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HomeMy WebLinkAboutMCC 9-02-2026 PacketCITY 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, SEPTEMBER 02, 2026 3:00 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 COUNCIL MEMBER, WARD 1 Helen Tran MAYOR Dr. Treasure Ortiz COUNCIL MEMBER, WARD 7 Sandra Ibarra COUNCIL MEMBER, WARD 2 Eric Levitt CITY MANAGER Juan Figueroa COUNCIL MEMBER, WARD 3 Albert J. Maldonado CITY ATTORNEY Fred Shorett COUNCIL MEMBER, WARD 4 Telicia Lopez 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) 998­2680 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. 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 Albert J. Maldonado City Clerk Telicia Lopez 3:00 P.M. CLOSED SESSION PUBLIC COMMENT  CLOSED SESSION Closed Session A.)CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION (Pursuant to Government Code Section 54956.9(a) and (d)(1): i.)Christina Nedrebo v. City of San Bernardino, San Bernardino Superior Court Case No. CIVSB2402094 ii.)David Miranda v. City of San Bernardino, San Bernardino Superior Court Case No. CIVSB2319034 iii.)Arlington Rodgers v. City of San Bernardino, et al., San Bernardino Superior Court Case No. CIVSB2209176 iv.)Kendria Watson v. City of San Bernardino, et al., San Bernardino Superior Court Case No. CIVSB2209220 v.)Donna Brady v. City of San Bernardino, San Bernardino Superior Court Case No. CIVSB2437943 vi.)Treasure Ortiz v. City of San Bernardino, et al., United States District Court Case No. 5:25­cv­03045­SSS­ACCVx B.)CONFERENCE WITH LEGAL COUNSEL with Legal Counsel ­ Anticipated Litigation ­ Significant Exposure to Litigation (Pursuant to Government Code Section 54956.9(d)(2)(1): i.)Notice of Claim, Jose Loera, dated February 3, 2026, Claim No. GHC0093814 ii.)Notice of Claim, Darren Goodman, dated February 10, 2026, Claim No. GHC00993811 iii.)Notice of Claim of Treasure Ortiz, dated August 24, 2026 5:00 P.M. INVOCATION AND PLEDGE OF ALLEGIANCE CLOSED SESSION REPORT PRESENTATIONS 1.Proclamation for National Library Card Sign­Up & Literacy Month in the City of San Bernardino – September 2026 (All Wards) PUBLIC HEARING 2.Appeal 26­10 of the Planning Commission's Approval of Subdivision 25­ 01 (Tentative Tract Map No. 20707) and Mitigated Negative Declaration for the 105­Lot Verdemont Heights Residential Project (Ward 5) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Conduct a public hearing on Appeal 26­10; and 2. Adopt Resolution No. 2026­144 of the Mayor and City Council of the City of San Bernardino, California, denying Appeal 26­10 thereby upholding Planning Commission’s approval to adopt the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program under the California Environmental Quality Act; approving Subdivision 25­01 (Tentative Tract Map No. 20707) allowing the subdivision of a project site comprised of six (6) parcels containing a total of approximately 107.7 acres into one hundred and five (105) single­family lots ranging in size from 10,000 to 24,891 square feet; located on the terminus of Antique Street; North of Verdemont Drive (APN: 0261­011­02, 03, and 10; and 0348­121­ 14, 27, and 28) within the Residential Low (RL) Zone. (Attachment 1). 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. 3.Approval of Various Mayor and City Council Meeting Minutes Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, approve the meeting minutes for the following dates: 1. December 1, 2021 Special Meeting Draft Minutes 2. August 03, 2022 Regular Meeting Draft Minutes 3. December 7, 2022 Regular Meeting Draft Minutes 4. July 15, 2026 Regular Meeting Draft Minutes 4.Request for the Mayor and City Council to direct that the Elected Official Compensation Advisory Commission meet to Evaluate Options for Adjusting the Salary of the Mayor (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, 1. Direct that the Elected Official Compensation Advisory Commission meet to evaluate options for adjusting the Mayor’s salary, including but not limited to reinstating the Mayor’s salary at an amount equal to fifty percent (50%) of the annual salary of a Superior Court Judge in the County of San Bernardino; and 2. Provide a recommendation by 5:00 PM on September 18, 2026. 5.Adopt Resolution Imposing Special Assessment Liens Totaling $123,351.91 to Recover Public Nuisance Abatement Costs (Wards 1, 2, 5, and 7) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­145 imposing special assessment liens totaling $123,351.91 against the properties identified in Exhibit A to recover unpaid public nuisance abatement costs. 6.Amendment No. 1 to the Professional Services Agreement with The Salvation Army for Homeless Street Outreach, Increasing the Agreement by $18,107.27 to a Total Not­to­Exceed Amount of $698,107.27 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Approve Amendment No. 1 to the Professional Services Agreement with The Salvation Army for homeless street outreach services, increasing the agreement by $18,107.27, from $680,000 to a total not­to­exceed amount of $698,107.27, using previously obligated but unspent American Rescue Plan Act State and Local Fiscal Recovery Funds identified through closeout of the prior homeless outreach agreement. 2. Authorize the City Manager, or designee, to execute Amendment No. 1 and any other agreements, documents, or instruments, and to take all actions necessary or appropriate to carry out and implement Amendment No. 1. 7.Acceptance of $4,476,076 Board of State and Community Corrections (BSCC) Proposition 64 Public Health and Safety Cohort 4 Grant and Fiscal year 2026­ 2027 Budget Amendment (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­146, authorizing: 1. The City Manager to accept and execute the BSCC Proposition 64 Public Health and Safety Cohort 4 Grant agreement No. 1466­26 in the amount of $4,476,076, including subsequent amendments; and 2. The Director of Finance and Management Services to amend the FY 2026/27 Operating Budget with an appropriation of $4,476,076 in both revenues and expenditures in grant funds. 8.Approve Administrative Corrections to previously Adopted Salary Schedule; and Adopt Corrected Salary Schedules. Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­147: 1. Approving administrative corrections to previously adopted salary schedules effective 1/5/26, 6/17/26, and 7/6/26; and 2. Adopting the corrected Citywide Salary Schedules for full­time, part­time, temporary, and seasonal positions effective 1/5/26, 6/17/26, and 7/6/2026. 9.First Amendment to Professional Services Agreement with Bracy Law for Arlington Rodgers v. City of San Bernardino, Increasing the Not­To­Exceed amount from $100,000 to $150,000 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager or designee to execute the first amendment to the Professional Services Agreement with Bracy Law for representation in the Arlington Rodgers v. City of San Bernardino, et al., Superior Court Case No. CIVSB2209176 increasing the not­to­exceed amount from $100,000 to $150,000. 10.Fourth Amendment to the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud, and Romo for representation in the Christina Nedrebo v. City of San Bernardino, et al. increasing the not­to­exceed amount from $750,000 to $1,000,000 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager or designee to execute the fourth Amendment to the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud and Romo for representation in the Christina Nedrebo v. City of San Bernardino, et al., Superior Court Case No. CIVSB2402094 increasing the not­to­exceed amount from $750,000 to $1,000,000. 11.Ratification of the Executed Vendor Services Agreement with T­Mobile USA, Inc. in an Amount Not to Exceed $1,696,728 and Authorization of FY 2026/27 and Future Purchase Orders (All Wards). Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Ratify the execution of the Vendor Services Agreement with T­Mobile USA, Inc., effective October 15, 2025, under State of California Participating Addendum No. PA­2022­WDV­TMUS and NASPO ValuePoint Master Agreement No. MA176, and approve a total contract amount not to exceed $1,696,728. 2. Authorize the Director of Finance and Management Services to issue a purchase order in an amount not to exceed $269,596.80 for FY 2026/27 and, subject to annual Council­approved appropriations, issue subsequent annual purchase orders within the approved $1,696,728 total contract authority and verified contract term without further Council action. 12.Acceptance of $332,662 Fiscal Year 2026­2027 Senior Companion Program Grant – Year 3 of 3 and $155,226 Local Match (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­148 : 1. Ratifying the submission of the application for year three of a three­year grant through the Corporation for National and Community Service’s Senior Companion Program; and 2. Authorizing the City Manager to accept the grant award in the amount of $332,662; and 3. Authorizing the City Manager or their designee to conduct all negotiations, signing and submittals of necessary documents to receive grant awards; and 4. Authorizing the Director of Finance and Management Services to appropriate $332,662 in federal grant revenue and expenditures, utilize $142,671 in Fiscal Year 2026­2027 General Fund appropriations as the City‘s cash­match, and recognize $12,555 in eligible in­kind contributions, for a total local match of $155,226 and a total Year 3 program budget of $487,888. 13.Acceptance of $353,26 Fiscal Year 2026­2027 Older Californians Nutrition Program Funding, Amendment No. 2 to County Contract No. 22­666, and Related Vendor Agreements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution No. 2026­149 approving FY 2026/27 Older Californians Nutrition Program Grant Amendment and Related Agreements: 1. Ratify the execution of Amendment No. 2 to County Contract No. 22­ 666 with the County of San Bernardino for the Older Californians Nutrition Program, extending the contract term through June 30, 2027. 2. Accept the FY2026/27 Older Californians Nutrition Program funding allocation in the amount of $353,260 and recognize $229,446 in City matching contributions, for a total FY2026/27 program budget of $582,706. 3. Approve a Goods Purchase Agreement with Sysco Riverside, Inc. and authorize a purchase order in an amount not to exceed $220,000 for FY2026/27. 4.  Approve the applicable agreement with Hollandia Dairy, Inc. and authorize a purchase order in an amount not to exceed $26,000 for FY2026/27. 5. Authorize the Director of Finance to amend the FY2026/27 budget and establish or modify the necessary revenue and expenditure accounts to appropriate and expend the grant funding and City matching  contributions associated with the Older Californians Nutrition Program. 14.$250,000 Budget Increase for Animal Shelter Modular Building Site Improvements, Increasing the Construction and Project Support Budget to $1,825,370. (Ward 3) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution 2026­150: 1. Authorizing the Director of Finance and Management Services to amend the FY 2026/27 Capital Improvement Plan budget with an additional $250,000 from the Measure S Fund for the Project; and 2. Approving the increase to the project budget for the Animal shelter improvements Project (Project) in the amount of $250,000, increasing the total budget amount to $1,825,370.00; and 3. Authorizing the City Manager or designee to expend the contingency fund, if necessary, to complete the Project. 15.Approve Stop Sign Installation at Various Locations (Wards 2, 3, 4, 5, 7) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino California, adopt Resolution No. 2026­151; Authorizing the City Manager and/or designee to amend the City’s Master List of certain streets or portions thereof designated as Through Highways and authorizing the establishment of stop control at the following locations:a. Kenwood Ave and 17th St (Ward 2)b. Kenwood Ave and 18th St (Ward 2)c. Gould St and Ferree St (Ward 3)d. 50th St and Mountain View Ave (Ward 4)e. 54th St and E St (Ward 4) f.54th St and Acacia Ave (Ward 4)g. 30th St and Lincoln Dr (Ward 5)h. 38th St and Genevieve St (Ward 7)i. D St and 34th St (Ward 7)j. D St and Marshall Blvd (Ward 7) DISCUSSION 16.Love Your Block Year 2 Update and Proposed $150,000 General Fund Continuation of the Love Your Block Program for Year 3 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, Receive and file the Love Your Block Year 2 City Impact Presentation and adopt Resolution No. 2026­152: 1. Receive and file the Love Your Block Year 2 Impact Presentation; 2. Authorizing the City Manager, or designee, to allocate funds in the amount of $150,000 for the Love Your Block Program Year 3; 3. Authorizing the Director of Finance & Management Services to amend the FY 2026/2027 Operating Budget in the amount of $150,000 from the General Fund for the Love Your Block Program, and increasing the Economic Development Department’s revenues and expenditures budgets by $150,000 to reflect the receipt and expenditure of the program funds; and 4. Authorize the Director of Human Resources & Risk Management to increase the Economic Development Department’s authorized staffing level from twelve (12) to thirteen (13) full­time equivalent (FTE) positions to add one (1) Grants Assistant position, with a fully encumbered annual cost of $92,144.01. 17.Introduce for First Reading Ordinance No. MC­1669 Amending Chapter 19.28 (Landscaping Standards) of the Development Code to Update Water­Efficient Landscaping, Soil, Compost, Mulch, and Turf Requirements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Introduce and read by title only, and waive further reading of Ordinance No. MC ­1669 amending 19.28 (Landscaping Standards); Section 19.28.120 of the City of San Bernardino Development Code (SBMC Title 19) Incorporating New Soil, Mulch, and Amendment Requirements for Water Efficient Landscaping (All Wards). 2. Schedule the adoption of Ordinance No. MC­1669 to the regular meeting of the Mayor and City Council on September 16, 2026. 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 September 16, 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. CERTIFICATION OF POSTING AGENDA I, Telicia Lopez, CMC, City Clerk for the City of San Bernardino, California, hereby certify that the agenda for the September 2, 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, August 28, 2026. I declare under the penalty of perjury that the foregoing is true and correct. _________________________ Telicia Lopez, CMC, City Clerk 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. 2018­89 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. 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 three­minute 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. 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 Comment Written comments can be emailed to publiccomments@sbcity.org. Written public comments received up to one (1) hour and thirty (30) 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 . In­Person Comment: 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 later than one (1) hour and thirty (30) minutes before the posted start time will not be accepted. Zoom/ Remote Comment To provide comments remotely during a City Council meeting a request to speak must be submitted to tinyurl.com/mccpubliccomments. no later than one (1) hour and thirty (30) minutes before the scheduled meeting start time. The request should include a name or be marked anonymous and indicate the comment type (Zoom). The agenda item number(s) or topic(s) on which you wish to speak should be listed on your request and if the items are not listed speakers will be called on during Public Comment for Items Not Listed on the Agenda. Please note the following for those participating via Zoom: The meeting is conducted in Zoom Webinar format.  The webinar is for public comment only and is not intended for viewing the meeting. Participants will not appear on video during their public comment. Profile photos/avatars are not permitted and will not be displayed. When it is your turn to speak, City staff will unmute your microphone and announce your name. The time allotted will be the same as in­person speakers. After your comments are completed, your microphone will be muted. Members of the public who wish to watch the meeting may do so through the City's regular live­streaming or broadcast platform. Zoom Link: Join from PC, Mac, iPad, or Android: https://sbcity­org.zoom.us/j/87894819450 Join via audio: +1 669 444 9171 US +1 669 900 6833 US (San Jose) +1 346 248 7799 US (Houston) +1 719 359 4580 US +1 253 205 0468 US +1 253 215 8782 US (Tacoma) +1 309 205 3325 US +1 312 626 6799 US (Chicago) +1 360 209 5623 US +1 386 347 5053 US +1 507 473 4847 US +1 564 217 2000 US +1 646 931 3860 US +1 689 278 1000 US +1 929 205 6099 US (New York) +1 301 715 8592 US (Washington DC) +1 305 224 1968 US Webinar ID: 878 9481 9450 MEETING TIME NOTE: Pursuant to Resolution No. 2024­029, 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.” TH   Mayor and City Council of the City of San Bernardino Page 1 CITY OF SAN BERNARDINOAGENDAFOR THEREGULAR 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 SUCCESSORAGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SANBERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENTAGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THEHOUSING AUTHORITY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINOACTING AS THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITYWEDNESDAY, SEPTEMBER 02, 20263:00 PM ­ CLOSED SESSION               5:00 PM ­ OPEN SESSIONNORMAN F. FELDHEYM CENTRAL LIBRARY  •   555 WEST 6  STREET  •  SAN BERNARDINO, CA92410  •  WWW.SBCITY.ORGTheodore SanchezCOUNCIL MEMBER, WARD 1 Helen TranMAYOR Dr. Treasure OrtizCOUNCIL MEMBER, WARD 7Sandra IbarraCOUNCIL MEMBER, WARD 2 Eric LevittCITY MANAGERJuan FigueroaCOUNCIL MEMBER, WARD 3 Albert J. MaldonadoCITY ATTORNEYFred ShorettCOUNCIL MEMBER, WARD 4 Telicia LopezCITY CLERKKim KnausMAYOR PRO TEM, WARD 5Mario FloresCOUNCIL MEMBER, WARD 6Welcome to a meeting of the Mayor and City Council of the City of San BernardinoPLEASE VIEW THE LAST PAGES OF THE AGENDA FOR PUBLICCOMMENT OPTIONS, OR CLICK ON THE FOLLOWINGLINK:TINYURL.COM/MCCPUBLICCOMMENTSPLEASE CONTACT THE CITY CLERK'S OFFICE (909) 998­2680 TWOWORKING DAYS PRIOR TO THE MEETING FOR ANY REQUESTS FORREASONABLE ACCOMMODATIONSTo view PowerPoint presentations, written comments, or any reviseddocuments for this meeting date, use this link: tinyurl.com/agendabackup. Select the corresponding year and meeting date folders to view documents. 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 Albert J. Maldonado City Clerk Telicia Lopez 3:00 P.M. CLOSED SESSION PUBLIC COMMENT  CLOSED SESSION Closed Session A.)CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION (Pursuant to Government Code Section 54956.9(a) and (d)(1): i.)Christina Nedrebo v. City of San Bernardino, San Bernardino Superior Court Case No. CIVSB2402094 ii.)David Miranda v. City of San Bernardino, San Bernardino Superior Court Case No. CIVSB2319034 iii.)Arlington Rodgers v. City of San Bernardino, et al., San Bernardino Superior Court Case No. CIVSB2209176 iv.)Kendria Watson v. City of San Bernardino, et al., San Bernardino Superior Court Case No. CIVSB2209220 v.)Donna Brady v. City of San Bernardino, San Bernardino Superior Court Case No. CIVSB2437943 vi.)Treasure Ortiz v. City of San Bernardino, et al., United States District Court Case No. 5:25­cv­03045­SSS­ACCVx B.)CONFERENCE WITH LEGAL COUNSEL with Legal Counsel ­ Anticipated Litigation ­ Significant Exposure to Litigation (Pursuant to Government Code Section 54956.9(d)(2)(1): i.)Notice of Claim, Jose Loera, dated February 3, 2026, Claim No. GHC0093814 ii.)Notice of Claim, Darren Goodman, dated February 10, 2026, Claim No. GHC00993811 iii.)Notice of Claim of Treasure Ortiz, dated August 24, 2026 5:00 P.M. INVOCATION AND PLEDGE OF ALLEGIANCE CLOSED SESSION REPORT PRESENTATIONS 1.Proclamation for National Library Card Sign­Up & Literacy Month in the City of San Bernardino – September 2026 (All Wards) PUBLIC HEARING 2.Appeal 26­10 of the Planning Commission's Approval of Subdivision 25­ 01 (Tentative Tract Map No. 20707) and Mitigated Negative Declaration for the 105­Lot Verdemont Heights Residential Project (Ward 5) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Conduct a public hearing on Appeal 26­10; and 2. Adopt Resolution No. 2026­144 of the Mayor and City Council of the City of San Bernardino, California, denying Appeal 26­10 thereby upholding Planning Commission’s approval to adopt the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program under the California Environmental Quality Act; approving Subdivision 25­01 (Tentative Tract Map No. 20707) allowing the subdivision of a project site comprised of six (6) parcels containing a total of approximately 107.7 acres into one hundred and five (105) single­family lots ranging in size from 10,000 to 24,891 square feet; located on the terminus of Antique Street; North of Verdemont Drive (APN: 0261­011­02, 03, and 10; and 0348­121­ 14, 27, and 28) within the Residential Low (RL) Zone. (Attachment 1). 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. 3.Approval of Various Mayor and City Council Meeting Minutes Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, approve the meeting minutes for the following dates: 1. December 1, 2021 Special Meeting Draft Minutes 2. August 03, 2022 Regular Meeting Draft Minutes 3. December 7, 2022 Regular Meeting Draft Minutes 4. July 15, 2026 Regular Meeting Draft Minutes 4.Request for the Mayor and City Council to direct that the Elected Official Compensation Advisory Commission meet to Evaluate Options for Adjusting the Salary of the Mayor (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, 1. Direct that the Elected Official Compensation Advisory Commission meet to evaluate options for adjusting the Mayor’s salary, including but not limited to reinstating the Mayor’s salary at an amount equal to fifty percent (50%) of the annual salary of a Superior Court Judge in the County of San Bernardino; and 2. Provide a recommendation by 5:00 PM on September 18, 2026. 5.Adopt Resolution Imposing Special Assessment Liens Totaling $123,351.91 to Recover Public Nuisance Abatement Costs (Wards 1, 2, 5, and 7) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­145 imposing special assessment liens totaling $123,351.91 against the properties identified in Exhibit A to recover unpaid public nuisance abatement costs. 6.Amendment No. 1 to the Professional Services Agreement with The Salvation Army for Homeless Street Outreach, Increasing the Agreement by $18,107.27 to a Total Not­to­Exceed Amount of $698,107.27 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Approve Amendment No. 1 to the Professional Services Agreement with The Salvation Army for homeless street outreach services, increasing the agreement by $18,107.27, from $680,000 to a total not­to­exceed amount of $698,107.27, using previously obligated but unspent American Rescue Plan Act State and Local Fiscal Recovery Funds identified through closeout of the prior homeless outreach agreement. 2. Authorize the City Manager, or designee, to execute Amendment No. 1 and any other agreements, documents, or instruments, and to take all actions necessary or appropriate to carry out and implement Amendment No. 1. 7.Acceptance of $4,476,076 Board of State and Community Corrections (BSCC) Proposition 64 Public Health and Safety Cohort 4 Grant and Fiscal year 2026­ 2027 Budget Amendment (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­146, authorizing: 1. The City Manager to accept and execute the BSCC Proposition 64 Public Health and Safety Cohort 4 Grant agreement No. 1466­26 in the amount of $4,476,076, including subsequent amendments; and 2. The Director of Finance and Management Services to amend the FY 2026/27 Operating Budget with an appropriation of $4,476,076 in both revenues and expenditures in grant funds. 8.Approve Administrative Corrections to previously Adopted Salary Schedule; and Adopt Corrected Salary Schedules. Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­147: 1. Approving administrative corrections to previously adopted salary schedules effective 1/5/26, 6/17/26, and 7/6/26; and 2. Adopting the corrected Citywide Salary Schedules for full­time, part­time, temporary, and seasonal positions effective 1/5/26, 6/17/26, and 7/6/2026. 9.First Amendment to Professional Services Agreement with Bracy Law for Arlington Rodgers v. City of San Bernardino, Increasing the Not­To­Exceed amount from $100,000 to $150,000 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager or designee to execute the first amendment to the Professional Services Agreement with Bracy Law for representation in the Arlington Rodgers v. City of San Bernardino, et al., Superior Court Case No. CIVSB2209176 increasing the not­to­exceed amount from $100,000 to $150,000. 10.Fourth Amendment to the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud, and Romo for representation in the Christina Nedrebo v. City of San Bernardino, et al. increasing the not­to­exceed amount from $750,000 to $1,000,000 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager or designee to execute the fourth Amendment to the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud and Romo for representation in the Christina Nedrebo v. City of San Bernardino, et al., Superior Court Case No. CIVSB2402094 increasing the not­to­exceed amount from $750,000 to $1,000,000. 11.Ratification of the Executed Vendor Services Agreement with T­Mobile USA, Inc. in an Amount Not to Exceed $1,696,728 and Authorization of FY 2026/27 and Future Purchase Orders (All Wards). Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Ratify the execution of the Vendor Services Agreement with T­Mobile USA, Inc., effective October 15, 2025, under State of California Participating Addendum No. PA­2022­WDV­TMUS and NASPO ValuePoint Master Agreement No. MA176, and approve a total contract amount not to exceed $1,696,728. 2. Authorize the Director of Finance and Management Services to issue a purchase order in an amount not to exceed $269,596.80 for FY 2026/27 and, subject to annual Council­approved appropriations, issue subsequent annual purchase orders within the approved $1,696,728 total contract authority and verified contract term without further Council action. 12.Acceptance of $332,662 Fiscal Year 2026­2027 Senior Companion Program Grant – Year 3 of 3 and $155,226 Local Match (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­148 : 1. Ratifying the submission of the application for year three of a three­year grant through the Corporation for National and Community Service’s Senior Companion Program; and 2. Authorizing the City Manager to accept the grant award in the amount of $332,662; and 3. Authorizing the City Manager or their designee to conduct all negotiations, signing and submittals of necessary documents to receive grant awards; and 4. Authorizing the Director of Finance and Management Services to appropriate $332,662 in federal grant revenue and expenditures, utilize $142,671 in Fiscal Year 2026­2027 General Fund appropriations as the City‘s cash­match, and recognize $12,555 in eligible in­kind contributions, for a total local match of $155,226 and a total Year 3 program budget of $487,888. 13.Acceptance of $353,26 Fiscal Year 2026­2027 Older Californians Nutrition Program Funding, Amendment No. 2 to County Contract No. 22­666, and Related Vendor Agreements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution No. 2026­149 approving FY 2026/27 Older Californians Nutrition Program Grant Amendment and Related Agreements: 1. Ratify the execution of Amendment No. 2 to County Contract No. 22­ 666 with the County of San Bernardino for the Older Californians Nutrition Program, extending the contract term through June 30, 2027. 2. Accept the FY2026/27 Older Californians Nutrition Program funding allocation in the amount of $353,260 and recognize $229,446 in City matching contributions, for a total FY2026/27 program budget of $582,706. 3. Approve a Goods Purchase Agreement with Sysco Riverside, Inc. and authorize a purchase order in an amount not to exceed $220,000 for FY2026/27. 4.  Approve the applicable agreement with Hollandia Dairy, Inc. and authorize a purchase order in an amount not to exceed $26,000 for FY2026/27. 5. Authorize the Director of Finance to amend the FY2026/27 budget and establish or modify the necessary revenue and expenditure accounts to appropriate and expend the grant funding and City matching  contributions associated with the Older Californians Nutrition Program. 14.$250,000 Budget Increase for Animal Shelter Modular Building Site Improvements, Increasing the Construction and Project Support Budget to $1,825,370. (Ward 3) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution 2026­150: 1. Authorizing the Director of Finance and Management Services to amend the FY 2026/27 Capital Improvement Plan budget with an additional $250,000 from the Measure S Fund for the Project; and 2. Approving the increase to the project budget for the Animal shelter improvements Project (Project) in the amount of $250,000, increasing the total budget amount to $1,825,370.00; and 3. Authorizing the City Manager or designee to expend the contingency fund, if necessary, to complete the Project. 15.Approve Stop Sign Installation at Various Locations (Wards 2, 3, 4, 5, 7) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino California, adopt Resolution No. 2026­151; Authorizing the City Manager and/or designee to amend the City’s Master List of certain streets or portions thereof designated as Through Highways and authorizing the establishment of stop control at the following locations:a. Kenwood Ave and 17th St (Ward 2)b. Kenwood Ave and 18th St (Ward 2)c. Gould St and Ferree St (Ward 3)d. 50th St and Mountain View Ave (Ward 4)e. 54th St and E St (Ward 4) f.54th St and Acacia Ave (Ward 4)g. 30th St and Lincoln Dr (Ward 5)h. 38th St and Genevieve St (Ward 7)i. D St and 34th St (Ward 7)j. D St and Marshall Blvd (Ward 7) DISCUSSION 16.Love Your Block Year 2 Update and Proposed $150,000 General Fund Continuation of the Love Your Block Program for Year 3 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, Receive and file the Love Your Block Year 2 City Impact Presentation and adopt Resolution No. 2026­152: 1. Receive and file the Love Your Block Year 2 Impact Presentation; 2. Authorizing the City Manager, or designee, to allocate funds in the amount of $150,000 for the Love Your Block Program Year 3; 3. Authorizing the Director of Finance & Management Services to amend the FY 2026/2027 Operating Budget in the amount of $150,000 from the General Fund for the Love Your Block Program, and increasing the Economic Development Department’s revenues and expenditures budgets by $150,000 to reflect the receipt and expenditure of the program funds; and 4. Authorize the Director of Human Resources & Risk Management to increase the Economic Development Department’s authorized staffing level from twelve (12) to thirteen (13) full­time equivalent (FTE) positions to add one (1) Grants Assistant position, with a fully encumbered annual cost of $92,144.01. 17.Introduce for First Reading Ordinance No. MC­1669 Amending Chapter 19.28 (Landscaping Standards) of the Development Code to Update Water­Efficient Landscaping, Soil, Compost, Mulch, and Turf Requirements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Introduce and read by title only, and waive further reading of Ordinance No. MC ­1669 amending 19.28 (Landscaping Standards); Section 19.28.120 of the City of San Bernardino Development Code (SBMC Title 19) Incorporating New Soil, Mulch, and Amendment Requirements for Water Efficient Landscaping (All Wards). 2. Schedule the adoption of Ordinance No. MC­1669 to the regular meeting of the Mayor and City Council on September 16, 2026. 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 September 16, 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. CERTIFICATION OF POSTING AGENDA I, Telicia Lopez, CMC, City Clerk for the City of San Bernardino, California, hereby certify that the agenda for the September 2, 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, August 28, 2026. I declare under the penalty of perjury that the foregoing is true and correct. _________________________ Telicia Lopez, CMC, City Clerk 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. 2018­89 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. 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 three­minute 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. 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 Comment Written comments can be emailed to publiccomments@sbcity.org. Written public comments received up to one (1) hour and thirty (30) 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 . In­Person Comment: 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 later than one (1) hour and thirty (30) minutes before the posted start time will not be accepted. Zoom/ Remote Comment To provide comments remotely during a City Council meeting a request to speak must be submitted to tinyurl.com/mccpubliccomments. no later than one (1) hour and thirty (30) minutes before the scheduled meeting start time. The request should include a name or be marked anonymous and indicate the comment type (Zoom). The agenda item number(s) or topic(s) on which you wish to speak should be listed on your request and if the items are not listed speakers will be called on during Public Comment for Items Not Listed on the Agenda. Please note the following for those participating via Zoom: The meeting is conducted in Zoom Webinar format.  