, nor shall any waiver constitute a continuing waiver. 36. Time of Essence. Time is of the essence for each and every provision of this Agreement. 37. Headings. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain, or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement. 38. Amendments. Only a writing executed by all of the Parties hereto or their respective successors and assigns may amend this Agreement. 39. City's Right to Employ Other Consultants. City reserves its right to employ other consultants, including engineers, in connection with this Project or other projects. 40. Prohibited Interests. Consultant maintains and warrants that it has neither employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no official, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 41. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts shall be construed together and shall constitute one single Agreement. 42. Authority. The persons executing this Agreement on behalf of the Parties hereto warrant that they are duly authorized to execute this Agreement on behalf of said Parties and that by doing so, the Parties hereto are formally bound to the provisions of this Agreement. [SIGNATURES ON FOLLOWING PAGE] 55600.00100133573414.2 15        Packet Page. 1015 SIGNATURE PAGE FOR PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND ASSUREHIRE IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first written above. CITY OF SAN BERNARDINO Robert D. Field City Manager At~: ...... .....__A~~~~AZ--=...;._~~- Genoveva Rocha, CMC, City Clerk 55600.00100\33573414 .2 16 CONSULTANT Signature Jayme Dolan Name Sr. Screening Consultant Title        Packet Page. 1016 EXHIBIT A SCOPE OF SERVICES AND PRICING 55600.00100\335 73414.2 17        Packet Page. 1017 Screening Services I Pricing "1st month of background checks is free assure hire ~ Standard Package Example Cost Per Item AssureHire Proprietary SSN Trace Tool Included DOJ National Sex Offender Search $1.95 Motor Vehicle Record Search*+ State Access Fee $5.00 Professional Reference Verification • Per Reference $10.00 Employment Verification • Per Employer $10.00 Education Verification • Highest Awarded $10.00 Automated Adverse Action Included "Domestic Court, OMV and 3rd party record keeper access fees, as well as International in-country acquisitions fees, are at additional cost-passed through without ANY markup . • . .. . e 55600.00100\33573414.2 18        Packet Page. 1018 Screening Services I Pricing assure hire ~ DOT Position Example Cost Per Item AssureHire Proprietary SSN Trace Tool Federal Criminal Search DOJ National Sex Offender Search Commercial Driver's License Information System •+State Access Fee DOT Employment Verification Automated Adverse Action Included $11.00 $1.95 $12.00 $13.00 Included *Domestic Court, DMV and 3rd party record keeper access fees, as well as International in-country acquisitions fees, are at additional cost-passed through without ANY markup. 55600 .00100\33573414.2 19        Packet Page. 1019 Screening Services I Pricing assure hire ~ Finance Position Example Cost Per Item AssureHire Proprietary SSN Trace Tool Included Federal Criminal Search $11.00 DOJ National Sex Offender Search $1.95 Motor Vehicle Record*+ State Access Fee $5.00 Employment Verification $10.00 Education Verification -Highest Awarded $10.00 Employee Credit Report $8.00 Automated Adverse Action Included "Domestic Court, DMV and 3rd party record keeper access fees, as well as International in-country acquisitions fees, are at additional cost-passed through without ANY markup. 55600.00100\33573414.2 20        Packet Page. 1020 EXIIlBITB END USER CERTIFICATION 55600.00!00\335734l4.2 21        Packet Page. 1021 AddendumE EMPLOYMENT CREDIT REPORTS Terms for Agreement between A~ureffire and End User for Consumer Credit Reports ---------------("End-User") hereby certifies lO AssurcHire, Inc. (AssureHite) that it is ha.• a permissible purpose for obtaining consumer reports in accordance with the Fair Credit Reporting Act (15 U.S.C. § 1681 et seq.) including. without limitation. all amendments thereto ("FCRA"). The End User certifies iis permissible purpose a.•: I. Jn connection with a credit transaction involving the corummer 011 whom the information is to be furnished anti involving the extension of credit to. or review or collection of an account of the con.~umer: or IT. In connection with the underwriting of insurance involving the consumer or review of existing policy holders for insurance underwriting purposes, or in connection wilh an insurance claim where wriuen permission of the consumer has been obtained: or Ill. In accordance with the written inMtructions of the consumer who is the subject of the ConRumer Report. Hnd-User certifies lhal each such wrillen aulhorizalion will e.11pressly authorize Hod User lO obtain the Consumer Report. Nothing in this certification, or elsewhere in this Agreement. is intended 10 allow Hnd User to purebase 1he Consumer Report for the purpose of selling or giving the report. or infonnation contained in or derived from it. to lhe subjeel or lbe report. unles. required by law. or IO any other third party, and End User expressly agrees to refrain Crom such conduct: or NOTE: Verbal authorization of the consumers are penniued as long as such comply with the requirements of the Electronic Signatures in Glohal and Natiolllll Commerce Act (E-Sign Act) IV. In connection with End User's legitimate husiness need for information in connection with a business transaction that is initiated by the consumer, including, but not limited to. tenant screening: or V. As a potential investor, servicer or current insurer, in connection with a valuation of, or as.•essment of. the credit or prepayment risks associated with an existing credit ohligation; or VI. In connection with End User's legitimate business need for the information to review an account to determine whether the consumer continues to meet the terms of the account: or VTI. Available for use hy Government Agencies only: In connecti11n with a detem1ination of the consumer's eligibility for a license or other benefit granted by a governmental inslrumentality required by Jaw to consider an applicant's financial responsibility or status. End-User certifies that End User shall U!>C the Consumer Reports: (a) solely for the pennissible purpose(s) cenified by End User and for no other purpose; and (b) solely for End User's exclusive one-lime use. End-User shall not request, obtain or use Consumer Reports for any other purpose. including. but not limited to, for the {'Urpose of selling. leasing. renting or otherwise providing information obtained under this Agreement to any other party, whether alone. in conjunction with End User's own data. or otherwise in any service which is derived from the consumer reports. The Consumer Reports shall be requested by. and disclosed by End User only Lo l:lnd User's designated and authorized employeeti having a need to know and only to the llXtenl necessary to enable End User to use the Consumer Reports in accordance with this Agreement. End User shall ensure that such designated and authori1.ed employee~ shall not attempt to nhtain any Consumer Reports on themselves, a.~sociates, or any other pea;on except in the exercise of their official duties. End-User agrees to reiain copies of all written authorizations for a minimum of five (5) years from the date of inquiry. and make such written authorizations availahle to the AssureHire upon request. THE FCRA PROVIDES THAT ANY PERSON WHO KNOWINGLY AND WILLFULLY OBTAINS Version 1.2 Updated 05/28/2020 55600.00100\33573414.2 22        Packet Page. 1022 AddendumE EMPLOYMENT CREDIT REPORTS INFORMATION ON A CONSUMER FROM A CONSUMER REPORTING AGENCY UNDER FALSE PRETENSES SHALL BE FINBD UNDER TITLE 18 OF THE UNITED ST ATES CODE OR IMPRISONED NOT MORE THAN TWO YEARS. OR BOTH. l:!nd-User shall use each Consumer Report only for a one-lime use and shall hold !he report in strict confidence, and not disclose it to any third parties; provided. however, !hat l:!nd User may, but is not required lo, disclose lhe report 10 the subject of the report only in connection with an adverse action based on the report. or as otherwise clearly required by law. Moreover. unless otherwise e1>plicilly authoriied in an agreemen~ between AssureHire ood ils l:!nd User for scores obtained from TransUnion. o.r as explicitly otherwise authorized in advance and in writing by Traru;Union through Ai;sureHire. End User shall not disclose to consumers or any third party. any or all such scores provided under such agreement, unless clearly required hy law. With just cause. such as violation of the terms of the End-User's contract or a legal requirement, or a material change in existing legal requirement~ that adversely affects the End User's agreement. AssureHire may. 11pon its election, discontinue serving the End User and cancel the agreement immediately. Version 1.2 Updated 05/28/2020 55600.00100\33573414 .2 23        Packet Page. 1023 Docusign Envelope ID: 79A02044-6F99-4F33-8596-E804EEC8B5C2 Opp ID: 006Uc00000M7pUFIAZ MITRATECH CONFIDENTIAL Page 1 of 3 AMENDMENT to the AGREEMENT This Amendment (“Amendment”) is made as of the last date of signature below (“Effective Date”) by and between City of San Bernardino (“Client”) and AssureHire, a subsidiary of Mitratech Holdings, Inc. (“Mitratech”) collectively the “Parties” and amends the Professional Services Agreement dated March 1, 2021 by and between Parties, as amended (the “Agreement”) in reference to the following background: WHEREAS, Mitratech and Client wish to establish a new multi-year term (the “New Term” as defined herein) for the provision of Annually-Recurring Services under the Agreement; and WHEREAS, in consideration of the multi-year New Term, Mitratech has agreed to establish a cap on Annual Fee increases for the Annually-Recurring Services, which is reflected in Attachment A for the duration of the New Term, as set forth in this Amendment. NOW, THEREFORE, in consideration of the mutual covenants contained herein, the Parties hereto, each intending to be legally bound, hereby covenant and agree as follows: This Amendment modifies and incorporates the following terms into the Agreement. 1.Capitalized Terms. The capitalized terms used in this Amendment shall have the same meanings as those set forth in the Agreement, unless otherwise defined herein: a.“Annual Fees” shall mean the annual fees paid for Annually-Recurring Services related to the Mitratech Software, as listed in Attachment A. b.“Annually-Recurring Services” shall mean the fees paid each year for Mitratech Software and/or related services. Some examples of Annually-Recurring Services are maintenance and support fees, software subscription fees, and recurring hosting fees. c.“New Term” shall mean the new multi-year period as set forth in this Amendment. d.“Mitratech Software” shall mean the object code version of the software proprietary to Mitratech, including all modifications, enhancements, improvements, derivatives, extensions, and any functional changes, updates, and corresponding documentation. e.“Term” shall mean the then-current term as set forth herein, collectively the New Term and the Renewal Term herein. 2.The New Term shall commence on November 24, 2025 for 12 months (“New Term”). Upon the expiration of the New Term, the Agreement shall automatically renew for successive one (1) year terms (each a “Renewal Term”) unless either party gives notice in accordance with the Agreement. 3.During the New Term, notwithstanding anything to the contrary in the Agreement, neither party shall be able to terminate the Agreement for convenience. 4.During the New Term, AssureHire will be the exclusive supplier of services. 5.Client shall pay $8,820.50 (“Committed Annual Subscription”) for each year of the New Term for a total of $8,820.50. During the New Term, Mitratech will invoice Client Monthly for usage based on the rates in Attachment A. At the end of each year of the New Term, if the Client has not reached $8,820.50 in Fees, Mitratech will submit an invoice for the remaining fees, to be paid with payment terms of Net 30. Fees over the Committed Annual Subscription will be invoiced monthly for usage based on the rates in Attachment A. 6.During the New Term, Mitratech may not increase Client’s Cost per Check up to above the prior year’s rate (the “Annual Fee Cap”) as outlined in Attachment A. During any subsequent Renewal Term, Mitratech reserves the right to adjust the Cost per Check in accordance with the Agreement. 7.As of the Effective Date herein, this Amendment shall replace all conflicting or similar terms contained in the Agreement, including caps on annual fees, maintenance discounts, prepayment discounts, and termination provisions in the Agreement. The non -conflicting terms of the Agreement shall be deemed non-expired and applicable during the New Term and any Renewal Term. 8.Unless subsequently executed by Mitratech, the terms set forth herein will not be valid and will have no Docusign Envelope ID: 90D544E0-2E34-4BE7-A3CF-D3C2F11F8D0ADocusign Envelope ID: 79A02044-6F99-4F33-8596-E804EEC8B5C2        Packet Page. 1024 Docusign Envelope ID: 79A02044-6F99-4F33-8596-E804EEC8B5C2 Opp ID: 006Uc00000M7pUFIAZ MITRATECH CONFIDENTIAL Page 2 of 3 meaning if this Amendment is executed by Client after December 12, 2025. 9.Except as amended or modified by this Amendment, the provisions of the Agreement shall remain in full force and effect. In the event of a conflict between the terms of this Amendment and the terms in the Agreement, the terms in this Amendment shall control. IN WITNESS WHEREOF, and intending to be legally bound, the parties hereto, having been duly authorized, execute this Amendment on the date first written above. CLIENT MITRATECH Signature Signature Name ANDREA E. RUSSELL Name Title DIRECTOR OF HUMAN RESOURCES Title Date FEBRUARY 20, 2026 Date Docusign Envelope ID: 90D544E0-2E34-4BE7-A3CF-D3C2F11F8D0ADocusign Envelope ID: 79A02044-6F99-4F33-8596-E804EEC8B5C2 General Counsel February 24, 2026 Jarrett Dziuk        Packet Page. 1025 Docusign Envelope ID: 79A02044-6F99-4F33-8596-E804EEC8B5C2 Opp ID: 006Uc00000M7pUFIAZ MITRATECH CONFIDENTIAL Page 3 of 3 Attachment A Segment Product Name Product Code Cost per Check (USD) Estimated Quantity Estimated Annual Fees (USD) Year 1 AssureHire MS-AH 0.00 1 0.00 Year 1 SSN Address Trace MS-SSN 0.00 90 0.00 Year 1 National DOJ Sex Offender MS-SXDB 1.95 90 175.50 Year 1 Drivers Record MS-MVDR 5.00 90 450.00 Year 1 Education Verification MS-VEDU 10.00 90 900.00 Year 1 Employment Verification MS-VEMP 10.00 450 4,500.00 Year 1 Professional Reference MS-VPRO 10.00 270 2,700.00 Year 1 National Federal Criminal MS-CRFEDN 11.00 5 55.00 Year 1 Employment Credit Report MS-CDTE 8.00 5 40.00 Existing Client Service Fee SVC-FIX-ECSF 50.00 1 0.00 Estimated Total Fees for New Term USD 8,820.50 10. Docusign Envelope ID: 90D544E0-2E34-4BE7-A3CF-D3C2F11F8D0ADocusign Envelope ID: 79A02044-6F99-4F33-8596-E804EEC8B5C2        Packet Page. 1026 Certificate Of Completion Envelope Id: 79A02044-6F99-4F33-8596-E804EEC8B5C2 Status: Completed Subject: Ready for Signature: AssureHire Contracts [City of San Bernardino Q-109255] Source Envelope: Document Pages: 3 Signatures: 1 Envelope Originator: Certificate Pages: 5 Initials: 0 Melissa Armstrong AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 13301 Galleria Circle Building B, Suite 200 Bee Cave, TX 78738 melissa.armstrong@mitratech.com IP Address: 155.226.129.247 Record Tracking Status: Original 03 December 2025 | 12:45 Holder: Melissa Armstrong melissa.armstrong@mitratech.com Location: DocuSign Signer Events Signature Timestamp Jarrett Dziuk jarrett.dziuk@mitratech.com General Counsel Mitratech Holdings, Inc. Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 173.173.107.127 Signed using mobile Sent: 24 February 2026 | 13:58 Viewed: 24 February 2026 | 14:37 Signed: 24 February 2026 | 14:37 Electronic Record and Signature Disclosure: Not Offered via Docusign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp MT Signature signature@mitratech.com Security Level: Email, Account Authentication (None) Sent: 24 February 2026 | 14:38 Electronic Record and Signature Disclosure: Accepted: 06 January 2025 | 09:12 ID: cb0c842e-4980-418a-b8cb-b31d8817ee88 Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 03 December 2025 | 12:45 Envelope Updated Security Checked 03 December 2025 | 14:40 Envelope Updated Security Checked 03 December 2025 | 14:40 Envelope Updated Security Checked 03 December 2025 | 14:40 Envelope Updated Security Checked 19 December 2025 | 18:20        Packet Page. 1027 Envelope Summary Events Status Timestamps Envelope Updated Security Checked 19 December 2025 | 18:20 Envelope Updated Security Checked 19 December 2025 | 18:20 Envelope Updated Security Checked 20 February 2026 | 12:53 Envelope Updated Security Checked 20 February 2026 | 12:53 Envelope Updated Security Checked 24 February 2026 | 13:58 Envelope Updated Security Checked 24 February 2026 | 13:58 Envelope Updated Security Checked 24 February 2026 | 13:58 Envelope Updated Security Checked 24 February 2026 | 13:58 Envelope Updated Security Checked 24 February 2026 | 13:58 Certified Delivered Security Checked 24 February 2026 | 14:37 Signing Complete Security Checked 24 February 2026 | 14:37 Completed Security Checked 24 February 2026 | 14:38 Payment Events Status Timestamps Electronic Record and Signature Disclosure        Packet Page. 1028 ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Mitratech (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. Getting paper copies At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Electronic Record and Signature Disclosure created on: 01 May 2019 | 13:30 Parties agreed to: MT Signature        Packet Page. 1029 Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. How to contact Mitratech: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: hr@mitratech.com To advise Mitratech of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at hr@mitratech.com and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address. If you created a DocuSign account, you may update it with your new email address through your account preferences. To request paper copies from Mitratech To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to hr@mitratech.com and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with Mitratech To inform us that you no longer wish to receive future notices and disclosures in electronic format you may:        Packet Page. 1030 i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to hr@mitratech.com and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide- signing-system-requirements. Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:  You can access and read this Electronic Record and Signature Disclosure; and  You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and  Until or unless you notify Mitratech as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by Mitratech during the course of your relationship with Mitratech.        Packet Page. 1031 1 SECOND AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND ASSUREHIRE, INC This Agreement is made and entered into as of May 20, 2026 by and between the City of San Bernardino, a charter city and municipal corporation organized and operating under the laws of the State of California with its principal place of business at Vanir Tower, 290 North D Street, San Bernardino, CA 92401 (“City”), and AssureHire a subsidiary of Miratech Holdings, Inc. with its principal place of business at 2206 Plaza Drive Suite 100, Rocklin, California 95765 (hereinafter referred to as “Consultant”). City and Consultant are hereinafter sometimes referred to individually as “Party” and collectively as the “Parties.” RECITALS A. City is a public agency of the State of California and is in need of professional services for the following project: Pre-employment background screening (hereinafter referred to as “the Project”). B. Consultant is duly licensed and has the necessary qualifications to provide such services. C. The Parties desire by this Agreement to establish the terms for City to retain Consultant to provide the services described herein. AGREEMENT NOW, THEREFORE, IT IS AGREED AS FOLLOWS: 1. Incorporation of Recitals. The recitals above are true and correct and are hereby incorporated herein by this reference. 2. Services. Consultant shall provide the City with the services described in the Scope of Services attached hereto as Exhibit “A.” 3. Professional Practices. All professional services to be provided by Consultant pursuant to this Agreement shall be provided by personnel identified in their proposal. Consultant warrants that Consultant is familiar with all laws that may affect its performance of this Agreement and shall advise City of any changes in any laws that may affect Consultant’s performance of this Agreement. Consultant further represents that no City employee will provide any services under this Agreement. 4. Compensation. a. Subject to paragraph 4(b) below, the City shall pay for such services in accordance with the Schedule of Charges set forth in Exhibit “A.” b. In no event shall the total billing fee amount paid for services rendered by        Packet Page. 1032 2 Consultant under this Agreement “not-to-exceed the sum” of $125,000. This amount is to cover all related costs, and the City will not pay any additional fees for printing expenses. Consultant may submit invoices to City for approval. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. The invoice shall describe in detail the services performed and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices. 5. Additional Work. If changes in the work seem merited by Consultant or the City, and informal consultations with the other party indicate that a change is warranted, it shall be processed in the following manner: a letter outlining the changes shall be forwarded to the City by Consultant with a statement of estimated changes in fee or time schedule. An amendment to this Agreement shall be prepared by the City and executed by both Parties before performance of such services, or the City will not be required to pay for the changes in the scope of work. Such amendment shall not render ineffective or invalidate unaffected portions of this Agreement. 6. Term. This Agreement shall commence on the Effective Date and continue through November 24, 2026. (“New Term”). Upon expiration of the New Term, the Agreement shall automatically renew for successive one (1) year terms (each a “Renewal Term”) unless either party gives notice in accordance with the Agreement. 7. During the New Term, AssureHire will be the exclusive supplier of services. 8. Maintenance of Records; Audits. a. Records of Consultant’s services relating to this Agreement shall be maintained in accordance with generally recognized accounting principles and shall be made available to City for inspection and/or audit at mutually convenient times for a period of four (4) years from the Effective Date. b. Books, documents, papers, accounting records, and other evidence pertaining to costs incurred shall be maintained by Consultant and made available at all reasonable times during the contract period and for four (4) years from the date of final payment under the contract for inspection by City. 9. Time of Performance. Consultant shall perform its services in a prompt and timely manner and shall commence performance upon receipt of written notice from the City to proceed. Consultant shall complete the services required hereunder within Term. 10. Delays in Performance. a. Neither City nor Consultant shall be considered in default of this Agreement for delays in performance caused by circumstances beyond the reasonable control of the non- performing Party. For purposes of this Agreement, such circumstances include but are not limited to, abnormal weather conditions; floods; earthquakes; fire; epidemics; war; riots and other civil disturbances; strikes, lockouts, work slowdowns, and other labor disturbances; sabotage or judicial        Packet Page. 1033 3 restraint. b. Should such circumstances occur, the non-performing Party shall, within a reasonable time of being prevented from performing, give written notice to the other Party describing the circumstances preventing continued performance and the efforts being made to resume performance of this Agreement. 11. Compliance with Law. a. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state and local government, including Cal/OSHA requirements. b. If required, Consultant shall assist the City, as requested, in obtaining and maintaining all permits required of Consultant by federal, state and local regulatory agencies. c. If applicable, Consultant is responsible for all costs of clean up and/ or removal of hazardous and toxic substances spilled as a result of his or her services or operations performed under this Agreement. 