The webinar is for public comment only and is not intended for viewing the meeting. Participants will not appear on video during their public comment. Profile photos/avatars are not permitted and will not be displayed. When it is your turn to speak, City staff will unmute your microphone and announce your name. The time allotted will be the same as in­person speakers. After your comments are completed, your microphone will be muted. Members of the public who wish to watch the meeting may do so through the City's regular live­streaming or broadcast platform. Zoom Link: Join from PC, Mac, iPad, or Android: https://sbcity­org.zoom.us/j/87894819450 Join via audio: +1 669 444 9171 US +1 669 900 6833 US (San Jose) +1 346 248 7799 US (Houston) +1 719 359 4580 US +1 253 205 0468 US +1 253 215 8782 US (Tacoma) +1 309 205 3325 US +1 312 626 6799 US (Chicago) +1 360 209 5623 US +1 386 347 5053 US +1 507 473 4847 US +1 564 217 2000 US +1 646 931 3860 US +1 689 278 1000 US +1 929 205 6099 US (New York) +1 301 715 8592 US (Washington DC) +1 305 224 1968 US Webinar ID: 878 9481 9450 MEETING TIME NOTE: Pursuant to Resolution No. 2024­029, 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.” TH   Mayor and City Council of the City of San Bernardino Page 2 CITY OF SAN BERNARDINOAGENDAFOR THEREGULAR 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 SUCCESSORAGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SANBERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENTAGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THEHOUSING AUTHORITY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINOACTING AS THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITYWEDNESDAY, SEPTEMBER 02, 20263:00 PM ­ CLOSED SESSION               5:00 PM ­ OPEN SESSIONNORMAN F. FELDHEYM CENTRAL LIBRARY  •   555 WEST 6  STREET  •  SAN BERNARDINO, CA92410  •  WWW.SBCITY.ORGTheodore SanchezCOUNCIL MEMBER, WARD 1 Helen TranMAYOR Dr. Treasure OrtizCOUNCIL MEMBER, WARD 7Sandra IbarraCOUNCIL MEMBER, WARD 2 Eric LevittCITY MANAGERJuan FigueroaCOUNCIL MEMBER, WARD 3 Albert J. MaldonadoCITY ATTORNEYFred ShorettCOUNCIL MEMBER, WARD 4 Telicia LopezCITY CLERKKim KnausMAYOR PRO TEM, WARD 5Mario FloresCOUNCIL MEMBER, WARD 6Welcome to a meeting of the Mayor and City Council of the City of San BernardinoPLEASE VIEW THE LAST PAGES OF THE AGENDA FOR PUBLICCOMMENT OPTIONS, OR CLICK ON THE FOLLOWINGLINK:TINYURL.COM/MCCPUBLICCOMMENTSPLEASE CONTACT THE CITY CLERK'S OFFICE (909) 998­2680 TWOWORKING DAYS PRIOR TO THE MEETING FOR ANY REQUESTS FORREASONABLE ACCOMMODATIONSTo view PowerPoint presentations, written comments, or any reviseddocuments for this meeting date, use this link: tinyurl.com/agendabackup.Select the corresponding year and meeting date folders to view documents.CALL TO ORDERAttendee NameCouncil Member, Ward 1 Theodore SanchezCouncil Member, Ward 2 Sandra IbarraCouncil Member, Ward 3 Juan FigueroaCouncil Member,  Ward 4 Fred ShorettMayor Pro Tem, Ward 5 Kim KnausCouncil Member, Ward 6 Mario FloresCouncil Member, Ward 7 Dr. Treasure OrtizMayor Helen TranCity Manager Eric LevittCity Attorney Albert J. MaldonadoCity Clerk Telicia Lopez3:00 P.M.CLOSED SESSION PUBLIC COMMENT CLOSED SESSIONClosed SessionA.)CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION(Pursuant to Government Code Section 54956.9(a) and (d)(1):i.)Christina Nedrebo v. City of San Bernardino, San BernardinoSuperior Court Case No. CIVSB2402094ii.)David Miranda v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2319034iii.)Arlington Rodgers v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209176iv.)Kendria Watson v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209220v.)Donna Brady v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2437943vi.)Treasure Ortiz v. City of San Bernardino, et al., United States District Court Case No. 5:25­cv­03045­SSS­ACCVx B.)CONFERENCE WITH LEGAL COUNSEL with Legal Counsel ­ Anticipated Litigation ­ Significant Exposure to Litigation (Pursuant to Government Code Section 54956.9(d)(2)(1): i.)Notice of Claim, Jose Loera, dated February 3, 2026, Claim No. GHC0093814 ii.)Notice of Claim, Darren Goodman, dated February 10, 2026, Claim No. GHC00993811 iii.)Notice of Claim of Treasure Ortiz, dated August 24, 2026 5:00 P.M. INVOCATION AND PLEDGE OF ALLEGIANCE CLOSED SESSION REPORT PRESENTATIONS 1.Proclamation for National Library Card Sign­Up & Literacy Month in the City of San Bernardino – September 2026 (All Wards) PUBLIC HEARING 2.Appeal 26­10 of the Planning Commission's Approval of Subdivision 25­ 01 (Tentative Tract Map No. 20707) and Mitigated Negative Declaration for the 105­Lot Verdemont Heights Residential Project (Ward 5) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Conduct a public hearing on Appeal 26­10; and 2. Adopt Resolution No. 2026­144 of the Mayor and City Council of the City of San Bernardino, California, denying Appeal 26­10 thereby upholding Planning Commission’s approval to adopt the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program under the California Environmental Quality Act; approving Subdivision 25­01 (Tentative Tract Map No. 20707) allowing the subdivision of a project site comprised of six (6) parcels containing a total of approximately 107.7 acres into one hundred and five (105) single­family lots ranging in size from 10,000 to 24,891 square feet; located on the terminus of Antique Street; North of Verdemont Drive (APN: 0261­011­02, 03, and 10; and 0348­121­ 14, 27, and 28) within the Residential Low (RL) Zone. (Attachment 1). 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. 3.Approval of Various Mayor and City Council Meeting Minutes Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, approve the meeting minutes for the following dates: 1. December 1, 2021 Special Meeting Draft Minutes 2. August 03, 2022 Regular Meeting Draft Minutes 3. December 7, 2022 Regular Meeting Draft Minutes 4. July 15, 2026 Regular Meeting Draft Minutes 4.Request for the Mayor and City Council to direct that the Elected Official Compensation Advisory Commission meet to Evaluate Options for Adjusting the Salary of the Mayor (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, 1. Direct that the Elected Official Compensation Advisory Commission meet to evaluate options for adjusting the Mayor’s salary, including but not limited to reinstating the Mayor’s salary at an amount equal to fifty percent (50%) of the annual salary of a Superior Court Judge in the County of San Bernardino; and 2. Provide a recommendation by 5:00 PM on September 18, 2026. 5.Adopt Resolution Imposing Special Assessment Liens Totaling $123,351.91 to Recover Public Nuisance Abatement Costs (Wards 1, 2, 5, and 7) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­145 imposing special assessment liens totaling $123,351.91 against the properties identified in Exhibit A to recover unpaid public nuisance abatement costs. 6.Amendment No. 1 to the Professional Services Agreement with The Salvation Army for Homeless Street Outreach, Increasing the Agreement by $18,107.27 to a Total Not­to­Exceed Amount of $698,107.27 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Approve Amendment No. 1 to the Professional Services Agreement with The Salvation Army for homeless street outreach services, increasing the agreement by $18,107.27, from $680,000 to a total not­to­exceed amount of $698,107.27, using previously obligated but unspent American Rescue Plan Act State and Local Fiscal Recovery Funds identified through closeout of the prior homeless outreach agreement. 2. Authorize the City Manager, or designee, to execute Amendment No. 1 and any other agreements, documents, or instruments, and to take all actions necessary or appropriate to carry out and implement Amendment No. 1. 7.Acceptance of $4,476,076 Board of State and Community Corrections (BSCC) Proposition 64 Public Health and Safety Cohort 4 Grant and Fiscal year 2026­ 2027 Budget Amendment (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­146, authorizing: 1. The City Manager to accept and execute the BSCC Proposition 64 Public Health and Safety Cohort 4 Grant agreement No. 1466­26 in the amount of $4,476,076, including subsequent amendments; and 2. The Director of Finance and Management Services to amend the FY 2026/27 Operating Budget with an appropriation of $4,476,076 in both revenues and expenditures in grant funds. 8.Approve Administrative Corrections to previously Adopted Salary Schedule; and Adopt Corrected Salary Schedules. Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­147: 1. Approving administrative corrections to previously adopted salary schedules effective 1/5/26, 6/17/26, and 7/6/26; and 2. Adopting the corrected Citywide Salary Schedules for full­time, part­time, temporary, and seasonal positions effective 1/5/26, 6/17/26, and 7/6/2026. 9.First Amendment to Professional Services Agreement with Bracy Law for Arlington Rodgers v. City of San Bernardino, Increasing the Not­To­Exceed amount from $100,000 to $150,000 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager or designee to execute the first amendment to the Professional Services Agreement with Bracy Law for representation in the Arlington Rodgers v. City of San Bernardino, et al., Superior Court Case No. CIVSB2209176 increasing the not­to­exceed amount from $100,000 to $150,000. 10.Fourth Amendment to the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud, and Romo for representation in the Christina Nedrebo v. City of San Bernardino, et al. increasing the not­to­exceed amount from $750,000 to $1,000,000 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager or designee to execute the fourth Amendment to the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud and Romo for representation in the Christina Nedrebo v. City of San Bernardino, et al., Superior Court Case No. CIVSB2402094 increasing the not­to­exceed amount from $750,000 to $1,000,000. 11.Ratification of the Executed Vendor Services Agreement with T­Mobile USA, Inc. in an Amount Not to Exceed $1,696,728 and Authorization of FY 2026/27 and Future Purchase Orders (All Wards). Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Ratify the execution of the Vendor Services Agreement with T­Mobile USA, Inc., effective October 15, 2025, under State of California Participating Addendum No. PA­2022­WDV­TMUS and NASPO ValuePoint Master Agreement No. MA176, and approve a total contract amount not to exceed $1,696,728. 2. Authorize the Director of Finance and Management Services to issue a purchase order in an amount not to exceed $269,596.80 for FY 2026/27 and, subject to annual Council­approved appropriations, issue subsequent annual purchase orders within the approved $1,696,728 total contract authority and verified contract term without further Council action. 12.Acceptance of $332,662 Fiscal Year 2026­2027 Senior Companion Program Grant – Year 3 of 3 and $155,226 Local Match (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­148 : 1. Ratifying the submission of the application for year three of a three­year grant through the Corporation for National and Community Service’s Senior Companion Program; and 2. Authorizing the City Manager to accept the grant award in the amount of $332,662; and 3. Authorizing the City Manager or their designee to conduct all negotiations, signing and submittals of necessary documents to receive grant awards; and 4. Authorizing the Director of Finance and Management Services to appropriate $332,662 in federal grant revenue and expenditures, utilize $142,671 in Fiscal Year 2026­2027 General Fund appropriations as the City‘s cash­match, and recognize $12,555 in eligible in­kind contributions, for a total local match of $155,226 and a total Year 3 program budget of $487,888. 13.Acceptance of $353,26 Fiscal Year 2026­2027 Older Californians Nutrition Program Funding, Amendment No. 2 to County Contract No. 22­666, and Related Vendor Agreements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution No. 2026­149 approving FY 2026/27 Older Californians Nutrition Program Grant Amendment and Related Agreements: 1. Ratify the execution of Amendment No. 2 to County Contract No. 22­ 666 with the County of San Bernardino for the Older Californians Nutrition Program, extending the contract term through June 30, 2027. 2. Accept the FY2026/27 Older Californians Nutrition Program funding allocation in the amount of $353,260 and recognize $229,446 in City matching contributions, for a total FY2026/27 program budget of $582,706. 3. Approve a Goods Purchase Agreement with Sysco Riverside, Inc. and authorize a purchase order in an amount not to exceed $220,000 for FY2026/27. 4.  Approve the applicable agreement with Hollandia Dairy, Inc. and authorize a purchase order in an amount not to exceed $26,000 for FY2026/27. 5. Authorize the Director of Finance to amend the FY2026/27 budget and establish or modify the necessary revenue and expenditure accounts to appropriate and expend the grant funding and City matching  contributions associated with the Older Californians Nutrition Program. 14.$250,000 Budget Increase for Animal Shelter Modular Building Site Improvements, Increasing the Construction and Project Support Budget to $1,825,370. (Ward 3) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution 2026­150: 1. Authorizing the Director of Finance and Management Services to amend the FY 2026/27 Capital Improvement Plan budget with an additional $250,000 from the Measure S Fund for the Project; and 2. Approving the increase to the project budget for the Animal shelter improvements Project (Project) in the amount of $250,000, increasing the total budget amount to $1,825,370.00; and 3. Authorizing the City Manager or designee to expend the contingency fund, if necessary, to complete the Project. 15.Approve Stop Sign Installation at Various Locations (Wards 2, 3, 4, 5, 7) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino California, adopt Resolution No. 2026­151; Authorizing the City Manager and/or designee to amend the City’s Master List of certain streets or portions thereof designated as Through Highways and authorizing the establishment of stop control at the following locations:a. Kenwood Ave and 17th St (Ward 2)b. Kenwood Ave and 18th St (Ward 2)c. Gould St and Ferree St (Ward 3)d. 50th St and Mountain View Ave (Ward 4)e. 54th St and E St (Ward 4) f.54th St and Acacia Ave (Ward 4)g. 30th St and Lincoln Dr (Ward 5)h. 38th St and Genevieve St (Ward 7)i. D St and 34th St (Ward 7)j. D St and Marshall Blvd (Ward 7) DISCUSSION 16.Love Your Block Year 2 Update and Proposed $150,000 General Fund Continuation of the Love Your Block Program for Year 3 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, Receive and file the Love Your Block Year 2 City Impact Presentation and adopt Resolution No. 2026­152: 1. Receive and file the Love Your Block Year 2 Impact Presentation; 2. Authorizing the City Manager, or designee, to allocate funds in the amount of $150,000 for the Love Your Block Program Year 3; 3. Authorizing the Director of Finance & Management Services to amend the FY 2026/2027 Operating Budget in the amount of $150,000 from the General Fund for the Love Your Block Program, and increasing the Economic Development Department’s revenues and expenditures budgets by $150,000 to reflect the receipt and expenditure of the program funds; and 4. Authorize the Director of Human Resources & Risk Management to increase the Economic Development Department’s authorized staffing level from twelve (12) to thirteen (13) full­time equivalent (FTE) positions to add one (1) Grants Assistant position, with a fully encumbered annual cost of $92,144.01. 17.Introduce for First Reading Ordinance No. MC­1669 Amending Chapter 19.28 (Landscaping Standards) of the Development Code to Update Water­Efficient Landscaping, Soil, Compost, Mulch, and Turf Requirements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Introduce and read by title only, and waive further reading of Ordinance No. MC ­1669 amending 19.28 (Landscaping Standards); Section 19.28.120 of the City of San Bernardino Development Code (SBMC Title 19) Incorporating New Soil, Mulch, and Amendment Requirements for Water Efficient Landscaping (All Wards). 2. Schedule the adoption of Ordinance No. MC­1669 to the regular meeting of the Mayor and City Council on September 16, 2026. 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 September 16, 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. CERTIFICATION OF POSTING AGENDA I, Telicia Lopez, CMC, City Clerk for the City of San Bernardino, California, hereby certify that the agenda for the September 2, 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, August 28, 2026. I declare under the penalty of perjury that the foregoing is true and correct. _________________________ Telicia Lopez, CMC, City Clerk 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. 2018­89 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. 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 three­minute 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. 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 Comment Written comments can be emailed to publiccomments@sbcity.org. Written public comments received up to one (1) hour and thirty (30) 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 . In­Person Comment: 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 later than one (1) hour and thirty (30) minutes before the posted start time will not be accepted. Zoom/ Remote Comment To provide comments remotely during a City Council meeting a request to speak must be submitted to tinyurl.com/mccpubliccomments. no later than one (1) hour and thirty (30) minutes before the scheduled meeting start time. The request should include a name or be marked anonymous and indicate the comment type (Zoom). The agenda item number(s) or topic(s) on which you wish to speak should be listed on your request and if the items are not listed speakers will be called on during Public Comment for Items Not Listed on the Agenda. Please note the following for those participating via Zoom: The meeting is conducted in Zoom Webinar format.  The webinar is for public comment only and is not intended for viewing the meeting. Participants will not appear on video during their public comment. Profile photos/avatars are not permitted and will not be displayed. When it is your turn to speak, City staff will unmute your microphone and announce your name. The time allotted will be the same as in­person speakers. After your comments are completed, your microphone will be muted. Members of the public who wish to watch the meeting may do so through the City's regular live­streaming or broadcast platform. Zoom Link: Join from PC, Mac, iPad, or Android: https://sbcity­org.zoom.us/j/87894819450 Join via audio: +1 669 444 9171 US +1 669 900 6833 US (San Jose) +1 346 248 7799 US (Houston) +1 719 359 4580 US +1 253 205 0468 US +1 253 215 8782 US (Tacoma) +1 309 205 3325 US +1 312 626 6799 US (Chicago) +1 360 209 5623 US +1 386 347 5053 US +1 507 473 4847 US +1 564 217 2000 US +1 646 931 3860 US +1 689 278 1000 US +1 929 205 6099 US (New York) +1 301 715 8592 US (Washington DC) +1 305 224 1968 US Webinar ID: 878 9481 9450 MEETING TIME NOTE: Pursuant to Resolution No. 2024­029, 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.” TH   Mayor and City Council of the City of San Bernardino Page 3 CITY OF SAN BERNARDINOAGENDAFOR THEREGULAR 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 SUCCESSORAGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SANBERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENTAGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THEHOUSING AUTHORITY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINOACTING AS THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITYWEDNESDAY, SEPTEMBER 02, 20263:00 PM ­ CLOSED SESSION               5:00 PM ­ OPEN SESSIONNORMAN F. FELDHEYM CENTRAL LIBRARY  •   555 WEST 6  STREET  •  SAN BERNARDINO, CA92410  •  WWW.SBCITY.ORGTheodore SanchezCOUNCIL MEMBER, WARD 1 Helen TranMAYOR Dr. Treasure OrtizCOUNCIL MEMBER, WARD 7Sandra IbarraCOUNCIL MEMBER, WARD 2 Eric LevittCITY MANAGERJuan FigueroaCOUNCIL MEMBER, WARD 3 Albert J. MaldonadoCITY ATTORNEYFred ShorettCOUNCIL MEMBER, WARD 4 Telicia LopezCITY CLERKKim KnausMAYOR PRO TEM, WARD 5Mario FloresCOUNCIL MEMBER, WARD 6Welcome to a meeting of the Mayor and City Council of the City of San BernardinoPLEASE VIEW THE LAST PAGES OF THE AGENDA FOR PUBLICCOMMENT OPTIONS, OR CLICK ON THE FOLLOWINGLINK:TINYURL.COM/MCCPUBLICCOMMENTSPLEASE CONTACT THE CITY CLERK'S OFFICE (909) 998­2680 TWOWORKING DAYS PRIOR TO THE MEETING FOR ANY REQUESTS FORREASONABLE ACCOMMODATIONSTo view PowerPoint presentations, written comments, or any reviseddocuments for this meeting date, use this link: tinyurl.com/agendabackup.Select the corresponding year and meeting date folders to view documents.CALL TO ORDERAttendee NameCouncil Member, Ward 1 Theodore SanchezCouncil Member, Ward 2 Sandra IbarraCouncil Member, Ward 3 Juan FigueroaCouncil Member,  Ward 4 Fred ShorettMayor Pro Tem, Ward 5 Kim KnausCouncil Member, Ward 6 Mario FloresCouncil Member, Ward 7 Dr. Treasure OrtizMayor Helen TranCity Manager Eric LevittCity Attorney Albert J. MaldonadoCity Clerk Telicia Lopez3:00 P.M.CLOSED SESSION PUBLIC COMMENT CLOSED SESSIONClosed SessionA.)CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION(Pursuant to Government Code Section 54956.9(a) and (d)(1):i.)Christina Nedrebo v. City of San Bernardino, San BernardinoSuperior Court Case No. CIVSB2402094ii.)David Miranda v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2319034iii.)Arlington Rodgers v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209176iv.)Kendria Watson v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209220v.)Donna Brady v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2437943vi.)Treasure Ortiz v. City of San Bernardino, et al., United StatesDistrict Court Case No. 5:25­cv­03045­SSS­ACCVxB.)CONFERENCE WITH LEGAL COUNSEL withLegal Counsel ­ Anticipated Litigation ­ Significant Exposure to Litigation (Pursuant toGovernment Code Section 54956.9(d)(2)(1):i.)Notice of Claim, Jose Loera, dated February 3, 2026, Claim No.GHC0093814 ii.)Notice of Claim, Darren Goodman, dated February 10, 2026, ClaimNo. GHC00993811iii.)Notice of Claim of Treasure Ortiz, dated August 24, 20265:00 P.M.INVOCATION AND PLEDGE OF ALLEGIANCECLOSED SESSION REPORTPRESENTATIONS1.Proclamation for National Library Card Sign­Up & Literacy Month in the City ofSan Bernardino – September 2026 (All Wards)PUBLIC HEARING2.Appeal 26­10 of the Planning Commission's Approval of Subdivision 25­01 (Tentative Tract Map No. 20707) and Mitigated Negative Declaration for the105­Lot Verdemont Heights Residential Project (Ward 5)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Conduct a public hearing on Appeal 26­10; and2. Adopt Resolution No. 2026­144 of the Mayor and City Council of the City ofSan Bernardino, California, denying Appeal 26­10 thereby upholdingPlanning Commission’s approval to adopt the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program under the California Environmental Quality Act; approving Subdivision 25­01 (Tentative Tract Map No. 20707) allowing the subdivision of a project site comprised of six (6) parcels containing a total of approximately 107.7 acres into one hundred and five (105) single­family lots ranging in size from 10,000 to 24,891 square feet; located on the terminus of Antique Street; North of Verdemont Drive (APN: 0261­011­02, 03, and 10; and 0348­121­ 14, 27, and 28) within the Residential Low (RL) Zone. (Attachment 1). 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. 3.Approval of Various Mayor and City Council Meeting Minutes Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, approve the meeting minutes for the following dates: 1. December 1, 2021 Special Meeting Draft Minutes 2. August 03, 2022 Regular Meeting Draft Minutes 3. December 7, 2022 Regular Meeting Draft Minutes 4. July 15, 2026 Regular Meeting Draft Minutes 4.Request for the Mayor and City Council to direct that the Elected Official Compensation Advisory Commission meet to Evaluate Options for Adjusting the Salary of the Mayor (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, 1. Direct that the Elected Official Compensation Advisory Commission meet to evaluate options for adjusting the Mayor’s salary, including but not limited to reinstating the Mayor’s salary at an amount equal to fifty percent (50%) of the annual salary of a Superior Court Judge in the County of San Bernardino; and 2. Provide a recommendation by 5:00 PM on September 18, 2026. 5.Adopt Resolution Imposing Special Assessment Liens Totaling $123,351.91 to Recover Public Nuisance Abatement Costs (Wards 1, 2, 5, and 7) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­145 imposing special assessment liens totaling $123,351.91 against the properties identified in Exhibit A to recover unpaid public nuisance abatement costs. 6.Amendment No. 1 to the Professional Services Agreement with The Salvation Army for Homeless Street Outreach, Increasing the Agreement by $18,107.27 to a Total Not­to­Exceed Amount of $698,107.27 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Approve Amendment No. 1 to the Professional Services Agreement with The Salvation Army for homeless street outreach services, increasing the agreement by $18,107.27, from $680,000 to a total not­to­exceed amount of $698,107.27, using previously obligated but unspent American Rescue Plan Act State and Local Fiscal Recovery Funds identified through closeout of the prior homeless outreach agreement. 2. Authorize the City Manager, or designee, to execute Amendment No. 1 and any other agreements, documents, or instruments, and to take all actions necessary or appropriate to carry out and implement Amendment No. 1. 7.Acceptance of $4,476,076 Board of State and Community Corrections (BSCC) Proposition 64 Public Health and Safety Cohort 4 Grant and Fiscal year 2026­ 2027 Budget Amendment (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­146, authorizing: 1. The City Manager to accept and execute the BSCC Proposition 64 Public Health and Safety Cohort 4 Grant agreement No. 1466­26 in the amount of $4,476,076, including subsequent amendments; and 2. The Director of Finance and Management Services to amend the FY 2026/27 Operating Budget with an appropriation of $4,476,076 in both revenues and expenditures in grant funds. 8.Approve Administrative Corrections to previously Adopted Salary Schedule; and Adopt Corrected Salary Schedules. Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­147: 1. Approving administrative corrections to previously adopted salary schedules effective 1/5/26, 6/17/26, and 7/6/26; and 2. Adopting the corrected Citywide Salary Schedules for full­time, part­time, temporary, and seasonal positions effective 1/5/26, 6/17/26, and 7/6/2026. 9.First Amendment to Professional Services Agreement with Bracy Law for Arlington Rodgers v. City of San Bernardino, Increasing the Not­To­Exceed amount from $100,000 to $150,000 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager or designee to execute the first amendment to the Professional Services Agreement with Bracy Law for representation in the Arlington Rodgers v. City of San Bernardino, et al., Superior Court Case No. CIVSB2209176 increasing the not­to­exceed amount from $100,000 to $150,000. 10.Fourth Amendment to the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud, and Romo for representation in the Christina Nedrebo v. City of San Bernardino, et al. increasing the not­to­exceed amount from $750,000 to $1,000,000 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager or designee to execute the fourth Amendment to the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud and Romo for representation in the Christina Nedrebo v. City of San Bernardino, et al., Superior Court Case No. CIVSB2402094 increasing the not­to­exceed amount from $750,000 to $1,000,000. 11.Ratification of the Executed Vendor Services Agreement with T­Mobile USA, Inc. in an Amount Not to Exceed $1,696,728 and Authorization of FY 2026/27 and Future Purchase Orders (All Wards). Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Ratify the execution of the Vendor Services Agreement with T­Mobile USA, Inc., effective October 15, 2025, under State of California Participating Addendum No. PA­2022­WDV­TMUS and NASPO ValuePoint Master Agreement No. MA176, and approve a total contract amount not to exceed $1,696,728. 2. Authorize the Director of Finance and Management Services to issue a purchase order in an amount not to exceed $269,596.80 for FY 2026/27 and, subject to annual Council­approved appropriations, issue subsequent annual purchase orders within the approved $1,696,728 total contract authority and verified contract term without further Council action. 12.Acceptance of $332,662 Fiscal Year 2026­2027 Senior Companion Program Grant – Year 3 of 3 and $155,226 Local Match (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­148 : 1. Ratifying the submission of the application for year three of a three­year grant through the Corporation for National and Community Service’s Senior Companion Program; and 2. Authorizing the City Manager to accept the grant award in the amount of $332,662; and 3. Authorizing the City Manager or their designee to conduct all negotiations, signing and submittals of necessary documents to receive grant awards; and 4. Authorizing the Director of Finance and Management Services to appropriate $332,662 in federal grant revenue and expenditures, utilize $142,671 in Fiscal Year 2026­2027 General Fund appropriations as the City‘s cash­match, and recognize $12,555 in eligible in­kind contributions, for a total local match of $155,226 and a total Year 3 program budget of $487,888. 13.Acceptance of $353,26 Fiscal Year 2026­2027 Older Californians Nutrition Program Funding, Amendment No. 2 to County Contract No. 22­666, and Related Vendor Agreements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution No. 2026­149 approving FY 2026/27 Older Californians Nutrition Program Grant Amendment and Related Agreements: 1. Ratify the execution of Amendment No. 2 to County Contract No. 22­ 666 with the County of San Bernardino for the Older Californians Nutrition Program, extending the contract term through June 30, 2027. 2. Accept the FY2026/27 Older Californians Nutrition Program funding allocation in the amount of $353,260 and recognize $229,446 in City matching contributions, for a total FY2026/27 program budget of $582,706. 3. Approve a Goods Purchase Agreement with Sysco Riverside, Inc. and authorize a purchase order in an amount not to exceed $220,000 for FY2026/27. 4.  Approve the applicable agreement with Hollandia Dairy, Inc. and authorize a purchase order in an amount not to exceed $26,000 for FY2026/27. 5. Authorize the Director of Finance to amend the FY2026/27 budget and establish or modify the necessary revenue and expenditure accounts to appropriate and expend the grant funding and City matching  contributions associated with the Older Californians Nutrition Program. 14.$250,000 Budget Increase for Animal Shelter Modular Building Site Improvements, Increasing the Construction and Project Support Budget to $1,825,370. (Ward 3) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution 2026­150: 1. Authorizing the Director of Finance and Management Services to amend the FY 2026/27 Capital Improvement Plan budget with an additional $250,000 from the Measure S Fund for the Project; and 2. Approving the increase to the project budget for the Animal shelter improvements Project (Project) in the amount of $250,000, increasing the total budget amount to $1,825,370.00; and 3. Authorizing the City Manager or designee to expend the contingency fund, if necessary, to complete the Project. 15.Approve Stop Sign Installation at Various Locations (Wards 2, 3, 4, 5, 7) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino California, adopt Resolution No. 2026­151; Authorizing the City Manager and/or designee to amend the City’s Master List of certain streets or portions thereof designated as Through Highways and authorizing the establishment of stop control at the following locations:a. Kenwood Ave and 17th St (Ward 2)b. Kenwood Ave and 18th St (Ward 2)c. Gould St and Ferree St (Ward 3)d. 50th St and Mountain View Ave (Ward 4)e. 54th St and E St (Ward 4) f.54th St and Acacia Ave (Ward 4)g. 30th St and Lincoln Dr (Ward 5)h. 38th St and Genevieve St (Ward 7)i. D St and 34th St (Ward 7)j. D St and Marshall Blvd (Ward 7) DISCUSSION 16.Love Your Block Year 2 Update and Proposed $150,000 General Fund Continuation of the Love Your Block Program for Year 3 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, Receive and file the Love Your Block Year 2 City Impact Presentation and adopt Resolution No. 2026­152: 1. Receive and file the Love Your Block Year 2 Impact Presentation; 2. Authorizing the City Manager, or designee, to allocate funds in the amount of $150,000 for the Love Your Block Program Year 3; 3. Authorizing the Director of Finance & Management Services to amend the FY 2026/2027 Operating Budget in the amount of $150,000 from the General Fund for the Love Your Block Program, and increasing the Economic Development Department’s revenues and expenditures budgets by $150,000 to reflect the receipt and expenditure of the program funds; and 4. Authorize the Director of Human Resources & Risk Management to increase the Economic Development Department’s authorized staffing level from twelve (12) to thirteen (13) full­time equivalent (FTE) positions to add one (1) Grants Assistant position, with a fully encumbered annual cost of $92,144.01. 17.Introduce for First Reading Ordinance No. MC­1669 Amending Chapter 19.28 (Landscaping Standards) of the Development Code to Update Water­Efficient Landscaping, Soil, Compost, Mulch, and Turf Requirements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Introduce and read by title only, and waive further reading of Ordinance No. MC ­1669 amending 19.28 (Landscaping Standards); Section 19.28.120 of the City of San Bernardino Development Code (SBMC Title 19) Incorporating New Soil, Mulch, and Amendment Requirements for Water Efficient Landscaping (All Wards). 2. Schedule the adoption of Ordinance No. MC­1669 to the regular meeting of the Mayor and City Council on September 16, 2026. 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 September 16, 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. CERTIFICATION OF POSTING AGENDA I, Telicia Lopez, CMC, City Clerk for the City of San Bernardino, California, hereby certify that the agenda for the September 2, 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, August 28, 2026. I declare under the penalty of perjury that the foregoing is true and correct. _________________________ Telicia Lopez, CMC, City Clerk 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. 2018­89 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. 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 three­minute 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. 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 Comment Written comments can be emailed to publiccomments@sbcity.org. Written public comments received up to one (1) hour and thirty (30) 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 . In­Person Comment: 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 later than one (1) hour and thirty (30) minutes before the posted start time will not be accepted. Zoom/ Remote Comment To provide comments remotely during a City Council meeting a request to speak must be submitted to tinyurl.com/mccpubliccomments. no later than one (1) hour and thirty (30) minutes before the scheduled meeting start time. The request should include a name or be marked anonymous and indicate the comment type (Zoom). The agenda item number(s) or topic(s) on which you wish to speak should be listed on your request and if the items are not listed speakers will be called on during Public Comment for Items Not Listed on the Agenda. Please note the following for those participating via Zoom: The meeting is conducted in Zoom Webinar format.  The webinar is for public comment only and is not intended for viewing the meeting. Participants will not appear on video during their public comment. Profile photos/avatars are not permitted and will not be displayed. When it is your turn to speak, City staff will unmute your microphone and announce your name. The time allotted will be the same as in­person speakers. After your comments are completed, your microphone will be muted. Members of the public who wish to watch the meeting may do so through the City's regular live­streaming or broadcast platform. Zoom Link: Join from PC, Mac, iPad, or Android: https://sbcity­org.zoom.us/j/87894819450 Join via audio: +1 669 444 9171 US +1 669 900 6833 US (San Jose) +1 346 248 7799 US (Houston) +1 719 359 4580 US +1 253 205 0468 US +1 253 215 8782 US (Tacoma) +1 309 205 3325 US +1 312 626 6799 US (Chicago) +1 360 209 5623 US +1 386 347 5053 US +1 507 473 4847 US +1 564 217 2000 US +1 646 931 3860 US +1 689 278 1000 US +1 929 205 6099 US (New York) +1 301 715 8592 US (Washington DC) +1 305 224 1968 US Webinar ID: 878 9481 9450 MEETING TIME NOTE: Pursuant to Resolution No. 2024­029, 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.” TH   Mayor and City Council of the City of San Bernardino Page 4 CITY OF SAN BERNARDINOAGENDAFOR THEREGULAR 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 SUCCESSORAGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SANBERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENTAGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THEHOUSING AUTHORITY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINOACTING AS THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITYWEDNESDAY, SEPTEMBER 02, 20263:00 PM ­ CLOSED SESSION               5:00 PM ­ OPEN SESSIONNORMAN F. FELDHEYM CENTRAL LIBRARY  •   555 WEST 6  STREET  •  SAN BERNARDINO, CA92410  •  WWW.SBCITY.ORGTheodore SanchezCOUNCIL MEMBER, WARD 1 Helen TranMAYOR Dr. Treasure OrtizCOUNCIL MEMBER, WARD 7Sandra IbarraCOUNCIL MEMBER, WARD 2 Eric LevittCITY MANAGERJuan FigueroaCOUNCIL MEMBER, WARD 3 Albert J. MaldonadoCITY ATTORNEYFred ShorettCOUNCIL MEMBER, WARD 4 Telicia LopezCITY CLERKKim KnausMAYOR PRO TEM, WARD 5Mario FloresCOUNCIL MEMBER, WARD 6Welcome to a meeting of the Mayor and City Council of the City of San BernardinoPLEASE VIEW THE LAST PAGES OF THE AGENDA FOR PUBLICCOMMENT OPTIONS, OR CLICK ON THE FOLLOWINGLINK:TINYURL.COM/MCCPUBLICCOMMENTSPLEASE CONTACT THE CITY CLERK'S OFFICE (909) 998­2680 TWOWORKING DAYS PRIOR TO THE MEETING FOR ANY REQUESTS FORREASONABLE ACCOMMODATIONSTo view PowerPoint presentations, written comments, or any reviseddocuments for this meeting date, use this link: tinyurl.com/agendabackup.Select the corresponding year and meeting date folders to view documents.CALL TO ORDERAttendee NameCouncil Member, Ward 1 Theodore SanchezCouncil Member, Ward 2 Sandra IbarraCouncil Member, Ward 3 Juan FigueroaCouncil Member,  Ward 4 Fred ShorettMayor Pro Tem, Ward 5 Kim KnausCouncil Member, Ward 6 Mario FloresCouncil Member, Ward 7 Dr. Treasure OrtizMayor Helen TranCity Manager Eric LevittCity Attorney Albert J. MaldonadoCity Clerk Telicia Lopez3:00 P.M.CLOSED SESSION PUBLIC COMMENT CLOSED SESSIONClosed SessionA.)CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION(Pursuant to Government Code Section 54956.9(a) and (d)(1):i.)Christina Nedrebo v. City of San Bernardino, San BernardinoSuperior Court Case No. CIVSB2402094ii.)David Miranda v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2319034iii.)Arlington Rodgers v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209176iv.)Kendria Watson v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209220v.)Donna Brady v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2437943vi.)Treasure Ortiz v. City of San Bernardino, et al., United StatesDistrict Court Case No. 5:25­cv­03045­SSS­ACCVxB.)CONFERENCE WITH LEGAL COUNSEL withLegal Counsel ­ Anticipated Litigation ­ Significant Exposure to Litigation (Pursuant toGovernment Code Section 54956.9(d)(2)(1):i.)Notice of Claim, Jose Loera, dated February 3, 2026, Claim No.GHC0093814 ii.)Notice of Claim, Darren Goodman, dated February 10, 2026, ClaimNo. GHC00993811iii.)Notice of Claim of Treasure Ortiz, dated August 24, 20265:00 P.M.INVOCATION AND PLEDGE OF ALLEGIANCECLOSED SESSION REPORTPRESENTATIONS1.Proclamation for National Library Card Sign­Up & Literacy Month in the City ofSan Bernardino – September 2026 (All Wards)PUBLIC HEARING2.Appeal 26­10 of the Planning Commission's Approval of Subdivision 25­01 (Tentative Tract Map No. 20707) and Mitigated Negative Declaration for the105­Lot Verdemont Heights Residential Project (Ward 5)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Conduct a public hearing on Appeal 26­10; and2. Adopt Resolution No. 2026­144 of the Mayor and City Council of the City ofSan Bernardino, California, denying Appeal 26­10 thereby upholdingPlanning Commission’s approval to adopt the Mitigated NegativeDeclaration and Mitigation Monitoring and Reporting Program under theCalifornia Environmental Quality Act; approving Subdivision 25­01(Tentative Tract Map No. 20707) allowing the subdivision of a project sitecomprised of six (6) parcels containing a total of approximately 107.7 acresinto one hundred and five (105) single­family lots ranging in size from10,000 to 24,891 square feet; located on the terminus of Antique Street;North of Verdemont Drive (APN: 0261­011­02, 03, and 10; and 0348­121­14, 27, and 28) within the Residential Low (RL) Zone. (Attachment 1).CITY MANAGER UPDATEPUBLIC COMMENTS FOR ITEMS LISTED AND NOT LISTED ON THE AGENDAWe ask that you please observe proper decorum, and do not speak out of turn or makecommentsfromyourseat.If you wish to address the Mayor and City Council please be sure tosubmit a speaker slip. If you speak out of turn or disrupt the meeting a warning may be givenand/or you will be asked to leave the meeting pursuant to Government Code Section 54957.9 andPenal Code 403.CONSENT CALENDARItems on the Consent Calendar are Considered Routine and are Voted on in a Single MotionUnlesstheMayorandCityCounciloraStaffMemberhasPulledtheItemforMore Discussion.3.Approval of Various Mayor and City Council Meeting MinutesRecommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, approve the meeting minutes for the following dates:1. December 1, 2021 Special Meeting Draft Minutes2. August 03, 2022 Regular Meeting Draft Minutes3. December 7, 2022 Regular Meeting Draft Minutes4. July 15, 2026 Regular Meeting Draft Minutes4.Request for the Mayor and City Council to direct that the Elected OfficialCompensation Advisory Commission meet to Evaluate Options for Adjustingthe Salary of the Mayor (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California,1. Direct that the Elected Official Compensation Advisory Commission meetto evaluate options for adjusting the Mayor’s salary, including but not limitedto reinstating the Mayor’s salary at an amount equal to fifty percent (50%) ofthe annual salary of a Superior Court Judge in the County of SanBernardino; and 2. Provide a recommendation by 5:00 PM on September 18, 2026. 5.Adopt Resolution Imposing Special Assessment Liens Totaling $123,351.91 to Recover Public Nuisance Abatement Costs (Wards 1, 2, 5, and 7) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­145 imposing special assessment liens totaling $123,351.91 against the properties identified in Exhibit A to recover unpaid public nuisance abatement costs. 6.Amendment No. 1 to the Professional Services Agreement with The Salvation Army for Homeless Street Outreach, Increasing the Agreement by $18,107.27 to a Total Not­to­Exceed Amount of $698,107.27 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Approve Amendment No. 1 to the Professional Services Agreement with The Salvation Army for homeless street outreach services, increasing the agreement by $18,107.27, from $680,000 to a total not­to­exceed amount of $698,107.27, using previously obligated but unspent American Rescue Plan Act State and Local Fiscal Recovery Funds identified through closeout of the prior homeless outreach agreement. 2. Authorize the City Manager, or designee, to execute Amendment No. 1 and any other agreements, documents, or instruments, and to take all actions necessary or appropriate to carry out and implement Amendment No. 1. 7.Acceptance of $4,476,076 Board of State and Community Corrections (BSCC) Proposition 64 Public Health and Safety Cohort 4 Grant and Fiscal year 2026­ 2027 Budget Amendment (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­146, authorizing: 1. The City Manager to accept and execute the BSCC Proposition 64 Public Health and Safety Cohort 4 Grant agreement No. 1466­26 in the amount of $4,476,076, including subsequent amendments; and 2. The Director of Finance and Management Services to amend the FY 2026/27 Operating Budget with an appropriation of $4,476,076 in both revenues and expenditures in grant funds. 8.Approve Administrative Corrections to previously Adopted Salary Schedule; and Adopt Corrected Salary Schedules. Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­147: 1. Approving administrative corrections to previously adopted salary schedules effective 1/5/26, 6/17/26, and 7/6/26; and 2. Adopting the corrected Citywide Salary Schedules for full­time, part­time, temporary, and seasonal positions effective 1/5/26, 6/17/26, and 7/6/2026. 9.First Amendment to Professional Services Agreement with Bracy Law for Arlington Rodgers v. City of San Bernardino, Increasing the Not­To­Exceed amount from $100,000 to $150,000 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager or designee to execute the first amendment to the Professional Services Agreement with Bracy Law for representation in the Arlington Rodgers v. City of San Bernardino, et al., Superior Court Case No. CIVSB2209176 increasing the not­to­exceed amount from $100,000 to $150,000. 10.Fourth Amendment to the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud, and Romo for representation in the Christina Nedrebo v. City of San Bernardino, et al. increasing the not­to­exceed amount from $750,000 to $1,000,000 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager or designee to execute the fourth Amendment to the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud and Romo for representation in the Christina Nedrebo v. City of San Bernardino, et al., Superior Court Case No. CIVSB2402094 increasing the not­to­exceed amount from $750,000 to $1,000,000. 11.Ratification of the Executed Vendor Services Agreement with T­Mobile USA, Inc. in an Amount Not to Exceed $1,696,728 and Authorization of FY 2026/27 and Future Purchase Orders (All Wards). Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Ratify the execution of the Vendor Services Agreement with T­Mobile USA, Inc., effective October 15, 2025, under State of California Participating Addendum No. PA­2022­WDV­TMUS and NASPO ValuePoint Master Agreement No. MA176, and approve a total contract amount not to exceed $1,696,728. 2. Authorize the Director of Finance and Management Services to issue a purchase order in an amount not to exceed $269,596.80 for FY 2026/27 and, subject to annual Council­approved appropriations, issue subsequent annual purchase orders within the approved $1,696,728 total contract authority and verified contract term without further Council action. 12.Acceptance of $332,662 Fiscal Year 2026­2027 Senior Companion Program Grant – Year 3 of 3 and $155,226 Local Match (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­148 : 1. Ratifying the submission of the application for year three of a three­year grant through the Corporation for National and Community Service’s Senior Companion Program; and 2. Authorizing the City Manager to accept the grant award in the amount of $332,662; and 3. Authorizing the City Manager or their designee to conduct all negotiations, signing and submittals of necessary documents to receive grant awards; and 4. Authorizing the Director of Finance and Management Services to appropriate $332,662 in federal grant revenue and expenditures, utilize $142,671 in Fiscal Year 2026­2027 General Fund appropriations as the City‘s cash­match, and recognize $12,555 in eligible in­kind contributions, for a total local match of $155,226 and a total Year 3 program budget of $487,888. 13.Acceptance of $353,26 Fiscal Year 2026­2027 Older Californians Nutrition Program Funding, Amendment No. 2 to County Contract No. 22­666, and Related Vendor Agreements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution No. 2026­149 approving FY 2026/27 Older Californians Nutrition Program Grant Amendment and Related Agreements: 1. Ratify the execution of Amendment No. 2 to County Contract No. 22­ 666 with the County of San Bernardino for the Older Californians Nutrition Program, extending the contract term through June 30, 2027. 2. Accept the FY2026/27 Older Californians Nutrition Program funding allocation in the amount of $353,260 and recognize $229,446 in City matching contributions, for a total FY2026/27 program budget of $582,706. 3. Approve a Goods Purchase Agreement with Sysco Riverside, Inc. and authorize a purchase order in an amount not to exceed $220,000 for FY2026/27. 4.  Approve the applicable agreement with Hollandia Dairy, Inc. and authorize a purchase order in an amount not to exceed $26,000 for FY2026/27. 5. Authorize the Director of Finance to amend the FY2026/27 budget and establish or modify the necessary revenue and expenditure accounts to appropriate and expend the grant funding and City matching  contributions associated with the Older Californians Nutrition Program. 14.$250,000 Budget Increase for Animal Shelter Modular Building Site Improvements, Increasing the Construction and Project Support Budget to $1,825,370. (Ward 3) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution 2026­150: 1. Authorizing the Director of Finance and Management Services to amend the FY 2026/27 Capital Improvement Plan budget with an additional $250,000 from the Measure S Fund for the Project; and 2. Approving the increase to the project budget for the Animal shelter improvements Project (Project) in the amount of $250,000, increasing the total budget amount to $1,825,370.00; and 3. Authorizing the City Manager or designee to expend the contingency fund, if necessary, to complete the Project. 15.Approve Stop Sign Installation at Various Locations (Wards 2, 3, 4, 5, 7) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino California, adopt Resolution No. 2026­151; Authorizing the City Manager and/or designee to amend the City’s Master List of certain streets or portions thereof designated as Through Highways and authorizing the establishment of stop control at the following locations:a. Kenwood Ave and 17th St (Ward 2)b. Kenwood Ave and 18th St (Ward 2)c. Gould St and Ferree St (Ward 3)d. 50th St and Mountain View Ave (Ward 4)e. 54th St and E St (Ward 4) f.54th St and Acacia Ave (Ward 4)g. 30th St and Lincoln Dr (Ward 5)h. 38th St and Genevieve St (Ward 7)i. D St and 34th St (Ward 7)j. D St and Marshall Blvd (Ward 7) DISCUSSION 16.Love Your Block Year 2 Update and Proposed $150,000 General Fund Continuation of the Love Your Block Program for Year 3 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, Receive and file the Love Your Block Year 2 City Impact Presentation and adopt Resolution No. 2026­152: 1. Receive and file the Love Your Block Year 2 Impact Presentation; 2. Authorizing the City Manager, or designee, to allocate funds in the amount of $150,000 for the Love Your Block Program Year 3; 3. Authorizing the Director of Finance & Management Services to amend the FY 2026/2027 Operating Budget in the amount of $150,000 from the General Fund for the Love Your Block Program, and increasing the Economic Development Department’s revenues and expenditures budgets by $150,000 to reflect the receipt and expenditure of the program funds; and 4. Authorize the Director of Human Resources & Risk Management to increase the Economic Development Department’s authorized staffing level from twelve (12) to thirteen (13) full­time equivalent (FTE) positions to add one (1) Grants Assistant position, with a fully encumbered annual cost of $92,144.01. 17.Introduce for First Reading Ordinance No. MC­1669 Amending Chapter 19.28 (Landscaping Standards) of the Development Code to Update Water­Efficient Landscaping, Soil, Compost, Mulch, and Turf Requirements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Introduce and read by title only, and waive further reading of Ordinance No. MC ­1669 amending 19.28 (Landscaping Standards); Section 19.28.120 of the City of San Bernardino Development Code (SBMC Title 19) Incorporating New Soil, Mulch, and Amendment Requirements for Water Efficient Landscaping (All Wards). 2. Schedule the adoption of Ordinance No. MC­1669 to the regular meeting of the Mayor and City Council on September 16, 2026. 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 September 16, 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. CERTIFICATION OF POSTING AGENDA I, Telicia Lopez, CMC, City Clerk for the City of San Bernardino, California, hereby certify that the agenda for the September 2, 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, August 28, 2026. I declare under the penalty of perjury that the foregoing is true and correct. _________________________ Telicia Lopez, CMC, City Clerk 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. 2018­89 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. 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 three­minute 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. 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 Comment Written comments can be emailed to publiccomments@sbcity.org. Written public comments received up to one (1) hour and thirty (30) 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 . In­Person Comment: 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 later than one (1) hour and thirty (30) minutes before the posted start time will not be accepted. Zoom/ Remote Comment To provide comments remotely during a City Council meeting a request to speak must be submitted to tinyurl.com/mccpubliccomments. no later than one (1) hour and thirty (30) minutes before the scheduled meeting start time. The request should include a name or be marked anonymous and indicate the comment type (Zoom). The agenda item number(s) or topic(s) on which you wish to speak should be listed on your request and if the items are not listed speakers will be called on during Public Comment for Items Not Listed on the Agenda. Please note the following for those participating via Zoom: The meeting is conducted in Zoom Webinar format.  The webinar is for public comment only and is not intended for viewing the meeting. Participants will not appear on video during their public comment. Profile photos/avatars are not permitted and will not be displayed. When it is your turn to speak, City staff will unmute your microphone and announce your name. The time allotted will be the same as in­person speakers. After your comments are completed, your microphone will be muted. Members of the public who wish to watch the meeting may do so through the City's regular live­streaming or broadcast platform. Zoom Link: Join from PC, Mac, iPad, or Android: https://sbcity­org.zoom.us/j/87894819450 Join via audio: +1 669 444 9171 US +1 669 900 6833 US (San Jose) +1 346 248 7799 US (Houston) +1 719 359 4580 US +1 253 205 0468 US +1 253 215 8782 US (Tacoma) +1 309 205 3325 US +1 312 626 6799 US (Chicago) +1 360 209 5623 US +1 386 347 5053 US +1 507 473 4847 US +1 564 217 2000 US +1 646 931 3860 US +1 689 278 1000 US +1 929 205 6099 US (New York) +1 301 715 8592 US (Washington DC) +1 305 224 1968 US Webinar ID: 878 9481 9450 MEETING TIME NOTE: Pursuant to Resolution No. 2024­029, 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.” TH   Mayor and City Council of the City of San Bernardino Page 5 CITY OF SAN BERNARDINOAGENDAFOR THEREGULAR 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 SUCCESSORAGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SANBERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENTAGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THEHOUSING AUTHORITY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINOACTING AS THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITYWEDNESDAY, SEPTEMBER 02, 20263:00 PM ­ CLOSED SESSION               5:00 PM ­ OPEN SESSIONNORMAN F. FELDHEYM CENTRAL LIBRARY  •   555 WEST 6  STREET  •  SAN BERNARDINO, CA92410  •  WWW.SBCITY.ORGTheodore SanchezCOUNCIL MEMBER, WARD 1 Helen TranMAYOR Dr. Treasure OrtizCOUNCIL MEMBER, WARD 7Sandra IbarraCOUNCIL MEMBER, WARD 2 Eric LevittCITY MANAGERJuan FigueroaCOUNCIL MEMBER, WARD 3 Albert J. MaldonadoCITY ATTORNEYFred ShorettCOUNCIL MEMBER, WARD 4 Telicia LopezCITY CLERKKim KnausMAYOR PRO TEM, WARD 5Mario FloresCOUNCIL MEMBER, WARD 6Welcome to a meeting of the Mayor and City Council of the City of San BernardinoPLEASE VIEW THE LAST PAGES OF THE AGENDA FOR PUBLICCOMMENT OPTIONS, OR CLICK ON THE FOLLOWINGLINK:TINYURL.COM/MCCPUBLICCOMMENTSPLEASE CONTACT THE CITY CLERK'S OFFICE (909) 998­2680 TWOWORKING DAYS PRIOR TO THE MEETING FOR ANY REQUESTS FORREASONABLE ACCOMMODATIONSTo view PowerPoint presentations, written comments, or any reviseddocuments for this meeting date, use this link: tinyurl.com/agendabackup.Select the corresponding year and meeting date folders to view documents.CALL TO ORDERAttendee NameCouncil Member, Ward 1 Theodore SanchezCouncil Member, Ward 2 Sandra IbarraCouncil Member, Ward 3 Juan FigueroaCouncil Member,  Ward 4 Fred ShorettMayor Pro Tem, Ward 5 Kim KnausCouncil Member, Ward 6 Mario FloresCouncil Member, Ward 7 Dr. Treasure OrtizMayor Helen TranCity Manager Eric LevittCity Attorney Albert J. MaldonadoCity Clerk Telicia Lopez3:00 P.M.CLOSED SESSION PUBLIC COMMENT CLOSED SESSIONClosed SessionA.)CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION(Pursuant to Government Code Section 54956.9(a) and (d)(1):i.)Christina Nedrebo v. City of San Bernardino, San BernardinoSuperior Court Case No. CIVSB2402094ii.)David Miranda v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2319034iii.)Arlington Rodgers v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209176iv.)Kendria Watson v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209220v.)Donna Brady v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2437943vi.)Treasure Ortiz v. City of San Bernardino, et al., United StatesDistrict Court Case No. 5:25­cv­03045­SSS­ACCVxB.)CONFERENCE WITH LEGAL COUNSEL withLegal Counsel ­ Anticipated Litigation ­ Significant Exposure to Litigation (Pursuant toGovernment Code Section 54956.9(d)(2)(1):i.)Notice of Claim, Jose Loera, dated February 3, 2026, Claim No.GHC0093814 ii.)Notice of Claim, Darren Goodman, dated February 10, 2026, ClaimNo. GHC00993811iii.)Notice of Claim of Treasure Ortiz, dated August 24, 20265:00 P.M.INVOCATION AND PLEDGE OF ALLEGIANCECLOSED SESSION REPORTPRESENTATIONS1.Proclamation for National Library Card Sign­Up & Literacy Month in the City ofSan Bernardino – September 2026 (All Wards)PUBLIC HEARING2.Appeal 26­10 of the Planning Commission's Approval of Subdivision 25­01 (Tentative Tract Map No. 20707) and Mitigated Negative Declaration for the105­Lot Verdemont Heights Residential Project (Ward 5)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Conduct a public hearing on Appeal 26­10; and2. Adopt Resolution No. 2026­144 of the Mayor and City Council of the City ofSan Bernardino, California, denying Appeal 26­10 thereby upholdingPlanning Commission’s approval to adopt the Mitigated NegativeDeclaration and Mitigation Monitoring and Reporting Program under theCalifornia Environmental Quality Act; approving Subdivision 25­01(Tentative Tract Map No. 20707) allowing the subdivision of a project sitecomprised of six (6) parcels containing a total of approximately 107.7 acresinto one hundred and five (105) single­family lots ranging in size from10,000 to 24,891 square feet; located on the terminus of Antique Street;North of Verdemont Drive (APN: 0261­011­02, 03, and 10; and 0348­121­14, 27, and 28) within the Residential Low (RL) Zone. (Attachment 1).CITY MANAGER UPDATEPUBLIC COMMENTS FOR ITEMS LISTED AND NOT LISTED ON THE AGENDAWe ask that you please observe proper decorum, and do not speak out of turn or makecommentsfromyourseat.If you wish to address the Mayor and City Council please be sure tosubmit a speaker slip. If you speak out of turn or disrupt the meeting a warning may be givenand/or you will be asked to leave the meeting pursuant to Government Code Section 54957.9 andPenal Code 403.CONSENT CALENDARItems on the Consent Calendar are Considered Routine and are Voted on in a Single MotionUnlesstheMayorandCityCounciloraStaffMemberhasPulledtheItemforMore Discussion.3.Approval of Various Mayor and City Council Meeting MinutesRecommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, approve the meeting minutes for the following dates:1. December 1, 2021 Special Meeting Draft Minutes2. August 03, 2022 Regular Meeting Draft Minutes3. December 7, 2022 Regular Meeting Draft Minutes4. July 15, 2026 Regular Meeting Draft Minutes4.Request for the Mayor and City Council to direct that the Elected OfficialCompensation Advisory Commission meet to Evaluate Options for Adjustingthe Salary of the Mayor (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California,1. Direct that the Elected Official Compensation Advisory Commission meetto evaluate options for adjusting the Mayor’s salary, including but not limitedto reinstating the Mayor’s salary at an amount equal to fifty percent (50%) ofthe annual salary of a Superior Court Judge in the County of SanBernardino; and2. Provide a recommendation by 5:00 PM on September 18, 2026.5.Adopt Resolution Imposing Special Assessment Liens Totaling $123,351.91 toRecover Public Nuisance Abatement Costs (Wards 1, 2, 5, and 7)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­145 imposing special assessment liens totaling$123,351.91 against the properties identified in Exhibit A to recover unpaid publicnuisance abatement costs.6.Amendment No. 1 to the Professional Services Agreement with The SalvationArmy for Homeless Street Outreach, Increasing the Agreement by $18,107.27to a Total Not­to­Exceed Amount of $698,107.27Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Approve Amendment No. 1 to the Professional Services Agreement withThe Salvation Army for homeless street outreach services, increasing theagreement by $18,107.27, from $680,000 to a total not­to­exceed amount of$698,107.27, using previously obligated but unspent American Rescue PlanAct State and Local Fiscal Recovery Funds identified through closeout of theprior homeless outreach agreement.2. Authorize the City Manager, or designee, to execute Amendment No. 1 andany other agreements, documents, or instruments, and to take all actionsnecessary or appropriate to carry out and implement Amendment No. 1.7.Acceptance of $4,476,076 Board of State and Community Corrections (BSCC)Proposition 64 Public Health and Safety Cohort 4 Grant and Fiscal year 2026­2027 Budget Amendment (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­146, authorizing:1. The City Manager to accept and execute the BSCC Proposition 64 Public Healthand Safety Cohort 4 Grant agreement No. 1466­26 in the amount of$4,476,076, including subsequent amendments; and2. The Director of Finance and Management Services to amend the FY 2026/27Operating Budget with an appropriation of $4,476,076 in both revenues andexpenditures in grant funds.8.Approve Administrative Corrections to previously Adopted Salary Schedule; and Adopt Corrected Salary Schedules. Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­147: 1. Approving administrative corrections to previously adopted salary schedules effective 1/5/26, 6/17/26, and 7/6/26; and 2. Adopting the corrected Citywide Salary Schedules for full­time, part­time, temporary, and seasonal positions effective 1/5/26, 6/17/26, and 7/6/2026. 9.First Amendment to Professional Services Agreement with Bracy Law for Arlington Rodgers v. City of San Bernardino, Increasing the Not­To­Exceed amount from $100,000 to $150,000 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager or designee to execute the first amendment to the Professional Services Agreement with Bracy Law for representation in the Arlington Rodgers v. City of San Bernardino, et al., Superior Court Case No. CIVSB2209176 increasing the not­to­exceed amount from $100,000 to $150,000. 10.Fourth Amendment to the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud, and Romo for representation in the Christina Nedrebo v. City of San Bernardino, et al. increasing the not­to­exceed amount from $750,000 to $1,000,000 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager or designee to execute the fourth Amendment to the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud and Romo for representation in the Christina Nedrebo v. City of San Bernardino, et al., Superior Court Case No. CIVSB2402094 increasing the not­to­exceed amount from $750,000 to $1,000,000. 11.Ratification of the Executed Vendor Services Agreement with T­Mobile USA, Inc. in an Amount Not to Exceed $1,696,728 and Authorization of FY 2026/27 and Future Purchase Orders (All Wards). Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Ratify the execution of the Vendor Services Agreement with T­Mobile USA, Inc., effective October 15, 2025, under State of California Participating Addendum No. PA­2022­WDV­TMUS and NASPO ValuePoint Master Agreement No. MA176, and approve a total contract amount not to exceed $1,696,728. 2. Authorize the Director of Finance and Management Services to issue a purchase order in an amount not to exceed $269,596.80 for FY 2026/27 and, subject to annual Council­approved appropriations, issue subsequent annual purchase orders within the approved $1,696,728 total contract authority and verified contract term without further Council action. 12.Acceptance of $332,662 Fiscal Year 2026­2027 Senior Companion Program Grant – Year 3 of 3 and $155,226 Local Match (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­148 : 1. Ratifying the submission of the application for year three of a three­year grant through the Corporation for National and Community Service’s Senior Companion Program; and 2. Authorizing the City Manager to accept the grant award in the amount of $332,662; and 3. Authorizing the City Manager or their designee to conduct all negotiations, signing and submittals of necessary documents to receive grant awards; and 4. Authorizing the Director of Finance and Management Services to appropriate $332,662 in federal grant revenue and expenditures, utilize $142,671 in Fiscal Year 2026­2027 General Fund appropriations as the City‘s cash­match, and recognize $12,555 in eligible in­kind contributions, for a total local match of $155,226 and a total Year 3 program budget of $487,888. 13.Acceptance of $353,26 Fiscal Year 2026­2027 Older Californians Nutrition Program Funding, Amendment No. 2 to County Contract No. 22­666, and Related Vendor Agreements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution No. 2026­149 approving FY 2026/27 Older Californians Nutrition Program Grant Amendment and Related Agreements: 1. Ratify the execution of Amendment No. 2 to County Contract No. 22­ 666 with the County of San Bernardino for the Older Californians Nutrition Program, extending the contract term through June 30, 2027. 2. Accept the FY2026/27 Older Californians Nutrition Program funding allocation in the amount of $353,260 and recognize $229,446 in City matching contributions, for a total FY2026/27 program budget of $582,706. 3. Approve a Goods Purchase Agreement with Sysco Riverside, Inc. and authorize a purchase order in an amount not to exceed $220,000 for FY2026/27. 4.  Approve the applicable agreement with Hollandia Dairy, Inc. and authorize a purchase order in an amount not to exceed $26,000 for FY2026/27. 5. Authorize the Director of Finance to amend the FY2026/27 budget and establish or modify the necessary revenue and expenditure accounts to appropriate and expend the grant funding and City matching  contributions associated with the Older Californians Nutrition Program. 14.$250,000 Budget Increase for Animal Shelter Modular Building Site Improvements, Increasing the Construction and Project Support Budget to $1,825,370. (Ward 3) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution 2026­150: 1. Authorizing the Director of Finance and Management Services to amend the FY 2026/27 Capital Improvement Plan budget with an additional $250,000 from the Measure S Fund for the Project; and 2. Approving the increase to the project budget for the Animal shelter improvements Project (Project) in the amount of $250,000, increasing the total budget amount to $1,825,370.00; and 3. Authorizing the City Manager or designee to expend the contingency fund, if necessary, to complete the Project. 15.Approve Stop Sign Installation at Various Locations (Wards 2, 3, 4, 5, 7) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino California, adopt Resolution No. 2026­151; Authorizing the City Manager and/or designee to amend the City’s Master List of certain streets or portions thereof designated as Through Highways and authorizing the establishment of stop control at the following locations:a. Kenwood Ave and 17th St (Ward 2)b. Kenwood Ave and 18th St (Ward 2)c. Gould St and Ferree St (Ward 3)d. 50th St and Mountain View Ave (Ward 4)e. 54th St and E St (Ward 4) f.54th St and Acacia Ave (Ward 4)g. 30th St and Lincoln Dr (Ward 5)h. 38th St and Genevieve St (Ward 7)i. D St and 34th St (Ward 7)j. D St and Marshall Blvd (Ward 7) DISCUSSION 16.Love Your Block Year 2 Update and Proposed $150,000 General Fund Continuation of the Love Your Block Program for Year 3 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, Receive and file the Love Your Block Year 2 City Impact Presentation and adopt Resolution No. 2026­152: 1. Receive and file the Love Your Block Year 2 Impact Presentation; 2. Authorizing the City Manager, or designee, to allocate funds in the amount of $150,000 for the Love Your Block Program Year 3; 3. Authorizing the Director of Finance & Management Services to amend the FY 2026/2027 Operating Budget in the amount of $150,000 from the General Fund for the Love Your Block Program, and increasing the Economic Development Department’s revenues and expenditures budgets by $150,000 to reflect the receipt and expenditure of the program funds; and 4. Authorize the Director of Human Resources & Risk Management to increase the Economic Development Department’s authorized staffing level from twelve (12) to thirteen (13) full­time equivalent (FTE) positions to add one (1) Grants Assistant position, with a fully encumbered annual cost of $92,144.01. 17.Introduce for First Reading Ordinance No. MC­1669 Amending Chapter 19.28 (Landscaping Standards) of the Development Code to Update Water­Efficient Landscaping, Soil, Compost, Mulch, and Turf Requirements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Introduce and read by title only, and waive further reading of Ordinance No. MC ­1669 amending 19.28 (Landscaping Standards); Section 19.28.120 of the City of San Bernardino Development Code (SBMC Title 19) Incorporating New Soil, Mulch, and Amendment Requirements for Water Efficient Landscaping (All Wards). 