12. Standard of Care. Consultant’s services will be performed in accordance with generally accepted professional practices and principles and in a manner consistent with the level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions. 13. Conflicts of Interest. During the term of this Agreement, Consultant shall at all times maintain a duty of loyalty and a fiduciary duty to the City and shall not accept payment from or employment with any person or entity which will constitute a conflict of interest with the City. 14. City Business Certificate. Consultant shall, prior to execution of this Agreement, obtain and maintain during the term of this Agreement a valid business registration certificate from the City pursuant to Title 5 of the City’s Municipal Code and any and all other licenses, permits, qualifications, insurance, and approvals of whatever nature that are legally required of Consultant to practice his/her profession, skill, or business. 15. Assignment and Subconsultant. Consultant shall not assign, sublet, or transfer this Agreement or any rights under or interest in this Agreement without the written consent of the City, which may be withheld for any reason. Any attempt to so assign or so transfer without such consent shall be void and without legal effect and shall constitute grounds for termination. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. Nothing contained herein shall prevent Consultant from employing independent associates and subconsultants as Consultant may deem appropriate to assist in the performance of services hereunder. 16. Independent Consultant. Consultant is retained as an independent contractor and is not an employee of City. No employee or agent of Consultant shall become an employee of City. The work to be performed shall be in accordance with the work described in this Agreement, subject to such directions and amendments from City as herein provided.        Packet Page. 1034 4 17. Insurance. Consultant shall not commence work for the City until it has provided evidence satisfactory to the City it has secured all insurance required under this section. In addition, Consultant shall not allow any subcontractor to commence work on any subcontract until it has secured all insurance required under this section. a. Additional Insured The City of San Bernardino, its officials, officers, employees, agents, and volunteers shall be named as additional insureds on Consultant’s and its subconsultants’ policies of commercial general liability and automobile liability insurance using the endorsements and forms specified herein or exact equivalents. b. Commercial General Liability (i) The Consultant shall take out and maintain, during the performance of all work under this Agreement, in amounts not less than specified herein, Commercial General Liability Insurance, in a form and with insurance companies acceptable to the City. (ii) Coverage for Commercial General Liability insurance shall be at least as broad as the following: Insurance Services Office Commercial General Liability coverage (Occurrence Form CG 00 01) or exact equivalent. (iii) Commercial General Liability Insurance must include coverage for the following: (1) Bodily Injury and Property Damage (2) Personal Injury/Advertising Injury (3) Premises/Operations Liability (4) Products/Completed Operations Liability (5) Aggregate Limits that Apply per Project (6) Explosion, Collapse and Underground (UCX) exclusion deleted (7) Contractual Liability with respect to this Contract (8) Broad Form Property Damage (9) Independent Consultants Coverage (iv) The policy shall contain no endorsements or provisions limiting coverage for (1) contractual liability; (2) cross liability exclusion for claims or suits by one insured against another; (3) products/completed operations liability; or (4) contain any other exclusion contrary to the Agreement. (v) The policy shall give City, its elected and appointed officials, officers, employees, agents, and City-designated volunteers additional insured status using ISO endorsement forms CG 20 10 10 01 and 20 37 10 01, or endorsements providing the exact same coverage.        Packet Page. 1035 5 (vi) The general liability program may utilize either deductibles or provide coverage excess of a self-insured retention, subject to written approval by the City, and provided that such deductibles shall not apply to the City as an additional insured. c. Automobile Liability (i) At all times during the performance of the work under this Agreement, the Consultant shall maintain Automobile Liability Insurance for bodily injury and property damage including coverage for owned, non-owned and hired vehicles, in a form and with insurance companies acceptable to the City. (ii) Coverage for automobile liability insurance shall be at least as broad as Insurance Services Office Form Number CA 00 01 covering automobile liability (Coverage Symbol 1, any auto). (iii) The policy shall give City, its elected and appointed officials, officers, employees, agents and City designated volunteers additional insured status. (iv) Subject to written approval by the City, the automobile liability program may utilize deductibles, provided that such deductibles shall not apply to the City as an additional insured, but not a self-insured retention. d. Workers’ Compensation/Employer’s Liability (i) Consultant certifies that he/she is aware of the provisions of Section 3700 of the California Labor Code which requires every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and he/she will comply with such provisions before commencing work under this Agreement. (ii) To the extent Consultant has employees at any time during the term of this Agreement, at all times during the performance of the work under this Agreement, the Consultant shall maintain full compensation insurance for all persons employed directly by him/her to carry out the work contemplated under this Agreement, all in accordance with the “Workers’ Compensation and Insurance Act,” Division IV of the Labor Code of the State of California and any acts amendatory thereof, and Employer’s Liability Coverage in amounts indicated herein. Consultant shall require all subconsultants to obtain and maintain, for the period required by this Agreement, workers’ compensation coverage of the same type and limits as specified in this section. e. Professional Liability (Errors and Omissions) At all times during the performance of the work under this Agreement the Consultant shall maintain professional liability or Errors and Omissions insurance appropriate to its profession, in a form and with insurance companies acceptable to the City and in an amount indicated herein. This insurance shall be endorsed to include contractual liability applicable to this Agreement and shall be written on a policy form coverage specifically designed to protect against acts, errors or omissions of the Consultant. “Covered Professional Services” as designated in the policy must        Packet Page. 1036 6 specifically include work performed under this Agreement. The policy must “pay on behalf of” the insured and must include a provision establishing the insurer's duty to defend. f. Minimum Policy Limits Required (i) The following insurance limits are required for the Agreement: Combined Single Limit Commercial General Liability $1,000,000 per occurrence/ $2,000,000 aggregate for bodily injury, personal injury, and property damage Automobile Liability $1,000,000 per occurrence for bodily injury and property damage Employer’s Liability $1,000,000 per occurrence Professional Liability $1,000,000 per claim and aggregate (errors and omissions) (ii) Defense costs shall be payable in addition to the limits. (iii) Requirements of specific coverage or limits contained in this section are not intended as a limitation on coverage, limits, or other requirement, or a waiver of any coverage normally provided by any insurance. Any available coverage shall be provided to the parties required to be named as Additional Insured pursuant to this Agreement. g. Evidence Required Prior to execution of the Agreement, the Consultant shall file with the City evidence of insurance from an insurer or insurers certifying to the coverage of all insurance required herein. Such evidence shall include original copies of the ISO CG 00 01 (or insurer’s equivalent) signed by the insurer’s representative and Certificate of Insurance (Acord Form 25-S or equivalent), together with required endorsements. All evidence of insurance shall be signed by a properly authorized officer, agent, or qualified representative of the insurer and shall certify the names of the insured, any additional insureds, where appropriate, the type and amount of the insurance, the location and operations to which the insurance applies, and the expiration date of such insurance. h. Policy Provisions Required (i) Consultant shall provide the City at least thirty (30) days prior written notice of cancellation of any policy required by this Agreement, except that the Consultant shall provide at least ten (10) days prior written notice of cancellation of any such pol icy due to non-payment of the premium. If any of the required coverage is cancelled or expires during the term of this Agreement, the Consultant shall deliver renewal certificate(s) including the General Liability Additional Insured Endorsement to the City at least ten (10) days prior to the effective date of cancellation or expiration.        Packet Page. 1037 7 (ii) The Commercial General Liability Policy and Automobile Policy shall each contain a provision stating that Consultant’s policy is primary insurance and that any insurance, self-insurance or other coverage maintained by the City or any named insureds shall not be called upon to contribute to any loss. (iii) The retroactive date (if any) of each policy is to be no later than the effective date of this Agreement. Consultant shall maintain such coverage continuously for a period of at least three years after the completion of the work under this Agreement. Co nsultant shall purchase a one (1) year extended reporting period A) if the retroactive date is advanced past the effective date of this Agreement; B) if the policy is cancelled or not renewed; or C) if the policy is replaced by another claims-made policy with a retroactive date subsequent to the effective date of this Agreement. (iv) All required insurance coverages, except for the professional liability coverage, shall contain or be endorsed to provide waiver of subrogation in favor of the City, its officials, officers, employees, agents, and volunteers or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants. (v) The limits set forth herein shall apply separately to each insured against whom claims are made or suits are brought, except with respect to the limits of liability. Further the limits set forth herein shall not be construed to relieve the Consultant from liability in excess of such coverage, nor shall it limit the Consultant’s indemnification obligations to the City and shall not preclude the City from taking such other actions available to the City under other provisions of the Agreement or law. i. Qualifying Insurers (i) All policies required shall be issued by acceptable insurance companies, as determined by the City, which satisfy the following minimum requirements: (1) Each such policy shall be from a company or companies with a current A.M. Best's rating of no less than A:VII and admitted to transact in the business of insurance in the State of California, or otherwise allowed to place insurance through surplus line brokers under applicable provisions of the California Insurance Code or any federal law. j. Additional Insurance Provisions (i) The foregoing requirements as to the types and limits of insurance coverage to be maintained by Consultant, and any approval of said insurance by the City, is not intended to and shall not in any manner limit or qualify the liabilities and obligations otherwise assumed by the Consultant pursuant to this Agreement, including, but not limited to, the provisions concerning indemnification.        Packet Page. 1038 8 (ii) If at any time during the life of the Agreement, any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement. (iii) The City may require the Consultant to provide complete copies of all insurance policies in effect for the duration of the Project. (iv) Neither the City nor the City Council, nor any member of the City Council, nor any of the officials, officers, employees, agents or volunteers shall be personally responsible for any liability arising under or by virtue of this Agreement. k. Subconsultant Insurance Requirements. Consultant shall not allow any subcontractors or subconsultants to commence work on any subcontract until they have provided evidence satisfactory to the City that they have secured all insurance required under this section. Policies of commercial general liability insurance provided by such subcontractors or subconsultants shall be endorsed to name the City as an additional insured using ISO form CG 20 38 04 13 or an endorsement providing the exact same coverage. If requested by Consultant, City may approve different scopes or minimum limits of insurance for particular subcontractors or subconsultants. 17. Indemnification. a. To the fullest extent permitted by law, Consultant shall defend (with counsel reasonably approved by the City), indemnify and hold the City, its elected and appointed officials, officers, employees, agents, and authorized volunteers free and harmless from any and all claims, demands, causes of action, suits, actions, proceedings, costs, expenses, liability, judgments, awards, decrees, settlements, loss, damage or injury of any kind, in law or equity, to prop erty or persons, including wrongful death, (collectively, “Claims”) in any manner arising out of, pertaining to, or incident to any alleged acts, errors or omissions, or willful misconduct of Consultant, its officials, officers, employees, subcontractors, consultants or agents in connection with the performance of the Consultant’s services, the Project, or this Agreement, including without limitation the payment of all consequential damages, expert witness fees and attorneys’ fees and other related costs and expenses. Notwithstanding the foregoing, to the extent Consultant’s services are subject to Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to Claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, the City Council, members of the City Council, its employees, or authorized volunteers. b. Additional Indemnity Obligations. Consultant shall defend, with counsel of City’s choosing and at Consultant’s own cost, expense and risk, any and all Claims covered by this section that may be brought or instituted against the City, its elected and appointed officials, employees, agents, or authorized volunteers. Consultant shall pay and satisfy any judgment, award or decree that may be rendered against the City, its elected and appointed officials, employees, agents, or authorized volunteers as part of any such claim, suit, action or other proceeding.        Packet Page. 1039 9 Consultant shall also reimburse City for the cost of any settlement paid by the City, its elected and appointed officials, employees, agents, or authorized volunteers as part of any such claim, suit, action or other proceeding. Such reimbursement shall include payment for the City’s attorney's fees and costs, including expert witness fees. Consultant shall reimburse the City, its elected and appointed officials, employees, agents, or authorized volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Consultant’s obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, its elected and appointed officials, employees, agents, or authorized volunteers. 18. California Labor Code Requirements. Consultant is aware of the requirements of California Labor Code Sections 1720 et seq. and 1770 et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on certain “public works” and “maintenance” projects. If the Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, Consultant agrees to fully comply with such Prevailing Wage Laws, if applicable. Consultant shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. It shall be mandatory upon the Consultant and all subconsultants to comply with all California Labor Code provisions, which include but are not limited to prevailing wages, employment of apprentices, hours of labor and debarment of contractors and subcontractors. If the Services are being performed as part of an applicable “public works” or “maintenance” project, then pursuant to Labor Code Sections 1725.5 and 1771.1, the Consultant and all subconsultants performing such Services must be registered with the Department of Industrial Relations. Consultant shall maintain registration for the duration of the Project and require the same of any subconsultants, as applicable. This Project may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Consultant’s sole responsibility to comply with all applicable registration and labor compliance requirements. 19. Verification of Employment Eligibility. By executing this Agreement, Consultant verifies that it fully complies with all requirements and restrictions of state and federal law respecting the employment of undocumented aliens, including, but not limited to, the Immigration Reform and Control Act of 1986, as may be amended from time to time, and shall require all subconsultants and sub-subconsultants to comply with the same. 20. Laws and Venue. This Agreement shall be interpreted in accordance with the laws of the State of California. If any action is brought to interpret or enforce any term of this Agreement, the action shall be brought in a state or federal court situated in the County of San Bernardino, State of California. 21. Termination or Abandonment a. City has the right to terminate or abandon any portion or all of the work under this Agreement by giving ten (10) calendar days’ written notice to Consultant. In such event,        Packet Page. 1040 10 City shall be immediately given title and possession to all original field notes, drawings and specifications, written reports and other documents produced or developed for that portion of the work completed and/or being abandoned. City shall pay Consultant the reasonable value of services rendered for any portion of the work completed prior to termination. If said termination occurs prior to completion of any task for the Project for which a payment request has not been received, the charge for services performed during such task shall be the reasonable value of such services, based on an amount mutually agreed to by City and Consultant of the portion of such task completed but not paid prior to said termination. City shall not be liable for any costs other than the charges or portions thereof which are specified herein. Consultant shall not be entitled to payment for unperformed services, and shall not be entitled to damages or compensation for termination of work. b. Consultant may terminate its obligation to provide further services under this Agreement upon thirty (30) calendar days’ written notice to City only in the event of substantial failure by City to perform in accordance with the terms of this Agreement through no fault of Consultant. 22. Attorneys’ Fees. In the event that litigation is brought by any Party in connection with this Agreement, the prevailing Party shall be entitled to recover from the opposing Party all costs and expenses, including reasonable attorneys’ fees, incurred by the prevailing Party in the exercise of any of its rights or remedies hereunder or the enforcement of any of the terms, conditions, or provisions hereof. The costs, salary, and expenses of the City Attorney’s Office in enforcing this Agreement on behalf of the City shall be considered as “attorneys’ fees” for the purposes of this Agreement. 23. Responsibility for Errors. Consultant shall be responsible for its work and results under this Agreement. Consultant, when requested, shall furnish clarification and/or explanation as may be required by the City’s representative, regarding any services rendered under this Agreement at no additional cost to City. In the event that an error or omission attributable to Consultant’s professional services occurs, Consultant shall, at no cost to City, provide all other services necessary to rectify and correct the matter to the sole satisfaction of the City and to participate in any meeting required with regard to the correction. 24. Prohibited Employment. Consultant shall not employ any current employee of City to perform the work under this Agreement while this Agreement is in effect. 25. Costs. Each Party shall bear its own costs and fees incurred in the preparation and negotiation of this Agreement and in the performance of its obligations hereunder except as expressly provided herein. 26. Documents. Except as otherwise provided in “Termination or Abandonment,” above, all original field notes, written reports, Drawings and Specifications and other documents, produced or developed for the Project shall, upon payment in full for the services described in this Agreement, be furnished to and become the property of the City. 27. Organization. Consultant shall assign Jayme Dolan as Project Manager. The Project Manager shall not be removed from the Project or reassigned without the prior written consent of the City.        Packet Page. 1041 11 28. Limitation of Agreement. This Agreement is limited to and includes only the work included in the Project described above. 29. Notice. Any notice or instrument required to be given or delivered by this Agreement may be given or delivered by depositing the same in any United States Post Office, certified mail, return receipt requested, postage prepaid, addressed to the following addresses and shall be effective upon receipt thereof: CITY: City of San Bernardino Vanir Tower 290 North D Street San Bernardino, CA 92401 Attn: Andrea E. Russell, Director of Human Resources With Copy To: City of San Bernardino Vanir Tower, 290 North D Street San Bernardino, CA 92401 Attn: Sonia Carvalho, City Attorney CONSULTANT: AssureHire, Inc 2206 Plaza Drive, Suite 100 Rocklin, CA 95765 Attn: Jayme Dolan 30. Third Party Rights. Nothing in this Agreement shall be construed to give any rights or benefits to anyone other than the City and the Consultant. 31. Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and that it shall not discriminate against any employee or applicant for employment because of race, religion, color, national origin, ancestry, sex, age or other interests protected by the State or Federal Constitutions. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. 32. Entire Agreement. This Agreement, including Exhibit “A,” represents the entire understanding of City and Consultant as to those matters contained herein, and supersedes and cancels any prior or contemporaneous oral or written understanding, promises or representations with respect to those matters covered hereunder. Each Party acknowledges that no representations, inducements, promises, or agreements have been made by any person which are not incorporated herein, and that any other agreements shall be void. This is an integrated Agreement. 33. Severability. If any provision of this Agreement is determined by a court of competent jurisdiction to be invalid, illegal, or unenforceable for any reason, such determination shall not affect the validity or enforceability of the remaining terms and provisions hereof or of the offending provision in any other circumstance, and the remaining provisions of this Agreement shall remain in full force and effect.        Packet Page. 1042 12 34. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the successors in interest, executors, administrators and assigns of each Party to this Agreement. However, Consultant shall not assign or transfer by operation of law or otherwise any or all of its rights, burdens, duties or obligations without the prior written consent of City. Any attempted assignment without such consent shall be invalid and void. 35. Non-Waiver. The delay or failure of either Party at any time to require performance or compliance by the other Party of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance. No waiver of any provision of this Agreement shall be effective unless in writing and signed by a duly authorized representative of the Party against whom enforcement of a waiver is sought. The waiver of any right or remedy with respect to any occurrence or event shall not be deemed a waiver of any right or remedy with respect to any other occurrence or event, nor shall any waiver constitute a continuing waiver. 36. Time of Essence. Time is of the essence for each and every provision of this Agreement. 37. Headings. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain, or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or inte rpretation of this Agreement. 38. Amendments. Only a writing executed by all of the Parties hereto or their respective successors and assigns may amend this Agreement. 39. City’s Right to Employ Other Consultants. City reserves its right to employ other consultants, including engineers, in connection with this Project or other projects. 40. Prohibited Interests. Consultant maintains and warrants that it has neither employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no official, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 41. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts shall be construed together and shall constitute one single Agreement. 