2. Schedule the adoption of Ordinance No. MC­1669 to the regular meeting of the Mayor and City Council on September 16, 2026. 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 September 16, 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. CERTIFICATION OF POSTING AGENDA I, Telicia Lopez, CMC, City Clerk for the City of San Bernardino, California, hereby certify that the agenda for the September 2, 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, August 28, 2026. I declare under the penalty of perjury that the foregoing is true and correct. _________________________ Telicia Lopez, CMC, City Clerk 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. 2018­89 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. 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 three­minute 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. 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 Comment Written comments can be emailed to publiccomments@sbcity.org. Written public comments received up to one (1) hour and thirty (30) 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 . In­Person Comment: 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 later than one (1) hour and thirty (30) minutes before the posted start time will not be accepted. Zoom/ Remote Comment To provide comments remotely during a City Council meeting a request to speak must be submitted to tinyurl.com/mccpubliccomments. no later than one (1) hour and thirty (30) minutes before the scheduled meeting start time. The request should include a name or be marked anonymous and indicate the comment type (Zoom). The agenda item number(s) or topic(s) on which you wish to speak should be listed on your request and if the items are not listed speakers will be called on during Public Comment for Items Not Listed on the Agenda. Please note the following for those participating via Zoom: The meeting is conducted in Zoom Webinar format.  The webinar is for public comment only and is not intended for viewing the meeting. Participants will not appear on video during their public comment. Profile photos/avatars are not permitted and will not be displayed. When it is your turn to speak, City staff will unmute your microphone and announce your name. The time allotted will be the same as in­person speakers. After your comments are completed, your microphone will be muted. Members of the public who wish to watch the meeting may do so through the City's regular live­streaming or broadcast platform. Zoom Link: Join from PC, Mac, iPad, or Android: https://sbcity­org.zoom.us/j/87894819450 Join via audio: +1 669 444 9171 US +1 669 900 6833 US (San Jose) +1 346 248 7799 US (Houston) +1 719 359 4580 US +1 253 205 0468 US +1 253 215 8782 US (Tacoma) +1 309 205 3325 US +1 312 626 6799 US (Chicago) +1 360 209 5623 US +1 386 347 5053 US +1 507 473 4847 US +1 564 217 2000 US +1 646 931 3860 US +1 689 278 1000 US +1 929 205 6099 US (New York) +1 301 715 8592 US (Washington DC) +1 305 224 1968 US Webinar ID: 878 9481 9450 MEETING TIME NOTE: Pursuant to Resolution No. 2024­029, 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.” TH   Mayor and City Council of the City of San Bernardino Page 6 CITY OF SAN BERNARDINOAGENDAFOR THEREGULAR 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 SUCCESSORAGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SANBERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENTAGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THEHOUSING AUTHORITY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINOACTING AS THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITYWEDNESDAY, SEPTEMBER 02, 20263:00 PM ­ CLOSED SESSION               5:00 PM ­ OPEN SESSIONNORMAN F. FELDHEYM CENTRAL LIBRARY  •   555 WEST 6  STREET  •  SAN BERNARDINO, CA92410  •  WWW.SBCITY.ORGTheodore SanchezCOUNCIL MEMBER, WARD 1 Helen TranMAYOR Dr. Treasure OrtizCOUNCIL MEMBER, WARD 7Sandra IbarraCOUNCIL MEMBER, WARD 2 Eric LevittCITY MANAGERJuan FigueroaCOUNCIL MEMBER, WARD 3 Albert J. MaldonadoCITY ATTORNEYFred ShorettCOUNCIL MEMBER, WARD 4 Telicia LopezCITY CLERKKim KnausMAYOR PRO TEM, WARD 5Mario FloresCOUNCIL MEMBER, WARD 6Welcome to a meeting of the Mayor and City Council of the City of San BernardinoPLEASE VIEW THE LAST PAGES OF THE AGENDA FOR PUBLICCOMMENT OPTIONS, OR CLICK ON THE FOLLOWINGLINK:TINYURL.COM/MCCPUBLICCOMMENTSPLEASE CONTACT THE CITY CLERK'S OFFICE (909) 998­2680 TWOWORKING DAYS PRIOR TO THE MEETING FOR ANY REQUESTS FORREASONABLE ACCOMMODATIONSTo view PowerPoint presentations, written comments, or any reviseddocuments for this meeting date, use this link: tinyurl.com/agendabackup.Select the corresponding year and meeting date folders to view documents.CALL TO ORDERAttendee NameCouncil Member, Ward 1 Theodore SanchezCouncil Member, Ward 2 Sandra IbarraCouncil Member, Ward 3 Juan FigueroaCouncil Member,  Ward 4 Fred ShorettMayor Pro Tem, Ward 5 Kim KnausCouncil Member, Ward 6 Mario FloresCouncil Member, Ward 7 Dr. Treasure OrtizMayor Helen TranCity Manager Eric LevittCity Attorney Albert J. MaldonadoCity Clerk Telicia Lopez3:00 P.M.CLOSED SESSION PUBLIC COMMENT CLOSED SESSIONClosed SessionA.)CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION(Pursuant to Government Code Section 54956.9(a) and (d)(1):i.)Christina Nedrebo v. City of San Bernardino, San BernardinoSuperior Court Case No. CIVSB2402094ii.)David Miranda v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2319034iii.)Arlington Rodgers v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209176iv.)Kendria Watson v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209220v.)Donna Brady v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2437943vi.)Treasure Ortiz v. City of San Bernardino, et al., United StatesDistrict Court Case No. 5:25­cv­03045­SSS­ACCVxB.)CONFERENCE WITH LEGAL COUNSEL withLegal Counsel ­ Anticipated Litigation ­ Significant Exposure to Litigation (Pursuant toGovernment Code Section 54956.9(d)(2)(1):i.)Notice of Claim, Jose Loera, dated February 3, 2026, Claim No.GHC0093814 ii.)Notice of Claim, Darren Goodman, dated February 10, 2026, ClaimNo. GHC00993811iii.)Notice of Claim of Treasure Ortiz, dated August 24, 20265:00 P.M.INVOCATION AND PLEDGE OF ALLEGIANCECLOSED SESSION REPORTPRESENTATIONS1.Proclamation for National Library Card Sign­Up & Literacy Month in the City ofSan Bernardino – September 2026 (All Wards)PUBLIC HEARING2.Appeal 26­10 of the Planning Commission's Approval of Subdivision 25­01 (Tentative Tract Map No. 20707) and Mitigated Negative Declaration for the105­Lot Verdemont Heights Residential Project (Ward 5)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Conduct a public hearing on Appeal 26­10; and2. Adopt Resolution No. 2026­144 of the Mayor and City Council of the City ofSan Bernardino, California, denying Appeal 26­10 thereby upholdingPlanning Commission’s approval to adopt the Mitigated NegativeDeclaration and Mitigation Monitoring and Reporting Program under theCalifornia Environmental Quality Act; approving Subdivision 25­01(Tentative Tract Map No. 20707) allowing the subdivision of a project sitecomprised of six (6) parcels containing a total of approximately 107.7 acresinto one hundred and five (105) single­family lots ranging in size from10,000 to 24,891 square feet; located on the terminus of Antique Street;North of Verdemont Drive (APN: 0261­011­02, 03, and 10; and 0348­121­14, 27, and 28) within the Residential Low (RL) Zone. (Attachment 1).CITY MANAGER UPDATEPUBLIC COMMENTS FOR ITEMS LISTED AND NOT LISTED ON THE AGENDAWe ask that you please observe proper decorum, and do not speak out of turn or makecommentsfromyourseat.If you wish to address the Mayor and City Council please be sure tosubmit a speaker slip. If you speak out of turn or disrupt the meeting a warning may be givenand/or you will be asked to leave the meeting pursuant to Government Code Section 54957.9 andPenal Code 403.CONSENT CALENDARItems on the Consent Calendar are Considered Routine and are Voted on in a Single MotionUnlesstheMayorandCityCounciloraStaffMemberhasPulledtheItemforMore Discussion.3.Approval of Various Mayor and City Council Meeting MinutesRecommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, approve the meeting minutes for the following dates:1. December 1, 2021 Special Meeting Draft Minutes2. August 03, 2022 Regular Meeting Draft Minutes3. December 7, 2022 Regular Meeting Draft Minutes4. July 15, 2026 Regular Meeting Draft Minutes4.Request for the Mayor and City Council to direct that the Elected OfficialCompensation Advisory Commission meet to Evaluate Options for Adjustingthe Salary of the Mayor (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California,1. Direct that the Elected Official Compensation Advisory Commission meetto evaluate options for adjusting the Mayor’s salary, including but not limitedto reinstating the Mayor’s salary at an amount equal to fifty percent (50%) ofthe annual salary of a Superior Court Judge in the County of SanBernardino; and2. Provide a recommendation by 5:00 PM on September 18, 2026.5.Adopt Resolution Imposing Special Assessment Liens Totaling $123,351.91 toRecover Public Nuisance Abatement Costs (Wards 1, 2, 5, and 7)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­145 imposing special assessment liens totaling$123,351.91 against the properties identified in Exhibit A to recover unpaid publicnuisance abatement costs.6.Amendment No. 1 to the Professional Services Agreement with The SalvationArmy for Homeless Street Outreach, Increasing the Agreement by $18,107.27to a Total Not­to­Exceed Amount of $698,107.27Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Approve Amendment No. 1 to the Professional Services Agreement withThe Salvation Army for homeless street outreach services, increasing theagreement by $18,107.27, from $680,000 to a total not­to­exceed amount of$698,107.27, using previously obligated but unspent American Rescue PlanAct State and Local Fiscal Recovery Funds identified through closeout of theprior homeless outreach agreement.2. Authorize the City Manager, or designee, to execute Amendment No. 1 andany other agreements, documents, or instruments, and to take all actionsnecessary or appropriate to carry out and implement Amendment No. 1.7.Acceptance of $4,476,076 Board of State and Community Corrections (BSCC)Proposition 64 Public Health and Safety Cohort 4 Grant and Fiscal year 2026­2027 Budget Amendment (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­146, authorizing:1. The City Manager to accept and execute the BSCC Proposition 64 Public Healthand Safety Cohort 4 Grant agreement No. 1466­26 in the amount of$4,476,076, including subsequent amendments; and2. The Director of Finance and Management Services to amend the FY 2026/27Operating Budget with an appropriation of $4,476,076 in both revenues andexpenditures in grant funds.8.Approve Administrative Corrections to previously Adopted Salary Schedule;and Adopt Corrected Salary Schedules.Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­147:1. Approving administrative corrections to previously adopted salary scheduleseffective 1/5/26, 6/17/26, and 7/6/26; and2. Adopting the corrected Citywide Salary Schedules for full­time, part­time,temporary, and seasonal positions effective 1/5/26, 6/17/26, and 7/6/2026.9.First Amendment to Professional Services Agreement with Bracy Law forArlington Rodgers v. City of San Bernardino, Increasing the Not­To­Exceedamount from $100,000 to $150,000 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, authorize the City Manager or designee to execute the first amendment tothe Professional Services Agreement with Bracy Law for representation in theArlington Rodgers v. City of San Bernardino, et al., Superior Court Case No.CIVSB2209176 increasing the not­to­exceed amount from $100,000 to $150,000.10.Fourth Amendment to the Professional Services Agreement with Atkinson,Andelson, Loya, Ruud, and Romo for representation in the Christina Nedrebov. City of San Bernardino, et al. increasing the not­to­exceed amount from$750,000 to $1,000,000 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, authorize the City Manager or designee to execute the fourth Amendmentto the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud andRomo for representation in the Christina Nedrebo v. City of San Bernardino, et al.,Superior Court Case No. CIVSB2402094 increasing the not­to­exceed amount from$750,000 to $1,000,000.11.Ratification of the Executed Vendor Services Agreement with T­Mobile USA,Inc. in an Amount Not to Exceed $1,696,728 and Authorization of FY 2026/27and Future Purchase Orders (All Wards).Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Ratify the execution of the Vendor Services Agreement with T­Mobile USA,Inc., effective October 15, 2025, under State of California ParticipatingAddendum No. PA­2022­WDV­TMUS and NASPO ValuePoint MasterAgreement No. MA176, and approve a total contract amount not to exceed$1,696,728.2. Authorize the Director of Finance and Management Services to issue apurchase order in an amount not to exceed $269,596.80 for FY 2026/27and, subject to annual Council­approved appropriations, issue subsequent annual purchase orders within the approved $1,696,728 total contract authority and verified contract term without further Council action. 12.Acceptance of $332,662 Fiscal Year 2026­2027 Senior Companion Program Grant – Year 3 of 3 and $155,226 Local Match (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026­148 : 1. Ratifying the submission of the application for year three of a three­year grant through the Corporation for National and Community Service’s Senior Companion Program; and 2. Authorizing the City Manager to accept the grant award in the amount of $332,662; and 3. Authorizing the City Manager or their designee to conduct all negotiations, signing and submittals of necessary documents to receive grant awards; and 4. Authorizing the Director of Finance and Management Services to appropriate $332,662 in federal grant revenue and expenditures, utilize $142,671 in Fiscal Year 2026­2027 General Fund appropriations as the City‘s cash­match, and recognize $12,555 in eligible in­kind contributions, for a total local match of $155,226 and a total Year 3 program budget of $487,888. 13.Acceptance of $353,26 Fiscal Year 2026­2027 Older Californians Nutrition Program Funding, Amendment No. 2 to County Contract No. 22­666, and Related Vendor Agreements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution No. 2026­149 approving FY 2026/27 Older Californians Nutrition Program Grant Amendment and Related Agreements: 1. Ratify the execution of Amendment No. 2 to County Contract No. 22­ 666 with the County of San Bernardino for the Older Californians Nutrition Program, extending the contract term through June 30, 2027. 2. Accept the FY2026/27 Older Californians Nutrition Program funding allocation in the amount of $353,260 and recognize $229,446 in City matching contributions, for a total FY2026/27 program budget of $582,706. 3. Approve a Goods Purchase Agreement with Sysco Riverside, Inc. and authorize a purchase order in an amount not to exceed $220,000 for FY2026/27. 4.  Approve the applicable agreement with Hollandia Dairy, Inc. and authorize a purchase order in an amount not to exceed $26,000 for FY2026/27. 5. Authorize the Director of Finance to amend the FY2026/27 budget and establish or modify the necessary revenue and expenditure accounts to appropriate and expend the grant funding and City matching  contributions associated with the Older Californians Nutrition Program. 14.$250,000 Budget Increase for Animal Shelter Modular Building Site Improvements, Increasing the Construction and Project Support Budget to $1,825,370. (Ward 3) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution 2026­150: 1. Authorizing the Director of Finance and Management Services to amend the FY 2026/27 Capital Improvement Plan budget with an additional $250,000 from the Measure S Fund for the Project; and 2. Approving the increase to the project budget for the Animal shelter improvements Project (Project) in the amount of $250,000, increasing the total budget amount to $1,825,370.00; and 3. Authorizing the City Manager or designee to expend the contingency fund, if necessary, to complete the Project. 15.Approve Stop Sign Installation at Various Locations (Wards 2, 3, 4, 5, 7) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino California, adopt Resolution No. 2026­151; Authorizing the City Manager and/or designee to amend the City’s Master List of certain streets or portions thereof designated as Through Highways and authorizing the establishment of stop control at the following locations:a. Kenwood Ave and 17th St (Ward 2)b. Kenwood Ave and 18th St (Ward 2)c. Gould St and Ferree St (Ward 3)d. 50th St and Mountain View Ave (Ward 4)e. 54th St and E St (Ward 4) f.54th St and Acacia Ave (Ward 4)g. 30th St and Lincoln Dr (Ward 5)h. 38th St and Genevieve St (Ward 7)i. D St and 34th St (Ward 7)j. D St and Marshall Blvd (Ward 7) DISCUSSION 16.Love Your Block Year 2 Update and Proposed $150,000 General Fund Continuation of the Love Your Block Program for Year 3 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, Receive and file the Love Your Block Year 2 City Impact Presentation and adopt Resolution No. 2026­152: 1. Receive and file the Love Your Block Year 2 Impact Presentation; 2. Authorizing the City Manager, or designee, to allocate funds in the amount of $150,000 for the Love Your Block Program Year 3; 3. Authorizing the Director of Finance & Management Services to amend the FY 2026/2027 Operating Budget in the amount of $150,000 from the General Fund for the Love Your Block Program, and increasing the Economic Development Department’s revenues and expenditures budgets by $150,000 to reflect the receipt and expenditure of the program funds; and 4. Authorize the Director of Human Resources & Risk Management to increase the Economic Development Department’s authorized staffing level from twelve (12) to thirteen (13) full­time equivalent (FTE) positions to add one (1) Grants Assistant position, with a fully encumbered annual cost of $92,144.01. 17.Introduce for First Reading Ordinance No. MC­1669 Amending Chapter 19.28 (Landscaping Standards) of the Development Code to Update Water­Efficient Landscaping, Soil, Compost, Mulch, and Turf Requirements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Introduce and read by title only, and waive further reading of Ordinance No. MC ­1669 amending 19.28 (Landscaping Standards); Section 19.28.120 of the City of San Bernardino Development Code (SBMC Title 19) Incorporating New Soil, Mulch, and Amendment Requirements for Water Efficient Landscaping (All Wards). 2. Schedule the adoption of Ordinance No. MC­1669 to the regular meeting of the Mayor and City Council on September 16, 2026. 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 September 16, 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. CERTIFICATION OF POSTING AGENDA I, Telicia Lopez, CMC, City Clerk for the City of San Bernardino, California, hereby certify that the agenda for the September 2, 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, August 28, 2026. I declare under the penalty of perjury that the foregoing is true and correct. _________________________ Telicia Lopez, CMC, City Clerk 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. 2018­89 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. 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 three­minute 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. 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 Comment Written comments can be emailed to publiccomments@sbcity.org. Written public comments received up to one (1) hour and thirty (30) 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 . In­Person Comment: 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 later than one (1) hour and thirty (30) minutes before the posted start time will not be accepted. Zoom/ Remote Comment To provide comments remotely during a City Council meeting a request to speak must be submitted to tinyurl.com/mccpubliccomments. no later than one (1) hour and thirty (30) minutes before the scheduled meeting start time. The request should include a name or be marked anonymous and indicate the comment type (Zoom). The agenda item number(s) or topic(s) on which you wish to speak should be listed on your request and if the items are not listed speakers will be called on during Public Comment for Items Not Listed on the Agenda. Please note the following for those participating via Zoom: The meeting is conducted in Zoom Webinar format.  The webinar is for public comment only and is not intended for viewing the meeting. Participants will not appear on video during their public comment. Profile photos/avatars are not permitted and will not be displayed. When it is your turn to speak, City staff will unmute your microphone and announce your name. The time allotted will be the same as in­person speakers. After your comments are completed, your microphone will be muted. Members of the public who wish to watch the meeting may do so through the City's regular live­streaming or broadcast platform. Zoom Link: Join from PC, Mac, iPad, or Android: https://sbcity­org.zoom.us/j/87894819450 Join via audio: +1 669 444 9171 US +1 669 900 6833 US (San Jose) +1 346 248 7799 US (Houston) +1 719 359 4580 US +1 253 205 0468 US +1 253 215 8782 US (Tacoma) +1 309 205 3325 US +1 312 626 6799 US (Chicago) +1 360 209 5623 US +1 386 347 5053 US +1 507 473 4847 US +1 564 217 2000 US +1 646 931 3860 US +1 689 278 1000 US +1 929 205 6099 US (New York) +1 301 715 8592 US (Washington DC) +1 305 224 1968 US Webinar ID: 878 9481 9450 MEETING TIME NOTE: Pursuant to Resolution No. 2024­029, 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.” TH   Mayor and City Council of the City of San Bernardino Page 7 CITY OF SAN BERNARDINOAGENDAFOR THEREGULAR 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 SUCCESSORAGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SANBERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENTAGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THEHOUSING AUTHORITY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINOACTING AS THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITYWEDNESDAY, SEPTEMBER 02, 20263:00 PM ­ CLOSED SESSION               5:00 PM ­ OPEN SESSIONNORMAN F. FELDHEYM CENTRAL LIBRARY  •   555 WEST 6  STREET  •  SAN BERNARDINO, CA92410  •  WWW.SBCITY.ORGTheodore SanchezCOUNCIL MEMBER, WARD 1 Helen TranMAYOR Dr. Treasure OrtizCOUNCIL MEMBER, WARD 7Sandra IbarraCOUNCIL MEMBER, WARD 2 Eric LevittCITY MANAGERJuan FigueroaCOUNCIL MEMBER, WARD 3 Albert J. MaldonadoCITY ATTORNEYFred ShorettCOUNCIL MEMBER, WARD 4 Telicia LopezCITY CLERKKim KnausMAYOR PRO TEM, WARD 5Mario FloresCOUNCIL MEMBER, WARD 6Welcome to a meeting of the Mayor and City Council of the City of San BernardinoPLEASE VIEW THE LAST PAGES OF THE AGENDA FOR PUBLICCOMMENT OPTIONS, OR CLICK ON THE FOLLOWINGLINK:TINYURL.COM/MCCPUBLICCOMMENTSPLEASE CONTACT THE CITY CLERK'S OFFICE (909) 998­2680 TWOWORKING DAYS PRIOR TO THE MEETING FOR ANY REQUESTS FORREASONABLE ACCOMMODATIONSTo view PowerPoint presentations, written comments, or any reviseddocuments for this meeting date, use this link: tinyurl.com/agendabackup.Select the corresponding year and meeting date folders to view documents.CALL TO ORDERAttendee NameCouncil Member, Ward 1 Theodore SanchezCouncil Member, Ward 2 Sandra IbarraCouncil Member, Ward 3 Juan FigueroaCouncil Member,  Ward 4 Fred ShorettMayor Pro Tem, Ward 5 Kim KnausCouncil Member, Ward 6 Mario FloresCouncil Member, Ward 7 Dr. Treasure OrtizMayor Helen TranCity Manager Eric LevittCity Attorney Albert J. MaldonadoCity Clerk Telicia Lopez3:00 P.M.CLOSED SESSION PUBLIC COMMENT CLOSED SESSIONClosed SessionA.)CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION(Pursuant to Government Code Section 54956.9(a) and (d)(1):i.)Christina Nedrebo v. City of San Bernardino, San BernardinoSuperior Court Case No. CIVSB2402094ii.)David Miranda v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2319034iii.)Arlington Rodgers v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209176iv.)Kendria Watson v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209220v.)Donna Brady v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2437943vi.)Treasure Ortiz v. City of San Bernardino, et al., United StatesDistrict Court Case No. 5:25­cv­03045­SSS­ACCVxB.)CONFERENCE WITH LEGAL COUNSEL withLegal Counsel ­ Anticipated Litigation ­ Significant Exposure to Litigation (Pursuant toGovernment Code Section 54956.9(d)(2)(1):i.)Notice of Claim, Jose Loera, dated February 3, 2026, Claim No.GHC0093814 ii.)Notice of Claim, Darren Goodman, dated February 10, 2026, ClaimNo. GHC00993811iii.)Notice of Claim of Treasure Ortiz, dated August 24, 20265:00 P.M.INVOCATION AND PLEDGE OF ALLEGIANCECLOSED SESSION REPORTPRESENTATIONS1.Proclamation for National Library Card Sign­Up & Literacy Month in the City ofSan Bernardino – September 2026 (All Wards)PUBLIC HEARING2.Appeal 26­10 of the Planning Commission's Approval of Subdivision 25­01 (Tentative Tract Map No. 20707) and Mitigated Negative Declaration for the105­Lot Verdemont Heights Residential Project (Ward 5)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Conduct a public hearing on Appeal 26­10; and2. Adopt Resolution No. 2026­144 of the Mayor and City Council of the City ofSan Bernardino, California, denying Appeal 26­10 thereby upholdingPlanning Commission’s approval to adopt the Mitigated NegativeDeclaration and Mitigation Monitoring and Reporting Program under theCalifornia Environmental Quality Act; approving Subdivision 25­01(Tentative Tract Map No. 20707) allowing the subdivision of a project sitecomprised of six (6) parcels containing a total of approximately 107.7 acresinto one hundred and five (105) single­family lots ranging in size from10,000 to 24,891 square feet; located on the terminus of Antique Street;North of Verdemont Drive (APN: 0261­011­02, 03, and 10; and 0348­121­14, 27, and 28) within the Residential Low (RL) Zone. (Attachment 1).CITY MANAGER UPDATEPUBLIC COMMENTS FOR ITEMS LISTED AND NOT LISTED ON THE AGENDAWe ask that you please observe proper decorum, and do not speak out of turn or makecommentsfromyourseat.If you wish to address the Mayor and City Council please be sure tosubmit a speaker slip. If you speak out of turn or disrupt the meeting a warning may be givenand/or you will be asked to leave the meeting pursuant to Government Code Section 54957.9 andPenal Code 403.CONSENT CALENDARItems on the Consent Calendar are Considered Routine and are Voted on in a Single MotionUnlesstheMayorandCityCounciloraStaffMemberhasPulledtheItemforMore Discussion.3.Approval of Various Mayor and City Council Meeting MinutesRecommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, approve the meeting minutes for the following dates:1. December 1, 2021 Special Meeting Draft Minutes2. August 03, 2022 Regular Meeting Draft Minutes3. December 7, 2022 Regular Meeting Draft Minutes4. July 15, 2026 Regular Meeting Draft Minutes4.Request for the Mayor and City Council to direct that the Elected OfficialCompensation Advisory Commission meet to Evaluate Options for Adjustingthe Salary of the Mayor (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California,1. Direct that the Elected Official Compensation Advisory Commission meetto evaluate options for adjusting the Mayor’s salary, including but not limitedto reinstating the Mayor’s salary at an amount equal to fifty percent (50%) ofthe annual salary of a Superior Court Judge in the County of SanBernardino; and2. Provide a recommendation by 5:00 PM on September 18, 2026.5.Adopt Resolution Imposing Special Assessment Liens Totaling $123,351.91 toRecover Public Nuisance Abatement Costs (Wards 1, 2, 5, and 7)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­145 imposing special assessment liens totaling$123,351.91 against the properties identified in Exhibit A to recover unpaid publicnuisance abatement costs.6.Amendment No. 1 to the Professional Services Agreement with The SalvationArmy for Homeless Street Outreach, Increasing the Agreement by $18,107.27to a Total Not­to­Exceed Amount of $698,107.27Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Approve Amendment No. 1 to the Professional Services Agreement withThe Salvation Army for homeless street outreach services, increasing theagreement by $18,107.27, from $680,000 to a total not­to­exceed amount of$698,107.27, using previously obligated but unspent American Rescue PlanAct State and Local Fiscal Recovery Funds identified through closeout of theprior homeless outreach agreement.2. Authorize the City Manager, or designee, to execute Amendment No. 1 andany other agreements, documents, or instruments, and to take all actionsnecessary or appropriate to carry out and implement Amendment No. 1.7.Acceptance of $4,476,076 Board of State and Community Corrections (BSCC)Proposition 64 Public Health and Safety Cohort 4 Grant and Fiscal year 2026­2027 Budget Amendment (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­146, authorizing:1. The City Manager to accept and execute the BSCC Proposition 64 Public Healthand Safety Cohort 4 Grant agreement No. 1466­26 in the amount of$4,476,076, including subsequent amendments; and2. The Director of Finance and Management Services to amend the FY 2026/27Operating Budget with an appropriation of $4,476,076 in both revenues andexpenditures in grant funds.8.Approve Administrative Corrections to previously Adopted Salary Schedule;and Adopt Corrected Salary Schedules.Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­147:1. Approving administrative corrections to previously adopted salary scheduleseffective 1/5/26, 6/17/26, and 7/6/26; and2. Adopting the corrected Citywide Salary Schedules for full­time, part­time,temporary, and seasonal positions effective 1/5/26, 6/17/26, and 7/6/2026.9.First Amendment to Professional Services Agreement with Bracy Law forArlington Rodgers v. City of San Bernardino, Increasing the Not­To­Exceedamount from $100,000 to $150,000 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, authorize the City Manager or designee to execute the first amendment tothe Professional Services Agreement with Bracy Law for representation in theArlington Rodgers v. City of San Bernardino, et al., Superior Court Case No.CIVSB2209176 increasing the not­to­exceed amount from $100,000 to $150,000.10.Fourth Amendment to the Professional Services Agreement with Atkinson,Andelson, Loya, Ruud, and Romo for representation in the Christina Nedrebov. City of San Bernardino, et al. increasing the not­to­exceed amount from$750,000 to $1,000,000 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, authorize the City Manager or designee to execute the fourth Amendmentto the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud andRomo for representation in the Christina Nedrebo v. City of San Bernardino, et al.,Superior Court Case No. CIVSB2402094 increasing the not­to­exceed amount from$750,000 to $1,000,000.11.Ratification of the Executed Vendor Services Agreement with T­Mobile USA,Inc. in an Amount Not to Exceed $1,696,728 and Authorization of FY 2026/27and Future Purchase Orders (All Wards).Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Ratify the execution of the Vendor Services Agreement with T­Mobile USA,Inc., effective October 15, 2025, under State of California ParticipatingAddendum No. PA­2022­WDV­TMUS and NASPO ValuePoint MasterAgreement No. MA176, and approve a total contract amount not to exceed$1,696,728.2. Authorize the Director of Finance and Management Services to issue apurchase order in an amount not to exceed $269,596.80 for FY 2026/27and, subject to annual Council­approved appropriations, issue subsequentannual purchase orders within the approved $1,696,728 total contractauthority and verified contract term without further Council action.12.Acceptance of $332,662 Fiscal Year 2026­2027 Senior Companion ProgramGrant – Year 3 of 3 and $155,226 Local Match (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­148 :1. Ratifying the submission of the application for year three of a three­yeargrant through the Corporation for National and Community Service’s SeniorCompanion Program; and2. Authorizing the City Manager to accept the grant award in the amount of$332,662; and3. Authorizing the City Manager or their designee to conduct all negotiations,signing and submittals of necessary documents to receive grant awards;and4. Authorizing the Director of Finance and Management Services toappropriate $332,662 in federal grant revenue and expenditures, utilize$142,671 in Fiscal Year 2026­2027 General Fund appropriations as theCity‘s cash­match, and recognize $12,555 in eligible in­kind contributions,for a total local match of $155,226 and a total Year 3 program budget of$487,888.13.Acceptance of $353,26 Fiscal Year 2026­2027 Older Californians NutritionProgram Funding, Amendment No. 2 to County Contract No. 22­666, andRelated Vendor Agreements (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California adopt Resolution No. 2026­149 approving FY 2026/27 Older CaliforniansNutrition Program Grant Amendment and Related Agreements:1. Ratify the execution of Amendment No. 2 to County Contract No. 22­666 with the County of San Bernardino for the Older CaliforniansNutrition Program, extending the contract term through June 30, 2027.2. Accept the FY2026/27 Older Californians Nutrition Program fundingallocation in the amount of $353,260 and recognize $229,446 in Citymatching contributions, for a total FY2026/27 program budget of$582,706.3. Approve a Goods Purchase Agreement with Sysco Riverside, Inc. andauthorize a purchase order in an amount not to exceed $220,000 forFY2026/27.4.  Approve the applicable agreement with Hollandia Dairy, Inc. andauthorize a purchase order in an amount not to exceed $26,000 for FY2026/27. 5. Authorize the Director of Finance to amend the FY2026/27 budget and establish or modify the necessary revenue and expenditure accounts to appropriate and expend the grant funding and City matching  contributions associated with the Older Californians Nutrition Program. 14.$250,000 Budget Increase for Animal Shelter Modular Building Site Improvements, Increasing the Construction and Project Support Budget to $1,825,370. (Ward 3) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution 2026­150: 1. Authorizing the Director of Finance and Management Services to amend the FY 2026/27 Capital Improvement Plan budget with an additional $250,000 from the Measure S Fund for the Project; and 2. Approving the increase to the project budget for the Animal shelter improvements Project (Project) in the amount of $250,000, increasing the total budget amount to $1,825,370.00; and 3. Authorizing the City Manager or designee to expend the contingency fund, if necessary, to complete the Project. 