42. Authority. The persons executing this Agreement on behalf of the Parties hereto warrant that they are duly authorized to execute this Agreement on behalf of said Parties and that by doing so, the Parties hereto are formally bound to the provisions of this Agreement.        Packet Page. 1043 13 [SIGNATURES ON FOLLOWING PAGE]        Packet Page. 1044 14 SIGNATURE PAGE FOR PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND ASSUREHIRE, INC IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first written above. CITY OF SAN BERNARDINO Approved By: Eric Levitt City Manager Approved as to Form: City Attorney Attested By: Telicia Lopez, CMC, City Clerk CONSULTANT Signature Name Title        Packet Page. 1045 15 EXHIBIT A [***ATTACH OR INSERT: Scope of Services / Schedule of Charges and Payments / Activity Schedule***]        Packet Page. 1046 16        Packet Page. 1047 17        Packet Page. 1048 18        Packet Page. 1049 19        Packet Page. 1050 20        Packet Page. 1051 21        Packet Page. 1052 3 3 1 9 CONSENT CALENDAR May 20, 2026 Honorable Mayor and City Council Members Lynn Merrill, Director of Public Works. Public Works It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution 2026-053: 1. Authorizing the City Manager to execute Amendment No. 4 to Cooperative Agreement No. 19-1002205 with the San Bernardino County Transportation Authority (SBCTA) for the Interstate 215/University Parkway Interchange Project (SS04-019); and 2. Authorizing the Director of Finance and Management Services to amend the Interstate 215/University Parkway Interchange Project budget in the amount of $82,981 through the Measure I (129) Fund Balance. The primary objective of the Diamond Divergent Interchange project focuses on optimizing traffic flow, enhancing safety, improving operational efficiency, and reducing congestion for all users of the interchange. The City has an existing Cooperative Agreement with SBCTA for the completion of the project. Amendment No. 4 to the agreement is necessary to continue progress through final construction. This amendment will cover cost increases related to Construction Management (including an amendment to the Kleinfelder CTO), as well as potential Right-of-Way loss of business settlements for impacted businesses, including a barbershop and potentially a donut shop. Additionally, the amendment includes an increase to the public outreach budget to support a potential ribbon-cutting event and educational outreach related to the Diverging Diamond Interchange. The total cost increase to be covered by the City        Packet Page. 1053 3 3 1 9 is $98,529 will be funded by Measure I funds. Funding in the amount of $82,981 is required for this Amendment No. 4 Background The Interstate 215/University Parkway Interchange Project will improve freeway access and relieve traffic congestion on University Parkway due to high traffic volumes and heavy left turn movements onto the southbound I-215 Freeway. In October 2016, the City completed a Project Study Report - Project Development Support (PSR-PDS) recommending a Diverging Diamond Interchange (DDI) configuration as one alternative to address the traffic needs at the interchange. On October 26, 2015, the Mayor and City Council approved Resolution No. 2015-233 and Cooperative Agreement No. 16-1001335, which provides that upon completion of the PSR-PDS and acceptance by Caltrans, the project will be turned over to San Bernardino County Transportation Authority (SBCTA) for Project Management and delivery. On June 19, 2019, the Mayor and City Council approved Resolution No. 2019-161 and Cooperative Agreement No.19-1002205, which assumed the terms and conditions of Cooperative Agreement No. 16-1001335. During discussions with SBCTA, it was discovered that Cooperative Agreement No.16-1001335 had inadvertently terminated on June 29, 2018. Therefore, SBCTA recommended a new cooperative agreement to replace and continue after the termination date of Cooperative Agreement No.16- 1001335. Cooperative Agreement No. 19-1002205 also reflected an increase in the estimated cost for the Project Approval and Environmental Document (PAED) and Plans, Specifications, and Estimates (PS&E) phases which included estimated costs for the Construction phase. On May 5, 2022, the City approved Amendment No.1 to Cooperative Agreement No. 19-1002205 to reflect cost increases in design costs and for the Right-of-Way phase of the project in the amount of $396,437 addressing estimated settlement costs for acquisition of rights needed to construct and operate the project. At the time, since project design was only at 65% level, City staff and SBCTA agreed to defer any estimated forecasted final construction cost increases to such a time when 100% final plans have been completed. On October 18, 2023, the Mayor and City Council approved Resolution No. 2023-159 and Amendment No. 2 to Cooperative Agreement No.19-1002205 to increase the Interstate 215/University Parkway Interchange Project budget in the amount of $864,908 through the General Fund Balance. This amendment was to cover the estimated costs of several Project design updates and refinements as part of the progression of project design as reflected in the draft plans and to also cover escalated costs of materials and labor then. At this time, the engineer’s estimate for construction was $15.5 million. In February 2024, the project received its Right of Way certification, followed by design        Packet Page. 1054 3 3 1 9 approval in March 2024. The project was advertised on May 15, 2024, and bids were opened on June 12, 2024. SBCTA received three bids ranging from a low bid of $16.9 million to a high bid of $17.9 million. As a result of the construction bids received, on July 1, 2024, the Mayor and City Council approved Resolution No. 2024-154 authorizing Amendment No. 3 to Cooperative Agreement No. 19-1002205, increasing the Interstate 215/University Parkway Interchange Project budget by $403,743 utilizing Measure I (129) Fund balance. Amendment No. 3 was processed to address the additional construction costs associated with the project. The following is the breakdown leading to Amendment No.3 Original Coop Agreement $1,995,621.00 Measure I Amendment No. 1 $396,437.00 Measure I Amendment No.2 $864,908.00 General Fund Amendment No.3 $403,743.00 Measure I Total City Share $3,660,709 Measure I Discussion SBCTA is requesting that the City approve Amendment No. 4 to Cooperative Agreement No.19-1002205 for the Interstate I-215 University Parkway Interchange Project. This amendment will cover cost increases related to Construction Management (including an amendment to the Kleinfelder Construction Management and Inspection Services), as well as potential Right-of-Way loss of business settlements for impacted businesses, including a barbershop and potentially a donut shop. Additionally, the amendment includes an increase to the public outreach budget to support a ribbon-cutting event and educational outreach related to the Diverging Diamond Interchange. The revised total amount of SBCTA’s project contribution is $16,912,252 and the City’s contribution is $3,743,689. The total amount of buy-down funds, comprising of various federal funds is $5,735,000. The construction phase of the Project is funded with approximately $3.1M of federal funds, which buys down the cost for the City and SBCTA. Cost increases in this amendment will be funded with City’ share at 15.8% and SBCTA Measure I fund at 84.2%. The table below shows Project funding details: Original Coop Agreement $1,995,621.00 Measure I Amendment No. 1 $396,437.00 Measure I Amendment No.2 $864,908.00 General Fund Amendment No.3 $403,743.00 Measure I Current Adopted Budget $3,660,709 Amendment No.4 $82,981 Measure I Total City Share $3,743,690.00 The total Project cost increase is $623,599 which will be funded with an increase of Measure I funds of $525,070 and City Measure I (Passthrough) funds of $98,529.00.        Packet Page. 1055 3 3 1 9 The Project was initially funded with $1,995,621 in Measure I funds in FY 2022/23. Amendment No. 1 added $396,437 in Measure I funds for the Right-of-Way phase. Amendment No. 2, approved through FY 2023/24 and Resolution 2023-159, authorized $864,908 from the General Fund to cover design updates and refinements, bringing the total City contribution to $3,256,966. Amendment No. 3 increased the City’s share from $3,256,966 to $3,645,161. The actual increase in project cost was $388,195; however, $403,743 was requested and approved, resulting in the amendment being overfunded by $15,548. Amendment No. 4 increases the City’s share from $3,645,160 to $3,743,690, an increase of $98,529. After applying the $15,548 overfunded in Amendment No. 3, the additional Measure I funding required for Amendment No. 4 is $82,981. Amendment No. 4 also increases the overall Project cost by $623,598, from $25,768,043 to $26,391,641. The federal contribution (“Buy-Down Funds”) remains unchanged at $5,735,000. San Bernardino County Transportation Authority’s contribution (“Public Share”) increases by $525,070, from $16,387,882 to $16,912,952. The City’s contribution (“Local Share” or “Development Share”) increases by $98,529, from $3,645,160 to $3,743,68. 2021-2025 Strategic Targets and Goals This project is consistent with Key Target No 4: Economic Growth & Development. This project will contribute to ensure that the City is clean and attractive and provides an infrastructure designed for long term economic growth. Fiscal Impact There is no impact to the General Fund associated with this action. Funding for this item will be provided through the Measure I Fund in the amount of $82,981. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution 2026-053: 1. Authorizing the City Manager to execute Amendment No. 4 to Cooperative Agreement No. 19-1002205 with the San Bernardino County Transportation Authority (SBCTA) for the Interstate 215/University Parkway Interchange Project (SS04-019); and 2. Authorizing the Director of Finance and Management Services to amend the Interstate 215/University Parkway Interchange Project budget in the amount of $82,981.00 through the Measure I (129) Fund Balance. Attachments Attachment 1 Resolution No. 2026-053        Packet Page. 1056 3 3 1 9 Attachment 2 Cooperative Agreement No.19-1002205 Attachment 3 Amendment No.3 to Cooperative Agreement No.19-1002205 Attachment 4 Amendment No. 2 to Cooperative Agreement No.19-1002205 Attachment 5 Amendment No. 1 to Cooperative Agreement No.19-1002205 Attachment 6 Original Cooperative Agreement No. 19-1002205 Ward: 5, 6 Synopsis of Previous Council Actions: December 6, 2004 Mayor and City Council adopted Resolution No. 2004-383 approving Agreement with TY Lin International to provide a PSR/PR document for the University Parkway/ Interstate 215 Interchange Southbound Loop Entrance Ramp project (SS04- 19) July 16, 2007 Mayor and City Council adopted Resolution No. 2007-257 approving Amendment No. 1 with TY Lin International to provide PSR/PR documents for the University Parkway/Interstate 215 Interchange Southbound Loop Entrance Ramp project (SS04-19). February 19, 2008 Mayor and City Council dropped Resolution No. 2008-60 approving Amendment No. 2 with TY Lin International to provide PSR/ PR documents for the University Parkway/Interstate 215 Interchange Southbound Loop Entrance Ramp project (SS04-19). May 19, 2008 Mayor and City Council adopted Resolution No. 2008-152 approving Amendment No. 3 with TY Lin International to provide PSR/ PR documents for the University Parkway/Interstate 215 Interchange Southbound Loop Entrance Ramp project (SS04-19). July 6, 2009 Mayor and City Council adopted Resolution No. 2009-199 approving Amendment No. 4 with TY Lin International to provide PSR/PR documents for the University Parkway/Interstate 215 Interchange Southbound Loop Entrance Ramp project (SS04-19). October 19, 2015 Mayor and City Council adopted Resolution No. 2015-233 approving a Memorandum of Understanding (MOU) No.15- 1001217 and Cooperative Agreement No. 16-1001335 with SANBAG for Project Management of the University Parkway/Interstate 215 Interchange Southbound Loop Entrance Ramp project (SS04-19).        Packet Page. 1057 3 3 1 9 September 6, 2016 Mayor and City Council adopted Resolution No. 2016-191 approving Amendment No.1 to Cooperative Agreement No. 16-1001335 with San Bernardino County Transportation Commission (Authority) for the Interstate 215/University Parkway Interchange Project (SS04-19). June 19, 2019 Mayor and City Council adopted Resolution No. 2019-161 approving Cooperative Agreement No. 19-1002205 with San Bernardino County Transportation Commission (Authority) for the Interstate 215/University Parkway Interchange Project (SS04-19). May 4, 2022 Mayor and City Council approving Amendment No.1 to Cooperative Agreement No. 19-1002205 with San Bernardino County Transportation Commission (Authority) for the Interstate 215/University Parkway Interchange Project (SS04- 19). October 18, 2023 Mayor and City Council adopted Resolution 2023-159 approving Amendment No.2 to Cooperative Agreement No. 19-1002205 with San Bernardino County Transportation Commission (Authority) for the Interstate 215/University Parkway Interchange Project (SS04-19). July 17, 2024 Mayor and City Council adopted Resolution 2024-154 Approving amendment No.3 to cooperative agreement No.19- 1002205 with the San Bernadino Transportation Commission(Authority) for the interstate 215/University Parkway Interchange Project (SS04-19) CC: Eric Levit, City Manager        Packet Page. 1058 Resolution No. 2026-053 Resolution 2026-053 May 20, 2026 Page 1 of 3 RESOLUTION NO. 2026-053 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO EXECUTE AMENDMENT NO. 4 TO COOPERATIVE AGREEMENT NO. 19-1002205 WITH THE SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY (SBCTA) FOR THE INTERSTATE 215/UNIVERSITY PARKWAY INTERCHANGE PROJECT (SS04-019); AND AUTHORIZING THE AGENCY DIRECTOR OF FINANCE AND MANAGEMENT SERVICES TO AMEND THE INTERSTATE 215/UNIVERSITY PARKWAY INTERCHANGE PROJECT BUDGET IN THE AMOUNT OF $98,529.00 THROUGH THE MEASURE I (129) FUND BALANCE. WHEREAS, the I-215/University Parkway Project received bids for construction on June 12, 2024, and SBCTA received three bids for the construction of the interchange; and WHEREAS, on June 19, 2019, the Mayor and City Council approved Resolution No. 2019-161 and Cooperative Agreement No.19-1002205, which assumed the terms and conditions of Cooperative Agreement No. 16-1001335; and WHEREAS, on May 5, 2022, the City approved Amendment No.1 to Cooperative Agreement No. 19-1002205 to reflect cost increases in design costs and for the Right-of-Way phase of the project in the amount of $396,437; and WHEREAS, on October 18, 2023, the Mayor and City Council approved Resolution No. 2023-159 and Amendment No. 2 to Cooperative Agreement No.19-1002205 to increase the Interstate 215/University Parkway Interchange Project budget in the amount of $864,908; and WHEREAS, on July 1, 2024, the Mayor and City Council approved Resolution No.2024- 154 Amendment No 3. to Cooperative Agreement No.19-1002205 to increase the Interstate 215/University Parkway Interchange Project budget in the amount of $403,743; and WHEREAS, the actual increase associated with Amendment No. 3 was $388,195; however, the amount authorized by the Mayor and City Council was $403,743, resulting in an overfunding of $15,548; and WHEREAS, the $15,548 overfunded through Amendment No. 3 remains available for the Project and may be applied toward the City’s share of costs under Amendment No. 4, thereby reducing the additional Measure I funding required from $98,529 to $82,981.        Packet Page. 1059 Resolution No. 2026-053 Resolution 2026-053 May 20, 2026 Page 2 of 3 BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The Mayor and City Council hereby authorize the City Manager to execute Amendment No. 4 to Cooperative Agreement No. 19-1002205 with the San Bernardino County Transportation Authority (SBCTA) for the Interstate 215/University Parkway Interchange Project (SS04-019); and SECTION 3. The Mayor and City Council authorize the Agency Director of Finance and Management Services to amend the Interstate 215/University Parkway Interchange Project budget in the amount of $82,981.00 through Measure I (129) Fund Balance. SECTION 4. The City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 5. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 6. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 20th day of April 2026. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney        Packet Page. 1060 Resolution No. 2026-053 Resolution 2026-053 May 20, 2026 Page 3 of 3 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Telicia Lopez, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2026-053, adopted at a regular meeting held on the 20th day of May 2026 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ KNAUS ____ _____ _______ _______ FLORES ____ ____ _______ _______ ORTIZ _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2026. Telicia Lopez, CMC, City Clerk        Packet Page. 1061 1 Amendment No. 4 to 19-1002205 AMENDMENT NO. 4 TO COOPERATIVE AGREEMENT NO 19-1002205 BETWEEN SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY AND CITY OF SAN BERNARDINO FOR PROJECT REPORT AND ENVIRONMENTAL DOCUMENT (PA/ED), PLANS, SPECIFICATIONS AND ESTIMATES (PS&E), RIGHT-OF-WAY (ROW), AND CONSTRUCTION PHASES FOR THE INTERCHANGE AT UNIVERSITY PARKWAY AND INTERSTATE 215 (I-215) IN THE CITY OF SAN BERNARDINO I. PARTIES A. This Amendment No. 4 to Agreement 19-1002205 (AGREEMENT) is made by and between the San Bernardino County Transportation Authority (SBCTA) and the City of San Bernardino (CITY). SBCTA and CITY are each a "Party" and collectively the "Parties" herein. II. RECITALS A. In November 2015, Parties entered into Cooperative Agreement No. 16-1001335 to define the roles and responsibilities and funding for improvements for the PA/ED, PS&E, and ROW phases for the interchange at University Parkway and I-215 in the limits of the City of San Bernardino (PROJECT); and B. Cooperative Agreement No. 16-1001335 terminated on June 29, 2018; and C. The Parties entered into this AGREEMENT in July 2019, which assumed the terms and conditions of Cooperative Agreement No. 16-1001335 and was effective June 30, 2018; and D. In June 2022, the Parties entered into Amendment No. 1 to AGREEMENT to reflect estimated cost increases in the ROW phase for PROJECT; and E. In November 2023 the Parties entered into Amendment No. 2 to AGREEMENT to reflect estimated cost increases in the Construction phase for PROJECT based on the draft 100% plans and specifications; and F. In September 2024, the Parties entered into Amendment No. 3 to AGREEMENT to reflect the difference in cost from the lowest responsible construction bid from the estimated cost in Amendment No. 2 and increase in design costs; and G. In November 2024, construction of PROJECT began; and H. Increases related to Right of Way phase and Construction support costs are anticipated due        Packet Page. 1062 2 Amendment No. 4 to 19-1002205 to a delay in the estimated completion of PROJECT; and I. The increase in the PA/ED, PS&E, and construction phase together resulted in a total PROJECT cost increase of $623,599, comprised of an increase of $98,529 of Development/Local Share and an increase of $525,070 of Public Share; and J. Parties desire to amend AGREEMENT to define funding responsibilities for the total PROJECT cost increase. NOW, THEREFORE, the Parties agree to amend the AGREEMENT as follows: 1. Replace Attachment A.3 in its entirety with Attachment A.4 attached to this Amendment No.4. Attachment A.4 is incorporated into AGREEMENT by this reference. 2. Except as amended by this Amendment No. 4, all other provisions of the AGREEMENT and amendments thereto shall remain in full force and effect. 3. The Recitals set forth above are incorporated herein by this reference. 4. Amendment No. 4 is effective upon execution by SBCTA. --------------------------SIGNATURES ON FOLLOWING PAGE--------------------------        Packet Page. 1063 3 Amendment No. 4 to 19-1002205 IN WITNESS WHEREOF, Parties have duly executed Amendment No. 4 to Agreement 19-1002205 below: SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY CITY OF SAN BERNARDINO By:___________________________ By:__________________________ Rick Denison Eric Levitt President, Board of Directors City Manager Date:__________________________ Date:__________________________ APPROVED AS TO FORM: APPROVED AS TO FORM AND PROCEDURE: By:____________________________ By:____________________________ Julianna K. Tillquist General Counsel Sonia R. Carvalho City Attorney        Packet Page. 1064 4 Amendment No. 4 to 19-1002205 Amendment No. 4 to Agreement 19-1002205 Attachment A.4 Project Scope: Improve traffic operations at the I-215 University Parkway Interchange by improving freeway access to I-215 and improving local traffic flow on University Parkway by reconstructing existing interchange configuration into a Diverging Diamond Interchange (DDI). Project Cost Estimate and Funding Shares After application of buy-down funds, Project costs will be split according to the SBCTA Nexus Study with the Public Share at 84.2% and the Development/Local Share at 15.8% Estimated Costs Buy-Down Public Share Development/ Local Share Project Approval and Environmental Document (PA/ED) $1,208,991 $939,716 $226,729 $42,545 Design (PS&E) $1,214,417 $1,103,855 $93,093 $17,469 Right of Way (ROW) $2,431,379 $612,000 $1,531,917 $287,462 Construction $20,966,854 $3,079,429 $15,061,212 $2,826,213 SBCTA Oversight $570,000 $0 $0 $570,000 TOTAL $26,391,641 $5,735,000 $16,912,952 $3,743,689        Packet Page. 1065        Packet Page. 1066        Packet Page. 1067        !""#$%$&"'(")*+,-45 !""#$%$&        Packet Page. 1068        Packet Page. 1069        Packet Page. 1070        Packet Page. 1071        Packet Page. 1072        Packet Page. 1073        Packet Page. 1074        Packet Page. 1075        Packet Page. 1076        Packet Page. 1077        Packet Page. 1078        Packet Page. 1079        Packet Page. 1080        Packet Page. 1081        Packet Page. 1082        Packet Page. 1083        Packet Page. 1084 2 4 7 0 CONSENT CALENDAR May 20, 2026 Honorable Mayor and City Council Members Lynn Merrill, Director of Public Works Azzam Jabsheh, Deputy Director of Public Works/City Engineer Public Works It is recommended that the Mayor and City Council of the City of San Bernardino, California; 1. Approve the award of a Construction Agreement with Voltaire Engineering Inc., in the amount of $140,750.00 for Orange Street Storm Drain Channel Replacement (Project); and 2. Authorize the construction contingencies, construction management, and administrative costs in the total amount of $21,000.00 for the Project, bringing the total Project budget to $161,750.00; and 3. Adopt Resolution 2026-054 authorizing the Director of Finance and Management Services to amend the FY 2025/26 Capital Improvement Plan budget with new allocation $161,750.00 from the Storm Drain Construction Fund for the project; and 4. Authorize the City Manager or designee to execute all documents with Voltaire Engineering Inc.; and 5. Authorize the City Manager or designee to expend the contingency fund, if necessary, to complete the Project. The City Manager recommends approval.        Packet Page. 1085 2 4 7 0 Executive Summary Awarding the agreement for the Orange Street Storm Drain Channel Replacement Project will address a failing drainage system that is contributing to roadway damage by replacing the old channel with a new storm drain system that will carry water more effectively and direct it to the existing channel crossing Orange Street. This improvement will help prevent further road damage and provide a more reliable way to manage stormwater. Completing this work will reduce ongoing maintenance and provide a long-term solution for the area. Background The need for this project was identified during a recent paving project on Orange Street, when the existing storm drain channel was found to be failing. The channel, constructed of rock, has deteriorated significantly, resulting in erosion and underlying damage affecting the roadway. Due to these conditions, pavement work in the area cannot be fully completed until the damaged channel is repaired. To address this issue, the proposed project will replace the existing channel with a new storm drain pipe system designed to properly convey stormwater and support the roadway above. Discussion The project will replace the existing deteriorated rock channel with a new storm drain channel to improve drainage. Work will also include paving the area that was previously excluded from the Orange Street paving project, completing the roadway improvements. The Project was publicly advertised for competitive bidding through PlanetBids on February 11, 2026, and bids were opened on March 11, 2026. A total of nine (9) sealed bids were received. The total base bid plus additive alternate prices are as follows: SN NAME OF BIDDER CITY TOTAL BID 1 Voltaire Engineering, Inc.Redlands $140,750.00 2 Van Engineering, Inc.Wildomar $155,500.00 3 Leonida Builders, Inc.Acton $179,200.00 4 Roadway Engineering & Construction Corp.Perris $226,500.00 5 Narrow Path Engineering, Inc.Beaumont $236,822.00 6 Bali Construction, Inc.South El Monte $292,000.00 7 Wright Construction Engineering Corp.San Marcos $293,450.00 8 Cem Construction Corp.Montebello $479,000.00 After review, staff determined that Voltaire Engineering, Inc., of Redlands, California, submitted the lowest responsive and responsible bid in the amount of $140,750.00. Voltaire Engineering, Inc.’s bid documents, CSLB license, and DIR registration, were confirmed to meet all requirements. Staff recommends awarding the construction        Packet Page. 1086 2 4 7 0 agreement to Voltaire Engineering, Inc. The total project cost, with a lowest bid of $140,750.00 and $21,000.00 for construction contingencies, construction management, and administrative costs, is $161,750.00. The project is fully funded through the Storm Drain Construction Fund. Project Cost Lowest Bid $140,750.00 Contingency & Administrative Cost $21,000.00 Total Construction Cost $161,750.00 Environmental Impact The Project is categorically exempt from the California Environmental Quality Act (“CEQA”) pursuant to State CEQA Guidelines Section 15302, Replacement or Reconstruction (“Class 2”). The Class 2 exemptions allow for the replacement or reconstruction of existing structures or facilities where the new structure will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced. Here, the Project involves minor improvements and reconstructing the storm drain infrastructure facility located on the same site. The City has also considered whether the proposed Project is subject to any exception to the Class 2 exemption, as set forth in State CEQA Guidelines section 15300.2. No exception applies for the following reasons: a) The location exception only applies to Class 3, 4, 5, 6, and 11 exemptions, none of which are being utilized here. b) The proposed Project would not result in any significant cumulative impacts on the environment. The cumulative impacts exception does not apply because the Project has no incrementally significant impacts on the environment. c) A categorical exemption may be subject to an exception where there is a reasonable possibility that the activity will have a significant effect on the environment due to unusual circumstances. The proposed Project does not involve any unusual circumstances and has no potential to result in a significant impact on the environment. d) Under the “scenic highways” exception, a categorical exemption may be subject to an exception where the Project may result in damage to scenic resources within a highway officially designated as a state scenic highway. The exception does not apply here as the Project would not damage any scenic resources within a state scenic highway. e) The Project is not located on a site which is included on any list        Packet Page. 1087 2 4 7 0 compiled pursuant to Section 65962.5 of the Government Code. f) The Project site does not contain a historical resource. 2021-2025 Strategic Targets and Goals This project is consistent with Key Strategic Target and Goal No. 3: Improved Quality of Life – Evaluate and enhance the quality of public safety services and improve the City’s appearance, cleanliness and attractiveness. Fiscal Impact There is no general fund impact associated with this item. This project will be funded by allocating $161,750 from the Storm Drain Construction Fund. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California; 1. Approve the award of a Construction Agreement with Voltaire Engineering Inc., in the amount of $140,750.00 for Orange Street Storm Drain Channel Replacement Project; and 2. Authorize the construction contingencies, construction management, and administrative costs in the total amount of $21,000.00 for the Project, bringing the total Project budget to $161,750.00; and 3. Adopt Resolution 2026-054 authorizing the Director of Finance and Management Services to amend the FY 2025/27 Capital Improvement Plan budget with an additional $161,750.00 from the Storm Drain Construction Fund for the project; and 4. Authorize the City Manager or designee to execute all documents with Voltaire Engineering Inc.; and 5. Authorize the City Manager or designee to expend the contingency fund, if necessary, to complete the Project. Attachments Attachment 1 Resolution No. 2026-054. Attachment 2 Agreement with Voltaire Engineering, Inc. Attachment 3 Bid Tabulation Attachment 4 Bid Proposal Attachment 5 Location Map Ward: Ward 4 Synopsis of Previous Council Actions:        Packet Page. 1088 2 4 7 0 N/A. CC: Eric Levitt, City Manager        Packet Page. 1089 Resolution No. 2026-054 Resolution No. 2026-054 May 20, 2026 Page 1 of 3 RESOLUTION NO. 2026-054 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AUTHORIZING THE DIRECTOR OF FINANCE AND MANAGEMENT SERVICES TO AMEND THE FY 2025/26 CAPITAL IMPROVEMENT PLAN BUDGET WITH A NEW ALLOCATION $161,750.00 FROM THE STORM DRAIN CONSTRUCTION FUND FOR THE STORM DRAIN IMPROVEMENTS PROJECT AT HILL DRIVE. WHEREAS, on February 11, 2026, the City advertised the project and received a total of nine (9) sealed bids; and WHEREAS, Voltaire Engineering, Inc., of Redlands, California, was determined to be the lowest responsive and responsible bidder, with a total bid amount of $140,750.00; and WHEREAS, to cover construction costs, including contingencies, construction management, and administrative expenses, a total project allocation of $161,750.00 is required from the Storm Drain Construction Fund. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The Director of Finance and Management Services is hereby authorized to amend the FY2025/26 CIP Budget by appropriating $161,750 in expenditures from the Storm Drain Construction Fund. SECTION 3. CEQA. As the decision-making body for the project, the City Council has reviewed and considered the information contained in the administrative record for the proposed project. Based upon the facts and information contained in the administrative record, including all written and oral evidence presented to the City Council, the City Council finds, as follows: (1) The administrative record has been completed in compliance with CEQA, the State CEQA Guidelines, and the City’s Local CEQA Guidelines. (2) The proposed project is exempt from the requirements of California Environmental Quality Act pursuant to Section 15301 (Class 1 – Existing Facilities) of the CEQA Guidelines because it involves minor rehabilitations to the historic building, such as roof leak repair, lighting, and fire safety. Additionally, the City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that        Packet Page. 1090 Resolution No. 2026-054 Resolution No. 2026-054 May 20, 2026 Page 2 of 3 the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. (3) The application of the Class 1 categorical exemption is not barred by one of the exceptions set forth in the CEQA Guidelines Section 15300.2 because a historic building renovation does not present any unusual circumstances; would not damage scenic resources, including any resources in the area of a Scenic Highway; would not be utilized on a hazardous waste site; and would not impact historic resources of any kind; and (4) The determination of CEQA exemption reflects the independent judgment of the City Council. SECTION 4. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 5. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 20th day of May 2026. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, City Clerk Approved as to form: Sonia Carvalho, City Attorney        Packet Page. 1091 Resolution No. 2026-054 Resolution No. 2026-054 May 20, 2026 Page 3 of 3 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Telicia Lopez, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2026-054, adopted at a regular meeting held on the 20th day of May 2026, by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ KNAUS _____ _____ _______ _______ FLORES _____ _____ _______ _______ ORTIZ _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____ 2026. Telicia Lopez, CMC, City Clerk        Packet Page. 1092 ORANGE STREET STORM DRAIN CHANNEL REPLACEMENT -37- 00 52 13 – CONTRACT FOR CONSTRUCTION 00 52 13 – CONTRACT FOR CONSTRUCTION This Contract for Construction (“Contract”), No. SD 26-002 is made and entered into this 20th day of MAY 2026 by and between the CITY OF SAN BERNARDINO, with its principal place of business at Vanir Tower, 290 North D Street, San Bernardino, California 92401, sometimes hereinafter called the “City” and VOLTAIR ENGINEERING INC., sometimes hereinafter called “Contractor.” WITNESSETH: That the parties hereto have mutually covenanted and agreed, and by these presents do covenant and agree with each other as follows: ARTICLE 1. SCOPE OF WORK. The Contractor shall perform all Work within the time stipulated in the Contract, and shall provide all labor, materials, equipment, tools, utility services, and transportation to complete all of the Work required in strict compliance with the Contract Documents as specified in Article 5, below, for the following Project: ORANGE STREET STORM DRAIN CHANNEL REPLACEMENT Contractor is an independent contractor and not an agent of the City. The Contractor and its surety shall be liable to the City for any damages arising as a result of the Contractor’s failure to comply with this obligation. ARTICLE 2. TIME FOR COMPLETION. Time is of the essence in the performance of the Work. The Work shall be commenced on the date stated in the City’s Notice to Proceed. The Contractor shall complete all Work required by the Contract Documents within 15 CALENDAR DAYS from the commencement date stated in the Notice to Proceed. By its signature hereunder, Contractor agrees the time for completion set forth above is adequate and reasonable to complete the Work. ARTICLE 3. CONTRACT PRICE. The City shall pay to the Contractor as full compensation for the performance of the Contract, subject to any additions or deductions as provided in the Contract Documents, and including all applicable taxes and costs, the sum of One hundred forty thousand seven hundred fifty Dollars ($140,750.00). Payment shall be made as set forth in the General Conditions. The City will pay the Contractor compensation based upon the prices set forth in the Bid Schedule. ARTICLE 4. LIQUIDATED DAMAGES. Contractor acknowledges that the City will sustain actual damages for each and every Day completion of the Project is delayed beyond the Contract Time. Because of the nature of the Project, it would be impracticable or extremely difficult to determine the City’s actual damages. Accordingly, in accordance with Government Code section 53069.85, it is agreed that the Contractor will pay the City the sum of $1,500 for each and every calendar day of delay beyond the time prescribed in the Contract Documents for finishing the Work, as Liquidated Damages        Packet Page. 1093 ORANGE STREET STORM DRAIN CHANNEL REPLACEMENT -38- 00 52 13 – CONTRACT FOR CONSTRUCTION and not as a penalty or forfeiture. In the event this is not paid, the Contractor agrees the City may deduct that amount from any money due or that may become due the Contractor under the Contract. This Section does not exclude recovery of other damages specified in the Contract Documents. Liquidated damages may be deducted from progress payments due Contractor, Project retention or may be collected directly from Contractor, or from Contractor's surety. These provisions for liquidated damages shall not prevent the City, in case of Contractor's default, from terminating the Contractor. ARTICLE 5. COMPONENT PARTS OF THE CONTRACT. The “Contract Documents” include the following: Notice Inviting Bids Instructions to Bidders Bid Forms Bid Acknowledgement Bid Schedule Bid Guarantee Designation of Subcontractors Information Required of Bidders Non-Collusion Declaration Form Iran Contracting Act Certification Public Works Contractor DIR Registration Certification Performance Bond Payment (Labor and Materials) Bond Contract for Construction General Conditions Special Conditions Construction Bid Items Appendix “A” – City of San Bernardino Business Registration Certificate Application Form Appendix “B” – Location Map Appendix “C” – Orange Street Parcel Map 8478 for the Existing Underground Storm Drain Channel Appendix “D” – City of San Bernardino Standard Plans and SSPWC The Contractor shall complete the Work in strict accordance with all of the Contract Documents. All of the Contract Documents are intended to be complementary. Work required by one of the Contract Documents and not by others shall be done as if required by all. In the event of conflict, the various Contract Documents will be given effect in the order set forth in the General Conditions. This Contract shall supersede any prior agreement of the parties. ARTICLE 6. PROVISIONS REQUIRED BY LAW AND CONTRACTOR COMPLIANCE. Each and every provision of law required to be included in these Contract Documents shall be deemed to be included in these Contract Documents. The Contractor shall comply with all requirements of applicable federal, state and local laws, rules and regulations, including, but not limited to, the provisions of the California Labor Code and California Public Contract Code which are applicable to this Work.        Packet Page. 1094 ORANGE STREET STORM DRAIN CHANNEL REPLACEMENT -39- 00 52 13 – CONTRACT FOR CONSTRUCTION ARTICLE 7. INDEMNIFICATION. Contractor shall provide indemnification and defense as set forth in the General Conditions. ARTICLE 8. PREVAILING WAGES. Contractor shall be required to pay the prevailing rate of wages in accordance with the Labor Code which such rates shall be made available at the City’s Office or may be obtained online at http://www.dir.ca.gov and which must be posted at the job site. ARTICLE 9. FALSE CLAIMS. Contractor acknowledges that if a false claim is submitted to the City, it may be considered fraud and Contractor may be subject to criminal prosecution. Contractor acknowledges that the False Claims Act, California Government Code sections 12650, et seq., provides for civil penalties where a person knowingly submits a false claim to a public entity. These provisions include within their scope false claims made with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of the information. In the event the City seeks to recover penalties pursuant to the False Claims Act, it is entitled to recover its litigation costs, including attorneys’ fees. Contractor hereby acknowledges that the filing of a false claim may the Contractor to an administrative debarment proceeding wherein Contractor may be prevented from further bidding on public contracts for a period of up to five (5) years. [REMAINDER OF PAGE LEFT INTENTIONALLY BLANK]        Packet Page. 1095 ORANGE STREET STORM DRAIN CHANNEL REPLACEMENT -40- 00 52 13 – CONTRACT FOR CONSTRUCTION IN WITNESS WHEREOF, this Contract has been duly executed by the above-named parties, on the day and year above written. CITY OF SAN BERNARDINO By: Eric Levitt, City Manager ATTEST: By: Telicia Lopez, City Clerk APPROVED AS TO FORM: By: Best Best & Krieger LLP City Attorney VOLTAIR Engineering Inc. By: Its: Printed Name: By: Its: Printed Name: Contractor’s License Number and Classification DIR Registration Number (CONTRACTORS’ SIGNATURE MUST BE NOTARIZED AND CORPORATE SEAL AFFIXED, IF APPLICABLE) END OF CONTRACT        Packet Page. 1096 Quantity Unit Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price 1 MOBILIZATION 1 LS 18,000.00$ 18,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 35,280.00$ 35,280.00$ 22,000.00$ 22,000.00$ 2 TRAFFIC CONTROL 1 LS 12,000.00$ 12,000.00$ 15,000.00$ 15,000.00$ 25,000.00$ 25,000.00$ 15,000.00$ 15,000.00$ 26,880.00$ 26,880.00$ 49,000.00$ 49,000.00$ 3 CLEARING, GRUBBING AND BMPS 1 LS 2,450.00$ 2,450.00$ 15,000.00$ 15,000.00$ 6,000.00$ 6,000.00$ 25,000.00$ 25,000.00$ 6,279.00$ 6,279.00$ 20,000.00$ 20,000.00$ 4 CONSTRUCT PCC CURB & GUTTER PER CITY OF SAN BERNARDINO STANDARD 200, TYPE B TO MATCH EXISITING 20 LF 200.00$ 4,000.00$ 75.00$ 1,500.00$ 60.00$ 1,200.00$ 100.00$ 2,000.00$ 156.40$ 3,128.00$ 350.00$ 7,000.00$ 5 REMOVE AND DISPOSE EXISITING STORM DRAIN ROCK CHANNEL 1 LS 3,200.00$ 3,200.00$ 27,000.00$ 27,000.00$ 12,000.00$ 12,000.00$ 9,200.00$ 9,200.00$ 21,470.00$ 21,470.00$ 26,000.00$ 26,000.00$ 6 INSTALL MODIFIED TRANSISTION STRUCTURES TO CONNECT THE POPES TO EXISITING ON UPSTREAM AND DOWNSTREAM LOCATIONS PER SPPWC STANDARD PLAN 342-2 MODIFIED 2 EA 6,000.00$ 12,000.00$ 8,500.00$ 17,000.00$ 6,000.00$ 12,000.00$ 15,000.00$ 30,000.00$ 11,661.50$ 23,323.00$ 12,000.00$ 24,000.00$ 7 INSTALL DUAL 20" C-900 CLASS DR-14 PIPES, TO CONNECT THROUGH THE TRANSITION STRUCTURE TO EXISITING ON UPSTREAM AND DOWNSTREAM LOCATIONS PER SPPWC STANDARD 1 LS 47,000.00$ 47,000.00$ 30,000.00$ 30,000.00$ 61,000.00$ 61,000.00$ 66,000.00$ 66,000.00$ 75,600.00$ 75,600.00$ 85,000.00$ 85,000.00$ 8 BACKFILL SUBGRADE WITH CLASS 2 BASE COMPACTED TO 95% PER CITY OF SAN BERNARDINO STANDARD DWG. NO. 310 MODIFIED 1 LS 7,500.00$ 7,500.00$ 5,000.00$ 5,000.00$ 18,000.00$ 18,000.00$ 23,000.00$ 23,000.00$ 16,500.00$ 16,500.00$ 9,000.00$ 9,000.00$ Apparent Low Bidder 1 Apparent Low Bidder 2 Apparent Low Bidder 3 Apparent Low Bidder 4 Apparent Low Bidder 5 Apparent Low Bidder 6 $106,150.00 $135,500.00 $160,200.00 $195,200.00 $208,460.00 $242,000.00 $106,150.00 $135,500.00 $160,200.00 $195,200.00 $208,460.00 $242,000.00 A.1 CONSTRUCT 2'X4' REINFORCED CONCRETE BOX TO CONNECT TO EXISITING STORM DRAIN STRUCTURES, ON UPSTREAM AND DOWNSTREAM LOCATIONS PER 2022 CALTRANS STANDARD PLAN D80 1 LS 15,000.00$ 15,000.00$ 45,000.00$ 45,000.00$ 12,000.00$ 12,000.00$ 50,000.00$ 50,000.00$ 101,700.00$ 101,700.00$ 97,000.00$ 97,000.00$ 15,000.00$ 45,000.00$ 12,000.00$ 50,000.00$ 101,700.00$ 97,000.00$ B.1 COLD MILL 2" UNIFORM DEPTH - FULL STREET WIDTH 3,000 SF 7.00$ 21,000.00$ 2.00$ 6,000.00$ 1.00$ 3,000.00$ 3.10$ 9,300.00$ 3.97$ 11,910.00$ 5.00$ 15,000.00$ B.2 AC OVERLAY 2" 40 TN 340.00$ 13,600.00$ 350.00$ 14,000.00$ 400.00$ 16,000.00$ 550.00$ 22,000.00$ 411.32$ 16,452.80$ 875.00$ 35,000.00$ 34,600.00$ 20,000.00$ 19,000.00$ 31,300.00$ 28,362.80$ 50,000.00$ 140,750.00$ 155,500.00$ 179,200.00$ 226,500.00$ 236,822.80$ 292,000.00$ TOTAL TOTAL $0.00 TOTAL $0.00 TOTAL $0.00 TOTAL $0.00 TOTAL SUBCONTRACTORS SUBCONTRACTOR % AND AMOUNT SHOWN IN THE BID DID THE BIDDER MEET MAX 49% SUB CONTRACTOR (MIN 51% WORK BY PRIME CONTRACTOR) REQUIREMENT BASE BID + ADDITIVE TOTAL IS THE BIDDER QUALIFIED BASED ON REFERENCE PROJECTS TOTAL BID AMOUNT CALCULATED BASED ON UNIT PRICES TOTAL BID AMOUNT INDICATED BY BIDDER CALCULATION CORRECTIONS TO BID AMOUNT SUBMITTED BY CONTRACTOR BASED ON CALCULATED BID AMOUNT ADDITIVE ADDITIVE TOTAL ALTERNATE TO BID ITEM 7 ALTERNATE TOTAL BID ITEM & DESCRIPTION BID RANKING VOLTAIRE ENGINEERING INC. VAN ENGINEERING INC. LEONIDA BUILDERS, INC.ROADWAY ENGINEERING & CONSTRUCTION CORP. NARROW PATH ENGINEERING INC.BALI CONSTRUCTION INC. Apparent Low Bidder 3 Apparent Low Bidder 4 Apparent Low Bidder 5 Apparent Low Bidder 6 1. BID TABULATION PROJECT NAME: ORANGE STREET STORM DRAIN CHANNEL REPLACEMENT PROJECT NO: 13679 BID TABULATION Apparent Low Bidder 1 Apparent Low Bidder 2 C:\Users\Alvarado_VA\Downloads\Attachment 3 - BID TABULATION (1)BID TABULATION (2)1 of 4        Packet Page. 1097 APPARENT LOW BID AMOUNT: $106,150.00 REVIEW RESULT BY DATE YES MAGDALENA A.3/18/26 YES MAGDALENA A.3/18/26 YES MAGDALENA A.3/18/26 YES MAGDALENA A.3/18/26 PRIME CONTRACTOR LICENSE STATUS: VOLTAIRE ENGINEERING INC.CURRENT AND ACTIVE UNTIL 05/31/2026 MAGDALENA A.3/18/26 PRIME CONTRACTOR DIR REGISTRATION STATUS: License No. 1120610 / DIR No. 1001073453 CURRENT AND ACTIVE UNTIL 06/30/2026 MAGDALENA A.3/18/26 SUB CONTRACTOR LICENSE STATUS: PRESTIGE PAVING COMPANY INC.CURRENT AND ACTIVE UNTIL 10/31/2027 MAGDALENA A.3/18/26 SUB CONTRACTOR DIR REGISTRATION STATUS: License No. 1110800 / DIR No. 1001110905 CURRENT AND ACTIVE UNTIL 06/30/2026 MAGDALENA A.3/18/26 PRIME CONTRACTOR DEBARMENT STATUS FROM STATE CONTRACTS:VOLTAIRE ENGINEERING INC.CURRENT AND ACTIVE UNTIL 05/31/2026 BOULES G.3/31/26 PRIME CONTRACTOR DEBARMENT STATUS FROM FEDERAL CONTRACTS: License No. 1120610 / DIR No. 1001073453 NOT LISTED BOULES G.3/31/26 SUB CONTRACTOR DEBARMENT STATUS FROM STATE CONTRACTS:PRESTIGE PAVING COMPANY INC.CURRENT AND ACTIVE UNTIL 10/31/2027 BOULES G.3/31/26 SUB CONTRACTOR DEBARMENT STATUS FROM FEDERAL CONTRACTS: License No. 1110800 / DIR No. 1001110905 CURRENT AND ACTIVE UNTIL 10/31/2026 BOULES G.3/31/26 BID STAMPED AS RECEIVED PRIOR BID TIME: 2. REVIEW OF APPARENT LOW BID APPARENT LOW BID SUBMITTED BY: ITEM REVIEWED/CHECKED REMARKS BID BOND IN PROPER AMOUNT: ADDENDA ACKNOWLEDGEMENT: TOTAL BID PRICES CALCULATED CORRECTLY: SUBCONTRACTOR AMOUNT: MIN PRIME CONTRACTOR % REQUIREMENT FOR WORK PER SPECIFICATIONS: PRIME CONTRACTOR % CALCULATED PER BID SUBMITTAL (THIS % MUST BE EQUAL OR MORE THAN ABOVE %): Print-out from DIR Web Page attached (https://services.dir.ca.gov/gsp) BIDDER COMPLIES WITH MIN PRIME CONTRACTOR % REQUIREMENT: MAX ALLOWABLE SUBCONTRACTOR PERCENT PER SPECIFICATIONS: SUB CONTRACTOR % CALCULATED PER BID SUBMITTAL (THIS % MUST BE EQUAL OR LESS THAN ABOVE %): BIDDER COMPLIES WITH MAX. SUB CONTRACTOR % REQUIREMENT: Print-out from CLSB Web Page attached (http://www.cslb.ca.gov/) Print-out from DIR Web Page attached (https://services.dir.ca.gov/gsp) Print-out from CLSB Web Page attached (http://www.cslb.ca.gov/) REFERENCE CHECK ACCEPTABLE: Print-out from DIR Web Page attached (http://www.dir.ca.gov/dlse/debar.html) Print-out from SAM Web Page attached (https://www.sam.gov/SAM/) Print-out from DIR Web Page attached (http://www.dir.ca.gov/dlse/debar.html) Print-out from SAM Web Page attached (https://www.sam.gov/SAM/)        Packet Page. 1098 REFERENCE PROJECT OWNER AND REFERENCE NAME TE L AM O U N T DA T E C O M P L E T E D DI D T H E C O N T R A C T O R D O QU A L I T Y W O R K DI D T H E C O N T R A C T O R S T A Y ON S C H E D U L E DI D T H E C O N T R A C T O R A S K FO R U N N E C E S S A R Y C H A N G E OR D E R S DI D T H E C O N T R A C T O R F I L E CL A I M S A G A I N S T Y O U WI L L Y O U H I R E T H E CO N T R A C T O R A G A I N REMARKS SHADOW AVE PEDESTRIAN IMPROVEMENTS DONN UYENO PRINCIPAL CIVIL ENGINEER CITY OF INDIO (760) 391- 4028 $330,000.00 OCTOBER 2025 YES YES NO NO YES ALTHOUGH IT WAS A CHALLENGING DESIGN, THE CONTRACTOR WAS PROFESSIONAL IN WORKING WITH THE CITY TO ACCOMMODATE. MA G D A L E N A A C E V E D O 3/ 2 5 / 2 0 2 6 GLEN ARBOR DOG PARK BRIAN CRAWFORD MUNICIPAL SERVICES DIRECTOR CITY OF MURRIETA (951) 461- 6047 $1,154,000.00 AUGUST 2025 YES YES NO NO YES GOOD JOB DONE, WAS ABLE TO ACCOMEDATE. MA G D A L E N A A C E V E D O 3/ 2 5 / 2 0 2 6 VARIOUS STREET PEDESTRIAN IMPORVEMENTS DARREL SCHOLES SENIOR PUBLIC WORKS INSPECTOR CITY OF HEMET 951-840- 8738 $822,876.00 JANUARY 2026 YES YES NO NO YES VERY PROFESSIONAL. MA G D A L E N A A C E V E D O 3/ 2 5 / 2 0 2 6 3. REFERENCE CHECK OF APPARENT LOW BIDDER REFERENCE CHECK FOR APPARENT LOW BIDDER CH E C K E D B Y DA T E Answer "YES" if satisfied or "NO" if not satisfied REFERENCE DATA FOR APPARENT LOW BIDDER C:\Users\Alvarado_VA\Downloads\Attachment 3 - BID TABULATION (1)REF CHECK 3 of 4        Packet Page. 1099 VOLTAIRE ENGINEERING INC. $106,150.00 4. LOWEST RESPONSIBLE BID LOWEST RESPONSIBLE BID SUBMITTED BY: IN THE AMOUNT OF: C:\Users\Alvarado_VA\Downloads\Attachment 3 - BID TABULATION (1)LOWEST RESPONSIBLE BID 4 of 4        Packet Page. 1100        Packet Page. 1101        Packet Page. 1102        Packet Page. 1103        Packet Page. 1104        Packet Page. 1105        Packet Page. 1106        Packet Page. 1107        Packet Page. 1108        Packet Page. 1109        Packet Page. 1110        Packet Page. 1111        Packet Page. 1112        Packet Page. 1113        Packet Page. 1114        Packet Page. 1115        Packet Page. 1116        Packet Page. 1117        Packet Page. 1118        Packet Page. 1119        Packet Page. 1120        Packet Page. 1121        Packet Page. 1122        Packet Page. 1123        Packet Page. 1124        Packet Page. 1125        Packet Page. 1126        Packet Page. 1127        Packet Page. 1128        Packet Page. 1129        Packet Page. 1130        Packet Page. 1131        Packet Page. 1132 CONSENT CALENDAR May 20, 2026 Honorable Mayor and City Council Members Eric Levitt, City Manager City Manager's Office It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-056, authorizing the City Manager to waive the administration overhead fee assessed on Police Department invoices for the National Orange Show Citrus Fair event, and to reimburse any such fees paid for the 2025 and 2026 events. The City Manager recommends the waiver of fees due to the City receiving benefits from the NOS by the use of the facility for training of the Police Department. Thus, the recommended resolution is conditioned upon the continuation of the waiver of the fees for the use of the facility by the Police Department for training. The National Orange Show Citrus Fair, an event held in the City of San Bernardino, is organized by the National Orange Show Event Center. City staff recommends approval of Resolution No. 2026-056, granting the City Manager authority to waive the administration overhead fee assessed on Police Department invoices for the event, and to reimburse any such fees already paid for the 2025 and 2026 events. The National Orange Show Citrus Fair is a long-standing community event held in San Bernardino that draws residents and visitors from throughout the region. Rooted in the city's citrus heritage, the fair has evolved into a recognized tradition featuring family-        Packet Page. 1133 friendly entertainment and agricultural programming. For more than a century, it has brought local families and the broader community together. The Fair also benefits the region by generating economic activity, increasing visibility for the City, and providing a meaningful gathering space for residents and visitors. As a longstanding local tradition, it continues to foster community connection and pride. The City, through the San Bernardino Police Department, provides public safety services for the National Orange Show Citrus Fair to help ensure safe and orderly event operations. This request is being brought forward in recognition of the ongoing partnership between the City of San Bernardino and the National Orange Show Event Center, which provides in-kind services to the San Bernardino Police Department. The National Orange Show supports the San Bernardino Police Department by providing facilities for a wide range of training, events, and operational activities, reflecting an ongoing and collaborative public safety partnership. Continued provision of these in-kind services is a key factor supporting the proposed fee waiver. Discussion Staff is requesting that the Mayor and City Council authorize the City Manager to waive the administration overhead fee assessed on the Police Department invoices for the National Orange Show Citrus Fair event and to reimburse any such fees already paid for the 2025 and 2026 events. This request does not include reimbursement or waiver of the direct costs associated with providing police services for the event, including the Police Department’s paid overtime, payroll and benefits load, and equipment-related charges. Under the City’s Master Fee Schedule adopted on May 20, 2020, a 20% Administration Overhead Fee is applied to police services for special events when the Police Department is requested to provide law enforcement services. The fee is based on the officer’s current hourly overtime rate, plus 20% overhead, with a four-hour minimum. The invoices for the 2025 and 2026 events each included a separately identified 20% Administration Overhead Fee, $1,933.65 in 2025 and $2,118.19 in 2026. These fees represented indirect costs. Waiving this additional fee would recognize the in-kind services provided by the National Orange Show Event Center to the Police Department and support the City’s continued partnership with a longstanding community partner. The Event Center’s support for Police Department trainings and other operational needs provides ongoing value to the City. Because the Police Department trains at the National Orange Show grounds, staff believe it is appropriate to waive the administration overhead fee for the event and reimburse any such fees paid for the 2025 and 2026 events. The proposed fee waiver is contingent upon the continuation of the in-kind services provided to the San Bernardino Police Department.        