15.Approve Stop Sign Installation at Various Locations (Wards 2, 3, 4, 5, 7) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino California, adopt Resolution No. 2026­151; Authorizing the City Manager and/or designee to amend the City’s Master List of certain streets or portions thereof designated as Through Highways and authorizing the establishment of stop control at the following locations:a. Kenwood Ave and 17th St (Ward 2)b. Kenwood Ave and 18th St (Ward 2)c. Gould St and Ferree St (Ward 3)d. 50th St and Mountain View Ave (Ward 4)e. 54th St and E St (Ward 4) f.54th St and Acacia Ave (Ward 4)g. 30th St and Lincoln Dr (Ward 5)h. 38th St and Genevieve St (Ward 7)i. D St and 34th St (Ward 7)j. D St and Marshall Blvd (Ward 7) DISCUSSION 16.Love Your Block Year 2 Update and Proposed $150,000 General Fund Continuation of the Love Your Block Program for Year 3 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, Receive and file the Love Your Block Year 2 City Impact Presentation and adopt Resolution No. 2026­152: 1. Receive and file the Love Your Block Year 2 Impact Presentation; 2. Authorizing the City Manager, or designee, to allocate funds in the amount of $150,000 for the Love Your Block Program Year 3; 3. Authorizing the Director of Finance & Management Services to amend the FY 2026/2027 Operating Budget in the amount of $150,000 from the General Fund for the Love Your Block Program, and increasing the Economic Development Department’s revenues and expenditures budgets by $150,000 to reflect the receipt and expenditure of the program funds; and 4. Authorize the Director of Human Resources & Risk Management to increase the Economic Development Department’s authorized staffing level from twelve (12) to thirteen (13) full­time equivalent (FTE) positions to add one (1) Grants Assistant position, with a fully encumbered annual cost of $92,144.01. 17.Introduce for First Reading Ordinance No. MC­1669 Amending Chapter 19.28 (Landscaping Standards) of the Development Code to Update Water­Efficient Landscaping, Soil, Compost, Mulch, and Turf Requirements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Introduce and read by title only, and waive further reading of Ordinance No. MC ­1669 amending 19.28 (Landscaping Standards); Section 19.28.120 of the City of San Bernardino Development Code (SBMC Title 19) Incorporating New Soil, Mulch, and Amendment Requirements for Water Efficient Landscaping (All Wards). 2. Schedule the adoption of Ordinance No. MC­1669 to the regular meeting of the Mayor and City Council on September 16, 2026. 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 September 16, 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. CERTIFICATION OF POSTING AGENDA I, Telicia Lopez, CMC, City Clerk for the City of San Bernardino, California, hereby certify that the agenda for the September 2, 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, August 28, 2026. I declare under the penalty of perjury that the foregoing is true and correct. _________________________ Telicia Lopez, CMC, City Clerk 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. 2018­89 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. 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 three­minute 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. 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 Comment Written comments can be emailed to publiccomments@sbcity.org. Written public comments received up to one (1) hour and thirty (30) 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 . In­Person Comment: 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 later than one (1) hour and thirty (30) minutes before the posted start time will not be accepted. Zoom/ Remote Comment To provide comments remotely during a City Council meeting a request to speak must be submitted to tinyurl.com/mccpubliccomments. no later than one (1) hour and thirty (30) minutes before the scheduled meeting start time. The request should include a name or be marked anonymous and indicate the comment type (Zoom). The agenda item number(s) or topic(s) on which you wish to speak should be listed on your request and if the items are not listed speakers will be called on during Public Comment for Items Not Listed on the Agenda. Please note the following for those participating via Zoom: The meeting is conducted in Zoom Webinar format.  The webinar is for public comment only and is not intended for viewing the meeting. Participants will not appear on video during their public comment. Profile photos/avatars are not permitted and will not be displayed. When it is your turn to speak, City staff will unmute your microphone and announce your name. The time allotted will be the same as in­person speakers. After your comments are completed, your microphone will be muted. Members of the public who wish to watch the meeting may do so through the City's regular live­streaming or broadcast platform. Zoom Link: Join from PC, Mac, iPad, or Android: https://sbcity­org.zoom.us/j/87894819450 Join via audio: +1 669 444 9171 US +1 669 900 6833 US (San Jose) +1 346 248 7799 US (Houston) +1 719 359 4580 US +1 253 205 0468 US +1 253 215 8782 US (Tacoma) +1 309 205 3325 US +1 312 626 6799 US (Chicago) +1 360 209 5623 US +1 386 347 5053 US +1 507 473 4847 US +1 564 217 2000 US +1 646 931 3860 US +1 689 278 1000 US +1 929 205 6099 US (New York) +1 301 715 8592 US (Washington DC) +1 305 224 1968 US Webinar ID: 878 9481 9450 MEETING TIME NOTE: Pursuant to Resolution No. 2024­029, 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.” TH   Mayor and City Council of the City of San Bernardino Page 8 CITY OF SAN BERNARDINOAGENDAFOR THEREGULAR 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 SUCCESSORAGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SANBERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENTAGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THEHOUSING AUTHORITY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINOACTING AS THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITYWEDNESDAY, SEPTEMBER 02, 20263:00 PM ­ CLOSED SESSION               5:00 PM ­ OPEN SESSIONNORMAN F. FELDHEYM CENTRAL LIBRARY  •   555 WEST 6  STREET  •  SAN BERNARDINO, CA92410  •  WWW.SBCITY.ORGTheodore SanchezCOUNCIL MEMBER, WARD 1 Helen TranMAYOR Dr. Treasure OrtizCOUNCIL MEMBER, WARD 7Sandra IbarraCOUNCIL MEMBER, WARD 2 Eric LevittCITY MANAGERJuan FigueroaCOUNCIL MEMBER, WARD 3 Albert J. MaldonadoCITY ATTORNEYFred ShorettCOUNCIL MEMBER, WARD 4 Telicia LopezCITY CLERKKim KnausMAYOR PRO TEM, WARD 5Mario FloresCOUNCIL MEMBER, WARD 6Welcome to a meeting of the Mayor and City Council of the City of San BernardinoPLEASE VIEW THE LAST PAGES OF THE AGENDA FOR PUBLICCOMMENT OPTIONS, OR CLICK ON THE FOLLOWINGLINK:TINYURL.COM/MCCPUBLICCOMMENTSPLEASE CONTACT THE CITY CLERK'S OFFICE (909) 998­2680 TWOWORKING DAYS PRIOR TO THE MEETING FOR ANY REQUESTS FORREASONABLE ACCOMMODATIONSTo view PowerPoint presentations, written comments, or any reviseddocuments for this meeting date, use this link: tinyurl.com/agendabackup.Select the corresponding year and meeting date folders to view documents.CALL TO ORDERAttendee NameCouncil Member, Ward 1 Theodore SanchezCouncil Member, Ward 2 Sandra IbarraCouncil Member, Ward 3 Juan FigueroaCouncil Member,  Ward 4 Fred ShorettMayor Pro Tem, Ward 5 Kim KnausCouncil Member, Ward 6 Mario FloresCouncil Member, Ward 7 Dr. Treasure OrtizMayor Helen TranCity Manager Eric LevittCity Attorney Albert J. MaldonadoCity Clerk Telicia Lopez3:00 P.M.CLOSED SESSION PUBLIC COMMENT CLOSED SESSIONClosed SessionA.)CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION(Pursuant to Government Code Section 54956.9(a) and (d)(1):i.)Christina Nedrebo v. City of San Bernardino, San BernardinoSuperior Court Case No. CIVSB2402094ii.)David Miranda v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2319034iii.)Arlington Rodgers v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209176iv.)Kendria Watson v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209220v.)Donna Brady v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2437943vi.)Treasure Ortiz v. City of San Bernardino, et al., United StatesDistrict Court Case No. 5:25­cv­03045­SSS­ACCVxB.)CONFERENCE WITH LEGAL COUNSEL withLegal Counsel ­ Anticipated Litigation ­ Significant Exposure to Litigation (Pursuant toGovernment Code Section 54956.9(d)(2)(1):i.)Notice of Claim, Jose Loera, dated February 3, 2026, Claim No.GHC0093814 ii.)Notice of Claim, Darren Goodman, dated February 10, 2026, ClaimNo. GHC00993811iii.)Notice of Claim of Treasure Ortiz, dated August 24, 20265:00 P.M.INVOCATION AND PLEDGE OF ALLEGIANCECLOSED SESSION REPORTPRESENTATIONS1.Proclamation for National Library Card Sign­Up & Literacy Month in the City ofSan Bernardino – September 2026 (All Wards)PUBLIC HEARING2.Appeal 26­10 of the Planning Commission's Approval of Subdivision 25­01 (Tentative Tract Map No. 20707) and Mitigated Negative Declaration for the105­Lot Verdemont Heights Residential Project (Ward 5)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Conduct a public hearing on Appeal 26­10; and2. Adopt Resolution No. 2026­144 of the Mayor and City Council of the City ofSan Bernardino, California, denying Appeal 26­10 thereby upholdingPlanning Commission’s approval to adopt the Mitigated NegativeDeclaration and Mitigation Monitoring and Reporting Program under theCalifornia Environmental Quality Act; approving Subdivision 25­01(Tentative Tract Map No. 20707) allowing the subdivision of a project sitecomprised of six (6) parcels containing a total of approximately 107.7 acresinto one hundred and five (105) single­family lots ranging in size from10,000 to 24,891 square feet; located on the terminus of Antique Street;North of Verdemont Drive (APN: 0261­011­02, 03, and 10; and 0348­121­14, 27, and 28) within the Residential Low (RL) Zone. (Attachment 1).CITY MANAGER UPDATEPUBLIC COMMENTS FOR ITEMS LISTED AND NOT LISTED ON THE AGENDAWe ask that you please observe proper decorum, and do not speak out of turn or makecommentsfromyourseat.If you wish to address the Mayor and City Council please be sure tosubmit a speaker slip. If you speak out of turn or disrupt the meeting a warning may be givenand/or you will be asked to leave the meeting pursuant to Government Code Section 54957.9 andPenal Code 403.CONSENT CALENDARItems on the Consent Calendar are Considered Routine and are Voted on in a Single MotionUnlesstheMayorandCityCounciloraStaffMemberhasPulledtheItemforMore Discussion.3.Approval of Various Mayor and City Council Meeting MinutesRecommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, approve the meeting minutes for the following dates:1. December 1, 2021 Special Meeting Draft Minutes2. August 03, 2022 Regular Meeting Draft Minutes3. December 7, 2022 Regular Meeting Draft Minutes4. July 15, 2026 Regular Meeting Draft Minutes4.Request for the Mayor and City Council to direct that the Elected OfficialCompensation Advisory Commission meet to Evaluate Options for Adjustingthe Salary of the Mayor (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California,1. Direct that the Elected Official Compensation Advisory Commission meetto evaluate options for adjusting the Mayor’s salary, including but not limitedto reinstating the Mayor’s salary at an amount equal to fifty percent (50%) ofthe annual salary of a Superior Court Judge in the County of SanBernardino; and2. Provide a recommendation by 5:00 PM on September 18, 2026.5.Adopt Resolution Imposing Special Assessment Liens Totaling $123,351.91 toRecover Public Nuisance Abatement Costs (Wards 1, 2, 5, and 7)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­145 imposing special assessment liens totaling$123,351.91 against the properties identified in Exhibit A to recover unpaid publicnuisance abatement costs.6.Amendment No. 1 to the Professional Services Agreement with The SalvationArmy for Homeless Street Outreach, Increasing the Agreement by $18,107.27to a Total Not­to­Exceed Amount of $698,107.27Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Approve Amendment No. 1 to the Professional Services Agreement withThe Salvation Army for homeless street outreach services, increasing theagreement by $18,107.27, from $680,000 to a total not­to­exceed amount of$698,107.27, using previously obligated but unspent American Rescue PlanAct State and Local Fiscal Recovery Funds identified through closeout of theprior homeless outreach agreement.2. Authorize the City Manager, or designee, to execute Amendment No. 1 andany other agreements, documents, or instruments, and to take all actionsnecessary or appropriate to carry out and implement Amendment No. 1.7.Acceptance of $4,476,076 Board of State and Community Corrections (BSCC)Proposition 64 Public Health and Safety Cohort 4 Grant and Fiscal year 2026­2027 Budget Amendment (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­146, authorizing:1. The City Manager to accept and execute the BSCC Proposition 64 Public Healthand Safety Cohort 4 Grant agreement No. 1466­26 in the amount of$4,476,076, including subsequent amendments; and2. The Director of Finance and Management Services to amend the FY 2026/27Operating Budget with an appropriation of $4,476,076 in both revenues andexpenditures in grant funds.8.Approve Administrative Corrections to previously Adopted Salary Schedule;and Adopt Corrected Salary Schedules.Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­147:1. Approving administrative corrections to previously adopted salary scheduleseffective 1/5/26, 6/17/26, and 7/6/26; and2. Adopting the corrected Citywide Salary Schedules for full­time, part­time,temporary, and seasonal positions effective 1/5/26, 6/17/26, and 7/6/2026.9.First Amendment to Professional Services Agreement with Bracy Law forArlington Rodgers v. City of San Bernardino, Increasing the Not­To­Exceedamount from $100,000 to $150,000 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, authorize the City Manager or designee to execute the first amendment tothe Professional Services Agreement with Bracy Law for representation in theArlington Rodgers v. City of San Bernardino, et al., Superior Court Case No.CIVSB2209176 increasing the not­to­exceed amount from $100,000 to $150,000.10.Fourth Amendment to the Professional Services Agreement with Atkinson,Andelson, Loya, Ruud, and Romo for representation in the Christina Nedrebov. City of San Bernardino, et al. increasing the not­to­exceed amount from$750,000 to $1,000,000 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, authorize the City Manager or designee to execute the fourth Amendmentto the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud andRomo for representation in the Christina Nedrebo v. City of San Bernardino, et al.,Superior Court Case No. CIVSB2402094 increasing the not­to­exceed amount from$750,000 to $1,000,000.11.Ratification of the Executed Vendor Services Agreement with T­Mobile USA,Inc. in an Amount Not to Exceed $1,696,728 and Authorization of FY 2026/27and Future Purchase Orders (All Wards).Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Ratify the execution of the Vendor Services Agreement with T­Mobile USA,Inc., effective October 15, 2025, under State of California ParticipatingAddendum No. PA­2022­WDV­TMUS and NASPO ValuePoint MasterAgreement No. MA176, and approve a total contract amount not to exceed$1,696,728.2. Authorize the Director of Finance and Management Services to issue apurchase order in an amount not to exceed $269,596.80 for FY 2026/27and, subject to annual Council­approved appropriations, issue subsequentannual purchase orders within the approved $1,696,728 total contractauthority and verified contract term without further Council action.12.Acceptance of $332,662 Fiscal Year 2026­2027 Senior Companion ProgramGrant – Year 3 of 3 and $155,226 Local Match (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­148 :1. Ratifying the submission of the application for year three of a three­yeargrant through the Corporation for National and Community Service’s SeniorCompanion Program; and2. Authorizing the City Manager to accept the grant award in the amount of$332,662; and3. Authorizing the City Manager or their designee to conduct all negotiations,signing and submittals of necessary documents to receive grant awards;and4. Authorizing the Director of Finance and Management Services toappropriate $332,662 in federal grant revenue and expenditures, utilize$142,671 in Fiscal Year 2026­2027 General Fund appropriations as theCity‘s cash­match, and recognize $12,555 in eligible in­kind contributions,for a total local match of $155,226 and a total Year 3 program budget of$487,888.13.Acceptance of $353,26 Fiscal Year 2026­2027 Older Californians NutritionProgram Funding, Amendment No. 2 to County Contract No. 22­666, andRelated Vendor Agreements (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California adopt Resolution No. 2026­149 approving FY 2026/27 Older CaliforniansNutrition Program Grant Amendment and Related Agreements:1. Ratify the execution of Amendment No. 2 to County Contract No. 22­666 with the County of San Bernardino for the Older CaliforniansNutrition Program, extending the contract term through June 30, 2027.2. Accept the FY2026/27 Older Californians Nutrition Program fundingallocation in the amount of $353,260 and recognize $229,446 in Citymatching contributions, for a total FY2026/27 program budget of$582,706.3. Approve a Goods Purchase Agreement with Sysco Riverside, Inc. andauthorize a purchase order in an amount not to exceed $220,000 forFY2026/27.4.  Approve the applicable agreement with Hollandia Dairy, Inc. andauthorize a purchase order in an amount not to exceed $26,000 forFY2026/27.5. Authorize the Director of Finance to amend the FY2026/27 budget andestablish or modify the necessary revenue and expenditure accounts toappropriate and expend the grant funding and Citymatching  contributions associated with the Older Californians NutritionProgram.14.$250,000 Budget Increase for Animal Shelter Modular Building SiteImprovements, Increasing the Construction and Project Support Budget to$1,825,370. (Ward 3)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California adopt Resolution 2026­150:1. Authorizing the Director of Finance and Management Services to amendthe FY 2026/27 Capital Improvement Plan budget with an additional$250,000 from the Measure S Fund for the Project; and2. Approving the increase to the project budget for the Animal shelterimprovements Project (Project) in the amount of $250,000, increasingthe total budget amount to $1,825,370.00; and3. Authorizing the City Manager or designee to expend the contingencyfund, if necessary, to complete the Project.15.Approve Stop Sign Installation at Various Locations (Wards 2, 3, 4, 5, 7)Recommendation:It is recommended that the Mayor and City Council of the City of San BernardinoCalifornia, adopt Resolution No. 2026­151; Authorizing the City Manager and/ordesignee to amend the City’s Master List of certain streets or portions thereofdesignated as Through Highways and authorizing the establishment of stop control atthe following locations:a. Kenwood Ave and 17th St (Ward 2)b. Kenwood Aveand 18th St (Ward 2)c. Gould St and Ferree St (Ward 3)d. 50th St andMountain View Ave (Ward 4)e. 54th St and E St (Ward 4) f.54th Stand Acacia Ave (Ward 4)g. 30th St and Lincoln Dr (Ward 5)h. 38thSt and Genevieve St (Ward 7)i. D St and 34th St (Ward7)j. D St and Marshall Blvd (Ward 7)DISCUSSION16.Love Your Block Year 2 Update and Proposed $150,000 General FundContinuation of the Love Your Block Program for Year 3 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino, California, Receive and file the Love Your Block Year 2 City Impact Presentation and adopt Resolution No. 2026­152: 1. Receive and file the Love Your Block Year 2 Impact Presentation; 2. Authorizing the City Manager, or designee, to allocate funds in the amount of $150,000 for the Love Your Block Program Year 3; 3. Authorizing the Director of Finance & Management Services to amend the FY 2026/2027 Operating Budget in the amount of $150,000 from the General Fund for the Love Your Block Program, and increasing the Economic Development Department’s revenues and expenditures budgets by $150,000 to reflect the receipt and expenditure of the program funds; and 4. Authorize the Director of Human Resources & Risk Management to increase the Economic Development Department’s authorized staffing level from twelve (12) to thirteen (13) full­time equivalent (FTE) positions to add one (1) Grants Assistant position, with a fully encumbered annual cost of $92,144.01. 17.Introduce for First Reading Ordinance No. MC­1669 Amending Chapter 19.28 (Landscaping Standards) of the Development Code to Update Water­Efficient Landscaping, Soil, Compost, Mulch, and Turf Requirements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Introduce and read by title only, and waive further reading of Ordinance No. MC ­1669 amending 19.28 (Landscaping Standards); Section 19.28.120 of the City of San Bernardino Development Code (SBMC Title 19) Incorporating New Soil, Mulch, and Amendment Requirements for Water Efficient Landscaping (All Wards). 2. Schedule the adoption of Ordinance No. MC­1669 to the regular meeting of the Mayor and City Council on September 16, 2026. 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 September 16, 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. CERTIFICATION OF POSTING AGENDA I, Telicia Lopez, CMC, City Clerk for the City of San Bernardino, California, hereby certify that the agenda for the September 2, 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, August 28, 2026. I declare under the penalty of perjury that the foregoing is true and correct. _________________________ Telicia Lopez, CMC, City Clerk 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. 2018­89 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. 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 three­minute 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. 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 Comment Written comments can be emailed to publiccomments@sbcity.org. Written public comments received up to one (1) hour and thirty (30) 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 . In­Person Comment: 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 later than one (1) hour and thirty (30) minutes before the posted start time will not be accepted. Zoom/ Remote Comment To provide comments remotely during a City Council meeting a request to speak must be submitted to tinyurl.com/mccpubliccomments. no later than one (1) hour and thirty (30) minutes before the scheduled meeting start time. The request should include a name or be marked anonymous and indicate the comment type (Zoom). The agenda item number(s) or topic(s) on which you wish to speak should be listed on your request and if the items are not listed speakers will be called on during Public Comment for Items Not Listed on the Agenda. Please note the following for those participating via Zoom: The meeting is conducted in Zoom Webinar format.  The webinar is for public comment only and is not intended for viewing the meeting. Participants will not appear on video during their public comment. Profile photos/avatars are not permitted and will not be displayed. When it is your turn to speak, City staff will unmute your microphone and announce your name. The time allotted will be the same as in­person speakers. After your comments are completed, your microphone will be muted. Members of the public who wish to watch the meeting may do so through the City's regular live­streaming or broadcast platform. Zoom Link: Join from PC, Mac, iPad, or Android: https://sbcity­org.zoom.us/j/87894819450 Join via audio: +1 669 444 9171 US +1 669 900 6833 US (San Jose) +1 346 248 7799 US (Houston) +1 719 359 4580 US +1 253 205 0468 US +1 253 215 8782 US (Tacoma) +1 309 205 3325 US +1 312 626 6799 US (Chicago) +1 360 209 5623 US +1 386 347 5053 US +1 507 473 4847 US +1 564 217 2000 US +1 646 931 3860 US +1 689 278 1000 US +1 929 205 6099 US (New York) +1 301 715 8592 US (Washington DC) +1 305 224 1968 US Webinar ID: 878 9481 9450 MEETING TIME NOTE: Pursuant to Resolution No. 2024­029, 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.” TH   Mayor and City Council of the City of San Bernardino Page 9 CITY OF SAN BERNARDINOAGENDAFOR THEREGULAR 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 SUCCESSORAGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SANBERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENTAGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THEHOUSING AUTHORITY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINOACTING AS THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITYWEDNESDAY, SEPTEMBER 02, 20263:00 PM ­ CLOSED SESSION               5:00 PM ­ OPEN SESSIONNORMAN F. FELDHEYM CENTRAL LIBRARY  •   555 WEST 6  STREET  •  SAN BERNARDINO, CA92410  •  WWW.SBCITY.ORGTheodore SanchezCOUNCIL MEMBER, WARD 1 Helen TranMAYOR Dr. Treasure OrtizCOUNCIL MEMBER, WARD 7Sandra IbarraCOUNCIL MEMBER, WARD 2 Eric LevittCITY MANAGERJuan FigueroaCOUNCIL MEMBER, WARD 3 Albert J. MaldonadoCITY ATTORNEYFred ShorettCOUNCIL MEMBER, WARD 4 Telicia LopezCITY CLERKKim KnausMAYOR PRO TEM, WARD 5Mario FloresCOUNCIL MEMBER, WARD 6Welcome to a meeting of the Mayor and City Council of the City of San BernardinoPLEASE VIEW THE LAST PAGES OF THE AGENDA FOR PUBLICCOMMENT OPTIONS, OR CLICK ON THE FOLLOWINGLINK:TINYURL.COM/MCCPUBLICCOMMENTSPLEASE CONTACT THE CITY CLERK'S OFFICE (909) 998­2680 TWOWORKING DAYS PRIOR TO THE MEETING FOR ANY REQUESTS FORREASONABLE ACCOMMODATIONSTo view PowerPoint presentations, written comments, or any reviseddocuments for this meeting date, use this link: tinyurl.com/agendabackup.Select the corresponding year and meeting date folders to view documents.CALL TO ORDERAttendee NameCouncil Member, Ward 1 Theodore SanchezCouncil Member, Ward 2 Sandra IbarraCouncil Member, Ward 3 Juan FigueroaCouncil Member,  Ward 4 Fred ShorettMayor Pro Tem, Ward 5 Kim KnausCouncil Member, Ward 6 Mario FloresCouncil Member, Ward 7 Dr. Treasure OrtizMayor Helen TranCity Manager Eric LevittCity Attorney Albert J. MaldonadoCity Clerk Telicia Lopez3:00 P.M.CLOSED SESSION PUBLIC COMMENT CLOSED SESSIONClosed SessionA.)CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION(Pursuant to Government Code Section 54956.9(a) and (d)(1):i.)Christina Nedrebo v. City of San Bernardino, San BernardinoSuperior Court Case No. CIVSB2402094ii.)David Miranda v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2319034iii.)Arlington Rodgers v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209176iv.)Kendria Watson v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209220v.)Donna Brady v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2437943vi.)Treasure Ortiz v. City of San Bernardino, et al., United StatesDistrict Court Case No. 5:25­cv­03045­SSS­ACCVxB.)CONFERENCE WITH LEGAL COUNSEL withLegal Counsel ­ Anticipated Litigation ­ Significant Exposure to Litigation (Pursuant toGovernment Code Section 54956.9(d)(2)(1):i.)Notice of Claim, Jose Loera, dated February 3, 2026, Claim No.GHC0093814 ii.)Notice of Claim, Darren Goodman, dated February 10, 2026, ClaimNo. GHC00993811iii.)Notice of Claim of Treasure Ortiz, dated August 24, 20265:00 P.M.INVOCATION AND PLEDGE OF ALLEGIANCECLOSED SESSION REPORTPRESENTATIONS1.Proclamation for National Library Card Sign­Up & Literacy Month in the City ofSan Bernardino – September 2026 (All Wards)PUBLIC HEARING2.Appeal 26­10 of the Planning Commission's Approval of Subdivision 25­01 (Tentative Tract Map No. 20707) and Mitigated Negative Declaration for the105­Lot Verdemont Heights Residential Project (Ward 5)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Conduct a public hearing on Appeal 26­10; and2. Adopt Resolution No. 2026­144 of the Mayor and City Council of the City ofSan Bernardino, California, denying Appeal 26­10 thereby upholdingPlanning Commission’s approval to adopt the Mitigated NegativeDeclaration and Mitigation Monitoring and Reporting Program under theCalifornia Environmental Quality Act; approving Subdivision 25­01(Tentative Tract Map No. 20707) allowing the subdivision of a project sitecomprised of six (6) parcels containing a total of approximately 107.7 acresinto one hundred and five (105) single­family lots ranging in size from10,000 to 24,891 square feet; located on the terminus of Antique Street;North of Verdemont Drive (APN: 0261­011­02, 03, and 10; and 0348­121­14, 27, and 28) within the Residential Low (RL) Zone. (Attachment 1).CITY MANAGER UPDATEPUBLIC COMMENTS FOR ITEMS LISTED AND NOT LISTED ON THE AGENDAWe ask that you please observe proper decorum, and do not speak out of turn or makecommentsfromyourseat.If you wish to address the Mayor and City Council please be sure tosubmit a speaker slip. If you speak out of turn or disrupt the meeting a warning may be givenand/or you will be asked to leave the meeting pursuant to Government Code Section 54957.9 andPenal Code 403.CONSENT CALENDARItems on the Consent Calendar are Considered Routine and are Voted on in a Single MotionUnlesstheMayorandCityCounciloraStaffMemberhasPulledtheItemforMore Discussion.3.Approval of Various Mayor and City Council Meeting MinutesRecommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, approve the meeting minutes for the following dates:1. December 1, 2021 Special Meeting Draft Minutes2. August 03, 2022 Regular Meeting Draft Minutes3. December 7, 2022 Regular Meeting Draft Minutes4. July 15, 2026 Regular Meeting Draft Minutes4.Request for the Mayor and City Council to direct that the Elected OfficialCompensation Advisory Commission meet to Evaluate Options for Adjustingthe Salary of the Mayor (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California,1. Direct that the Elected Official Compensation Advisory Commission meetto evaluate options for adjusting the Mayor’s salary, including but not limitedto reinstating the Mayor’s salary at an amount equal to fifty percent (50%) ofthe annual salary of a Superior Court Judge in the County of SanBernardino; and2. Provide a recommendation by 5:00 PM on September 18, 2026.5.Adopt Resolution Imposing Special Assessment Liens Totaling $123,351.91 toRecover Public Nuisance Abatement Costs (Wards 1, 2, 5, and 7)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­145 imposing special assessment liens totaling$123,351.91 against the properties identified in Exhibit A to recover unpaid publicnuisance abatement costs.6.Amendment No. 1 to the Professional Services Agreement with The SalvationArmy for Homeless Street Outreach, Increasing the Agreement by $18,107.27to a Total Not­to­Exceed Amount of $698,107.27Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Approve Amendment No. 1 to the Professional Services Agreement withThe Salvation Army for homeless street outreach services, increasing theagreement by $18,107.27, from $680,000 to a total not­to­exceed amount of$698,107.27, using previously obligated but unspent American Rescue PlanAct State and Local Fiscal Recovery Funds identified through closeout of theprior homeless outreach agreement.2. Authorize the City Manager, or designee, to execute Amendment No. 1 andany other agreements, documents, or instruments, and to take all actionsnecessary or appropriate to carry out and implement Amendment No. 1.7.Acceptance of $4,476,076 Board of State and Community Corrections (BSCC)Proposition 64 Public Health and Safety Cohort 4 Grant and Fiscal year 2026­2027 Budget Amendment (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­146, authorizing:1. The City Manager to accept and execute the BSCC Proposition 64 Public Healthand Safety Cohort 4 Grant agreement No. 1466­26 in the amount of$4,476,076, including subsequent amendments; and2. The Director of Finance and Management Services to amend the FY 2026/27Operating Budget with an appropriation of $4,476,076 in both revenues andexpenditures in grant funds.8.Approve Administrative Corrections to previously Adopted Salary Schedule;and Adopt Corrected Salary Schedules.Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­147:1. Approving administrative corrections to previously adopted salary scheduleseffective 1/5/26, 6/17/26, and 7/6/26; and2. Adopting the corrected Citywide Salary Schedules for full­time, part­time,temporary, and seasonal positions effective 1/5/26, 6/17/26, and 7/6/2026.9.First Amendment to Professional Services Agreement with Bracy Law forArlington Rodgers v. City of San Bernardino, Increasing the Not­To­Exceedamount from $100,000 to $150,000 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, authorize the City Manager or designee to execute the first amendment tothe Professional Services Agreement with Bracy Law for representation in theArlington Rodgers v. City of San Bernardino, et al., Superior Court Case No.CIVSB2209176 increasing the not­to­exceed amount from $100,000 to $150,000.10.Fourth Amendment to the Professional Services Agreement with Atkinson,Andelson, Loya, Ruud, and Romo for representation in the Christina Nedrebov. City of San Bernardino, et al. increasing the not­to­exceed amount from$750,000 to $1,000,000 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, authorize the City Manager or designee to execute the fourth Amendmentto the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud andRomo for representation in the Christina Nedrebo v. City of San Bernardino, et al.,Superior Court Case No. CIVSB2402094 increasing the not­to­exceed amount from$750,000 to $1,000,000.11.Ratification of the Executed Vendor Services Agreement with T­Mobile USA,Inc. in an Amount Not to Exceed $1,696,728 and Authorization of FY 2026/27and Future Purchase Orders (All Wards).Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Ratify the execution of the Vendor Services Agreement with T­Mobile USA,Inc., effective October 15, 2025, under State of California ParticipatingAddendum No. PA­2022­WDV­TMUS and NASPO ValuePoint MasterAgreement No. MA176, and approve a total contract amount not to exceed$1,696,728.2. Authorize the Director of Finance and Management Services to issue apurchase order in an amount not to exceed $269,596.80 for FY 2026/27and, subject to annual Council­approved appropriations, issue subsequentannual purchase orders within the approved $1,696,728 total contractauthority and verified contract term without further Council action.12.Acceptance of $332,662 Fiscal Year 2026­2027 Senior Companion ProgramGrant – Year 3 of 3 and $155,226 Local Match (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­148 :1. Ratifying the submission of the application for year three of a three­yeargrant through the Corporation for National and Community Service’s SeniorCompanion Program; and2. Authorizing the City Manager to accept the grant award in the amount of$332,662; and3. Authorizing the City Manager or their designee to conduct all negotiations,signing and submittals of necessary documents to receive grant awards;and4. Authorizing the Director of Finance and Management Services toappropriate $332,662 in federal grant revenue and expenditures, utilize$142,671 in Fiscal Year 2026­2027 General Fund appropriations as theCity‘s cash­match, and recognize $12,555 in eligible in­kind contributions,for a total local match of $155,226 and a total Year 3 program budget of$487,888.13.Acceptance of $353,26 Fiscal Year 2026­2027 Older Californians NutritionProgram Funding, Amendment No. 2 to County Contract No. 22­666, andRelated Vendor Agreements (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California adopt Resolution No. 2026­149 approving FY 2026/27 Older CaliforniansNutrition Program Grant Amendment and Related Agreements:1. Ratify the execution of Amendment No. 2 to County Contract No. 22­666 with the County of San Bernardino for the Older CaliforniansNutrition Program, extending the contract term through June 30, 2027.2. Accept the FY2026/27 Older Californians Nutrition Program fundingallocation in the amount of $353,260 and recognize $229,446 in Citymatching contributions, for a total FY2026/27 program budget of$582,706.3. Approve a Goods Purchase Agreement with Sysco Riverside, Inc. andauthorize a purchase order in an amount not to exceed $220,000 forFY2026/27.4.  