Packet Page. 1134 2021-2025 Strategic Targets and Goals This request aligns with Strategic Target #2 – Focused, Aligned Leadership and Unified Community by supporting collaboration between the City and a longstanding community partner. It also supports Strategic Target #3 – Improved Quality of Life by helping facilitate a major community event that promotes safe, family-oriented activities for residents and visitors. In addition, the request supports Strategic Target #4 – Economic Growth and Development by recognizing and supporting an event that contributes to visitor activity and community participation in San Bernardino. Fiscal Impact Approval of the requested action would result in the City reimbursing the administration overhead fee previously paid for the 2025 National Orange Show Citrus Fair event for $1,933.65 and for the 2026 event for $2,118.19. Approval would also result in the City foregoing the collection of the administration overhead fee for future National Orange Show Citrus Fair events. Staff has indicated that the administration overhead fee represents indirect costs and that waiving it for this single event is not expected to have a meaningful impact on the Police Department's overall budget. The City will continue to receive reimbursement for the direct costs associated with the event, including but not limited to the Police Department’s paid overtime, payroll and benefits load, and equipment costs. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-056, authorizing the City Manager to waive the administration overhead fee assessed on Police Department invoices for the National Orange Show Citrus Fair event, and to reimburse any such fees paid for the 2025 and 2026 events Attachments Attachment 1 Resolution No. 2026-056 Attachment 2 Letter of Agreement NOS Fair 2026 Attachment 3 National Orange Show Citrus Fair Event 2026 Invoice Attachment 4 Letter of Agreement NOS Fair 2025 Attachment 5 National Orange Show Citrus Fair Event 2025 Invoice Attachment 6 City of San Bernardino Master Fee Schedule Ward: All Wards Synopsis of Previous Council Actions: N/A CC: Eric Levitt, City Manager        Packet Page. 1135 Resolution No. 2026-056 Resolution No. 2026-056 9 0 0 4 RESOLUTION NO. 2026-056 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO WAIVE THE ADMINISTRATION OVERHEAD FEE ASSESSED ON POLICE DEPARTMENT INVOICES FOR THE NATIONAL ORANGE SHOW CITRUS FAIR EVENT, AND TO REIMBURSE ANY SUCH FEES PAID FOR THE 2025 AND 2026 EVENTS WHEREAS, The City of San Bernardino recognizes and supports longstanding community events that promote family-friendly entertainment, community gathering, and economic activity within the city; and WHEREAS, The National Orange Show Citrus Fair is a long-standing community event held in San Bernardino that draws residents and visitors from throughout the region and remains an important local tradition rooted in the city’s citrus heritage; and WHEREAS, The City, through the San Bernardino Police Department, provides public safety services for the National Orange Show Citrus Fair to help ensure safe and orderly event operations, while the National Orange Show Event Center provides in-kind services to the San Bernardino Police Department, including use of its facilities for trainings, events, and operational activities, reflecting an ongoing and collaborative public safety partnership; and WHEREAS, Under the City’s Master Fee Schedule adopted on May 20, 2020, an administration overhead fee is applied to police services for special events when the Police Department is requested to provide law enforcement services; and WHEREAS, The City receives benefits from the use of the facility by the Police Department for training purposes pursuant to the agreement with NOS; and WHEREAS, the City Manager has recommended the waiver of applicable fees in consideration of such benefits; and WHEREAS, The Mayor and City Council desire to authorize the City Manager to waive the administration overhead fee assessed on Police Department invoices for the National Orange Show Citrus Fair event and to reimburse any such fees paid for the 2025 and 2026 events, in recognition of the ongoing partnership between the City and the National Orange Show Event Center. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS:        Packet Page. 1136 Resolution No. 2026-056 Resolution No. 2026-056 9 0 0 4 SECTION 1.The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The Mayor and City Council hereby authorize the City Manager to waive the administration overhead fee assessed on Police Department invoices for the National Orange Show Citrus Fair event and to reimburse any such fees paid for the 2025 and 2026 events. SECTION 3. The waiver of fees is hereby approved, conditioned upon the continued availability and use of the facility by the Police Department for training purposes. SECTION 4.The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 5.Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 6. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this ___ day of __________ 2026. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney        Packet Page. 1137 Resolution No. 2026-056 Resolution No. 2026-056 9 0 0 4 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Telicia Lopez, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2026-056, adopted at a regular meeting held on the 20th day of May 2026 by the following vote: SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ KNAUS _____ _____ _______ _______ FLORES _____ _____ _______ _______ ORTIZ _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2026. Telicia Lopez, CMC, City Clerk        Packet Page. 1138 Docusign Envelope ID: 7C1C9323-7721-47AF-BE02-33E14A7EDFB1        Packet Page. 1139 Docusign Envelope ID: 7C1C9323-7721-47AF-BE02-33E14A7EDFB1        Packet Page. 1140 Docusign Envelope ID: 7C1C9323-7721-47AF-BE02-33E14A7EDFB1        Packet Page. 1141 Docusign Envelope ID: 7C1C9323-7721-47AF-BE02-33E14A7EDFB1 Production/Security Manager Ismael Ledesma        Packet Page. 1142 City of San Bernardino  290 North D Street  San Bernardino, CA 92401  (909) 998-2100 INVOICE City of San Bernardino Finance Department 290 North D Street San Bernardino, CA 92401 Phone: (909) 998-2100 CUSTOMER NO: 5 Events Center National Orange Show INVOICE DATE: 04/16/2026 689 S E St INVOICE NO: 2026-00000033 SAN BERNARDINO, CA 92408 DUE DATE: 05/16/2026 TOTAL DUE: $14,119.26 Please detach and return with payment National Orange Show Citrus Fair 2026 Reimbursement for public safety police services during the NOS- NATIONAL ORANGE SHOW CITRUS FAIR event on APRIL 17,18, & 19, 2026. Item Description Quantity Unit Price Total Price Police Special Events 20% Administration Overhead Fee 1 $2,118.1900 $2,118.19 Police Special Events Paid Overtime 1 $10,590.9300 $10,590.93 Police Special Events Equipment Cost 1 $404.0000 $404.00 Police Special Events Payroll & Benefits Load (9.5%) 1 $1,006.1400 $1,006.14 TOTAL DUE: $14,119.26 Invoices are due upon receipt. Please make checks payable to the City of San Bernardino. For questions concernin this invoice please contact Emil Bernal at 909 998-3171        Packet Page. 1143        Packet Page. 1144        Packet Page. 1145        Packet Page. 1146        Packet Page. 1147 City of San Bernardino  290 North D Street  San Bernardino, CA 92401  (909) 998-2100 INVOICE City of San Bernardino Finance Department 290 North D Street San Bernardino, CA 92401 Phone: (909) 998-2100 CUSTOMER NO: 5 Events Center National Orange Show INVOICE DATE: 05/08/2025 INVOICE NO: DUE DATE: 06/07/2025 SAN BERNARDINO, CA 92408 Please detach and return with payment National Orange Show Citrus Fair 2025 Reimbursement for public safety police services during the National Orange Show Citrus Fair event on April 18,19, and 20, 2025. Item Description Quantity Unit Price Total Price Police Special Events Total Paid Overtime 1 $9,668.2400 $9,668.24 Police Special Events 20% Total 1 $1,933.6500 $1,933.65 Police Special Events Total Equipment Cost 1 $503.0000 $503.00 TOTAL DUE: $12,104.89 Invoices are due upon receipt. Please make checks payable to the City of San Bernardino.        Packet Page. 1148 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE CITY ATTORNEY CIVIL ACP DEMAND LETTER Processing an Administrative Civil Penalty demand letter. $65 per letter CITY ATTORNEY CIVIL ADMIN CIVIL PENALTY PROCESSING Processing of administrative penalties for municipal code violations. Recover the fully allocated actual costs at the discretion of the Hearing Officer. CITY ATTORNEY CIVIL LIEN RELEASE Processing the release of a lien. $65 plus any County fees CITY CLERK ADMIN NOTARY PUBLIC Providing Notary Public fees to the public. $15 per document. This fee is set by the State. CITY CLERK ADMIN WEDDING CEREMONY Providing a wedding ceremony on request. $70 per ceremony CITY CLERK ELECTIONS CANDIDATE FILING Processing a filing for a candidate for a local office. $25 CITY CLERK ELECTIONS INITIATIVE FILING Processing a local initiative. $200 Fee to be refunded to the filer if, within one year of filing notice of intent, the elections official certifies the sufficiency of the petition. CITY CLERK PASSPORTS PASSPORT PROCESSING Processing passport applications for the public. $35 per application plus $15 per photograph The application fee is set by the federal government. CITY CLERK RECORDS DOCUMENT REPRODUCTION Providing copies of public documents under the terms of the State Public Records Act. First five copies - No Charge Each additional copy - $0.25 per copy FPPC Copies - $0.10 per copy CITY CLERK RECORDS ELECTRONIC FILE COPY Providing copies of public records in an electronic format under the terms of the State Public Records Act. $10 per disk if a disk is requested City of San Bernardino Master Fee Schedule 1 of 29        Packet Page. 1149 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule CITY CLERK RECORDS RECORDS COMPILATION Creating or compiling records that do not currently exist as a public record on request. Charge the fully allocated hourly rate for all personnel needed plus any outside costs. CITY MANAGER ADMIN FILM PERMIT Processing a film permit for filming within the City. $250 per permit CITY MANAGER ADMIN STREET BANNER INSTALL Review request for street banner, if approved install and remove $410 per permit COMMUNITY & ECONOMIC DEVELOPMENT BUILDING & SAFETY VARIOUS Various See Attachment "A" COMMUNITY & ECONOMIC DEVELOPMENT CODE ENFORCEMENT ABATEMENT LIEN ADMINISTRATIVE CHGE To include the cost to initially process a lien against property that has failed to comply with a demand to abate a code violation and the cost to release the lien. This charge would be payable before release. $130 per lien COMMUNITY & ECONOMIC DEVELOPMENT CODE ENFORCEMENT BIENNEAL RENTAL PROPERTY INSPECTION To perform an exterior property maintenance inspection every two years of all single family rental properties to insure that the property is properly maintained. $180 per SFR rental COMMUNITY & ECONOMIC DEVELOPMENT CODE ENFORCEMENT DUPLICATE LIEN RELEASE To prepare a duplicate release of a lien at the request of the property owner due to the loss of the original release. $15 COMMUNITY & ECONOMIC DEVELOPMENT CODE ENFORCEMENT LIEN DEMAND LETTER ADMIN.CHARGE To respond to a request for a demand letter regarding the status or release of a lien and/or abatement costs imposed. $185 2 of 29        Packet Page. 1150 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule COMMUNITY & ECONOMIC DEVELOPMENT CODE ENFORCEMENT NOTICE OF PENDENCY RELEASE To process the release of a Notice of Pendency that was previously filed with the property's deed to guarantee payment of a judgement against the property. The Notice makes it impossible to sell the property or get a mortgage on it. $165 plus $8.50 for any unit over four COMMUNITY & ECONOMIC DEVELOPMENT CODE ENFORCEMENT WEED ABATEMENT CHARGES To recover the full cost of weed abatement on lots and partial lots where the owner has failed to abate the weeds prior to the City's deadline. Process involves multiple inspections & noticing. Preparation of Lien Resolution and the discing of lot. $515 per lot or partial lot plus actual cost of discing COMMUNITY & ECONOMIC DEVELOPMENT PLANNING AMENDMENT TO CONDITIONS- ADMINISTRATIVE REVIEW To review a request to amend the conditions of approval for a development that was originally approved by the Development Services Director. $575 COMMUNITY & ECONOMIC DEVELOPMENT PLANNING AMENDMENT TO CONDITIONS- DEVELOPMENT/ ENVIRONMENTAL REVIEW COMMITTEE To review a request to amend the conditions of approval for a development that was originally approved by the Development/Environmental Review Committee. $2,890 COMMUNITY & ECONOMIC DEVELOPMENT PLANNING AMENDMENT TO CONDITIONS-PLANNING COMMISION To review a request to amend the conditions of approval for a development that was originally approved by the Planning Commission. $4,070 plus the estimated cost of noticing and publishing as estimated by City staff. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING APPEAL TO MAYOR & COUNCIL To appeal a project to the Mayor and Council that was denied by the Planning Commission. $2,850 plus the estimated cost of noticing and publishing as estimated by City staff. $285 -Non Applicant, City Resident 3 of 29        Packet Page. 1151 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule COMMUNITY & ECONOMIC DEVELOPMENT PLANNING APPEAL TO THE PLANNING COMMISSION To appeal a project to the Planning Commission that was denied by the Development/Environmental Review Committee or the Community Development Director. $4,295 plus the estimated cost of noticing and publishing as estimated by City staff. $430 -Non-Applicant City Resident COMMUNITY & ECONOMIC DEVELOPMENT PLANNING ARCHIVE FEES To cover the cost of archiving current development materials *$1.25 per permit or application * $3.15/sheet for Plans * $0.35/page Documents COMMUNITY & ECONOMIC DEVELOPMENT PLANNING CONDITIONAL USE PERMIT To review a request for a conditional use permit for conditional uses. $5,555 plus the estimated cost of noticing and publishing as estimated by City staff. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING CONDITIONAL USE PERMIT REVISION To review a request to modify an existing conditional use permit. $3,780 plus the estimated cost of noticing and publishing as estimated by City staff. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING CONDITIONAL USE PERMIT- MINOR USE PERMT/ALCOHOL To prepare a conditional use permit for a minor use or for the sale of alcohol in an existing building. $4,625 plus the estimated cost of noticing and publishing as estimated by City staff. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING DEVELOPMENT AGREEMENT OR AMENDMENT To prepare or amend a development agreement which sets out the City's and the developer's obligations for a proposed development. Typically used where a developer prefers to construct an improvement in-lieu of paying development impact fees. Actual Cost based on the "Fully-Burdened" hourly rate of City staff plus consultant costs including 10% contract administrative overhead and all other costs charged against an initial deposit as determined by staff. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING DEVELOPMENT CODE/ZONING MAP AMENDMENT To process a request to amend the development code or the zoning map at the request of, and for the benefit of, a developer. $9,925 plus any consultant cost including 10% contract administrative overhead, plus the estimated cost of noticing and publishing as estimated by City staff. 4 of 29        Packet Page. 1152 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule COMMUNITY & ECONOMIC DEVELOPMENT PLANNING DEVELOPMENT-D/ERC REVIEW To review a development that can be approved by the Development/Environmental Review Committee. 0 to 5 Acres - $6,810 plus the estimated cost of noticing and publishing as estimated by City staff. > than 5 Acres - $11,905 plus the estimated cost of noticing and publishing as estimated by City staff. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING DEVELOPMENT-DIRECTOR REVIEW To review a development that can be approved by the Community Development Director. $1,965 COMMUNITY & ECONOMIC DEVELOPMENT PLANNING DEVELOPMENT-PLANNING COMMISSION REVIEW To review the following types of projects: 12 or more residential units, a cell tower taller than 75 feet, a conditional use permit, tentative tract map where the development requires a Planning Commission public hearing. 0 to 5 Acres - $8,040 plus the estimated cost of noticing and publishing as estimated by City staff. > than 5 Acres - $15,455 plus the estimated cost of noticing and publishing as estimated by City staff. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING ENVIRONMENTAL (INITIAL) STUDY To review a proposed development and determine that it has no impact on the environment or that the impact can be mitigated and the mitigation monitored. Actual Cost based on the "Fully-Burdened" hourly rate of City staff plus consultant costs including 10% contract administrative overhead and all other costs, including noticing & publishing, charged against an initial deposit determined by staff. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING ENVIRONMENTAL IMPACT REPORT To prepare an environmental impact report on a proposed development to comply with the California Environmental Quality Act (CEQA). Actual Cost based on the "Fully-Burdened" hourly rate of City staff plus consultant costs including 10% contract administrative overhead and all other costs, including noticing & publishing, charged against an initial deposit determined by staff. 5 of 29        Packet Page. 1153 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule COMMUNITY & ECONOMIC DEVELOPMENT PLANNING EXTENSION OF TIME To process a time extension for a permit that requires the review of the Development/Environmental Review Committee or Planning Commission or Mayor and Council. $1,860 plus the estimated cost of noticing and publishing as estimated by City staff. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING FENCE/WALL PERMIT To review plans and inspect a fence or wall that is not part of another application. $60 COMMUNITY & ECONOMIC DEVELOPMENT PLANNING GENERAL PLAN AMENDMENT (TEXT/MAP) To review and process an application to make an amendment to the City's General Plan text or map at the request of, and for the benefit of, a developer. Only additional costs as always done in conjunction with Dev.Code Amend. or other primary application $3,570 plus consultant costs including 10% contract administrative overhead and all other costs, including noticing & publishing, charged against an initial deposit determined by staff. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING GENERAL PLAN MAINTENANCE To recover a portion of the cost of the periodic update to the City's General Plan which benefits all development in the City. 2% added to all Community Development fees. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING HISTORIC PRESERVATION PROJECT To prepare a report on whether an existing building has historic significance and, if so, how changes to the building can be made that preserve its historic significance. Actual Cost based on the "Fully-Burdened" hourly rate of City staff plus consultant costs including 10% contract administrative overhead and all other costs charged against an initial deposit determined by staff. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING HOME OCCUPATION PERMIT To review a request to operate a business in a residential zone to insure that can be operated safely and that it will not impact neighbors. $145 COMMUNITY & ECONOMIC DEVELOPMENT PLANNING LETTER OF ZONING & GEN.PLAN CONSIST To prepare a letter at the request of a realtor or lender confirming that a particular use of a property is permitted by the Zoning Code and/or in conformance with the City's General Plan. Also known as a rebuild letter. $245 6 of 29        Packet Page. 1154 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule COMMUNITY & ECONOMIC DEVELOPMENT PLANNING MINOR EXCEPTION Staff approval of a minor variance (exception) to the Zoning Ordinance based on criteria that establishes the minimal impact of the variance. $105 COMMUNITY & ECONOMIC DEVELOPMENT PLANNING MINOR MODIFICATION/REVISION To review a request to make a minor change, as defined in the Zoning Ordinance, in a development's use permit or conditions of approval where the change can be approved administratively. $380 plus the estimated cost of noticing and publishing as estimated by City staff. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING PLANNING LOT LINE ADJUSTMENT To review a lot line application to check for building setbacks, zoning, general plan conformance and development standards. $1,255 COMMUNITY & ECONOMIC DEVELOPMENT PLANNING PRE-APPLICATION REVIEW- D/ERC REVIEW To review a proposed project by the Development/Environmental Review Committee at the request of a developer before he/she submits a formal application. $3,440 COMMUNITY & ECONOMIC DEVELOPMENT PLANNING PUBLIC CONVENIENCE/ NECESSITY LETTER To make a Public Convenience or Necessity (PCN) determination as may be required by the State of California for the issuance of an Alcoholic Beverage Control License. $2,740 plus the estimated cost of noticing and publishing as estimated by City staff. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING RECONSIDERATION BY THE PLAN.COMM. To process a request for the Planning Commission to reconsider a previously denied development in-lieu of appealing to the Mayor and Common Council. $2,670 plus the estimated cost of noticing and publishing as estimated by City staff. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING SIGN PERMIT-REGULAR To review a proposed sign for compliance with the Sign Ordinance. $80 COMMUNITY & ECONOMIC DEVELOPMENT PLANNING SIGN PERMIT-TEMPORARY To review a request to hang a temporary sign or banner to insure that it meets the requirements of the Sign Ordinance which limits its use to 60- days. $80 7 of 29        Packet Page. 1155 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule COMMUNITY & ECONOMIC DEVELOPMENT PLANNING SIGN PROGRAM To review a signage program for a commercial development. 10 or less tenant spaces - $490 Greater than 10 tenant spaces - Actual Cost based on the "Fully-Burdened" hourly rate of City staff plus consultant costs including 10% contract administrative overhead and all other costs charged against an initial deposit determined by staff. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING SPECIFIC PLAN/AMENDMENT To prepare or amend a specific plan which regulates land use in a specific area of the City in a more detailed manner that the City-wide Zoning Ordinance at the request of a developer or as a condition to approving a development. Actual Cost based on the "Fully-Burdened" hourly rate of City staff plus consultant costs including 10% contract administrative overhead and all other costs, including noticing & publishing, charged against an initial deposit determined by staff. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING TECHNOLOGY MAINTENANCE AND UPGRADES To recover a portion of the cost of upgrading and maintaining technology systems related to permitting. 2% added to all Community Development fees. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING TEMPORARY USE/SPECIAL EVENT PERMIT To review an application for a temporary use permit such as a pumpkin lot, parking lot sale, etc. or for a special event. $315 Temporary Use Permit; $1,230- Special Events Permit (Director Review) COMMUNITY & ECONOMIC DEVELOPMENT PLANNING TENTATIVE MAP REVISION- TRACT/PARCEL To process a request to revise a previously approved tentative parcel or tract map. $4,125 plus the estimated cost of noticing and publishing as estimated by City staff. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING TENTATIVE PARCEL MAP To process an application for the subdivision of land into four or fewer lots for residential, commercial or industrial development. $5,170 plus the estimated cost of noticing & publishing as estimated by City staff. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING TENTATIVE TRACT MAP (SFR/CONDO/PRD) To process a proposed tract map (5 or more lots) to assure that it complies with City requirements and standards. $6,850 plus $25 per lot and the estimated cost of noticing & publishing as estimated by City staff. 8 of 29        Packet Page. 1156 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule COMMUNITY & ECONOMIC DEVELOPMENT PLANNING TREE REMOVAL PERMIT To process an application for removing 5 or more, 3" or greater diameter trunk, mature trees. $180 COMMUNITY & ECONOMIC DEVELOPMENT PLANNING VARIANCE WITH ANOTHER APPLICATION To process a variance that is submitted as part of another application. This represents the incremental cost of processing the variance. $990 plus the estimated cost of noticing and publishing as estimated by City staff. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING VARIANCE-REGULAR To process an application for a variance from the Zoning Code $2,065 plus the estimated cost of noticing and publishing as estimated by City staff. $250 Single Family Residence COMMUNITY & ECONOMIC DEVELOPMENT PLANNING VESTING TENTATIVE MAP To process an application for vesting rights in a tentative map. "Fully-Burdened" hourly rate of City staff plus consultant costs including 10% City administrative overhead and all other costs, including noticing & publishing, charged against an initial deposit determined by staff. COMMUNITY & ECONOMIC DEVELOPMENT PLANNING ZONING VERIFICATION REVIEW To verify that an applicant for a City business license will be operating in the correct zone for that business. $55 FINANCE ADMIN NSF CHECK PROCESSING Processing a check returned due to insufficient funds. $30 first returned check; $65 each subsequent returned check in 12 month period FINANCE ADMIN OTHER CHARGEABLE SERVICES To cover the cost for services requested for which there is no fee established Fully burdened hourly rate of city staff involved in providing service plus any materials or contract costs FINANCE BUSINESS REGISTRATION BUSINESS REGISTRATION DEMAND LETTER Processing a demand letter for a business registration lien. $10 per letter FINANCE BUSINESS REGISTRATION BUSINESS REGISTRATION LIEN ASSESS Processing of a lien on a property due to non- payment of business registration fees and taxes. $90 per lien plus any County processing fees 9 of 29        Packet Page. 1157 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule FINANCE BUSINESS REGISTRATION BUSINESS REGISTRATION LIEN RELEASE Processing the release of a business registration lien. $35 per release plus any County processing fees FINANCE BUSINESS REGISTRATION DUPLICATE BUSINESS REG CERTIFICATE Providing a duplicate of a business registration certificate on request. $10 per certificate FINANCE BUSINESS REGISTRATION FIREWORKS REGULATORY FEE Pursuant to Section 8.60.095 of Municipal Code. Fee may not exceed 10% of each fireworks licensee's gross sales of the fireworks sold in the City each year. LIBRARY CIRCULATION INTER-LIBRARY LOAN REQUEST Processing a request to borrow a library item from another library. $3 per item LIBRARY CIRCULATION LIBRARY CARD REPLACEMENT Processing the replacement of a lost library card. $1 per card LIBRARY CIRCULATION REPLACE LOST/DAMAGED LIBRARY MAT'LS Processing and replacing lost and damaged library materials. Lost Items: Magazines - $5 processing fee plus $10 replacement cost Other items - $10 processing fee plus $40 replacement cost Damaged Items - $3-$5 Missing Barcode - $10 Missing or Damaged Book cover - $10 LIBRARY REFERENCE LIBRARY RESEARCH SERVICE Providing library research services, primarily obituaries, on request $20 per hour 10 of 29        Packet Page. 1158 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule LIBRARY RESOURCES LIBRARY ROOM RENTAL Rental of meetings rooms at the Library. *Bing Wong Auditorium: Non-Profit - $25/hr For Profit - $50/hr (4 hr min) *Kellogg Room A or B - Non-Profit - $25/hr for each For Profit - $50/hr for each *Study Room - $15 per hour (waived with student ID) *Projector - $5 per day *VCR and Monitor - $10 per day *Digital Projector in Bing Wong Auditorium - $30 *Computer/Internet Technical Support - $20 per hour *Portable Public Address System - $5 per day ($50 deposit) PARKS, RECREATION & COMMUNITY SERVICES COMMUNITY POOLS COMMERCIAL SEASON SWIM PASS Commercial seasonal use of facility 15-25 employees: $200.00 26-50 employees: $300.00 PARKS, RECREATION & COMMUNITY SERVICES COMMUNITY POOLS DAILY ADMISSION Daily entrance to facility Ages 2-7: $1.00 Ages 8-17: $2.00 Adults: $3.00 Ages 60+: $2.00 PARKS, RECREATION & COMMUNITY SERVICES COMMUNITY POOLS FAMILY SEASON SWIM PASS Season family pass to facility 1-6 members: $60.00 PARKS, RECREATION & COMMUNITY SERVICES EQUIPMENT FEES ADULT DROP IN BASKETBALL Use of equipment and/or services $2.00 per session PARKS, RECREATION & COMMUNITY SERVICES EQUIPMENT FEES BALLFIELD BASE RENTAL Use of equipment and/or services $25 per set PARKS, RECREATION & COMMUNITY SERVICES EQUIPMENT FEES BANNERS Use of equipment and/or services $40 each per week PARKS, RECREATION & COMMUNITY SERVICES EQUIPMENT FEES BLEACHER (UP TO 4 SETS) Use of equipment and/or services $465/per occasion 11 of 29        Packet Page. 1159 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule PARKS, RECREATION & COMMUNITY SERVICES EQUIPMENT FEES BUNTING Use of equipment and/or services $50 per day PARKS, RECREATION & COMMUNITY SERVICES EQUIPMENT FEES CHORAL RISERS Use of equipment and/or services $100 set per occasion PARKS, RECREATION & COMMUNITY SERVICES EQUIPMENT FEES CURTAIN DIVIDERS Use of equipment and/or services $15 per occasion PARKS, RECREATION & COMMUNITY SERVICES EQUIPMENT FEES FOLDING CHAIRS Use of equipment and/or services $1.50 each per occasion PARKS, RECREATION & COMMUNITY SERVICES EQUIPMENT FEES FOLDING TABLES Use of equipment and/or services $8.00 each per occasion PARKS, RECREATION & COMMUNITY SERVICES EQUIPMENT FEES KIOSK SIGN Use of equipment and/or services $25 per occasion PARKS, RECREATION & COMMUNITY SERVICES EQUIPMENT FEES PICNIC TABLES Use of equipment and/or services $10/per occasion PARKS, RECREATION & COMMUNITY SERVICES EQUIPMENT FEES STAGE TRAILER Use of equipment and/or services $250/occasion PARKS, RECREATION & COMMUNITY SERVICES EQUIPMENT FEES TRASH RECEPTACLE Use of equipment and/or services $2.50 per occasion PARKS, RECREATION & COMMUNITY SERVICES FACILITY/ PARK RENTAL ALL OTHER POOLS Facility rental $25/hr (2 hr min)+ actual cost for lifeguards PARKS, RECREATION & COMMUNITY SERVICES FACILITY/ PARK RENTAL ASSEMBLY ROOM Facility rental $75/hr (2 hr min) PARKS, RECREATION & COMMUNITY SERVICES FACILITY/ PARK RENTAL COMMUNITY CENTER ROOM Facility rental $75/hr (2 hr min) 12 of 29        Packet Page. 1160 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule PARKS, RECREATION & COMMUNITY SERVICES FACILITY/ PARK RENTAL FACILITIES/PARKS RENTAL REFUNDABLE DAMAGE BOND AND CLEAN UP DEPOSIT refundable deposit Number of People Fewer than 50: $75 50 – 100: $650 101 – 200: $1,050 201 – 500: $1,750 501 - 1,000: $3,500 1,001+ : $8,000 PARKS, RECREATION & COMMUNITY SERVICES FACILITY/ PARK RENTAL FDR BOWL Facility rental $130/hr (2 hr min) PARKS, RECREATION & COMMUNITY SERVICES FACILITY/ PARK RENTAL GROUP PICNIC RESERVATIONS Facility rental Size of Group: Up to 50: $35 51-99: $35 100-199 : $75 200-399: $100 400-699 $200 700 and up $350 PARKS, RECREATION & COMMUNITY SERVICES FACILITY/ PARK RENTAL GYMNASIUM Facility rental $90/hr (2 hr min) PARKS, RECREATION & COMMUNITY SERVICES FACILITY/ PARK RENTAL JERRY LEWIS SWIM CENTER Facility rental $100/hr (2 hr min)+ actual cost for lifeguards PARKS, RECREATION & COMMUNITY SERVICES FACILITY/ PARK RENTAL KITCHEN Facility rental $30/hr (2 hr min) PARKS, RECREATION & COMMUNITY SERVICES FACILITY/ PARK RENTAL LA PLAZA GAZEBO Facility rental $40/hr (2 hr min) PARKS, RECREATION & COMMUNITY SERVICES FACILITY/ PARK RENTAL PARKS/PARKING LOTS FOR FUNDRAISING/SPECIAL EVENTS Facility rental $200 per day 13 of 29        Packet Page. 1161 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule PARKS, RECREATION & COMMUNITY SERVICES FACILITY/ PARK RENTAL PERRIS HILL CRAFTER Facility rental $75/month PARKS, RECREATION & COMMUNITY SERVICES FACILITY/ PARK RENTAL PERRIS HILL PARK STAGE Facility rental $25/hr (2 hr min) PARKS, RECREATION & COMMUNITY SERVICES FACILITY/ PARK RENTAL PICNIC SHELTER Facility rental $40 per day PARKS, RECREATION & COMMUNITY SERVICES FACILITY/ PARK RENTAL PICNIC SHELTER UTILITY ACCESS Facility rental $35 per day PARKS, RECREATION & COMMUNITY SERVICES FACILITY/ PARK RENTAL RENTAL OF TWO OR MORE ROOMS Facility rental $100/hr (2 hr min) PARKS, RECREATION & COMMUNITY SERVICES FACILITY/ PARK RENTAL SECCOMBE LAKE PAVILLION Facility rental $55/hr (2 hr min) PARKS, RECREATION & COMMUNITY SERVICES FACILITY/ PARK RENTAL SHOWER ROOM Facility rental $30/hr (2 hr min) PARKS, RECREATION & COMMUNITY SERVICES FACILITY/ PARK RENTAL TENNIS COURT TOURNAMENT (PER COURT/DAY) Facility rental $100/hr (2 hr min) PARKS, RECREATION & COMMUNITY SERVICES JERRY LEWIS SWIM CENTER COMMERCIAL SEASON SWIM PASS Commercial seasonal use of facility 15-25 employees: $300.00 26-50 employees: $400.00 PARKS, RECREATION & COMMUNITY SERVICES JERRY LEWIS SWIM CENTER DAILY ADMISSION Daily entrance to facility Ages 2-7: $2.00 Ages 8-17: $3.00 Adults: $5.00 Ages 60+: $3.00 PARKS, RECREATION & COMMUNITY SERVICES JERRY LEWIS SWIM CENTER FAMILY SEASON SWIM PASS Season family pass to facility 1-6 members: $60.00 PARKS, RECREATION & COMMUNITY SERVICES JERRY LEWIS SWIM CENTER SWIM CLASSES Swim class $40 14 of 29        Packet Page. 1162 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule PARKS, RECREATION & COMMUNITY SERVICES PARKS BALLFIELD RENTAL/USE Maintenance and rentals of ballfields to the community. Reservation - $10 per hour Tournament Use - $120 per field per day Lighting - $20 per hour for first hour and $15 per hour thereafter Preparation - determined by the needs of the event Local Sports Groups: Field Use - No Charge Lighting - No Charge PARKS, RECREATION & COMMUNITY SERVICES RECREATION ADULT SPORTS Providing adult sports programs to the community. Soccer: Resident - $375 per team Non-Resident Team - $425 per team Basketball - Charging direct staff and program cost PARKS, RECREATION & COMMUNITY SERVICES RECREATION YOUTH SPORTS Providing youth sports to the community. Resident - $45 per child Non-Resident - $50 per child PARKS, RECREATION & COMMUNITY SERVICES FISCALLINI FIELD MAINTENANCE Maintenance of the Fiscallini baseball field for use by the CSUSB Baseball team and SB Youth Baseball. Field - $500 per use (6 hours) plus $40 per hour for lights Club House - $200 per day CSUSB pays $17,000 per year. They also provide in-kind maintenance services. SB Youth Baseball does not pay for use of the field. They are to pay $6,000 per year for capital improvements to the field. 15 of 29        Packet Page. 1163 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule POLICE ADMIN 2ND HAND DEALER/PAWNSHOP LICENSE To license a second-hand dealer or pawnshop. $480 -Initial $135 renewal POLICE ADMIN ALARM PERMITS To cover costs associated with police responses to continued false alarms and to encourage proper maintenance of alarm systems to avoid waste of law enforcement resources. $30 Annual Alarm Permit $15 Annual Alarm Permit Low Income $25 Alarm System Installation Approval $10 Alarm System Monitoring Transfer POLICE ADMIN FALSE ALARM - ALARM NON- PERMIT HOLDERS To cover costs associated with police responses to continued false alarms and to encourage proper maintenance of alarm systems to avoid waste of law enforcement resources. (within 12 month period) 1st: $200 2nd: $250 3rd: $350 4th and above: $400 POLICE ADMIN FALSE ALARM - ALARM PERMIT HOLDERS To cover costs associated with police responses to continued false alarms and to encourage proper maintenance of alarm systems to avoid waste of law enforcement resources. (within 12 month period) 1st & 2nd: $0 3rd: $100 4th: $200 5th and above: $300 POLICE ADMIN POLICE SERVICES FOR SPECIAL EVENTS When the Police Department is asked to provide law enforcement services at special events Officer's current hourly rate at times & 1/2 (overtime rate) plus 20% overhead with four (4) hour minimum POLICE PATROL FIX-IT TICKET SIGN-OFF To review vehicle repairs when a ticket has been issued to the vehicle owner for a problem such as defective lights. $25 POLICE RECORDS CAD INCIDENT PRINTOUT Printout from CAD system $30 16 of 29        Packet Page. 1164 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule POLICE RECORDS COMPUTER LOCATION ACTIVITY PRINTOUT Computer Location Activity Printout 75 POLICE RECORDS DISPATCH TAPE REPRODUCTION Requests for copies of dispatch recordings $80 POLICE RECORDS LIVE SCAN FINGERPRINT PROCESSING To roll a set of fingerprints using the digital "Live Scan" equipment instead of the "old" ink on cards. Service is provided to the public on Wednesday from 1 to 5 PM. $20 plus applicable DOJ/FBI fee (currently $33) POLICE RECORDS PHOTOGRAPHS Copies of investigation photos $52 for CD, $0.25/per copy from laserfiche. Any special requests will be actual costs plus 10% administrative fee. POLICE RECORDS RECORDED INVESTIGATIVE EVIDENCE requests for copies of audio recordings $19 17 of 29        Packet Page. 1165 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule POLICE RECORDS RECORDS CHECK LETTER To prepare a one-page document on departmental letterhead that gives the result of researching local records. $40 POLICE RECORDS TRAFFIC ACCIDENT REPORT Photo copies of traffic accident reports $0.25 per copy PUBLIC WORKS CEMETERY CEMETERY DISINTERMENT Disinterment of a casket or urn on request. Disinterment/Reinternment (within Cemetery) - $5,545 Adult Disinterment (Shipped Out) - $3,820 PUBLIC WORKS CEMETERY CEMETERY FLOWER VASE INSTALLATION Installation of a flower vase at a grave site. $95 per installation and vase PUBLIC WORKS CEMETERY CEMETERY INTERMENT Interment of a casket or urn at the Cemetery. Single - $2,295 Double - $2,590 Cremation - $915 PUBLIC WORKS CEMETERY CEMETERY MARKER SETTINGS Installation of grave marker settings. Single - $335 Double - $595 Marker Inscription - Actual costs 18 of 29        Packet Page. 1166 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule PUBLIC WORKS CEMETERY CEMETERY SERVICES Maintenance and operation of the Cemetery. Grave Spaces: Adult - $1,950 Public Guardian - $1,950 Child - $1,950 Baby - $1,000 Cremation - $1,300 Burial Vault/Bell Liners - Actual cost plus 10% PUBLIC WORKS CEMETERY GRAVE PROPERTY OWNER TRANSFER Processing a request to transfer ownership of a grave site. $125 per transfer PUBLIC WORKS CEMETERY REMOVE/REPLACE CEMETERY MARKER Remove or replace a cemetery marker on request. Single - $420 per marker Double - $735 per marker PUBLIC WORKS ENGINEERING AFTER HOURS & HOLIDAY INSPECTION To perform an inspection at the request of a developer outside of normal working hours. Employee's current hourly rate at time and 1/2 (overtime rate) plus 20% overhead with a four hour minimum PUBLIC WORKS ENGINEERING ANNUAL UTILITY BLANKET PERMIT To issue an annual blanket permit to utilities in advance of emergency work to avoid delaying the work. To inspect the work as it occurs. The cost of the permit and inspection are deducted from an initial deposit as required. $130 for the initial blanket permit annually plus $105 per day for inspection per location after the first day/location deducted from an initial annual deposit of $5,500. Deposit balance can be carried forward to a new year but a new initial blanket permit is required and the deposit balance must be restored to $5,500. PUBLIC WORKS ENGINEERING ASMT.DIST./COMM.FACILITIE S DIST. To perform the legal requirements to establish an assessment district or a Community Facilities District usually in a new development at the request of the developer. Actual Cost based on the "Fully-Burdened" hourly rate of City staff plus consultant costs including 10% contract administrative overhead and all other costs charged against an initial deposit determined by City staff. 19 of 29        Packet Page. 1167 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule PUBLIC WORKS ENGINEERING BOND RELEASE INSPECTION - PW To perform an inspection to confirm that all issues covered by the bond are satisfied so that the City can release the bond. $230 PUBLIC WORKS ENGINEERING HAULING PERMIT To process a request to haul construction supplies/debris either into or out of the City. $650 - First Day $285 - Each Additional Day PUBLIC WORKS ENGINEERING OFF-SITE IMPROVEMENT INSPECTION To inspect off-site construction to insure that it complies with the City's standards & conditions as well as the approved plans, if applicable. $240 - Driveway & Sidewalk Replacement. Other Fees based on Estimated Construction Cost: * $0 to $175,000 - $630 plus 12.4% of the Cost over $15,000 * $175,001 to $750,000 - $20,470 plus 3.4% of the Cost over $175,000 * Greater than $750,000 - $40,020 plus 1.1% of the Cost over $750,000 PUBLIC WORKS ENGINEERING OFF-SITE IMPROVEMENT PLAN CHECK To review grading plans for off-site improvements. Three plan checks are included with the original off-site improvement plan check. Fourth and subsequent plan checks are charged an additional plan check fee. $3,585 - 1st Sheet, plus $1,515- Each Additional Sheet, plus $265 - if the project is over $25K in estimated cost $605 - Additional Plan Check (minimum 4 hours) plus $150 for each hour over four (Note: Sheets with only standards & conditions are not counted.) PUBLIC WORKS ENGINEERING OVERSIZE LOAD/BLDG.MOVE PERMIT To process a permit for an oversize/overload transport through the City. This fee is controlled by the State. $16 - One Day Permit $90 - Annual Permit PUBLIC WORKS ENGINEERING PERMANENT ENCROACHMENT PERMIT To review a request for a permanent encroachment into the public right-of-way. $1,515 - Initial Permit $340 - Annual Renewal 20 of 29        Packet Page. 1168 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule PUBLIC WORKS ENGINEERING PERMIT EXTENSION To review a request for a permit extension to determine if there are reasons to deny it. $80 each PUBLIC WORKS ENGINEERING RE-INSPECTION To re-inspect due to failure to have work ready on the initial inspection or because more inspections were required than covered by the initial permit. This inspection is during normal working hours. $105 per hour with a one-hour minimum PUBLIC WORKS ENGINEERING REVIEW REVISIONS TO APPROVED PLANS To review changes to approved plans due to changes to conditions or other reasons. $210 for the 1st hour plus $150 for each additional hour PUBLIC WORKS ENGINEERING SPECIAL EVENT ENCROACHMENT To process a request to hold a special event in the public right-of-way. $925 - Lane Closure $1,495 - Street/Road Closure, 1st day $1,040 - Street/Road Closure, each additional day PUBLIC WORKS ENGINEERING TEMPORARY ENCROACHMENT PERMIT To process a request for a temporary encroachment into the public right-of-way. $160 - No Lane Closure - Parking Only $175 - Lane Closure: First Day $25 - Lane Closure: Each Additional Day $100 - Trash Bin, 1st week $25 - Trash Bin, each add'l week PUBLIC WORKS ENGINEERING TRAFFIC STUDY REPORT To review a developer's traffic study to ensure compliance with City standards. Actual consultant charge plus 10% overhead for City contract administration and review. PUBLIC WORKS LAND DEVELOPMENT ALQUIST PRIOLO FAULT LINE INVESTIG. To make a finding that a proposed development is not on or near a known fault line. $940 PUBLIC WORKS LAND DEVELOPMENT FINAL/PARCEL MAP REVIEW To perform a final map check on a development and record the documents. Includes a Reversion to Acreage as a single lot Final Map. Confirm conformity with State Subdivision Map Act & City Ordinances. $5,195 - Base Fee $275 - Per Lot Fee $270 - Each additional Review . $185 - Certificate of Correction per Hour 21 of 29        Packet Page. 1169 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule PUBLIC WORKS LAND DEVELOPMENT GRADING PLAN CHECK FEE To review a grading plan for compliance with City Ordinances and State Codes. Review grading bonds if required. Review drainage and erosion control measures to be used. $390 for all plans with more than 50 Cubic Yards PUBLIC WORKS LAND DEVELOPMENT HYDRAULIC/HYDROLOGY STUDY REVIEW To review a hydraulic/hydrology study prepared by a developer's engineer to determine the impact of a development on the ground water and the storm drainage system. $825 PUBLIC WORKS LAND DEVELOPMENT ON-SITE CONSTRUCTION INSPECTION To provide field inspection of on-site improvements including sewers, storm drains, parking areas, accessibility per ADA requirements, curbs, planters, Water Quality Control Plan features, erosion controls and finish grade. Fee Based on Engineer's Estimate of Construction Cost: $0 to $1 Million - 3.4% of estimated cost with a $1,045 minimum Greater than $1 Million - $34,000 plus 1.7% of the estimated cost over $1 Million PUBLIC WORKS LAND DEVELOPMENT ON-SITE GRADING INSPECTION To perform field inspection of on-site grading, erosion control devices and drainage/storm drain features of stand alone rough grading. Cubic Yards: 1 to 1,000 - $225 1,001 to 10,000 - $340 10,001 to 100,000 - $340 plus $115 for each 10K CY > 10,000 100,001 to 200,000 - $1,375 plus $55 for each 10K CY > 100,000 200,001 and up - $1,870 plus $10 for each 10K CY > 200,000 22 of 29        Packet Page. 1170 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule PUBLIC WORKS LAND DEVELOPMENT ON-SITE IMPROVEMENT PLAN CHECK Plan check on-site precise site plans for conformance with City Ordinances for paved parking areas, ADA accessibility, drainage, NPDES stds, sewer utilities, on-site lighting, wall locations/elevations, trash enclosures and accessible paths of travel. $3,585 - 1st Sheet, plus $1,515- Each Additional Sheet, plus $265 - if the project is over $25K in estimated cost $605 - Additional Plan Check (minimum 4 hours) plus $150 for each hour over four (Note: Sheets with only standards & conditions are not counted.) PUBLIC WORKS LAND DEVELOPMENT REVIEW-CERTIFICATE OF COMPLIANCE To review a lot to determine if it is in conformity with the State Subdivision Map Act and City Ordinances, If it is, issue a Certificate of Compliance which allows future construction permits on the lot. $1,370 PUBLIC WORKS LAND DEVELOPMENT REVIEW-LOT LINE ADJSTMT To review the adjustment of the lot line between two parcels. $1,590 PUBLIC WORKS LAND DEVELOPMENT REVIEW-LOT MERGER To process an application to merge multiple lots into one new lot. $1,300 PUBLIC WORKS PARKS MAINTENANCE REPAIR TO CITY PROPERTY DAMAGE Repair of damage to City property by a member of the public. Charge the fully allocated hourly rates for all personnel involved plus any outside costs. PUBLIC WORKS REAL PROPERTY CITY PROPERTY LEASE PROCESSING To process a City property lease. Actual Cost based on the "Fully-Burdened" hourly rate of City staff plus consultant costs including 10% contract administrative overhead and all other costs charged against an initial deposit of $5,500. 