Approve the applicable agreement with Hollandia Dairy, Inc. andauthorize a purchase order in an amount not to exceed $26,000 forFY2026/27.5. Authorize the Director of Finance to amend the FY2026/27 budget andestablish or modify the necessary revenue and expenditure accounts toappropriate and expend the grant funding and Citymatching  contributions associated with the Older Californians NutritionProgram.14.$250,000 Budget Increase for Animal Shelter Modular Building SiteImprovements, Increasing the Construction and Project Support Budget to$1,825,370. (Ward 3)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California adopt Resolution 2026­150:1. Authorizing the Director of Finance and Management Services to amendthe FY 2026/27 Capital Improvement Plan budget with an additional$250,000 from the Measure S Fund for the Project; and2. Approving the increase to the project budget for the Animal shelterimprovements Project (Project) in the amount of $250,000, increasingthe total budget amount to $1,825,370.00; and3. Authorizing the City Manager or designee to expend the contingencyfund, if necessary, to complete the Project.15.Approve Stop Sign Installation at Various Locations (Wards 2, 3, 4, 5, 7)Recommendation:It is recommended that the Mayor and City Council of the City of San BernardinoCalifornia, adopt Resolution No. 2026­151; Authorizing the City Manager and/ordesignee to amend the City’s Master List of certain streets or portions thereofdesignated as Through Highways and authorizing the establishment of stop control atthe following locations:a. Kenwood Ave and 17th St (Ward 2)b. Kenwood Aveand 18th St (Ward 2)c. Gould St and Ferree St (Ward 3)d. 50th St andMountain View Ave (Ward 4)e. 54th St and E St (Ward 4) f.54th Stand Acacia Ave (Ward 4)g. 30th St and Lincoln Dr (Ward 5)h. 38thSt and Genevieve St (Ward 7)i. D St and 34th St (Ward7)j. D St and Marshall Blvd (Ward 7)DISCUSSION16.Love Your Block Year 2 Update and Proposed $150,000 General FundContinuation of the Love Your Block Program for Year 3 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, Receive and file the Love Your Block Year 2 City Impact Presentation andadopt Resolution No. 2026­152:1. Receive and file the Love Your Block Year 2 Impact Presentation;2. Authorizing the City Manager, or designee, to allocate funds in the amount of$150,000 for the Love Your Block Program Year 3;3. Authorizing the Director of Finance & Management Services to amend the FY2026/2027 Operating Budget in the amount of $150,000 from the General Fundfor the Love Your Block Program, and increasing the Economic DevelopmentDepartment’s revenues and expenditures budgets by $150,000 to reflect thereceipt and expenditure of the program funds; and4. Authorize the Director of Human Resources & Risk Management to increasethe Economic Development Department’s authorized staffing level from twelve(12) to thirteen (13) full­time equivalent (FTE) positions to add one (1) GrantsAssistant position, with a fully encumbered annual cost of $92,144.01.17.Introduce for First Reading Ordinance No. MC­1669 Amending Chapter 19.28(Landscaping Standards) of the Development Code to Update Water­EfficientLandscaping, Soil, Compost, Mulch, and Turf Requirements (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Introduce and read by title only, and waive further reading of Ordinance No.MC ­1669 amending 19.28 (Landscaping Standards); Section 19.28.120 ofthe City of San Bernardino Development Code (SBMC Title 19)Incorporating New Soil, Mulch, and Amendment Requirements for WaterEfficient Landscaping (All Wards).2. Schedule the adoption of Ordinance No. MC­1669 to the regular meeting ofthe Mayor and City Council on September 16, 2026.MAYOR & CITY COUNCIL UPDATES/REPORTS ON CONFERENCES & MEETINGSADJOURNMENTThe 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 September 16, 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. CERTIFICATION OF POSTING AGENDA I, Telicia Lopez, CMC, City Clerk for the City of San Bernardino, California, hereby certify that the agenda for the September 2, 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, August 28, 2026. I declare under the penalty of perjury that the foregoing is true and correct. _________________________ Telicia Lopez, CMC, City Clerk 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. 2018­89 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. 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 three­minute 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. 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 Comment Written comments can be emailed to publiccomments@sbcity.org. Written public comments received up to one (1) hour and thirty (30) 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 . In­Person Comment: 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 later than one (1) hour and thirty (30) minutes before the posted start time will not be accepted. Zoom/ Remote Comment To provide comments remotely during a City Council meeting a request to speak must be submitted to tinyurl.com/mccpubliccomments. no later than one (1) hour and thirty (30) minutes before the scheduled meeting start time. The request should include a name or be marked anonymous and indicate the comment type (Zoom). The agenda item number(s) or topic(s) on which you wish to speak should be listed on your request and if the items are not listed speakers will be called on during Public Comment for Items Not Listed on the Agenda. Please note the following for those participating via Zoom: The meeting is conducted in Zoom Webinar format.  The webinar is for public comment only and is not intended for viewing the meeting. Participants will not appear on video during their public comment. Profile photos/avatars are not permitted and will not be displayed. When it is your turn to speak, City staff will unmute your microphone and announce your name. The time allotted will be the same as in­person speakers. After your comments are completed, your microphone will be muted. Members of the public who wish to watch the meeting may do so through the City's regular live­streaming or broadcast platform. Zoom Link: Join from PC, Mac, iPad, or Android: https://sbcity­org.zoom.us/j/87894819450 Join via audio: +1 669 444 9171 US +1 669 900 6833 US (San Jose) +1 346 248 7799 US (Houston) +1 719 359 4580 US +1 253 205 0468 US +1 253 215 8782 US (Tacoma) +1 309 205 3325 US +1 312 626 6799 US (Chicago) +1 360 209 5623 US +1 386 347 5053 US +1 507 473 4847 US +1 564 217 2000 US +1 646 931 3860 US +1 689 278 1000 US +1 929 205 6099 US (New York) +1 301 715 8592 US (Washington DC) +1 305 224 1968 US Webinar ID: 878 9481 9450 MEETING TIME NOTE: Pursuant to Resolution No. 2024­029, 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.” TH   Mayor and City Council of the City of San Bernardino Page 10 CITY OF SAN BERNARDINOAGENDAFOR THEREGULAR 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 SUCCESSORAGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SANBERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENTAGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THEHOUSING AUTHORITY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINOACTING AS THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITYWEDNESDAY, SEPTEMBER 02, 20263:00 PM ­ CLOSED SESSION               5:00 PM ­ OPEN SESSIONNORMAN F. FELDHEYM CENTRAL LIBRARY  •   555 WEST 6  STREET  •  SAN BERNARDINO, CA92410  •  WWW.SBCITY.ORGTheodore SanchezCOUNCIL MEMBER, WARD 1 Helen TranMAYOR Dr. Treasure OrtizCOUNCIL MEMBER, WARD 7Sandra IbarraCOUNCIL MEMBER, WARD 2 Eric LevittCITY MANAGERJuan FigueroaCOUNCIL MEMBER, WARD 3 Albert J. MaldonadoCITY ATTORNEYFred ShorettCOUNCIL MEMBER, WARD 4 Telicia LopezCITY CLERKKim KnausMAYOR PRO TEM, WARD 5Mario FloresCOUNCIL MEMBER, WARD 6Welcome to a meeting of the Mayor and City Council of the City of San BernardinoPLEASE VIEW THE LAST PAGES OF THE AGENDA FOR PUBLICCOMMENT OPTIONS, OR CLICK ON THE FOLLOWINGLINK:TINYURL.COM/MCCPUBLICCOMMENTSPLEASE CONTACT THE CITY CLERK'S OFFICE (909) 998­2680 TWOWORKING DAYS PRIOR TO THE MEETING FOR ANY REQUESTS FORREASONABLE ACCOMMODATIONSTo view PowerPoint presentations, written comments, or any reviseddocuments for this meeting date, use this link: tinyurl.com/agendabackup.Select the corresponding year and meeting date folders to view documents.CALL TO ORDERAttendee NameCouncil Member, Ward 1 Theodore SanchezCouncil Member, Ward 2 Sandra IbarraCouncil Member, Ward 3 Juan FigueroaCouncil Member,  Ward 4 Fred ShorettMayor Pro Tem, Ward 5 Kim KnausCouncil Member, Ward 6 Mario FloresCouncil Member, Ward 7 Dr. Treasure OrtizMayor Helen TranCity Manager Eric LevittCity Attorney Albert J. MaldonadoCity Clerk Telicia Lopez3:00 P.M.CLOSED SESSION PUBLIC COMMENT CLOSED SESSIONClosed SessionA.)CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION(Pursuant to Government Code Section 54956.9(a) and (d)(1):i.)Christina Nedrebo v. City of San Bernardino, San BernardinoSuperior Court Case No. CIVSB2402094ii.)David Miranda v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2319034iii.)Arlington Rodgers v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209176iv.)Kendria Watson v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209220v.)Donna Brady v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2437943vi.)Treasure Ortiz v. City of San Bernardino, et al., United StatesDistrict Court Case No. 5:25­cv­03045­SSS­ACCVxB.)CONFERENCE WITH LEGAL COUNSEL withLegal Counsel ­ Anticipated Litigation ­ Significant Exposure to Litigation (Pursuant toGovernment Code Section 54956.9(d)(2)(1):i.)Notice of Claim, Jose Loera, dated February 3, 2026, Claim No.GHC0093814 ii.)Notice of Claim, Darren Goodman, dated February 10, 2026, ClaimNo. GHC00993811iii.)Notice of Claim of Treasure Ortiz, dated August 24, 20265:00 P.M.INVOCATION AND PLEDGE OF ALLEGIANCECLOSED SESSION REPORTPRESENTATIONS1.Proclamation for National Library Card Sign­Up & Literacy Month in the City ofSan Bernardino – September 2026 (All Wards)PUBLIC HEARING2.Appeal 26­10 of the Planning Commission's Approval of Subdivision 25­01 (Tentative Tract Map No. 20707) and Mitigated Negative Declaration for the105­Lot Verdemont Heights Residential Project (Ward 5)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Conduct a public hearing on Appeal 26­10; and2. Adopt Resolution No. 2026­144 of the Mayor and City Council of the City ofSan Bernardino, California, denying Appeal 26­10 thereby upholdingPlanning Commission’s approval to adopt the Mitigated NegativeDeclaration and Mitigation Monitoring and Reporting Program under theCalifornia Environmental Quality Act; approving Subdivision 25­01(Tentative Tract Map No. 20707) allowing the subdivision of a project sitecomprised of six (6) parcels containing a total of approximately 107.7 acresinto one hundred and five (105) single­family lots ranging in size from10,000 to 24,891 square feet; located on the terminus of Antique Street;North of Verdemont Drive (APN: 0261­011­02, 03, and 10; and 0348­121­14, 27, and 28) within the Residential Low (RL) Zone. (Attachment 1).CITY MANAGER UPDATEPUBLIC COMMENTS FOR ITEMS LISTED AND NOT LISTED ON THE AGENDAWe ask that you please observe proper decorum, and do not speak out of turn or makecommentsfromyourseat.If you wish to address the Mayor and City Council please be sure tosubmit a speaker slip. If you speak out of turn or disrupt the meeting a warning may be givenand/or you will be asked to leave the meeting pursuant to Government Code Section 54957.9 andPenal Code 403.CONSENT CALENDARItems on the Consent Calendar are Considered Routine and are Voted on in a Single MotionUnlesstheMayorandCityCounciloraStaffMemberhasPulledtheItemforMore Discussion.3.Approval of Various Mayor and City Council Meeting MinutesRecommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, approve the meeting minutes for the following dates:1. December 1, 2021 Special Meeting Draft Minutes2. August 03, 2022 Regular Meeting Draft Minutes3. December 7, 2022 Regular Meeting Draft Minutes4. July 15, 2026 Regular Meeting Draft Minutes4.Request for the Mayor and City Council to direct that the Elected OfficialCompensation Advisory Commission meet to Evaluate Options for Adjustingthe Salary of the Mayor (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California,1. Direct that the Elected Official Compensation Advisory Commission meetto evaluate options for adjusting the Mayor’s salary, including but not limitedto reinstating the Mayor’s salary at an amount equal to fifty percent (50%) ofthe annual salary of a Superior Court Judge in the County of SanBernardino; and2. Provide a recommendation by 5:00 PM on September 18, 2026.5.Adopt Resolution Imposing Special Assessment Liens Totaling $123,351.91 toRecover Public Nuisance Abatement Costs (Wards 1, 2, 5, and 7)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­145 imposing special assessment liens totaling$123,351.91 against the properties identified in Exhibit A to recover unpaid publicnuisance abatement costs.6.Amendment No. 1 to the Professional Services Agreement with The SalvationArmy for Homeless Street Outreach, Increasing the Agreement by $18,107.27to a Total Not­to­Exceed Amount of $698,107.27Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Approve Amendment No. 1 to the Professional Services Agreement withThe Salvation Army for homeless street outreach services, increasing theagreement by $18,107.27, from $680,000 to a total not­to­exceed amount of$698,107.27, using previously obligated but unspent American Rescue PlanAct State and Local Fiscal Recovery Funds identified through closeout of theprior homeless outreach agreement.2. Authorize the City Manager, or designee, to execute Amendment No. 1 andany other agreements, documents, or instruments, and to take all actionsnecessary or appropriate to carry out and implement Amendment No. 1.7.Acceptance of $4,476,076 Board of State and Community Corrections (BSCC)Proposition 64 Public Health and Safety Cohort 4 Grant and Fiscal year 2026­2027 Budget Amendment (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­146, authorizing:1. The City Manager to accept and execute the BSCC Proposition 64 Public Healthand Safety Cohort 4 Grant agreement No. 1466­26 in the amount of$4,476,076, including subsequent amendments; and2. The Director of Finance and Management Services to amend the FY 2026/27Operating Budget with an appropriation of $4,476,076 in both revenues andexpenditures in grant funds.8.Approve Administrative Corrections to previously Adopted Salary Schedule;and Adopt Corrected Salary Schedules.Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­147:1. Approving administrative corrections to previously adopted salary scheduleseffective 1/5/26, 6/17/26, and 7/6/26; and2. Adopting the corrected Citywide Salary Schedules for full­time, part­time,temporary, and seasonal positions effective 1/5/26, 6/17/26, and 7/6/2026.9.First Amendment to Professional Services Agreement with Bracy Law forArlington Rodgers v. City of San Bernardino, Increasing the Not­To­Exceedamount from $100,000 to $150,000 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, authorize the City Manager or designee to execute the first amendment tothe Professional Services Agreement with Bracy Law for representation in theArlington Rodgers v. City of San Bernardino, et al., Superior Court Case No.CIVSB2209176 increasing the not­to­exceed amount from $100,000 to $150,000.10.Fourth Amendment to the Professional Services Agreement with Atkinson,Andelson, Loya, Ruud, and Romo for representation in the Christina Nedrebov. City of San Bernardino, et al. increasing the not­to­exceed amount from$750,000 to $1,000,000 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, authorize the City Manager or designee to execute the fourth Amendmentto the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud andRomo for representation in the Christina Nedrebo v. City of San Bernardino, et al.,Superior Court Case No. CIVSB2402094 increasing the not­to­exceed amount from$750,000 to $1,000,000.11.Ratification of the Executed Vendor Services Agreement with T­Mobile USA,Inc. in an Amount Not to Exceed $1,696,728 and Authorization of FY 2026/27and Future Purchase Orders (All Wards).Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Ratify the execution of the Vendor Services Agreement with T­Mobile USA,Inc., effective October 15, 2025, under State of California ParticipatingAddendum No. PA­2022­WDV­TMUS and NASPO ValuePoint MasterAgreement No. MA176, and approve a total contract amount not to exceed$1,696,728.2. Authorize the Director of Finance and Management Services to issue apurchase order in an amount not to exceed $269,596.80 for FY 2026/27and, subject to annual Council­approved appropriations, issue subsequentannual purchase orders within the approved $1,696,728 total contractauthority and verified contract term without further Council action.12.Acceptance of $332,662 Fiscal Year 2026­2027 Senior Companion ProgramGrant – Year 3 of 3 and $155,226 Local Match (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­148 :1. Ratifying the submission of the application for year three of a three­yeargrant through the Corporation for National and Community Service’s SeniorCompanion Program; and2. Authorizing the City Manager to accept the grant award in the amount of$332,662; and3. Authorizing the City Manager or their designee to conduct all negotiations,signing and submittals of necessary documents to receive grant awards;and4. Authorizing the Director of Finance and Management Services toappropriate $332,662 in federal grant revenue and expenditures, utilize$142,671 in Fiscal Year 2026­2027 General Fund appropriations as theCity‘s cash­match, and recognize $12,555 in eligible in­kind contributions,for a total local match of $155,226 and a total Year 3 program budget of$487,888.13.Acceptance of $353,26 Fiscal Year 2026­2027 Older Californians NutritionProgram Funding, Amendment No. 2 to County Contract No. 22­666, andRelated Vendor Agreements (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California adopt Resolution No. 2026­149 approving FY 2026/27 Older CaliforniansNutrition Program Grant Amendment and Related Agreements:1. Ratify the execution of Amendment No. 2 to County Contract No. 22­666 with the County of San Bernardino for the Older CaliforniansNutrition Program, extending the contract term through June 30, 2027.2. Accept the FY2026/27 Older Californians Nutrition Program fundingallocation in the amount of $353,260 and recognize $229,446 in Citymatching contributions, for a total FY2026/27 program budget of$582,706.3. Approve a Goods Purchase Agreement with Sysco Riverside, Inc. andauthorize a purchase order in an amount not to exceed $220,000 forFY2026/27.4.  Approve the applicable agreement with Hollandia Dairy, Inc. andauthorize a purchase order in an amount not to exceed $26,000 forFY2026/27.5. Authorize the Director of Finance to amend the FY2026/27 budget andestablish or modify the necessary revenue and expenditure accounts toappropriate and expend the grant funding and Citymatching  contributions associated with the Older Californians NutritionProgram.14.$250,000 Budget Increase for Animal Shelter Modular Building SiteImprovements, Increasing the Construction and Project Support Budget to$1,825,370. (Ward 3)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California adopt Resolution 2026­150:1. Authorizing the Director of Finance and Management Services to amendthe FY 2026/27 Capital Improvement Plan budget with an additional$250,000 from the Measure S Fund for the Project; and2. Approving the increase to the project budget for the Animal shelterimprovements Project (Project) in the amount of $250,000, increasingthe total budget amount to $1,825,370.00; and3. Authorizing the City Manager or designee to expend the contingencyfund, if necessary, to complete the Project.15.Approve Stop Sign Installation at Various Locations (Wards 2, 3, 4, 5, 7)Recommendation:It is recommended that the Mayor and City Council of the City of San BernardinoCalifornia, adopt Resolution No. 2026­151; Authorizing the City Manager and/ordesignee to amend the City’s Master List of certain streets or portions thereofdesignated as Through Highways and authorizing the establishment of stop control atthe following locations:a. Kenwood Ave and 17th St (Ward 2)b. Kenwood Aveand 18th St (Ward 2)c. Gould St and Ferree St (Ward 3)d. 50th St andMountain View Ave (Ward 4)e. 54th St and E St (Ward 4) f.54th Stand Acacia Ave (Ward 4)g. 30th St and Lincoln Dr (Ward 5)h. 38thSt and Genevieve St (Ward 7)i. D St and 34th St (Ward7)j. D St and Marshall Blvd (Ward 7)DISCUSSION16.Love Your Block Year 2 Update and Proposed $150,000 General FundContinuation of the Love Your Block Program for Year 3 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, Receive and file the Love Your Block Year 2 City Impact Presentation andadopt Resolution No. 2026­152:1. Receive and file the Love Your Block Year 2 Impact Presentation;2. Authorizing the City Manager, or designee, to allocate funds in the amount of$150,000 for the Love Your Block Program Year 3;3. Authorizing the Director of Finance & Management Services to amend the FY2026/2027 Operating Budget in the amount of $150,000 from the General Fundfor the Love Your Block Program, and increasing the Economic DevelopmentDepartment’s revenues and expenditures budgets by $150,000 to reflect thereceipt and expenditure of the program funds; and4. Authorize the Director of Human Resources & Risk Management to increasethe Economic Development Department’s authorized staffing level from twelve(12) to thirteen (13) full­time equivalent (FTE) positions to add one (1) GrantsAssistant position, with a fully encumbered annual cost of $92,144.01.17.Introduce for First Reading Ordinance No. MC­1669 Amending Chapter 19.28(Landscaping Standards) of the Development Code to Update Water­EfficientLandscaping, Soil, Compost, Mulch, and Turf Requirements (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Introduce and read by title only, and waive further reading of Ordinance No.MC ­1669 amending 19.28 (Landscaping Standards); Section 19.28.120 ofthe City of San Bernardino Development Code (SBMC Title 19)Incorporating New Soil, Mulch, and Amendment Requirements for WaterEfficient Landscaping (All Wards).2. Schedule the adoption of Ordinance No. MC­1669 to the regular meeting ofthe Mayor and City Council on September 16, 2026.MAYOR & CITY COUNCIL UPDATES/REPORTS ON CONFERENCES & MEETINGSADJOURNMENTThe next joint regular meeting of the Mayor and City Council and the Mayor and City CouncilActing as the Successor Agency to the Redevelopment Agency will be held on September 16,2026 at the Feldheym Central Library located at 555 West 6th Street, San Bernardino, California92410. Closed Session will begin at 4:00 p.m. and Open Session will begin at 5:00 p.m.CERTIFICATION OF POSTING AGENDAI, Telicia Lopez, CMC, City Clerk for the City of San Bernardino, California, hereby certify that theagenda for the September 2, 2026, Regular Meeting of the Mayor and City Council and theMayor and City Council acting as the Successor Agency to the Redevelopment Agency wasposted 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, SanBernardino, California, 92410 and on the City's website sbcity.org on Friday, August 28, 2026.I declare under the penalty of perjury that the foregoing is true and correct._________________________ Telicia Lopez, CMC, City Clerk 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. 2018­89 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. 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 three­minute 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. 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 Comment Written comments can be emailed to publiccomments@sbcity.org. Written public comments received up to one (1) hour and thirty (30) 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 . In­Person Comment: 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 later than one (1) hour and thirty (30) minutes before the posted start time will not be accepted. Zoom/ Remote Comment To provide comments remotely during a City Council meeting a request to speak must be submitted to tinyurl.com/mccpubliccomments. no later than one (1) hour and thirty (30) minutes before the scheduled meeting start time. The request should include a name or be marked anonymous and indicate the comment type (Zoom). The agenda item number(s) or topic(s) on which you wish to speak should be listed on your request and if the items are not listed speakers will be called on during Public Comment for Items Not Listed on the Agenda. Please note the following for those participating via Zoom: The meeting is conducted in Zoom Webinar format.  The webinar is for public comment only and is not intended for viewing the meeting. Participants will not appear on video during their public comment. Profile photos/avatars are not permitted and will not be displayed. When it is your turn to speak, City staff will unmute your microphone and announce your name. The time allotted will be the same as in­person speakers. After your comments are completed, your microphone will be muted. Members of the public who wish to watch the meeting may do so through the City's regular live­streaming or broadcast platform. Zoom Link: Join from PC, Mac, iPad, or Android: https://sbcity­org.zoom.us/j/87894819450 Join via audio: +1 669 444 9171 US +1 669 900 6833 US (San Jose) +1 346 248 7799 US (Houston) +1 719 359 4580 US +1 253 205 0468 US +1 253 215 8782 US (Tacoma) +1 309 205 3325 US +1 312 626 6799 US (Chicago) +1 360 209 5623 US +1 386 347 5053 US +1 507 473 4847 US +1 564 217 2000 US +1 646 931 3860 US +1 689 278 1000 US +1 929 205 6099 US (New York) +1 301 715 8592 US (Washington DC) +1 305 224 1968 US Webinar ID: 878 9481 9450 MEETING TIME NOTE: Pursuant to Resolution No. 2024­029, 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.” TH   Mayor and City Council of the City of San Bernardino Page 11 CITY OF SAN BERNARDINOAGENDAFOR THEREGULAR 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 SUCCESSORAGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SANBERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENTAGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THEHOUSING AUTHORITY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINOACTING AS THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITYWEDNESDAY, SEPTEMBER 02, 20263:00 PM ­ CLOSED SESSION               5:00 PM ­ OPEN SESSIONNORMAN F. FELDHEYM CENTRAL LIBRARY  •   555 WEST 6  STREET  •  SAN BERNARDINO, CA92410  •  WWW.SBCITY.ORGTheodore SanchezCOUNCIL MEMBER, WARD 1 Helen TranMAYOR Dr. Treasure OrtizCOUNCIL MEMBER, WARD 7Sandra IbarraCOUNCIL MEMBER, WARD 2 Eric LevittCITY MANAGERJuan FigueroaCOUNCIL MEMBER, WARD 3 Albert J. MaldonadoCITY ATTORNEYFred ShorettCOUNCIL MEMBER, WARD 4 Telicia LopezCITY CLERKKim KnausMAYOR PRO TEM, WARD 5Mario FloresCOUNCIL MEMBER, WARD 6Welcome to a meeting of the Mayor and City Council of the City of San BernardinoPLEASE VIEW THE LAST PAGES OF THE AGENDA FOR PUBLICCOMMENT OPTIONS, OR CLICK ON THE FOLLOWINGLINK:TINYURL.COM/MCCPUBLICCOMMENTSPLEASE CONTACT THE CITY CLERK'S OFFICE (909) 998­2680 TWOWORKING DAYS PRIOR TO THE MEETING FOR ANY REQUESTS FORREASONABLE ACCOMMODATIONSTo view PowerPoint presentations, written comments, or any reviseddocuments for this meeting date, use this link: tinyurl.com/agendabackup.Select the corresponding year and meeting date folders to view documents.CALL TO ORDERAttendee NameCouncil Member, Ward 1 Theodore SanchezCouncil Member, Ward 2 Sandra IbarraCouncil Member, Ward 3 Juan FigueroaCouncil Member,  Ward 4 Fred ShorettMayor Pro Tem, Ward 5 Kim KnausCouncil Member, Ward 6 Mario FloresCouncil Member, Ward 7 Dr. Treasure OrtizMayor Helen TranCity Manager Eric LevittCity Attorney Albert J. MaldonadoCity Clerk Telicia Lopez3:00 P.M.CLOSED SESSION PUBLIC COMMENT CLOSED SESSIONClosed SessionA.)CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION(Pursuant to Government Code Section 54956.9(a) and (d)(1):i.)Christina Nedrebo v. City of San Bernardino, San BernardinoSuperior Court Case No. CIVSB2402094ii.)David Miranda v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2319034iii.)Arlington Rodgers v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209176iv.)Kendria Watson v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209220v.)Donna Brady v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2437943vi.)Treasure Ortiz v. City of San Bernardino, et al., United StatesDistrict Court Case No. 5:25­cv­03045­SSS­ACCVxB.)CONFERENCE WITH LEGAL COUNSEL withLegal Counsel ­ Anticipated Litigation ­ Significant Exposure to Litigation (Pursuant toGovernment Code Section 54956.9(d)(2)(1):i.)Notice of Claim, Jose Loera, dated February 3, 2026, Claim No.GHC0093814 ii.)Notice of Claim, Darren Goodman, dated February 10, 2026, ClaimNo. GHC00993811iii.)Notice of Claim of Treasure Ortiz, dated August 24, 20265:00 P.M.INVOCATION AND PLEDGE OF ALLEGIANCECLOSED SESSION REPORTPRESENTATIONS1.Proclamation for National Library Card Sign­Up & Literacy Month in the City ofSan Bernardino – September 2026 (All Wards)PUBLIC HEARING2.Appeal 26­10 of the Planning Commission's Approval of Subdivision 25­01 (Tentative Tract Map No. 20707) and Mitigated Negative Declaration for the105­Lot Verdemont Heights Residential Project (Ward 5)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Conduct a public hearing on Appeal 26­10; and2. Adopt Resolution No. 2026­144 of the Mayor and City Council of the City ofSan Bernardino, California, denying Appeal 26­10 thereby upholdingPlanning Commission’s approval to adopt the Mitigated NegativeDeclaration and Mitigation Monitoring and Reporting Program under theCalifornia Environmental Quality Act; approving Subdivision 25­01(Tentative Tract Map No. 20707) allowing the subdivision of a project sitecomprised of six (6) parcels containing a total of approximately 107.7 acresinto one hundred and five (105) single­family lots ranging in size from10,000 to 24,891 square feet; located on the terminus of Antique Street;North of Verdemont Drive (APN: 0261­011­02, 03, and 10; and 0348­121­14, 27, and 28) within the Residential Low (RL) Zone. (Attachment 1).CITY MANAGER UPDATEPUBLIC COMMENTS FOR ITEMS LISTED AND NOT LISTED ON THE AGENDAWe ask that you please observe proper decorum, and do not speak out of turn or makecommentsfromyourseat.If you wish to address the Mayor and City Council please be sure tosubmit a speaker slip. If you speak out of turn or disrupt the meeting a warning may be givenand/or you will be asked to leave the meeting pursuant to Government Code Section 54957.9 andPenal Code 403.CONSENT CALENDARItems on the Consent Calendar are Considered Routine and are Voted on in a Single MotionUnlesstheMayorandCityCounciloraStaffMemberhasPulledtheItemforMore Discussion.3.Approval of Various Mayor and City Council Meeting MinutesRecommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, approve the meeting minutes for the following dates:1. December 1, 2021 Special Meeting Draft Minutes2. August 03, 2022 Regular Meeting Draft Minutes3. December 7, 2022 Regular Meeting Draft Minutes4. July 15, 2026 Regular Meeting Draft Minutes4.Request for the Mayor and City Council to direct that the Elected OfficialCompensation Advisory Commission meet to Evaluate Options for Adjustingthe Salary of the Mayor (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California,1. Direct that the Elected Official Compensation Advisory Commission meetto evaluate options for adjusting the Mayor’s salary, including but not limitedto reinstating the Mayor’s salary at an amount equal to fifty percent (50%) ofthe annual salary of a Superior Court Judge in the County of SanBernardino; and2. Provide a recommendation by 5:00 PM on September 18, 2026.5.Adopt Resolution Imposing Special Assessment Liens Totaling $123,351.91 toRecover Public Nuisance Abatement Costs (Wards 1, 2, 5, and 7)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­145 imposing special assessment liens totaling$123,351.91 against the properties identified in Exhibit A to recover unpaid publicnuisance abatement costs.6.Amendment No. 1 to the Professional Services Agreement with The SalvationArmy for Homeless Street Outreach, Increasing the Agreement by $18,107.27to a Total Not­to­Exceed Amount of $698,107.27Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Approve Amendment No. 1 to the Professional Services Agreement withThe Salvation Army for homeless street outreach services, increasing theagreement by $18,107.27, from $680,000 to a total not­to­exceed amount of$698,107.27, using previously obligated but unspent American Rescue PlanAct State and Local Fiscal Recovery Funds identified through closeout of theprior homeless outreach agreement.2. Authorize the City Manager, or designee, to execute Amendment No. 1 andany other agreements, documents, or instruments, and to take all actionsnecessary or appropriate to carry out and implement Amendment No. 1.7.Acceptance of $4,476,076 Board of State and Community Corrections (BSCC)Proposition 64 Public Health and Safety Cohort 4 Grant and Fiscal year 2026­2027 Budget Amendment (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­146, authorizing:1. The City Manager to accept and execute the BSCC Proposition 64 Public Healthand Safety Cohort 4 Grant agreement No. 1466­26 in the amount of$4,476,076, including subsequent amendments; and2. The Director of Finance and Management Services to amend the FY 2026/27Operating Budget with an appropriation of $4,476,076 in both revenues andexpenditures in grant funds.8.Approve Administrative Corrections to previously Adopted Salary Schedule;and Adopt Corrected Salary Schedules.Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­147:1. Approving administrative corrections to previously adopted salary scheduleseffective 1/5/26, 6/17/26, and 7/6/26; and2. Adopting the corrected Citywide Salary Schedules for full­time, part­time,temporary, and seasonal positions effective 1/5/26, 6/17/26, and 7/6/2026.9.First Amendment to Professional Services Agreement with Bracy Law forArlington Rodgers v. City of San Bernardino, Increasing the Not­To­Exceedamount from $100,000 to $150,000 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, authorize the City Manager or designee to execute the first amendment tothe Professional Services Agreement with Bracy Law for representation in theArlington Rodgers v. City of San Bernardino, et al., Superior Court Case No.CIVSB2209176 increasing the not­to­exceed amount from $100,000 to $150,000.10.Fourth Amendment to the Professional Services Agreement with Atkinson,Andelson, Loya, Ruud, and Romo for representation in the Christina Nedrebov. City of San Bernardino, et al. increasing the not­to­exceed amount from$750,000 to $1,000,000 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, authorize the City Manager or designee to execute the fourth Amendmentto the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud andRomo for representation in the Christina Nedrebo v. City of San Bernardino, et al.,Superior Court Case No. CIVSB2402094 increasing the not­to­exceed amount from$750,000 to $1,000,000.11.Ratification of the Executed Vendor Services Agreement with T­Mobile USA,Inc. in an Amount Not to Exceed $1,696,728 and Authorization of FY 2026/27and Future Purchase Orders (All Wards).Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Ratify the execution of the Vendor Services Agreement with T­Mobile USA,Inc., effective October 15, 2025, under State of California ParticipatingAddendum No. PA­2022­WDV­TMUS and NASPO ValuePoint MasterAgreement No. MA176, and approve a total contract amount not to exceed$1,696,728.2. Authorize the Director of Finance and Management Services to issue apurchase order in an amount not to exceed $269,596.80 for FY 2026/27and, subject to annual Council­approved appropriations, issue subsequentannual purchase orders within the approved $1,696,728 total contractauthority and verified contract term without further Council action.12.Acceptance of $332,662 Fiscal Year 2026­2027 Senior Companion ProgramGrant – Year 3 of 3 and $155,226 Local Match (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­148 :1. Ratifying the submission of the application for year three of a three­yeargrant through the Corporation for National and Community Service’s SeniorCompanion Program; and2. Authorizing the City Manager to accept the grant award in the amount of$332,662; and3. Authorizing the City Manager or their designee to conduct all negotiations,signing and submittals of necessary documents to receive grant awards;and4. Authorizing the Director of Finance and Management Services toappropriate $332,662 in federal grant revenue and expenditures, utilize$142,671 in Fiscal Year 2026­2027 General Fund appropriations as theCity‘s cash­match, and recognize $12,555 in eligible in­kind contributions,for a total local match of $155,226 and a total Year 3 program budget of$487,888.13.Acceptance of $353,26 Fiscal Year 2026­2027 Older Californians NutritionProgram Funding, Amendment No. 2 to County Contract No. 22­666, andRelated Vendor Agreements (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California adopt Resolution No. 2026­149 approving FY 2026/27 Older CaliforniansNutrition Program Grant Amendment and Related Agreements:1. Ratify the execution of Amendment No. 2 to County Contract No. 22­666 with the County of San Bernardino for the Older CaliforniansNutrition Program, extending the contract term through June 30, 2027.2. Accept the FY2026/27 Older Californians Nutrition Program fundingallocation in the amount of $353,260 and recognize $229,446 in Citymatching contributions, for a total FY2026/27 program budget of$582,706.3. Approve a Goods Purchase Agreement with Sysco Riverside, Inc. andauthorize a purchase order in an amount not to exceed $220,000 forFY2026/27.4.  Approve the applicable agreement with Hollandia Dairy, Inc. andauthorize a purchase order in an amount not to exceed $26,000 forFY2026/27.5. Authorize the Director of Finance to amend the FY2026/27 budget andestablish or modify the necessary revenue and expenditure accounts toappropriate and expend the grant funding and Citymatching  contributions associated with the Older Californians NutritionProgram.14.$250,000 Budget Increase for Animal Shelter Modular Building SiteImprovements, Increasing the Construction and Project Support Budget to$1,825,370. (Ward 3)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California adopt Resolution 2026­150:1. Authorizing the Director of Finance and Management Services to amendthe FY 2026/27 Capital Improvement Plan budget with an additional$250,000 from the Measure S Fund for the Project; and2. Approving the increase to the project budget for the Animal shelterimprovements Project (Project) in the amount of $250,000, increasingthe total budget amount to $1,825,370.00; and3. Authorizing the City Manager or designee to expend the contingencyfund, if necessary, to complete the Project.15.Approve Stop Sign Installation at Various Locations (Wards 2, 3, 4, 5, 7)Recommendation:It is recommended that the Mayor and City Council of the City of San BernardinoCalifornia, adopt Resolution No. 2026­151; Authorizing the City Manager and/ordesignee to amend the City’s Master List of certain streets or portions thereofdesignated as Through Highways and authorizing the establishment of stop control atthe following locations:a. Kenwood Ave and 17th St (Ward 2)b. Kenwood Aveand 18th St (Ward 2)c. Gould St and Ferree St (Ward 3)d. 50th St andMountain View Ave (Ward 4)e. 54th St and E St (Ward 4) f.54th Stand Acacia Ave (Ward 4)g. 30th St and Lincoln Dr (Ward 5)h. 38thSt and Genevieve St (Ward 7)i. D St and 34th St (Ward7)j. D St and Marshall Blvd (Ward 7)DISCUSSION16.Love Your Block Year 2 Update and Proposed $150,000 General FundContinuation of the Love Your Block Program for Year 3 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, Receive and file the Love Your Block Year 2 City Impact Presentation andadopt Resolution No. 2026­152:1. Receive and file the Love Your Block Year 2 Impact Presentation;2. Authorizing the City Manager, or designee, to allocate funds in the amount of$150,000 for the Love Your Block Program Year 3;3. Authorizing the Director of Finance & Management Services to amend the FY2026/2027 Operating Budget in the amount of $150,000 from the General Fundfor the Love Your Block Program, and increasing the Economic DevelopmentDepartment’s revenues and expenditures budgets by $150,000 to reflect thereceipt and expenditure of the program funds; and4. Authorize the Director of Human Resources & Risk Management to increasethe Economic Development Department’s authorized staffing level from twelve(12) to thirteen (13) full­time equivalent (FTE) positions to add one (1) GrantsAssistant position, with a fully encumbered annual cost of $92,144.01.17.Introduce for First Reading Ordinance No. MC­1669 Amending Chapter 19.28(Landscaping Standards) of the Development Code to Update Water­EfficientLandscaping, Soil, Compost, Mulch, and Turf Requirements (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Introduce and read by title only, and waive further reading of Ordinance No.MC ­1669 amending 19.28 (Landscaping Standards); Section 19.28.120 ofthe City of San Bernardino Development Code (SBMC Title 19)Incorporating New Soil, Mulch, and Amendment Requirements for WaterEfficient Landscaping (All Wards).2. Schedule the adoption of Ordinance No. MC­1669 to the regular meeting ofthe Mayor and City Council on September 16, 2026.MAYOR & CITY COUNCIL UPDATES/REPORTS ON CONFERENCES & MEETINGSADJOURNMENTThe next joint regular meeting of the Mayor and City Council and the Mayor and City CouncilActing as the Successor Agency to the Redevelopment Agency will be held on September 16,2026 at the Feldheym Central Library located at 555 West 6th Street, San Bernardino, California92410. Closed Session will begin at 4:00 p.m. and Open Session will begin at 5:00 p.m.CERTIFICATION OF POSTING AGENDAI, Telicia Lopez, CMC, City Clerk for the City of San Bernardino, California, hereby certify that theagenda for the September 2, 2026, Regular Meeting of the Mayor and City Council and theMayor and City Council acting as the Successor Agency to the Redevelopment Agency wasposted 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, SanBernardino, California, 92410 and on the City's website sbcity.org on Friday, August 28, 2026.I declare under the penalty of perjury that the foregoing is true and correct._________________________Telicia Lopez, CMC, City ClerkNOTICE: Any member of the public desiring to speak to the Mayor and City Council and the Mayor and CityCouncil Acting as the Successor Agency to the Redevelopment Agency concerning any matteron the agenda, which is within the subject matter jurisdiction of the Mayor and City Council andthe Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency mayaddress the body during the period reserved for public comments. In accordance with Resolution No. 2018­89 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 presidingofficer determines that the meeting or hearing may be lengthy or complicated, the presidingofficer 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 cardand turn in the speaker reservation card to the City Clerk prior to the time designated on theagenda. Comments will be received in the order the cards are turned in to the City Clerk. Failureof a person to promptly respond when their time to speak is called shall result in the personforfeiting their right to address the Mayor and City Council.Rule 3. The presiding officer may request that a member of the public providing commentaudibly state into the microphone, if one is present, his or her name and address beforebeginningcomment. If that person is representing a group or organization the presiding officer may requestthat the speaker identify that group or organization, including that group or organization' sAddress.Rule 4. Notwithstanding the provisions of Rule 2 and 3 above, a person shall not be required toprovide 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 agendabut 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 ofthe 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. 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 three­minute 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. 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 Comment Written comments can be emailed to publiccomments@sbcity.org. Written public comments received up to one (1) hour and thirty (30) 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 . In­Person Comment: 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 later than one (1) hour and thirty (30) minutes before the posted start time will not be accepted. Zoom/ Remote Comment To provide comments remotely during a City Council meeting a request to speak must be submitted to tinyurl.com/mccpubliccomments. no later than one (1) hour and thirty (30) minutes before the scheduled meeting start time. The request should include a name or be marked anonymous and indicate the comment type (Zoom). The agenda item number(s) or topic(s) on which you wish to speak should be listed on your request and if the items are not listed speakers will be called on during Public Comment for Items Not Listed on the Agenda. Please note the following for those participating via Zoom: The meeting is conducted in Zoom Webinar format.  The webinar is for public comment only and is not intended for viewing the meeting. Participants will not appear on video during their public comment. Profile photos/avatars are not permitted and will not be displayed. When it is your turn to speak, City staff will unmute your microphone and announce your name. The time allotted will be the same as in­person speakers. After your comments are completed, your microphone will be muted. Members of the public who wish to watch the meeting may do so through the City's regular live­streaming or broadcast platform. Zoom Link: Join from PC, Mac, iPad, or Android: https://sbcity­org.zoom.us/j/87894819450 Join via audio: +1 669 444 9171 US +1 669 900 6833 US (San Jose) +1 346 248 7799 US (Houston) +1 719 359 4580 US +1 253 205 0468 US +1 253 215 8782 US (Tacoma) +1 309 205 3325 US +1 312 626 6799 US (Chicago) +1 360 209 5623 US +1 386 347 5053 US +1 507 473 4847 US +1 564 217 2000 US +1 646 931 3860 US +1 689 278 1000 US +1 929 205 6099 US (New York) +1 301 715 8592 US (Washington DC) +1 305 224 1968 US Webinar ID: 878 9481 9450 MEETING TIME NOTE: Pursuant to Resolution No. 2024­029, 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.” TH   Mayor and City Council of the City of San Bernardino Page 12 CITY OF SAN BERNARDINOAGENDAFOR THEREGULAR 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 SUCCESSORAGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SANBERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENTAGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THEHOUSING AUTHORITY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINOACTING AS THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITYWEDNESDAY, SEPTEMBER 02, 20263:00 PM ­ CLOSED SESSION               5:00 PM ­ OPEN SESSIONNORMAN F. FELDHEYM CENTRAL LIBRARY  •   555 WEST 6  STREET  •  SAN BERNARDINO, CA92410  •  WWW.SBCITY.ORGTheodore SanchezCOUNCIL MEMBER, WARD 1 Helen TranMAYOR Dr. Treasure OrtizCOUNCIL MEMBER, WARD 7Sandra IbarraCOUNCIL MEMBER, WARD 2 Eric LevittCITY MANAGERJuan FigueroaCOUNCIL MEMBER, WARD 3 Albert J. MaldonadoCITY ATTORNEYFred ShorettCOUNCIL MEMBER, WARD 4 Telicia LopezCITY CLERKKim KnausMAYOR PRO TEM, WARD 5Mario FloresCOUNCIL MEMBER, WARD 6Welcome to a meeting of the Mayor and City Council of the City of San BernardinoPLEASE VIEW THE LAST PAGES OF THE AGENDA FOR PUBLICCOMMENT OPTIONS, OR CLICK ON THE FOLLOWINGLINK:TINYURL.COM/MCCPUBLICCOMMENTSPLEASE CONTACT THE CITY CLERK'S OFFICE (909) 998­2680 TWOWORKING DAYS PRIOR TO THE MEETING FOR ANY REQUESTS FORREASONABLE ACCOMMODATIONSTo view PowerPoint presentations, written comments, or any reviseddocuments for this meeting date, use this link: tinyurl.com/agendabackup.Select the corresponding year and meeting date folders to view documents.CALL TO ORDERAttendee NameCouncil Member, Ward 1 Theodore SanchezCouncil Member, Ward 2 Sandra IbarraCouncil Member, Ward 3 Juan FigueroaCouncil Member,  Ward 4 Fred ShorettMayor Pro Tem, Ward 5 Kim KnausCouncil Member, Ward 6 Mario FloresCouncil Member, Ward 7 Dr. Treasure OrtizMayor Helen TranCity Manager Eric LevittCity Attorney Albert J. MaldonadoCity Clerk Telicia Lopez3:00 P.M.CLOSED SESSION PUBLIC COMMENT CLOSED SESSIONClosed SessionA.)CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION(Pursuant to Government Code Section 54956.9(a) and (d)(1):i.)Christina Nedrebo v. City of San Bernardino, San BernardinoSuperior Court Case No. CIVSB2402094ii.)David Miranda v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2319034iii.)Arlington Rodgers v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209176iv.)Kendria Watson v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209220v.)Donna Brady v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2437943vi.)Treasure Ortiz v. City of San Bernardino, et al., United StatesDistrict Court Case No. 5:25­cv­03045­SSS­ACCVxB.)CONFERENCE WITH LEGAL COUNSEL withLegal Counsel ­ Anticipated Litigation ­ Significant Exposure to Litigation (Pursuant toGovernment Code Section 54956.9(d)(2)(1):i.)Notice of Claim, Jose Loera, dated February 3, 2026, Claim No.GHC0093814 ii.)Notice of Claim, Darren Goodman, dated February 10, 2026, ClaimNo. GHC00993811iii.)Notice of Claim of Treasure Ortiz, dated August 24, 20265:00 P.M.INVOCATION AND PLEDGE OF ALLEGIANCECLOSED SESSION REPORTPRESENTATIONS1.Proclamation for National Library Card Sign­Up & Literacy Month in the City ofSan Bernardino – September 2026 (All Wards)PUBLIC HEARING2.Appeal 26­10 of the Planning Commission's Approval of Subdivision 25­01 (Tentative Tract Map No. 20707) and Mitigated Negative Declaration for the105­Lot Verdemont Heights Residential Project (Ward 5)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Conduct a public hearing on Appeal 26­10; and2. Adopt Resolution No. 2026­144 of the Mayor and City Council of the City ofSan Bernardino, California, denying Appeal 26­10 thereby upholdingPlanning Commission’s approval to adopt the Mitigated NegativeDeclaration and Mitigation Monitoring and Reporting Program under theCalifornia Environmental Quality Act; approving Subdivision 25­01(Tentative Tract Map No. 20707) allowing the subdivision of a project sitecomprised of six (6) parcels containing a total of approximately 107.7 acresinto one hundred and five (105) single­family lots ranging in size from10,000 to 24,891 square feet; located on the terminus of Antique Street;North of Verdemont Drive (APN: 0261­011­02, 03, and 10; and 0348­121­14, 27, and 28) within the Residential Low (RL) Zone. (Attachment 1).CITY MANAGER UPDATEPUBLIC COMMENTS FOR ITEMS LISTED AND NOT LISTED ON THE AGENDAWe ask that you please observe proper decorum, and do not speak out of turn or makecommentsfromyourseat.If you wish to address the Mayor and City Council please be sure tosubmit a speaker slip. If you speak out of turn or disrupt the meeting a warning may be givenand/or you will be asked to leave the meeting pursuant to Government Code Section 54957.9 andPenal Code 403.CONSENT CALENDARItems on the Consent Calendar are Considered Routine and are Voted on in a Single MotionUnlesstheMayorandCityCounciloraStaffMemberhasPulledtheItemforMore Discussion.3.Approval of Various Mayor and City Council Meeting MinutesRecommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, approve the meeting minutes for the following dates:1. December 1, 2021 Special Meeting Draft Minutes2. August 03, 2022 Regular Meeting Draft Minutes3. December 7, 2022 Regular Meeting Draft Minutes4. July 15, 2026 Regular Meeting Draft Minutes4.Request for the Mayor and City Council to direct that the Elected OfficialCompensation Advisory Commission meet to Evaluate Options for Adjustingthe Salary of the Mayor (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California,1. Direct that the Elected Official Compensation Advisory Commission meetto evaluate options for adjusting the Mayor’s salary, including but not limitedto reinstating the Mayor’s salary at an amount equal to fifty percent (50%) ofthe annual salary of a Superior Court Judge in the County of SanBernardino; and2. Provide a recommendation by 5:00 PM on September 18, 2026.5.Adopt Resolution Imposing Special Assessment Liens Totaling $123,351.91 toRecover Public Nuisance Abatement Costs (Wards 1, 2, 5, and 7)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­145 imposing special assessment liens totaling$123,351.91 against the properties identified in Exhibit A to recover unpaid publicnuisance abatement costs.6.Amendment No. 1 to the Professional Services Agreement with The SalvationArmy for Homeless Street Outreach, Increasing the Agreement by $18,107.27to a Total Not­to­Exceed Amount of $698,107.27Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Approve Amendment No. 1 to the Professional Services Agreement withThe Salvation Army for homeless street outreach services, increasing theagreement by $18,107.27, from $680,000 to a total not­to­exceed amount of$698,107.27, using previously obligated but unspent American Rescue PlanAct State and Local Fiscal Recovery Funds identified through closeout of theprior homeless outreach agreement.2. Authorize the City Manager, or designee, to execute Amendment No. 1 andany other agreements, documents, or instruments, and to take all actionsnecessary or appropriate to carry out and implement Amendment No. 1.7.Acceptance of $4,476,076 Board of State and Community Corrections (BSCC)Proposition 64 Public Health and Safety Cohort 4 Grant and Fiscal year 2026­2027 Budget Amendment (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­146, authorizing:1. The City Manager to accept and execute the BSCC Proposition 64 Public Healthand Safety Cohort 4 Grant agreement No. 1466­26 in the amount of$4,476,076, including subsequent amendments; and2. The Director of Finance and Management Services to amend the FY 2026/27Operating Budget with an appropriation of $4,476,076 in both revenues andexpenditures in grant funds.8.Approve Administrative Corrections to previously Adopted Salary Schedule;and Adopt Corrected Salary Schedules.Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­147:1. Approving administrative corrections to previously adopted salary scheduleseffective 1/5/26, 6/17/26, and 7/6/26; and2. Adopting the corrected Citywide Salary Schedules for full­time, part­time,temporary, and seasonal positions effective 1/5/26, 6/17/26, and 7/6/2026.9.First Amendment to Professional Services Agreement with Bracy Law forArlington Rodgers v. City of San Bernardino, Increasing the Not­To­Exceedamount from $100,000 to $150,000 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, authorize the City Manager or designee to execute the first amendment tothe Professional Services Agreement with Bracy Law for representation in theArlington Rodgers v. City of San Bernardino, et al., Superior Court Case No.CIVSB2209176 increasing the not­to­exceed amount from $100,000 to $150,000.10.Fourth Amendment to the Professional Services Agreement with Atkinson,Andelson, Loya, Ruud, and Romo for representation in the Christina Nedrebov. City of San Bernardino, et al. increasing the not­to­exceed amount from$750,000 to $1,000,000 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, authorize the City Manager or designee to execute the fourth Amendmentto the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud andRomo for representation in the Christina Nedrebo v. City of San Bernardino, et al.,Superior Court Case No. CIVSB2402094 increasing the not­to­exceed amount from$750,000 to $1,000,000.11.Ratification of the Executed Vendor Services Agreement with T­Mobile USA,Inc. in an Amount Not to Exceed $1,696,728 and Authorization of FY 2026/27and Future Purchase Orders (All Wards).Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Ratify the execution of the Vendor Services Agreement with T­Mobile USA,Inc., effective October 15, 2025, under State of California ParticipatingAddendum No. PA­2022­WDV­TMUS and NASPO ValuePoint MasterAgreement No. MA176, and approve a total contract amount not to exceed$1,696,728.2. Authorize the Director of Finance and Management Services to issue apurchase order in an amount not to exceed $269,596.80 for FY 2026/27and, subject to annual Council­approved appropriations, issue subsequentannual purchase orders within the approved $1,696,728 total contractauthority and verified contract term without further Council action.12.Acceptance of $332,662 Fiscal Year 2026­2027 Senior Companion ProgramGrant – Year 3 of 3 and $155,226 Local Match (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­148 :1. Ratifying the submission of the application for year three of a three­yeargrant through the Corporation for National and Community Service’s SeniorCompanion Program; and2. Authorizing the City Manager to accept the grant award in the amount of$332,662; and3. Authorizing the City Manager or their designee to conduct all negotiations,signing and submittals of necessary documents to receive grant awards;and4. Authorizing the Director of Finance and Management Services toappropriate $332,662 in federal grant revenue and expenditures, utilize$142,671 in Fiscal Year 2026­2027 General Fund appropriations as theCity‘s cash­match, and recognize $12,555 in eligible in­kind contributions,for a total local match of $155,226 and a total Year 3 program budget of$487,888.13.Acceptance of $353,26 Fiscal Year 2026­2027 Older Californians NutritionProgram Funding, Amendment No. 2 to County Contract No. 22­666, andRelated Vendor Agreements (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California adopt Resolution No. 2026­149 approving FY 2026/27 Older CaliforniansNutrition Program Grant Amendment and Related Agreements:1. Ratify the execution of Amendment No. 2 to County Contract No. 22­666 with the County of San Bernardino for the Older CaliforniansNutrition Program, extending the contract term through June 30, 2027.2. Accept the FY2026/27 Older Californians Nutrition Program fundingallocation in the amount of $353,260 and recognize $229,446 in Citymatching contributions, for a total FY2026/27 program budget of$582,706.3. Approve a Goods Purchase Agreement with Sysco Riverside, Inc. andauthorize a purchase order in an amount not to exceed $220,000 forFY2026/27.4.  Approve the applicable agreement with Hollandia Dairy, Inc. andauthorize a purchase order in an amount not to exceed $26,000 forFY2026/27.5. Authorize the Director of Finance to amend the FY2026/27 budget andestablish or modify the necessary revenue and expenditure accounts toappropriate and expend the grant funding and Citymatching  contributions associated with the Older Californians NutritionProgram.14.$250,000 Budget Increase for Animal Shelter Modular Building SiteImprovements, Increasing the Construction and Project Support Budget to$1,825,370. (Ward 3)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California adopt Resolution 2026­150:1. Authorizing the Director of Finance and Management Services to amendthe FY 2026/27 Capital Improvement Plan budget with an additional$250,000 from the Measure S Fund for the Project; and2. Approving the increase to the project budget for the Animal shelterimprovements Project (Project) in the amount of $250,000, increasingthe total budget amount to $1,825,370.00; and3. Authorizing the City Manager or designee to expend the contingencyfund, if necessary, to complete the Project.15.Approve Stop Sign Installation at Various Locations (Wards 2, 3, 4, 5, 7)Recommendation:It is recommended that the Mayor and City Council of the City of San BernardinoCalifornia, adopt Resolution No. 2026­151; Authorizing the City Manager and/ordesignee to amend the City’s Master List of certain streets or portions thereofdesignated as Through Highways and authorizing the establishment of stop control atthe following locations:a. Kenwood Ave and 17th St (Ward 2)b. Kenwood Aveand 18th St (Ward 2)c. Gould St and Ferree St (Ward 3)d. 50th St andMountain View Ave (Ward 4)e. 54th St and E St (Ward 4) f.54th Stand Acacia Ave (Ward 4)g. 30th St and Lincoln Dr (Ward 5)h. 38thSt and Genevieve St (Ward 7)i. D St and 34th St (Ward7)j. D St and Marshall Blvd (Ward 7)DISCUSSION16.Love Your Block Year 2 Update and Proposed $150,000 General FundContinuation of the Love Your Block Program for Year 3 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, Receive and file the Love Your Block Year 2 City Impact Presentation andadopt Resolution No. 2026­152:1. Receive and file the Love Your Block Year 2 Impact Presentation;2. Authorizing the City Manager, or designee, to allocate funds in the amount of$150,000 for the Love Your Block Program Year 3;3. Authorizing the Director of Finance & Management Services to amend the FY2026/2027 Operating Budget in the amount of $150,000 from the General Fundfor the Love Your Block Program, and increasing the Economic DevelopmentDepartment’s revenues and expenditures budgets by $150,000 to reflect thereceipt and expenditure of the program funds; and4. Authorize the Director of Human Resources & Risk Management to increasethe Economic Development Department’s authorized staffing level from twelve(12) to thirteen (13) full­time equivalent (FTE) positions to add one (1) GrantsAssistant position, with a fully encumbered annual cost of $92,144.01.17.Introduce for First Reading Ordinance No. MC­1669 Amending Chapter 19.28(Landscaping Standards) of the Development Code to Update Water­EfficientLandscaping, Soil, Compost, Mulch, and Turf Requirements (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Introduce and read by title only, and waive further reading of Ordinance No.MC ­1669 amending 19.28 (Landscaping Standards); Section 19.28.120 ofthe City of San Bernardino Development Code (SBMC Title 19)Incorporating New Soil, Mulch, and Amendment Requirements for WaterEfficient Landscaping (All Wards).2. Schedule the adoption of Ordinance No. MC­1669 to the regular meeting ofthe Mayor and City Council on September 16, 2026.MAYOR & CITY COUNCIL UPDATES/REPORTS ON CONFERENCES & MEETINGSADJOURNMENTThe next joint regular meeting of the Mayor and City Council and the Mayor and City CouncilActing as the Successor Agency to the Redevelopment Agency will be held on September 16,2026 at the Feldheym Central Library located at 555 West 6th Street, San Bernardino, California92410. Closed Session will begin at 4:00 p.m. and Open Session will begin at 5:00 p.m.CERTIFICATION OF POSTING AGENDAI, Telicia Lopez, CMC, City Clerk for the City of San Bernardino, California, hereby certify that theagenda for the September 2, 2026, Regular Meeting of the Mayor and City Council and theMayor and City Council acting as the Successor Agency to the Redevelopment Agency wasposted 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, SanBernardino, California, 92410 and on the City's website sbcity.org on Friday, August 28, 2026.I declare under the penalty of perjury that the foregoing is true and correct._________________________Telicia Lopez, CMC, City ClerkNOTICE: Any member of the public desiring to speak to the Mayor and City Council and the Mayor and CityCouncil Acting as the Successor Agency to the Redevelopment Agency concerning any matteron the agenda, which is within the subject matter jurisdiction of the Mayor and City Council andthe Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency mayaddress the body during the period reserved for public comments. In accordance with Resolution No. 2018­89 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 presidingofficer determines that the meeting or hearing may be lengthy or complicated, the presidingofficer 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 cardand turn in the speaker reservation card to the City Clerk prior to the time designated on theagenda. Comments will be received in the order the cards are turned in to the City Clerk. Failureof a person to promptly respond when their time to speak is called shall result in the personforfeiting their right to address the Mayor and City Council.Rule 3. The presiding officer may request that a member of the public providing commentaudibly state into the microphone, if one is present, his or her name and address beforebeginningcomment. If that person is representing a group or organization the presiding officer may requestthat the speaker identify that group or organization, including that group or organization' sAddress.Rule 4. Notwithstanding the provisions of Rule 2 and 3 above, a person shall not be required toprovide 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 agendabut 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 ofthe public desiring to provide public testimony at a public hearing shall have areasonable time, not to exceed ( 3) minutes, to provide testimony during eachpublic hearing.Any member of the public desiring to speak to the Mayor and City Council and the Mayor and CityCouncil Acting as the Successor Agency to the Redevelopment Agency concerning any matternot on the agenda but which is within the subject matter jurisdiction of the Mayor and CityCouncil and the Mayor and City Council Acting as the Successor Agency to the RedevelopmentAgency may address the body at the end of the meeting, during the period reserved for publiccomments. Said total period for public comments shall not exceed 60 minutes, unless such timelimit is extended by the Mayor and City Council and the Mayor and City Council Acting as theSuccessor Agency to the Redevelopment Agency. A three­minute limitation shall apply to eachmember of the public, unless such time limit is extended by the Mayor and City Council and theMayor and City Council Acting as the Successor Agency to the Redevelopment Agency. Nomember of the public shall be permitted to "share" his/her three minutes with any other memberof the public.Speakers who wish to present documents to the governing body may hand the documents to theCity 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 tothe Redevelopment Agency may refer any item raised by the public to staff, or to anycommission, board, bureau, or committee for appropriate action or have the item placed on thenext agenda of the Mayor and City Council and the Mayor and City Council Acting as theSuccessor Agency to the Redevelopment Agency. However, no other action shall be taken nordiscussion held by the Mayor and City Council and the Mayor and City Council Acting as theSuccessor Agency to the Redevelopment Agency on any item which does not appear on theagenda unless the action is otherwise authorized in accordance with the provisions ofsubdivision (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. 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 Comment Written comments can be emailed to publiccomments@sbcity.org. Written public comments received up to one (1) hour and thirty (30) 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 . In­Person Comment: 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 later than one (1) hour and thirty (30) minutes before the posted start time will not be accepted. Zoom/ Remote Comment To provide comments remotely during a City Council meeting a request to speak must be submitted to tinyurl.com/mccpubliccomments. no later than one (1) hour and thirty (30) minutes before the scheduled meeting start time. The request should include a name or be marked anonymous and indicate the comment type (Zoom). The agenda item number(s) or topic(s) on which you wish to speak should be listed on your request and if the items are not listed speakers will be called on during Public Comment for Items Not Listed on the Agenda. Please note the following for those participating via Zoom: The meeting is conducted in Zoom Webinar format.  