23 of 29        Packet Page. 1171 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule PUBLIC WORKS REAL PROPERTY DEDICATION OF RIGHT-OF- WAY To legally accept the ownership of property (right-of-way) at the request of a private party. If Legal and Map are Provided - $920. If City Prepares Legal & Map - Actual Cost based on the "Fully-Burdened" hourly rate of City staff plus consultant costs including 10% contract administrative overhead and all other costs charged against an initial deposit determined by City staff. PUBLIC WORKS REAL PROPERTY PRIVATE PARTY ANNEXATION REQUEST To process the request of a private party to annex their property to the City. Actual Cost based on the "Fully-Burdened" hourly rate of City staff plus consultant costs including 10% contract administrative overhead and all other costs charged against an initial deposit of $17,000. PUBLIC WORKS REAL PROPERTY STREET NAME CHANGE To change the name of a street at the request of a private party or group. Actual Cost based on the "Fully-Burdened" hourly rate of City staff plus consultant costs including 10% contract administrative overhead and all other costs, including new street signage, charged against an initial deposit determined by staff. PUBLIC WORKS REAL PROPERTY STREET/ALLEY VACATION To process a request to terminate the City's interest (easement) in an alley or street. $1,840 plus initial deposit for noticing and publishing as determined by city staff PUBLIC WORKS STORM WATER MANAGEMENT FEMA FLOODPLAIN REVIEW To perform a FEMA plan review of a project located within floodplain designations Zone "A", "AE", or "shaded X". $940 plus consultant costs including 10% City administrative overhead charged against an initial deposit determined by City staff. PUBLIC WORKS STORM WATER MANAGEMENT NPDES BUSINESS INSPECTION To review a business for hazardous discharge into the sewer or storm drainage system. $175 PUBLIC WORKS STORM WATER MANAGEMENT NPDES CONSTRUCTION INSPECTION To inspect a construction site to mitigate hazardous run-off. $140 24 of 29        Packet Page. 1172 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule PUBLIC WORKS STORM WATER MANAGEMENT REVIEW EROSION/WSTE MGMT CONTROL PLAN To review the erosion and waste management control plan for a construction site. $180 PUBLIC WORKS STORM WATER MANAGEMENT REVIEW OF STORM WTR POLLUTION PREV.PLN To review the storm water run-off pollution plan for a project over 1 acre in size to insure that the run-off meets the requirements of NPDES. To inspect the site during construction to insure that the conditions of the plan are being met. $405 - Commercial & Residential Projects $615 - Industrial and Linear (CIP/Utility) Projects PUBLIC WORKS STORM WATER MANAGEMENT REVIEW OF WTR QUALITY MGMT PLANS To review the Storm water Pollution Plan for run-off after a development is completed. This review occurs before the grading and/or building permits are issued. Includes three plan reviews. $155 - Non-Categorical $1,440 - Categorical $120 - per hour for reviews after the third review ANIMAL CONTROL LICENSING DOG LICENSE- ALTERED 1 YEAR 1 YEAR TERM (may be prorated so as to expire during the same month as rabies vaccination issue date) $24 ANIMAL CONTROL LICENSING DOG LICENSE- ALTERED 2 YEAR 2 YEAR TERM (may be prorated so as to expire during the same month as rabies vaccination issue date) $42 ANIMAL CONTROL LICENSING DOG LICENSE- ALTERED 3 YEAR 3 YEAR TERM (may be prorated so as to expire during the same month as rabies vaccination issue date) $54 ANIMAL CONTROL LICENSING DOG LICENSE- ALTERED SENIOR CITIZEN OWNER 60+ 1YEAR 1 YEAR TERM (may be prorated so as to expire during the same month as rabies vaccination issue date) $12 ANIMAL CONTROL LICENSING DOG LICENSE- ALTERED SENIOR CITIZEN OWNER 60+ 2YEAR 2 YEAR TERM (may be prorated so as to expire during the same month as rabies vaccination issue date) $24 25 of 29        Packet Page. 1173 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule ANIMAL CONTROL LICENSING DOG LICENSE- ALTERED SENIOR CITIZEN OWNER 60+ 3 YEAR 3 YEAR TERM (may be prorated so as to expire during the same month as rabies vaccination issue date) $36 ANIMAL CONTROL LICENSING DOG LICENSE - UNALTERED 1 YEAR 1 YEAR TERM (may be prorated so as to expire during the same month as rabies vaccination issue date) Owner who shows proof of spaying or neutering their dog within 60 days of purchasing unaltered license shall receive a refund upon request in the amount of $50. $96 ANIMAL CONTROL LICENSING ANIMAL LICENSE PENALTY- renewal Failure to renew within 30 days of expiration $25 ANIMAL CONTROL LICENSING ANIMAL LICENSE PENALTY- new ownership Failure to license new dog within 30 days of new ownership $25 ANIMAL CONTROL LICENSING ANIMAL LICENSE PENALTY- new resident Failure to license dog within 30 days of moving to City of San Bernardino $25 ANIMAL CONTROL LICENSING REPLACEMENT DOG TAG Charge for lost, stolen, misplaced or damaged dog tag $5 ANIMAL CONTROL LICENSING TRANSFER OF LICENSE TO NEW OWNER Fee for the transfer of ownership of a licensed dog to new owner in lieu of a fee for a new license for the remainder of the licensing year $5 ANIMAL CONTROL LICENSING TRANSFER OF A CURRENT LICENSE FROM ANOTHER JURASDICTION Fee for the transfer of a current license from another jurisdiction for the remainder of the licensing year $5 ANIMAL CONTROL LICENSING TRANSFER OF A CURRENT LICENSE FROM ANOTHER JURASDICTION Fee for the transfer of a current license from another jurisdiction for the remainder of the licensing year $5 ANIMAL CONTROL SHELTER/ FIELD DOG/CAT VACCINATIONS FVRCP and Bordetella/Da2PPV $15 26 of 29        Packet Page. 1174 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule ANIMAL CONTROL SHELTER/ FIELD DOG/CAT RABIES VACCINATION Rabies vaccination deposit $12 ANIMAL CONTROL SHELTER/ FIELD MICRO CHIP-WITH ADOPTION Electronic identification of animals $20 ANIMAL CONTROL SHELTER/ FIELD MICRO CHIP-PUBLIC WALK IN Electronic identification of animals $25 ANIMAL CONTROL SHELTER/ FIELD CAT TRAP Humane trap for rent $50 Deposit/with $15 fee. Full refund of deposit upon return of trap. ANIMAL CONTROL SHELTER/ FIELD SKUNK TRAP Humane trap for rent $100 Deposit/with $15 fee. Full refund of deposit upon return of trap. ANIMAL CONTROL ADOPTIONS DOG ADOPTION Fee to adopt animal from shelter $35 ANIMAL CONTROL ADOPTIONS CAT ADOPTION Fee to adopt animal from shelter $35 ANIMAL CONTROL ADOPTIONS HORSE Fee to adopt animal from shelter $315- starting bid ANIMAL CONTROL ADOPTIONS RABBIT Fee to adopt animal from shelter $7 ANIMAL CONTROL ADOPTIONS HAMSTER Fee to adopt animal from shelter $7 ANIMAL CONTROL ADOPTIONS GUINEA PIG Fee to adopt animal from shelter $7 ANIMAL CONTROL ADOPTIONS SNAKE Fee to adopt animal from shelter $10 small snake $25 large snake ANIMAL CONTROL ADOPTIONS GOAT Fee to adopt animal from shelter $30 ANIMAL CONTROL ADOPTIONS CHICKEN Fee to adopt animal from shelter $7 ANIMAL CONTROL ADOPTIONS ROOSTER Fee to adopt animal from shelter $7 ANIMAL CONTROL ADOPTIONS DUCK Fee to adopt animal from shelter $7 ANIMAL CONTROL ADOPTIONS TURTLE Fee to adopt animal from shelter $7 ANIMAL CONTROL ADOPTIONS TORTOISE Fee to adopt animal from shelter $20 ANIMAL CONTROL ADOPTIONS PIG Fee to adopt animal from shelter $52 - starting bid ANIMAL CONTROL PERMITS AVIARY Per year fee to operate $60 ANIMAL CONTROL PERMITS CAT FANCIER Per year fee to operate $30 ANIMAL CONTROL PERMITS CIRCUS Per year fee to operate $200 ANIMAL CONTROL PERMITS GROOMING Per year fee to operate $250 ANIMAL CONTROL PERMITS PET SHOP Per year fee to operate $236 27 of 29        Packet Page. 1175 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule ANIMAL CONTROL PERMITS PETTING ZOO Per year or per event to operate $263 ANIMAL CONTROL SHELTER/ FIELD LIVESTOCK APPREHENSION - LARGE OVER 500 LBS To recover expenditures for maintenance, feeding and care of apprehended livestock (ex: horses, mules) $250/per hour, plus daily boarding of $20 per day ANIMAL CONTROL SHELTER/ FIELD LIVESTOCK APPREHENSION - MEDIUM OVER 25 - 500 LBS To recover expenditures for maintenance, feeding and care of apprehended livestock (ex: goats, sheep) $70/per hour, plus daily boarding of $15 per day ANIMAL CONTROL SHELTER/ FIELD SMALL ANIMAL APPREHENSION To recover expenditures for maintenance, feeding and care of apprehended livestock (ex: rodents, rabbits, chickens, snakes, birds) $40/per hour, plus daily boarding of $3 per day ANIMAL CONTROL SHELTER/ FIELD DOG/CAT APPREHENSION/IMPOUND- ALTERED To recover expenditures for maintenance, feeding and care of apprehended animals. 1st offense: $60 2nd offense : $120 3rd and beyond: $240 ANIMAL CONTROL SHELTER/ FIELD DOG/CAT APPREHENSION/IMPOUND- UNALTERED To recover expenditures for maintenance, feeding and care of apprehended animals. 1st offense: $80 2nd offense : $160 3rd and beyond: $70 x number of offenses that have occurred ANIMAL CONTROL SHELTER/ FIELD IMPOUNDED DOG SPAY/NEUTER DEPOSIT When an unaltered dog is impounded, owner will pay spay/neuter deposit of $100 $100 Deposit fully refundable upon proof of spay/neuter within 30 days of impound of animal ANIMAL CONTROL SHELTER/ FIELD BOARDING FEE CAT/DOG Dogs and cats $15 per day ANIMAL CONTROL SHELTER/ FIELD QUARANTINE BOARDING FEE CAT/DOG To board animals deemed need of quarantine $20 per day ANIMAL CONTROL SHELTER/ FIELD BOARDING FEE -LARGE LIVESTOCK Example : horses, mules $30 per day ANIMAL CONTROL SHELTER/ FIELD BOARDING FEE -MEDIUM LIVESTOCK Example: goats, sheep $15 per day ANIMAL CONTROL SHELTER/ FIELD BOARDING FEE -SMALL ANIMAL Example: rodents, rabbits, chickens, snakes, birds $3 per day 28 of 29        Packet Page. 1176 Adopted May 20, 2020 Effective July 19, 2020 DEPARTMENT DIVISION/ PROGRAM FEE TITLE DESCRIPTION FEE City of San Bernardino Master Fee Schedule ANIMAL CONTROL SHELTER/ FIELD FIELD SERVICE PICK UP CHARGE Request by owner to pick up their animal $60 plus applicable owner release fee ANIMAL CONTROL SHELTER/ FIELD OWNER RELEASE FEE CAT/DOG Surrender of animal to City $60 ANIMAL CONTROL SHELTER/ FIELD OWNER RELEASE FEE - WEANED AND UNWEANED LITTERS CATS/DOGS Surrender of animals to City $60 ANIMAL CONTROL SHELTER/ FIELD DISPOSAL OF DEAD ANIMAL Owner requested disposal of dead animal $30 ANIMAL CONTROL SHELTER/ FIELD ANIMAL EUTHANASIA Owner requested euthanasia of animal $35 ANIMAL CONTROL SHELTER/ FIELD DANGEROUS DOG REGISTRATION To register a dangerous or potentially dangerous dog per municipal code $100 annually 29 of 29        Packet Page. 1177 3 2 7 8 CONSENT CALENDAR May 20, 2026 Honorable Mayor and City Council Members Lynn Merrill, Director of Public Works Public Works It is recommended that the Mayor and City Council of the City of San Bernardino, California Adopt Resolution No. 2026-055 approving an amendment to the FY 2025/26 operating budget in revenues and expenditures by $729,283 to appropriate forfeited Construction and Demolition (C&D) waste diversion deposits from the special deposit fund, and authorizing the Director of Finance and Management Services to make the necessary accounting entries. The City Manager recommends approval. The City of San Bernardino administers a Construction and Demolition (C&D) recycling program. As part of this program, the City collects diversion deposits from covered projects to encourage compliance with minimum waste diversion requirements. Ordinance MC-1656 established that any diversion deposit that is not collected or an extension requested within seven hundred and thirty (730) days of payment shall be forfeited in full. The proposed resolution would appropriate $729,283 in forfeited C&D diversion deposits into the Integrated Waste Management operating budget for C&D recycling program purposes. The action does not change the ordinance, increase fees, or authorize future budget amendments. Any future revenue or expenditure adjustments would return to the City Council as required.        Packet Page. 1178 3 2 7 8 Background Section 8.24.100 of the San Bernardino Municipal Code establishes the City’s C&D Recycling Program, including requirements, administrative fees, and diversion deposits for covered projects. Diversion deposits are collected at the time of permit issuance and serve as an enforcement mechanism to encourage compliance with State mandated diversion requirements. Ordinance MC-1656 established a definitive seven hundred and thirty (730) day deadline from the date of deposit payment for submission of a written request for refund or extension with supporting documentation. Deposits not claimed within this period are forfeited in full and may be absorbed by the City to be used for purposes related to the C&D recycling program. Discussion Pursuant with Section 8.24.100, the C&D deposit funds are restricted and may be used only for purposes related to the C&D Recycling Program such as: •Payment of eligible diversion deposit refunds. •Administration of the C&D Recycling Program. •Compliance monitoring, inspections, and enforcement activities. •Programs and infrastructure improvements intended to divert construction and demolition waste from landfill disposal. By approving this budget amendment, it ensures available forfeited deposits may be utilized by the IWM Division to fund services and programs related to the C&D recycling program including: •Staff and administrative costs. •Inspection vehicles. •Software. •Consulting, fee schedule studies, and other professional services. •Payment of regulatory fines for non-compliance. This action does not increase fees, impose new deposits, or expand forfeiture authority, but provides the fiscal mechanism to access and absorb forfeited deposits as it is allowed under the ordinance. Based on Table 1 deposit fund account history, there is $729,283 in available forfeited deposit funds from FY 2010-11 to FY 2020-21 fiscal year(s). IWM is requesting that the Department of Finance and Management Services reclassify $729,283 in forfeited deposit balances to the appropriate revenue and expenditure accounts in Fund 527. If the proposed reclassification is approved, there will be an $849,510 fund balance remaining in the trust account for existing C&D projects. Furthermore, it is requested that the amended operating budget be authorized for carryover into subsequent fiscal year budgets, until the funds are fully expensed or otherwise revoked. This action applies only to the $729,283 identified as forfeited deposits in this staff report. Remaining trust balances will continue to be held for existing C&D projects unless and until they’re eligible for refund, extension, forfeiture, or future Council action.        Packet Page. 1179 3 2 7 8 Table 1: 772*2463 Account History Revenues (Credit) Expenses/Charges (Debit) Change during year Year-End Balance FY 2010-11 $36,207.67 $70 $36,137.67 $36,137.67 FY 2011-12 $133,304.24 $43467.88 $89,836.36 $125,974.03 FY 2012-13 $183,015.63 $17,355.61 $165,660.02 $291,634.05 FY 2013-14 $127,322.39 $27,489.29 $99,833.10 $391,467.15 FY 2014-15 $251,694.45 $15,994.15 $235,700.30 $627,167.45 FY 2015-16 $190,802.91 $23,060.89 $167,742.02 $794,909.47 $470,468.52 $324,440.95 FY 2016-17 $264,642.79 $26,349.48 $238,293.31 $562,734.26 FY 2017-18 $272,719.62 $45,933.69 $226,785.93 $789,520.19 FY 2018-19 $252,195.39 $25,437.86 $226,757.53 $1,016,277.72 FY 2019-20 $397,110.47 $85,973.42 $311,137.05 $1,327,414.77 FY 2020-21 $295,781.88 $44,402.44 $251,379.44 $1,578,794.21 FY 2020-21 $729,283.46 $849,510.75 2021-2025 Strategic Targets and Goals This item is consistent with Key Strategic Target and Goal No. 1e: Improved Operational & Financial Capacity - Minimize risk and litigation exposure. This resolution grants formal permission to appropriate forfeited C&D recycling deposits and ensure they are used exclusively for program related purposes. Fiscal Impact There is no impact on the City’s General Fund associated with this item. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California Adopt Resolution No. 2026-055 approving an amendment to the FY 2025/26 operating budget in revenues and expenditures by $729,283 to appropriate forfeited Construction and Demolition (C&D) waste diversion deposits from the special deposit fund, and authorizing the Director of Finance and Management Services to make the necessary accounting entries. Attachments Attachment 1 Resolution 2026-055 Attachment 2 Ordinance No. MC-1656 Attachment 3 Analysis of Fund 772-463 C&D Waste Deposit Trust        Packet Page. 1180 3 2 7 8 Ward: All Wards Synopsis of Previous Council Actions: December 3, 2025 Adopt Ordinance No. MC-1656 Amending Section 8.24.100 of Chapter 8.24 of Title 8 of the San Bernardino Municipal Cod, Relating to the Construction and Demolition Debris Recycling Program (All Wards). CC: Eric Levitt, City Manager        Packet Page. 1181 Resolution No. 2026-055 Resolution No. 2026-055 May 20, 2026 Page 1 of 3 RESOLUTION NO. 2026-055 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AUTHORIZING THE DIRECTOR OF FINANCE & MANAGEMENT SERVICES TO AMEND THE FY 2025/26 OPERATING BUDGET IN REVENUES AND EXPENDITURES BY $729,283 TO APPROPRIATE FORFEITED CONSTRUCTION AND DEMOLITION (C&D) WASTE DIVERSION DEPOSITS FROM THE SPECIAL DEPOSIT FUND (ALL WARDS) WHEREAS, the Construction and Demolition (C&D) Recycling Program requires the collection of diversion deposits as an enforcement mechanism to encourage compliance with the rules and requirements of San Bernardino Municipal Code 8.24.100; and WHEREAS, Ordinance MC-1656, clarifies, among other circumstances, that any diversion deposit for which a written request for refund or extension, with required supporting documentation, is not submitted within seven hundred and thirty (730) days of payment shall be forfeited in full; and WHEREAS, upon payment, Construction and Demolition diversion deposits are deposited into a special deposit fund and remain in that fund until refunded or forfeited in accordance with Section 8.24.100 of the San Bernardino Municipal Code; and WHEREAS, forfeited Construction and Demolition diversion deposits may be appropriated and expended only for purposes related to the Construction & Demolition Recycling Program, as authorized under Section 8.24.100 of the San Bernardino Municipal Code. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The Director of Finance & Management Services is hereby authorized to amend the FY 2025/26 operating budget in revenues and expenditures by $729,283 to appropriate forfeited construction and demolition (C&D) wase diversion deposits from the special deposit fund. SECTION 3. The Director of Finance & Management Services is hereby authorized to carryover the amended FY 2025/26 budget funds, totaling $729,283, for Fund 527 in subsequent fiscal year operating budgets, until the funds are fully expended or the authorization is revoked.        Packet Page. 1182 Resolution No. 2026-055 Resolution No. 2026-055 May 20, 2026 Page 2 of 3 SECTION 4. CEQA. The Mayor and City Council find that this Resolution is not subject to the California Environmental Quality Act (CEQA) pursuant to the general rule that CEQA applies only to projects that have the potential to cause a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is therefore not subject to CEQA. SECTION 5. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 6. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 20th day of May 2026. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney        Packet Page. 1183 Resolution No. 2026-055 Resolution No. 2026-055 May 20, 2026 Page 3 of 3 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Telicia Lopez, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2026-055, adopted at a regular meeting held on the 20th day of May, 2026 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ KNAUS _____ _____ _______ _______ FLORES _____ _____ _______ _______ ORTIZ _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2026. Telicia Lopez, CMC, City Clerk        Packet Page. 1184        Packet Page. 1185        Packet Page. 1186        Packet Page. 1187        Packet Page. 1188        Packet Page. 1189        Packet Page. 1190        Packet Page. 1191        Packet Page. 1192        Packet Page. 1193        Packet Page. 1194        Packet Page. 1195 Fund 772 -Trust Fund Account: 2463 C&D Waste Deposit (400) Purpose of Account: Deposits for diversion of Construction and Demolition waste. If project met 65% diversion Account History: requirement, entire deposit is refunded. If contractor diverts less than the required amount, the refund will equal the actual diversion amount. If contractor fails to submit required documentation within 730 days from the date the deposit is made the entire deposit is forfeited to the City. Previous transfer out took place 6/30/2016 in the amount of $470,468.52 FY 2009-10 FY 2010-11 FY 2011-12 FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2015-16 FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2020-21 Analysis: Finance action: GL balance 6/30/2016 Net deposits up to 6/1/2021 GL balance 6/1/2021 GL Balance 6/30/2016 Revenues Expenses/Charges Change during Year-End (Credit) (Debit) year Balance (36,207.67) 70.00 (36,137.67) (36,137.67) (133,304.24) 43,467.88 (89,836.36) (125,974.03) (183,015.63) 17,355.61 (165,660.02) (291,634.05) (127,322.39) 27,489.29 (99,833.10) (391,467.15) (251,694.45) 15,994.15 (235,700.30) (627,167.45) (190,802.91) 23,060.89 (167,742.02) {794,909.47) 470,468.52 (324,440.95) - (264,642.79) 26,349.48 (238,293.31) (562,734.26) (272,719.62) 45,933.69 (226,785.93) {789,520.19) (252,195.39) 25,437.86 (226,757.53) (1,016,277.72) (397,110.47) 85,973.42 (311,137.05) (1,327,414.77) (295,781.88) 44,402.44 (251,379.44) (1,578,794.21)+ -*as of 6/1/21 * 729,283.46 (849,510.75) After review $729,283.46 is available to reclassify as recycling revenue for Integrated Waste Management Division {IWM) from Fund 772*2463. $324,440.95 is from balance of 6/30/16 (previous transfer) and $40 4,842.51 is the net from deposits forfeited to the City between 7/1/16 to 6/30/18 and is now eligible to be realized as recycling revenues for IWM. The remaining $849,510.75 in fund balance is for "live projects" so that deposits related to them must be left untouched. To reclassify $729,283.46 in deposit balances to relevant account as revenue (527 Fund). $849,510.75 will be the fund balance in the trust account. $ 324,440.95 $ 1,254,353.26 $ 1,578,794.21 $ 324,440.95 Eligible deposits 7/1/16 -6/30/18 JE -for reclassification $ $ 404,842.51 729,283.46 GL balance 6/1/2021 JE -for reclassification Fund Balance in account $ 1,578,794.21 $ 729,283.46 $ 849,510.75 (Move from deposits to IWM recycling revenue)        Packet Page. 1196        Packet Page. 1197        Packet Page. 1198        Packet Page. 1199        Packet Page. 1200        Packet Page. 1201        Packet Page. 1202        Packet Page. 1203        Packet Page. 1204        Packet Page. 1205        Packet Page. 1206 3 3 6 1 DISCUSSION May 20, 2026 Honorable Mayor and City Council Members Gabriel Elliott, Director of Community Development and Housing Community Development & Housing It is recommended that the City Council of the City of San Bernardino receive and file the oral report. This provides an opportunity for the City Council to review prior to the recommended approval in the late Fall 2026. PlaceWorks, the City’s consultant on the General Plan update, which also includes the Development Code update, the Downtown Specific Plan, the Land Use and General Plan Map update, and the Subdivision Ordinance update, will present a status report to the Mayor and City Council including a schedule of completion. General Plan2050 contains 12 Chapters which include a new Environmental Justice Element, expanded elements for Safety, Open Space and Conservation, and Cultural Resources. The Plan also includes 225 programs for implementing the goals and policies of the General Plan. Significant changes in General Plan2050 include consolidating land use districts from 25 to 12, addition of three new mixed-use districts, realigned strategy/focus areas to 10 acres, added high level community design guidance, and focus on sustainable and resilient development. With regard to final steps, there was a presentation to the Planning Commission on May 12, 2026. A public review of the General Plan Update will be posted on June 1, 2026, the Final EIR will be completed in September 2026, followed by a Planning        Packet Page. 1207 3 3 6 1 Commission hearing(s) in October 2026, and City Council hearing(s) in November 2026. Background On November 6, 2019, the Mayor and City Council adopted Resolution 2019-320 authorizing the City Manager to enter into an agreement with the State of California to receive $3,000,000.00 for an update to the City’s General Plan. On April 7, 2020, the city released an RFP for the General Plan and Development Code update and provided the (at that time) funding for the project totaling $3,625,000. On May 29, 2020, the City received approval of a $625,000.00 reimbursable grant to assist in the General Plan project. The original term ran through December 31, 2022, but was extended to December 31, 2023. To date, the entirety of the grant has been expended and fully reimbursed to the City. The City entered into a Professional Services Agreement (Resolution No. 2020-231) with PlaceWorks for a comprehensive update to the General Plan, creation of a Downtown Specific Plan, and update to the Development Code on September 16, 2020. On March 22, 2021, the City signed and accepted the Project Guidance Document as prepared by PlaceWorks. On July 21, 2021, the City Council adopted Resolution No. 2021-091, authorizing the City to accept the Local Early Action Planning (LEAP) Grant funds in the amount of $500,000.00. These funds were later allocated to the project budget through Amendment No. 1 on May 4, 2022. To date, the entirety of the grant has been expended and fully reimbursed to the City. As with the SB 2 Grant, reimbursement of the LEAP Grant has been completed. The City established a General Plan Advisory Committee (GPAC) to aid in the project. The first meeting of the GPAC was held on July 15, 2021. The last meeting of the GPAC was held on May 1, 2023. The Downtown Specific Plan Advisory Committee (DTAC) was established to aid in review of the draft components of the Downtown Specific Plan (DTSP). Meetings were held beginning July 28, 2021, and ran regularly through August 2022. On May 1, 2022, the Mayor and City Council approved Amendment No. 2 to the professional services agreement authorizing $634,825.09 in additional funding for the General Plan project. To date, the funds allocated with this amendment represent the only fiscal impact to the City. The additional funding is intended to cover current accrued costs and future costs for labor and work products related to the (a) final publication of the State Department of Housing and Community Development (HCD) certified 2021-2029 Housing Element, (b) preparation of the 2050 Environmental Justice Element (EJ), preparation and completion of the City’s General Plan update, and (d) project administration and coordination for the extension of the schedule for completion of the work products beyond the previously City-confirmed time-frame of March 2023.        Packet Page. 1208 3 3 6 1 Discussion California Government Code Section 65300 requires each city to adopt a General Plan “for the physical development of the [county] or city, and any land outside its boundaries which...bears relation to its planning.” The San Bernardino2050 General Plan can be considered the City’s development constitution, containing both a statement of the City’s vision of its long-term development as well as the policies to support that vision by guiding the physical growth of the City. While State law specifically mentions the General Plan in terms of “physical development,” the General Plan2050 serves a greater purpose beyond the collection of buildings, roads, and infrastructure. The General Plan2050 also serves to provide a framework for creating and sustaining opportunities for all community members to achieve and sustain a high quality of life. The Plan reflects the investment of imagination, dedication, and thoughtfulness by many members of the community. Numerous venues were held to seek public input throughout the update process. The policies articulated in this Plan are intended to speak to current and future leaders of San Bernardino about the unique challenges, aspirations, and opportunities of this time while establishing a vision that will endure for many decades. San Bernardino General Plan2050 is the outcome of a collaborative process that included the community, City staff, and stakeholders, with support from the consultant team. Community input formed the foundation of the Plan, with the community members participating in various stages and products throughout the planning process. More than 100 events were held—stakeholder meetings, workshops, pop-up events, web-page surveys, and interviews. Moving to the Finish Line Including this presentation, there would have been two updates to the General Plan2050 presented. Public Review of the General Plan2050 will be updated and posted by June 1, 2026 at: https://futuresb2050.com/draft-general-plan-elements/ Final EIR will be completed in September 2026. Planning Commission hearings will be held in October 2026. City Council hearings will be held in November 2026. Downtown Charette Community Workshops        Packet Page. 1209 3 3 6 1 Strategic Targets and Goals The San Bernardino General Plan2050 serves to further a variety of objectives, including: •Establish a long-range vision for San Bernardino that reflects the aspirations of the community and that outlines practical steps to achieve this vision. •Guide decision-making related to housing, transportation, environmental quality, public services, parks and open space, resource conservation, and hazards avoidance and resiliency. •Help San Bernardino achieve compliance with applicable State and regional policies, including around housing production, transportation, and environmental regulations. •Allow City departments, other public agencies, and private developers to design projects that enhance the character of the city, preserve environmental resources, and minimize hazards. •Create opportunities for residents and business to attain and sustain a higher quality of life for themselves and their family through the resources provided in the City. •Provide the basis for establishing and setting priorities for detailed plans and implementation actions that should be programmed in the budget and capital improvement plan. Fiscal Impact On May 1, 2022, the Mayor and City Council approved Amendment No. 2 to the professional services agreement authorizing $634,825.09 in additional funding for the General Plan project. To date, the funds allocated with this amendment represent the only fiscal impact to the City. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, receive and file the oral report. Attachments Attachment 1 PowerPoint Presentation Ward: All Wards Synopsis of Previous Council Actions: On November 6, 2019, the Mayor and City Council adopted Resolution 2019-320 authorizing the City Manager to enter into an agreement with the State of California to receive $3,000,000.00 for an update to the City’s General Plan. The City entered into a Professional Services Agreement (Resolution No. 2020-231)        Packet Page. 1210 3 3 6 1 with PlaceWorks for a comprehensive update to the General Plan, creation of a Downtown Specific Plan, and update to the Development Code on September 16, 2020. On March 22, 2021, the City signed and accepted the Project Guidance Document as prepared by PlaceWorks. On July 21, 2021, the City Council adopted Resolution No. 2021-091, authorizing the City to accept the Local Early Action Planning (LEAP) Grant funds in the amount of $500,000.00. These funds were later allocated to the project budget through Amendment No. 1 on May 4, 2022. To date, the entirety of the grant has been expended and fully reimbursed to the City. As with the SB 2 Grant, reimbursement of the LEAP Grant has been completed. The City established a General Plan Advisory Committee (GPAC) to aid in the project. The first meeting of the GPAC was held on July 15, 2021. The last meeting of the GPAC was held on May 1, 2023. On November 6, 2019, the Mayor and City Council adopted Resolution 2019-320 authorizing the City Manager to enter into an agreement with the State of California to receive $3,000,000.00 for an update to the City’s General Plan. On April 7, 2020, the city released an RFP for the General Plan and Development Code update and provided the (at that time) funding for the project totaling $3,625,000. On May 29, 2020, the City received approval of a $625,000.00 reimbursable grant to assist in the General Plan project. The original term ran through December 31, 2022, but was extended to December 31, 2023. To date, the entirety of the grant has been expended and fully reimbursed to the City. The City entered into a Professional Services Agreement (Resolution No. 2020-231) with PlaceWorks for a comprehensive update to the General Plan, creation of a Downtown Specific Plan, and update to the Development Code on September 16, 2020. On March 22, 2021, the City signed and accepted the Project Guidance Document as prepared by PlaceWorks. On July 21, 2021, the City Council adopted Resolution No. 2021-091, authorizing the City to accept the Local Early Action Planning (LEAP) Grant funds in the amount of $500,000.00. These funds were later allocated to the project budget through Amendment No. 1 on May 4, 2022. To date, the entirety of the grant has been expended and fully reimbursed to the City. As with the SB 2 Grant, reimbursement of the LEAP Grant has been completed. The City established a General Plan Advisory Committee (GPAC) to aid in the project. The first meeting of the GPAC was held on July 15, 2021. The last meeting of the GPAC was held on May 1, 2023. The Downtown Specific Plan Advisory Committee (DTAC) was established to aid in review of the draft components of the Downtown Specific Plan (DTSP). Meetings were        Packet Page. 1211 3 3 6 1 held beginning July 28, 2021, and ran regularly through August 2022. On May 1, 2022, the Mayor and City Council approved Amendment No. 2 to the professional services agreement authorizing $634,825.09 in additional funding for the General Plan project. To date, the funds allocated with this amendment represent the only fiscal impact to the City. The additional funding is intended to cover current accrued costs and future costs for labor and work products related to the (a) final publication of the State Department of Housing and Community Development (HCD) certified 2021-2029 Housing Element, (b) preparation of the 2050 Environmental Justice Element (EJ), preparation and completion of the City’s General Plan update, and (d) project administration and coordination for the extension of the schedule for completion of the work products beyond the previously City-confirmed time-frame of March 2023. CC: Eric Levitt, City Manager        Packet Page. 1212 2050 General Plan May 12, 2026 Overview Presentation        Packet Page. 1213 Agenda q Introduction q 2050 General Plan q Environmental Clearance Process q Next Steps q Questions and Comments        Packet Page. 1214 Introduction        Packet Page. 1215 City of San Bernardino General Plan March 2026 Project Overview Project Components q 2050 General Plan update q Development Code update q Downtown Specific Plan Why update these plans? q Existing General Plan was 20 years old q Development Code needs modernizing q Desire to spur downtown economic development        Packet Page. 1216 What was the Process? DOWNTWN SPEC.PLAN VISION STATEMENT GENERAL PLAN PUBLIC HEARINGS + ADOPTION 2021 2021 2022-2024 2024-2025 2025 2026 DEV CODE UPDATE EXISTING CONDITIONS + TRENDS PUBLIC OUTREACH PROGRAM        Packet Page. 1217 Outreach Summary Community Outreach q Workshops on land use + vision – over 12 meetings q Special topic meetings – over 12 meetings q Many more workshops, pop-up events, videos, etc. q Communitywide vision survey (1,500+ comments) Advisory Committees q General Plan Committee - held 14 meetings q Downtown Committee - held 8 meetings q Housing Element special outreach q Posted online at https://futuresb2050.com/        Packet Page. 1218 Vision for a New Era Why a New Vision was Drafted Reflects the community’s core values and desires as they relate to the 2050 General Plan. The Vision guides and informs the development of specific policies and programs. Reflects a new era for the San Bernardino community that reflects the desires of the community through 2050 and is - post-COVID - post-bankruptcy - post-redevelopment        Packet Page. 1219 Vision Themes The City of San Bernardino will be …. an excellent City to live, work, and play Our rich heritage Spirit of collaboration Unparalleled natural and scenic beauty of our City Equitable treatment of all residents, businesses, and community groups Diverse amenities (e.g., jobs, schools, public services, housing, healthy environment)        Packet Page. 1220 Vision Themes Vision Themes -continued Strong neighborhoods where we know one another and offer a diverse range of housing and amenities Commitment to the advancement of the education and skills of all residents Robust, resilient economy that nurtures both local business and household prosperity Dependable, accessible, affordable, and environmentally responsible transportation Valuing the cultural and creative expression of residents        Packet Page. 1221 General Plan Components        Packet Page. 1222 Structure of General Plan 2050 General Plan sections: q Introduction. This includes highlights public outreach process, purpose of the project, vision, and other information. q Elements/chapters. Contains 12 chapters which include a new environmental justice element, expanded elements for safety, open space and conservation, and cultural resources among others q Implementation plan. The General Plan includes 225 programs for implementing the goals and policies of the general plan.        Packet Page. 1223 2050 General Plan Elements Mandated Elements Optional Elements Land Use and Urban Form Parks, Recreation and Trails Circulation and Mobility Public Facilities and Services Housing (separate volume)Economic Development Open Space/Conservation Cultural Resources Public Safety Utilities and Infrastructure Noise Health & Environmental Justice        Packet Page. 1224 Land Use + Urban Form Purpose: Establish a plan for the type, intensity/density, location, and quality of land uses. Includes: q Land Use Designations and Plan q Specific Plans, Overlays and Map q Community Buildout (2050) q Urban Form, Community Design Section q Focus Areas Section        Packet Page. 1225 Land Use + Urban Form Element        Packet Page. 1226 Land Use + Urban Form Significant changes in the element q Consolidated land use districts from 25 to 12 q Added three (3) new mixed-use districts q Realigned strategy/focus areas to 10 areas q Added high level community design guidance q Focus on sustainable and resilient development Project impact (2025-2050) q +36,000 homes (~113,000 total) q +63,700 residents (~331,000 total) q +60,500 jobs (172,200 total)        Packet Page. 1227 Land Use Designation Changes Original Districts Proposed Changes Residential Estate (1.0 du/ac)No change Residential Low (3.1 and 3.5 du/ac) Residential Low 4.0* Residential Suburban (4.5 du/ac)Residential Sub. 7.2* Residential Urban + Med Density (9 and 14 du/ac) Residential Med. 16.0* Residential Med High and High (14 and 36 du/ac) Residential High 32.0** Residential Districts q Consolidates residential land use districts q Densities raised slightly to accommodate nonconforming uses* q Densities raised for medium and high density for housing element**        Packet Page. 1228 Land Use Designation Changes District Key change Standards Commercial Neighborhoo d New category to reflect small neighborhood style commercial uses 0.0 – 1.5 FAR Up to 16 du/ac Commercial Corridor Replaces 4 commercial general (CG) districts, 0.7 to 1.0 FAR) and adds housing 0.7 – 2.0 FAR Up to 16 du/ac Regional Commercial Replaces 5 regional commercial (CR) districts (0.7 to 3.0 FAR) and adds housing 1.0 to 3.0 FAR Up to 16 du/ac Commercial Districts q Consolidates commercial land use districts q Residential densities added as required by state law q Densities kept low to encourage commercial uses and tax revenues        Packet Page. 1229 Land Use Designation Changes District Allowable Land Uses Standards MX-NBD Neighborhood Neighborhood commercial uses, residential, and mixed uses 0.0 – 1.5 FAR Up to 32 du/ac MX-COR Corridor More intense commercial uses, and high-density mixed uses along corridors 0.7 – 2.0 FAR Up to 40 du/ac MX-CTR Center Office, restaurants, commercial, hotels, housing, and highest mixed uses 1.0 to 3.0 FAR Up to 60 du/ac Mixed Use Districts q Creates three mixed use districts along corridors q Intensities are the same as the commercial categories q Residential densities are higher to make housing feasible S:\TYV-10.0\Products        Packet Page. 1230 Land Use Designation Changes Uses Allowable Land Uses Standards Industrial Flex Same allowable uses as Office Industrial Park (OIP) and Industrial Light (IL) 0.0 – 1.0 FAR Industrial No change in allowable land uses – same as prior Industrial Heavy (IH) 0.0 – .75 FAR Industrial- Extractive No Change – mineral extraction 0.0 – .05 FAR Industrial Districts q Consolidates 5 industrial land use districts q Maintains allowable intensities, but increases intensity slightly (0.25 FAR) for industrial flex uses for offices uses        Packet Page. 1231 Circulation + Mobility Purpose: Establish a plan for the safe and efficient movement of people and goods in the city. Includes: q City’s future roadway system q Vehicle circulation and level of service q Active transportation (bicycle and walking) q Public transit by bus, air, and rail q Goods movement (trucking, rail, air) q Additional specialized topics        Packet Page. 1232 Circulation + Mobility Significant changes in the element q Expands and prioritizes pedestrian infrastructure citywide to promote walkability and safety q Significantly expands proposed bicycle routes by approximately 40 lane miles q Updates transit policies for bus, aviation, and railways to strengthen multimodal system q Focuses truck routes in industrial areas in the southern portion of San Bernardino        Packet Page. 1233 Economic Development Purpose: Establish a plan for developing the local economy, equipping its workforce, and generating revenues for reinvestment in the community. Includes: q Policies to retain, attract, expand business q Policies for activity centers, districts, and corridors (corridors, downtown, industrial areas, etc.) q Policies for improving economic security and workforce development q Policies to support long-term fiscal resilience        Packet Page. 1234 Economic Development Significant changes in the element q Deletes redevelopment project areas (phased out per 2013 state law); converts to focus areas q Includes policy guidance for existing and emerging focus areas, such as - Auto Center - Greater Downtown - Hospitality Lane - Other Areas as well q Includes guidance on fiscal resiliency and on a stronger economic development program        Packet Page. 1235 Public Facilities + Services Purpose: Establish a plan for providing essential services that maintain and improve quality of life. Includes: q Education and Library q Health Care Facilities q Community Fire Service q Community Police Services q Environmental Programs        Packet Page. 1236 Public Facilities + Services Significant changes in the element q New policies on expanding and growing the local health profession and medical care sector q Updated policies on environmental programs (solid waste, urban forestry, code enforcement, etc.) q New policies on capital improvement planning for services, facilities, and infrastructure        Packet Page. 1237 Utilities and Infrastructure Purpose: Outlines the City’s long-term strategy for developing, operating, and managing utility infrastructure and services Includes: q Wastewater/sanitation q Water resources q Storm drainage q Energy resources q Telecommunications        Packet Page. 1238 Utilities and Infrastructure Significant changes in the element q Incorporates the goals and policies of the former Energy and Water Conservation Element q Water Resilience: Stronger policies on recycled water use and expansion of the system q Energy Resilience: Stronger policies on renewable energy generation (solar, fuel cell, methane, etc.)        Packet Page. 1239 Parks, Recreation, Trails Purpose: Outlines the City’s long-term strategy for developing, operating, and managing park and recreation facilities in the community Includes: q Parks and Open Spaces q Park and Facility Design q Recreational Programs q Bicycle and Multiuse Trails        Packet Page. 1240 Parks, Recreation, Trails Significant changes in the element q Equity analysis of the location and accessibility of parks and recreational facilities by neighborhood q Park facility guidance - opportunities to expand the number and size park acreage in the city q Recreation programs – new section and expanded policies for recreational programs and facilities q Trail Network – policy guidance for developing and expanding the system of multiuse trails        Packet Page. 1241 Open Space + Conservation Purpose: Outlines the City’s long-term strategy for managing, protecting, and balancing is natural resources for the benefit of the community. Includes: q Natural Features q Biological Resources q Watershed Resources q Natural Resources (Minerals) q Air Quality        Packet Page. 1242 Open Space + Conservation Significant changes in the element q Richer discussion of the City’s natural setting, including topography and waterways, habitats, sensitive species, and other related topics. q Stronger policy guidance for preserving open space, conserving habitat, enhancing wildlife corridors, and watershed management. q Stronger policies for improving air quality and via alternative fuels, green infrastructure, reduction of indirect source pollution, alternative transit, etc.        Packet Page. 1243 Cultural Resources Purpose: To recognize, affirm, and enhance the City’s rich heritage and cultural resources. Includes: q Historic Resources q Paleontological Resources q Archaeological Resources q Cultural Resources        Packet Page. 1244 Cultural Resources Significant changes in the element q Recognition and rich description of the City’s history, historic structures, monuments, art, cultural landscapes, urban traces, oral history, and culture. q Strong policy guidance on establishing a cultural resource program, including the recognition of assets, planning, ordinances, events, and staffing. q New policy guidance for amplifying the City’s growing creative arts scene, including performing arts, visual arts, and other artistic expressions.        Packet Page. 1245 Health + Environmental Justice Purpose: To create and sustain a clean and healthful environment for residents of all neighborhoods. Includes: q Reduction in Exposure to Pollution q Adequate Public Facilities and Services q Diverse Supply of Affordable Housing q Opportunities for Healthy Food q Opportunities for Physical Activity q Community Engagement and Involvement        Packet Page. 1246 Health + Environmental Justice Significant changes in the element q Elevates the importance of health and wellbeing of residents as a critical issue for residents. q Provides guidance on how to improve health for the community by: -Expanding parks, bicycle routes, and trails -Supporting expansion of health care -Expand access to healthier foods -Reducing exposure to pollution -Equalizing access to public facilities        Packet Page. 1247 Public Safety Purpose: Outlines the City’s natural and human caused hazards and plan for effective response. Includes: q Natural Hazards (earthquakes, flooding, fire, severe weather, and climate change) q Human caused hazards (hazardous materials and waste, aviation, and noise among others) q Emergency planning efforts including response, evacuation and recovery) to respond        Packet Page. 1248 Public Safety Significant changes in the element q Identifies and provides strong guidance on fire, such as wildfire threats as required by state law and in response to recent wildfire events. q Responds to changes in natural hazard patterns, specifically new policies on severe weather, extreme heat, and climate change as required by state law. q Updated guidance on emergency response, such as emergency evacuation routes and timetables, and response protocols as required by state law.        Packet Page. 1249 Implementation General Plan success depends on Implementation q Under separate cover, the 250 General Plan has an Implementation Plan with approximately 250 programs. q The Implementation Plan includes existing programs already being undertaken as well as new programs. q The Implementation Plan does not replace the 5-year Capital Improvement Plans or other master plans in the city.        Packet Page. 1250 Environment Clearance Process        Packet Page. 1251 Purpose of CEQA California Environmental Quality Act (CEQA) [pronounced “SEE- quah] q Purpose: Discloses project impacts to public and decision-makers AND identifies ways to avoid or reduce environmental impacts q Scope of Coverage: EIR will cover three documents– General Plan update, Downtown Specific Plan, and Development Code update q EIR Topics: will address approximately two dozen mandated topics, with the exception of the Housing Element, which was covered earlier.        Packet Page. 1252 Process for CEQA Public & Agency Review of Draft EIR (45 Days) Prepare Notice of Preparation Scoping Meeting Prepare Draft EIR Prepare Final EIR incl. Response to Comments Planning Commission Hearing City Council Hearing Issue Notice of Determination OPPORTUNITI ES FOR PUBLIC INPUT Distribute Notice of Preparation        Packet Page. 1253 Final Steps Moving to the Finish line q Study Sessions: Two study sessions held in May 2026 q Public Review GPU: Will be updated and posted by June 1, 2026 at: https://futuresb2050.com/draft-general-plan-elements / q Final EIR: Final EIR complete in September 2026 q PC Hearing(s): PC Hearing(s) in October 2026 q CC Hearing(s): CC Hearing(s) in November 2026        Packet Page. 1254        Packet Page. 1255