The webinar is for public comment only and is not intended for viewing the meeting. Participants will not appear on video during their public comment. Profile photos/avatars are not permitted and will not be displayed. When it is your turn to speak, City staff will unmute your microphone and announce your name. The time allotted will be the same as in­person speakers. After your comments are completed, your microphone will be muted. Members of the public who wish to watch the meeting may do so through the City's regular live­streaming or broadcast platform. Zoom Link: Join from PC, Mac, iPad, or Android: https://sbcity­org.zoom.us/j/87894819450 Join via audio: +1 669 444 9171 US +1 669 900 6833 US (San Jose) +1 346 248 7799 US (Houston) +1 719 359 4580 US +1 253 205 0468 US +1 253 215 8782 US (Tacoma) +1 309 205 3325 US +1 312 626 6799 US (Chicago) +1 360 209 5623 US +1 386 347 5053 US +1 507 473 4847 US +1 564 217 2000 US +1 646 931 3860 US +1 689 278 1000 US +1 929 205 6099 US (New York) +1 301 715 8592 US (Washington DC) +1 305 224 1968 US Webinar ID: 878 9481 9450 MEETING TIME NOTE: Pursuant to Resolution No. 2024­029, 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.” TH   Mayor and City Council of the City of San Bernardino Page 13 CITY OF SAN BERNARDINOAGENDAFOR THEREGULAR 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 SUCCESSORAGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SANBERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENTAGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THEHOUSING AUTHORITY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINOACTING AS THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITYWEDNESDAY, SEPTEMBER 02, 20263:00 PM ­ CLOSED SESSION               5:00 PM ­ OPEN SESSIONNORMAN F. FELDHEYM CENTRAL LIBRARY  •   555 WEST 6  STREET  •  SAN BERNARDINO, CA92410  •  WWW.SBCITY.ORGTheodore SanchezCOUNCIL MEMBER, WARD 1 Helen TranMAYOR Dr. Treasure OrtizCOUNCIL MEMBER, WARD 7Sandra IbarraCOUNCIL MEMBER, WARD 2 Eric LevittCITY MANAGERJuan FigueroaCOUNCIL MEMBER, WARD 3 Albert J. MaldonadoCITY ATTORNEYFred ShorettCOUNCIL MEMBER, WARD 4 Telicia LopezCITY CLERKKim KnausMAYOR PRO TEM, WARD 5Mario FloresCOUNCIL MEMBER, WARD 6Welcome to a meeting of the Mayor and City Council of the City of San BernardinoPLEASE VIEW THE LAST PAGES OF THE AGENDA FOR PUBLICCOMMENT OPTIONS, OR CLICK ON THE FOLLOWINGLINK:TINYURL.COM/MCCPUBLICCOMMENTSPLEASE CONTACT THE CITY CLERK'S OFFICE (909) 998­2680 TWOWORKING DAYS PRIOR TO THE MEETING FOR ANY REQUESTS FORREASONABLE ACCOMMODATIONSTo view PowerPoint presentations, written comments, or any reviseddocuments for this meeting date, use this link: tinyurl.com/agendabackup.Select the corresponding year and meeting date folders to view documents.CALL TO ORDERAttendee NameCouncil Member, Ward 1 Theodore SanchezCouncil Member, Ward 2 Sandra IbarraCouncil Member, Ward 3 Juan FigueroaCouncil Member,  Ward 4 Fred ShorettMayor Pro Tem, Ward 5 Kim KnausCouncil Member, Ward 6 Mario FloresCouncil Member, Ward 7 Dr. Treasure OrtizMayor Helen TranCity Manager Eric LevittCity Attorney Albert J. MaldonadoCity Clerk Telicia Lopez3:00 P.M.CLOSED SESSION PUBLIC COMMENT CLOSED SESSIONClosed SessionA.)CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION(Pursuant to Government Code Section 54956.9(a) and (d)(1):i.)Christina Nedrebo v. City of San Bernardino, San BernardinoSuperior Court Case No. CIVSB2402094ii.)David Miranda v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2319034iii.)Arlington Rodgers v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209176iv.)Kendria Watson v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209220v.)Donna Brady v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2437943vi.)Treasure Ortiz v. City of San Bernardino, et al., United StatesDistrict Court Case No. 5:25­cv­03045­SSS­ACCVxB.)CONFERENCE WITH LEGAL COUNSEL withLegal Counsel ­ Anticipated Litigation ­ Significant Exposure to Litigation (Pursuant toGovernment Code Section 54956.9(d)(2)(1):i.)Notice of Claim, Jose Loera, dated February 3, 2026, Claim No.GHC0093814 ii.)Notice of Claim, Darren Goodman, dated February 10, 2026, ClaimNo. GHC00993811iii.)Notice of Claim of Treasure Ortiz, dated August 24, 20265:00 P.M.INVOCATION AND PLEDGE OF ALLEGIANCECLOSED SESSION REPORTPRESENTATIONS1.Proclamation for National Library Card Sign­Up & Literacy Month in the City ofSan Bernardino – September 2026 (All Wards)PUBLIC HEARING2.Appeal 26­10 of the Planning Commission's Approval of Subdivision 25­01 (Tentative Tract Map No. 20707) and Mitigated Negative Declaration for the105­Lot Verdemont Heights Residential Project (Ward 5)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Conduct a public hearing on Appeal 26­10; and2. Adopt Resolution No. 2026­144 of the Mayor and City Council of the City ofSan Bernardino, California, denying Appeal 26­10 thereby upholdingPlanning Commission’s approval to adopt the Mitigated NegativeDeclaration and Mitigation Monitoring and Reporting Program under theCalifornia Environmental Quality Act; approving Subdivision 25­01(Tentative Tract Map No. 20707) allowing the subdivision of a project sitecomprised of six (6) parcels containing a total of approximately 107.7 acresinto one hundred and five (105) single­family lots ranging in size from10,000 to 24,891 square feet; located on the terminus of Antique Street;North of Verdemont Drive (APN: 0261­011­02, 03, and 10; and 0348­121­14, 27, and 28) within the Residential Low (RL) Zone. (Attachment 1).CITY MANAGER UPDATEPUBLIC COMMENTS FOR ITEMS LISTED AND NOT LISTED ON THE AGENDAWe ask that you please observe proper decorum, and do not speak out of turn or makecommentsfromyourseat.If you wish to address the Mayor and City Council please be sure tosubmit a speaker slip. If you speak out of turn or disrupt the meeting a warning may be givenand/or you will be asked to leave the meeting pursuant to Government Code Section 54957.9 andPenal Code 403.CONSENT CALENDARItems on the Consent Calendar are Considered Routine and are Voted on in a Single MotionUnlesstheMayorandCityCounciloraStaffMemberhasPulledtheItemforMore Discussion.3.Approval of Various Mayor and City Council Meeting MinutesRecommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, approve the meeting minutes for the following dates:1. December 1, 2021 Special Meeting Draft Minutes2. August 03, 2022 Regular Meeting Draft Minutes3. December 7, 2022 Regular Meeting Draft Minutes4. July 15, 2026 Regular Meeting Draft Minutes4.Request for the Mayor and City Council to direct that the Elected OfficialCompensation Advisory Commission meet to Evaluate Options for Adjustingthe Salary of the Mayor (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California,1. Direct that the Elected Official Compensation Advisory Commission meetto evaluate options for adjusting the Mayor’s salary, including but not limitedto reinstating the Mayor’s salary at an amount equal to fifty percent (50%) ofthe annual salary of a Superior Court Judge in the County of SanBernardino; and2. Provide a recommendation by 5:00 PM on September 18, 2026.5.Adopt Resolution Imposing Special Assessment Liens Totaling $123,351.91 toRecover Public Nuisance Abatement Costs (Wards 1, 2, 5, and 7)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­145 imposing special assessment liens totaling$123,351.91 against the properties identified in Exhibit A to recover unpaid publicnuisance abatement costs.6.Amendment No. 1 to the Professional Services Agreement with The SalvationArmy for Homeless Street Outreach, Increasing the Agreement by $18,107.27to a Total Not­to­Exceed Amount of $698,107.27Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Approve Amendment No. 1 to the Professional Services Agreement withThe Salvation Army for homeless street outreach services, increasing theagreement by $18,107.27, from $680,000 to a total not­to­exceed amount of$698,107.27, using previously obligated but unspent American Rescue PlanAct State and Local Fiscal Recovery Funds identified through closeout of theprior homeless outreach agreement.2. Authorize the City Manager, or designee, to execute Amendment No. 1 andany other agreements, documents, or instruments, and to take all actionsnecessary or appropriate to carry out and implement Amendment No. 1.7.Acceptance of $4,476,076 Board of State and Community Corrections (BSCC)Proposition 64 Public Health and Safety Cohort 4 Grant and Fiscal year 2026­2027 Budget Amendment (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­146, authorizing:1. The City Manager to accept and execute the BSCC Proposition 64 Public Healthand Safety Cohort 4 Grant agreement No. 1466­26 in the amount of$4,476,076, including subsequent amendments; and2. The Director of Finance and Management Services to amend the FY 2026/27Operating Budget with an appropriation of $4,476,076 in both revenues andexpenditures in grant funds.8.Approve Administrative Corrections to previously Adopted Salary Schedule;and Adopt Corrected Salary Schedules.Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­147:1. Approving administrative corrections to previously adopted salary scheduleseffective 1/5/26, 6/17/26, and 7/6/26; and2. Adopting the corrected Citywide Salary Schedules for full­time, part­time,temporary, and seasonal positions effective 1/5/26, 6/17/26, and 7/6/2026.9.First Amendment to Professional Services Agreement with Bracy Law forArlington Rodgers v. City of San Bernardino, Increasing the Not­To­Exceedamount from $100,000 to $150,000 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, authorize the City Manager or designee to execute the first amendment tothe Professional Services Agreement with Bracy Law for representation in theArlington Rodgers v. City of San Bernardino, et al., Superior Court Case No.CIVSB2209176 increasing the not­to­exceed amount from $100,000 to $150,000.10.Fourth Amendment to the Professional Services Agreement with Atkinson,Andelson, Loya, Ruud, and Romo for representation in the Christina Nedrebov. City of San Bernardino, et al. increasing the not­to­exceed amount from$750,000 to $1,000,000 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, authorize the City Manager or designee to execute the fourth Amendmentto the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud andRomo for representation in the Christina Nedrebo v. City of San Bernardino, et al.,Superior Court Case No. CIVSB2402094 increasing the not­to­exceed amount from$750,000 to $1,000,000.11.Ratification of the Executed Vendor Services Agreement with T­Mobile USA,Inc. in an Amount Not to Exceed $1,696,728 and Authorization of FY 2026/27and Future Purchase Orders (All Wards).Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Ratify the execution of the Vendor Services Agreement with T­Mobile USA,Inc., effective October 15, 2025, under State of California ParticipatingAddendum No. PA­2022­WDV­TMUS and NASPO ValuePoint MasterAgreement No. MA176, and approve a total contract amount not to exceed$1,696,728.2. Authorize the Director of Finance and Management Services to issue apurchase order in an amount not to exceed $269,596.80 for FY 2026/27and, subject to annual Council­approved appropriations, issue subsequentannual purchase orders within the approved $1,696,728 total contractauthority and verified contract term without further Council action.12.Acceptance of $332,662 Fiscal Year 2026­2027 Senior Companion ProgramGrant – Year 3 of 3 and $155,226 Local Match (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­148 :1. Ratifying the submission of the application for year three of a three­yeargrant through the Corporation for National and Community Service’s SeniorCompanion Program; and2. Authorizing the City Manager to accept the grant award in the amount of$332,662; and3. Authorizing the City Manager or their designee to conduct all negotiations,signing and submittals of necessary documents to receive grant awards;and4. Authorizing the Director of Finance and Management Services toappropriate $332,662 in federal grant revenue and expenditures, utilize$142,671 in Fiscal Year 2026­2027 General Fund appropriations as theCity‘s cash­match, and recognize $12,555 in eligible in­kind contributions,for a total local match of $155,226 and a total Year 3 program budget of$487,888.13.Acceptance of $353,26 Fiscal Year 2026­2027 Older Californians NutritionProgram Funding, Amendment No. 2 to County Contract No. 22­666, andRelated Vendor Agreements (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California adopt Resolution No. 2026­149 approving FY 2026/27 Older CaliforniansNutrition Program Grant Amendment and Related Agreements:1. Ratify the execution of Amendment No. 2 to County Contract No. 22­666 with the County of San Bernardino for the Older CaliforniansNutrition Program, extending the contract term through June 30, 2027.2. Accept the FY2026/27 Older Californians Nutrition Program fundingallocation in the amount of $353,260 and recognize $229,446 in Citymatching contributions, for a total FY2026/27 program budget of$582,706.3. Approve a Goods Purchase Agreement with Sysco Riverside, Inc. andauthorize a purchase order in an amount not to exceed $220,000 forFY2026/27.4.  Approve the applicable agreement with Hollandia Dairy, Inc. andauthorize a purchase order in an amount not to exceed $26,000 forFY2026/27.5. Authorize the Director of Finance to amend the FY2026/27 budget andestablish or modify the necessary revenue and expenditure accounts toappropriate and expend the grant funding and Citymatching  contributions associated with the Older Californians NutritionProgram.14.$250,000 Budget Increase for Animal Shelter Modular Building SiteImprovements, Increasing the Construction and Project Support Budget to$1,825,370. (Ward 3)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California adopt Resolution 2026­150:1. Authorizing the Director of Finance and Management Services to amendthe FY 2026/27 Capital Improvement Plan budget with an additional$250,000 from the Measure S Fund for the Project; and2. Approving the increase to the project budget for the Animal shelterimprovements Project (Project) in the amount of $250,000, increasingthe total budget amount to $1,825,370.00; and3. Authorizing the City Manager or designee to expend the contingencyfund, if necessary, to complete the Project.15.Approve Stop Sign Installation at Various Locations (Wards 2, 3, 4, 5, 7)Recommendation:It is recommended that the Mayor and City Council of the City of San BernardinoCalifornia, adopt Resolution No. 2026­151; Authorizing the City Manager and/ordesignee to amend the City’s Master List of certain streets or portions thereofdesignated as Through Highways and authorizing the establishment of stop control atthe following locations:a. Kenwood Ave and 17th St (Ward 2)b. Kenwood Aveand 18th St (Ward 2)c. Gould St and Ferree St (Ward 3)d. 50th St andMountain View Ave (Ward 4)e. 54th St and E St (Ward 4) f.54th Stand Acacia Ave (Ward 4)g. 30th St and Lincoln Dr (Ward 5)h. 38thSt and Genevieve St (Ward 7)i. D St and 34th St (Ward7)j. D St and Marshall Blvd (Ward 7)DISCUSSION16.Love Your Block Year 2 Update and Proposed $150,000 General FundContinuation of the Love Your Block Program for Year 3 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, Receive and file the Love Your Block Year 2 City Impact Presentation andadopt Resolution No. 2026­152:1. Receive and file the Love Your Block Year 2 Impact Presentation;2. Authorizing the City Manager, or designee, to allocate funds in the amount of$150,000 for the Love Your Block Program Year 3;3. Authorizing the Director of Finance & Management Services to amend the FY2026/2027 Operating Budget in the amount of $150,000 from the General Fundfor the Love Your Block Program, and increasing the Economic DevelopmentDepartment’s revenues and expenditures budgets by $150,000 to reflect thereceipt and expenditure of the program funds; and4. Authorize the Director of Human Resources & Risk Management to increasethe Economic Development Department’s authorized staffing level from twelve(12) to thirteen (13) full­time equivalent (FTE) positions to add one (1) GrantsAssistant position, with a fully encumbered annual cost of $92,144.01.17.Introduce for First Reading Ordinance No. MC­1669 Amending Chapter 19.28(Landscaping Standards) of the Development Code to Update Water­EfficientLandscaping, Soil, Compost, Mulch, and Turf Requirements (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Introduce and read by title only, and waive further reading of Ordinance No.MC ­1669 amending 19.28 (Landscaping Standards); Section 19.28.120 ofthe City of San Bernardino Development Code (SBMC Title 19)Incorporating New Soil, Mulch, and Amendment Requirements for WaterEfficient Landscaping (All Wards).2. Schedule the adoption of Ordinance No. MC­1669 to the regular meeting ofthe Mayor and City Council on September 16, 2026.MAYOR & CITY COUNCIL UPDATES/REPORTS ON CONFERENCES & MEETINGSADJOURNMENTThe next joint regular meeting of the Mayor and City Council and the Mayor and City CouncilActing as the Successor Agency to the Redevelopment Agency will be held on September 16,2026 at the Feldheym Central Library located at 555 West 6th Street, San Bernardino, California92410. Closed Session will begin at 4:00 p.m. and Open Session will begin at 5:00 p.m.CERTIFICATION OF POSTING AGENDAI, Telicia Lopez, CMC, City Clerk for the City of San Bernardino, California, hereby certify that theagenda for the September 2, 2026, Regular Meeting of the Mayor and City Council and theMayor and City Council acting as the Successor Agency to the Redevelopment Agency wasposted 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, SanBernardino, California, 92410 and on the City's website sbcity.org on Friday, August 28, 2026.I declare under the penalty of perjury that the foregoing is true and correct._________________________Telicia Lopez, CMC, City ClerkNOTICE: Any member of the public desiring to speak to the Mayor and City Council and the Mayor and CityCouncil Acting as the Successor Agency to the Redevelopment Agency concerning any matteron the agenda, which is within the subject matter jurisdiction of the Mayor and City Council andthe Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency mayaddress the body during the period reserved for public comments. In accordance with Resolution No. 2018­89 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 presidingofficer determines that the meeting or hearing may be lengthy or complicated, the presidingofficer 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 cardand turn in the speaker reservation card to the City Clerk prior to the time designated on theagenda. Comments will be received in the order the cards are turned in to the City Clerk. Failureof a person to promptly respond when their time to speak is called shall result in the personforfeiting their right to address the Mayor and City Council.Rule 3. The presiding officer may request that a member of the public providing commentaudibly state into the microphone, if one is present, his or her name and address beforebeginningcomment. If that person is representing a group or organization the presiding officer may requestthat the speaker identify that group or organization, including that group or organization' sAddress.Rule 4. Notwithstanding the provisions of Rule 2 and 3 above, a person shall not be required toprovide 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 agendabut 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 ofthe public desiring to provide public testimony at a public hearing shall have areasonable time, not to exceed ( 3) minutes, to provide testimony during eachpublic hearing.Any member of the public desiring to speak to the Mayor and City Council and the Mayor and CityCouncil Acting as the Successor Agency to the Redevelopment Agency concerning any matternot on the agenda but which is within the subject matter jurisdiction of the Mayor and CityCouncil and the Mayor and City Council Acting as the Successor Agency to the RedevelopmentAgency may address the body at the end of the meeting, during the period reserved for publiccomments. Said total period for public comments shall not exceed 60 minutes, unless such timelimit is extended by the Mayor and City Council and the Mayor and City Council Acting as theSuccessor Agency to the Redevelopment Agency. A three­minute limitation shall apply to eachmember of the public, unless such time limit is extended by the Mayor and City Council and theMayor and City Council Acting as the Successor Agency to the Redevelopment Agency. Nomember of the public shall be permitted to "share" his/her three minutes with any other memberof the public.Speakers who wish to present documents to the governing body may hand the documents to theCity 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 tothe Redevelopment Agency may refer any item raised by the public to staff, or to anycommission, board, bureau, or committee for appropriate action or have the item placed on thenext agenda of the Mayor and City Council and the Mayor and City Council Acting as theSuccessor Agency to the Redevelopment Agency. However, no other action shall be taken nordiscussion held by the Mayor and City Council and the Mayor and City Council Acting as theSuccessor Agency to the Redevelopment Agency on any item which does not appear on theagenda unless the action is otherwise authorized in accordance with the provisions ofsubdivision (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 hasbeen conducted and closed.ALTERNATE MEETING VIEWING METHOD:If there are any technical issues with the live stream or recording from the main agenda portal or if yourequire an option with Closed Captioning, you may view the meeting from the following location (TV3).https://reflectsanbernardino.cablecast.tv/CablecastPublicSite/watch/1?channel=6PUBLIC COMMENT OPTIONSPlease use ONE of the following options to provide a public comment:Written CommentWritten comments can be emailed to publiccomments@sbcity.org. Written public commentsreceived up to one (1) hour and thirty (30) 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 meetingrecord. Written public comments will not be read aloud by city staff. Writtencorrespondence can be accessed by the public online at tinyurl.com/agendabackup .In­Person Comment:Attend the meeting in person and fill out a speaker slip. Please note that the meeting chair decidesthe cutoff time for public comment, and the time may vary per meeting. If you wish to submit yourspeaker slip in advance of the meeting, please submit your request to speak using the form on thefollowing page: tinyurl.com/mccpubliccomments. Any requests to speak submittedelectronically later than one (1) hour and thirty (30) minutes before the posted start time willnot be accepted.Zoom/ Remote CommentTo provide comments remotely during a City Council meeting a request to speak must be submittedto tinyurl.com/mccpubliccomments. no later than one (1) hour and thirty (30) minutes beforethe scheduled meeting start time. The request should include a name or be markedanonymous and indicate the comment type (Zoom). The agenda item number(s) or topic(s) onwhich you wish to speak should be listed on your request and if the items are not listed speakerswill be called on during Public Comment for Items Not Listed on the Agenda.Please note the following for those participating via Zoom:The meeting is conducted in Zoom Webinar format. The webinar is for public comment only and is not intended for viewing the meeting.Participants will not appear on video during their public comment.Profile photos/avatars are not permitted and will not be displayed.When it is your turn to speak, City staff will unmute your microphone and announce your name.The time allotted will be the same as in­person speakers. After your comments are completed, yourmicrophone will be muted. Members of the public who wish to watch the meeting may do so throughthe City's regular live­streaming or broadcast platform. Zoom Link: Join from PC, Mac, iPad, or Android: https://sbcity­org.zoom.us/j/87894819450 Join via audio: +1 669 444 9171 US +1 669 900 6833 US (San Jose) +1 346 248 7799 US (Houston) +1 719 359 4580 US +1 253 205 0468 US +1 253 215 8782 US (Tacoma) +1 309 205 3325 US +1 312 626 6799 US (Chicago) +1 360 209 5623 US +1 386 347 5053 US +1 507 473 4847 US +1 564 217 2000 US +1 646 931 3860 US +1 689 278 1000 US +1 929 205 6099 US (New York) +1 301 715 8592 US (Washington DC) +1 305 224 1968 US Webinar ID: 878 9481 9450 MEETING TIME NOTE: Pursuant to Resolution No. 2024­029, 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.” TH   Mayor and City Council of the City of San Bernardino Page 14 CITY OF SAN BERNARDINOAGENDAFOR THEREGULAR 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 SUCCESSORAGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SANBERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENTAGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THEHOUSING AUTHORITY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINOACTING AS THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITYWEDNESDAY, SEPTEMBER 02, 20263:00 PM ­ CLOSED SESSION               5:00 PM ­ OPEN SESSIONNORMAN F. FELDHEYM CENTRAL LIBRARY  •   555 WEST 6  STREET  •  SAN BERNARDINO, CA92410  •  WWW.SBCITY.ORGTheodore SanchezCOUNCIL MEMBER, WARD 1 Helen TranMAYOR Dr. Treasure OrtizCOUNCIL MEMBER, WARD 7Sandra IbarraCOUNCIL MEMBER, WARD 2 Eric LevittCITY MANAGERJuan FigueroaCOUNCIL MEMBER, WARD 3 Albert J. MaldonadoCITY ATTORNEYFred ShorettCOUNCIL MEMBER, WARD 4 Telicia LopezCITY CLERKKim KnausMAYOR PRO TEM, WARD 5Mario FloresCOUNCIL MEMBER, WARD 6Welcome to a meeting of the Mayor and City Council of the City of San BernardinoPLEASE VIEW THE LAST PAGES OF THE AGENDA FOR PUBLICCOMMENT OPTIONS, OR CLICK ON THE FOLLOWINGLINK:TINYURL.COM/MCCPUBLICCOMMENTSPLEASE CONTACT THE CITY CLERK'S OFFICE (909) 998­2680 TWOWORKING DAYS PRIOR TO THE MEETING FOR ANY REQUESTS FORREASONABLE ACCOMMODATIONSTo view PowerPoint presentations, written comments, or any reviseddocuments for this meeting date, use this link: tinyurl.com/agendabackup.Select the corresponding year and meeting date folders to view documents.CALL TO ORDERAttendee NameCouncil Member, Ward 1 Theodore SanchezCouncil Member, Ward 2 Sandra IbarraCouncil Member, Ward 3 Juan FigueroaCouncil Member,  Ward 4 Fred ShorettMayor Pro Tem, Ward 5 Kim KnausCouncil Member, Ward 6 Mario FloresCouncil Member, Ward 7 Dr. Treasure OrtizMayor Helen TranCity Manager Eric LevittCity Attorney Albert J. MaldonadoCity Clerk Telicia Lopez3:00 P.M.CLOSED SESSION PUBLIC COMMENT CLOSED SESSIONClosed SessionA.)CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION(Pursuant to Government Code Section 54956.9(a) and (d)(1):i.)Christina Nedrebo v. City of San Bernardino, San BernardinoSuperior Court Case No. CIVSB2402094ii.)David Miranda v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2319034iii.)Arlington Rodgers v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209176iv.)Kendria Watson v. City of San Bernardino, et al., San BernardinoSuperior Court Case No. CIVSB2209220v.)Donna Brady v. City of San Bernardino, San Bernardino SuperiorCourt Case No. CIVSB2437943vi.)Treasure Ortiz v. City of San Bernardino, et al., United StatesDistrict Court Case No. 5:25­cv­03045­SSS­ACCVxB.)CONFERENCE WITH LEGAL COUNSEL withLegal Counsel ­ Anticipated Litigation ­ Significant Exposure to Litigation (Pursuant toGovernment Code Section 54956.9(d)(2)(1):i.)Notice of Claim, Jose Loera, dated February 3, 2026, Claim No.GHC0093814 ii.)Notice of Claim, Darren Goodman, dated February 10, 2026, ClaimNo. GHC00993811iii.)Notice of Claim of Treasure Ortiz, dated August 24, 20265:00 P.M.INVOCATION AND PLEDGE OF ALLEGIANCECLOSED SESSION REPORTPRESENTATIONS1.Proclamation for National Library Card Sign­Up & Literacy Month in the City ofSan Bernardino – September 2026 (All Wards)PUBLIC HEARING2.Appeal 26­10 of the Planning Commission's Approval of Subdivision 25­01 (Tentative Tract Map No. 20707) and Mitigated Negative Declaration for the105­Lot Verdemont Heights Residential Project (Ward 5)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Conduct a public hearing on Appeal 26­10; and2. Adopt Resolution No. 2026­144 of the Mayor and City Council of the City ofSan Bernardino, California, denying Appeal 26­10 thereby upholdingPlanning Commission’s approval to adopt the Mitigated NegativeDeclaration and Mitigation Monitoring and Reporting Program under theCalifornia Environmental Quality Act; approving Subdivision 25­01(Tentative Tract Map No. 20707) allowing the subdivision of a project sitecomprised of six (6) parcels containing a total of approximately 107.7 acresinto one hundred and five (105) single­family lots ranging in size from10,000 to 24,891 square feet; located on the terminus of Antique Street;North of Verdemont Drive (APN: 0261­011­02, 03, and 10; and 0348­121­14, 27, and 28) within the Residential Low (RL) Zone. (Attachment 1).CITY MANAGER UPDATEPUBLIC COMMENTS FOR ITEMS LISTED AND NOT LISTED ON THE AGENDAWe ask that you please observe proper decorum, and do not speak out of turn or makecommentsfromyourseat.If you wish to address the Mayor and City Council please be sure tosubmit a speaker slip. If you speak out of turn or disrupt the meeting a warning may be givenand/or you will be asked to leave the meeting pursuant to Government Code Section 54957.9 andPenal Code 403.CONSENT CALENDARItems on the Consent Calendar are Considered Routine and are Voted on in a Single MotionUnlesstheMayorandCityCounciloraStaffMemberhasPulledtheItemforMore Discussion.3.Approval of Various Mayor and City Council Meeting MinutesRecommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, approve the meeting minutes for the following dates:1. December 1, 2021 Special Meeting Draft Minutes2. August 03, 2022 Regular Meeting Draft Minutes3. December 7, 2022 Regular Meeting Draft Minutes4. July 15, 2026 Regular Meeting Draft Minutes4.Request for the Mayor and City Council to direct that the Elected OfficialCompensation Advisory Commission meet to Evaluate Options for Adjustingthe Salary of the Mayor (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California,1. Direct that the Elected Official Compensation Advisory Commission meetto evaluate options for adjusting the Mayor’s salary, including but not limitedto reinstating the Mayor’s salary at an amount equal to fifty percent (50%) ofthe annual salary of a Superior Court Judge in the County of SanBernardino; and2. Provide a recommendation by 5:00 PM on September 18, 2026.5.Adopt Resolution Imposing Special Assessment Liens Totaling $123,351.91 toRecover Public Nuisance Abatement Costs (Wards 1, 2, 5, and 7)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­145 imposing special assessment liens totaling$123,351.91 against the properties identified in Exhibit A to recover unpaid publicnuisance abatement costs.6.Amendment No. 1 to the Professional Services Agreement with The SalvationArmy for Homeless Street Outreach, Increasing the Agreement by $18,107.27to a Total Not­to­Exceed Amount of $698,107.27Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Approve Amendment No. 1 to the Professional Services Agreement withThe Salvation Army for homeless street outreach services, increasing theagreement by $18,107.27, from $680,000 to a total not­to­exceed amount of$698,107.27, using previously obligated but unspent American Rescue PlanAct State and Local Fiscal Recovery Funds identified through closeout of theprior homeless outreach agreement.2. Authorize the City Manager, or designee, to execute Amendment No. 1 andany other agreements, documents, or instruments, and to take all actionsnecessary or appropriate to carry out and implement Amendment No. 1.7.Acceptance of $4,476,076 Board of State and Community Corrections (BSCC)Proposition 64 Public Health and Safety Cohort 4 Grant and Fiscal year 2026­2027 Budget Amendment (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­146, authorizing:1. The City Manager to accept and execute the BSCC Proposition 64 Public Healthand Safety Cohort 4 Grant agreement No. 1466­26 in the amount of$4,476,076, including subsequent amendments; and2. The Director of Finance and Management Services to amend the FY 2026/27Operating Budget with an appropriation of $4,476,076 in both revenues andexpenditures in grant funds.8.Approve Administrative Corrections to previously Adopted Salary Schedule;and Adopt Corrected Salary Schedules.Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­147:1. Approving administrative corrections to previously adopted salary scheduleseffective 1/5/26, 6/17/26, and 7/6/26; and2. Adopting the corrected Citywide Salary Schedules for full­time, part­time,temporary, and seasonal positions effective 1/5/26, 6/17/26, and 7/6/2026.9.First Amendment to Professional Services Agreement with Bracy Law forArlington Rodgers v. City of San Bernardino, Increasing the Not­To­Exceedamount from $100,000 to $150,000 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, authorize the City Manager or designee to execute the first amendment tothe Professional Services Agreement with Bracy Law for representation in theArlington Rodgers v. City of San Bernardino, et al., Superior Court Case No.CIVSB2209176 increasing the not­to­exceed amount from $100,000 to $150,000.10.Fourth Amendment to the Professional Services Agreement with Atkinson,Andelson, Loya, Ruud, and Romo for representation in the Christina Nedrebov. City of San Bernardino, et al. increasing the not­to­exceed amount from$750,000 to $1,000,000 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, authorize the City Manager or designee to execute the fourth Amendmentto the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud andRomo for representation in the Christina Nedrebo v. City of San Bernardino, et al.,Superior Court Case No. CIVSB2402094 increasing the not­to­exceed amount from$750,000 to $1,000,000.11.Ratification of the Executed Vendor Services Agreement with T­Mobile USA,Inc. in an Amount Not to Exceed $1,696,728 and Authorization of FY 2026/27and Future Purchase Orders (All Wards).Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Ratify the execution of the Vendor Services Agreement with T­Mobile USA,Inc., effective October 15, 2025, under State of California ParticipatingAddendum No. PA­2022­WDV­TMUS and NASPO ValuePoint MasterAgreement No. MA176, and approve a total contract amount not to exceed$1,696,728.2. Authorize the Director of Finance and Management Services to issue apurchase order in an amount not to exceed $269,596.80 for FY 2026/27and, subject to annual Council­approved appropriations, issue subsequentannual purchase orders within the approved $1,696,728 total contractauthority and verified contract term without further Council action.12.Acceptance of $332,662 Fiscal Year 2026­2027 Senior Companion ProgramGrant – Year 3 of 3 and $155,226 Local Match (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, adopt Resolution No. 2026­148 :1. Ratifying the submission of the application for year three of a three­yeargrant through the Corporation for National and Community Service’s SeniorCompanion Program; and2. Authorizing the City Manager to accept the grant award in the amount of$332,662; and3. Authorizing the City Manager or their designee to conduct all negotiations,signing and submittals of necessary documents to receive grant awards;and4. Authorizing the Director of Finance and Management Services toappropriate $332,662 in federal grant revenue and expenditures, utilize$142,671 in Fiscal Year 2026­2027 General Fund appropriations as theCity‘s cash­match, and recognize $12,555 in eligible in­kind contributions,for a total local match of $155,226 and a total Year 3 program budget of$487,888.13.Acceptance of $353,26 Fiscal Year 2026­2027 Older Californians NutritionProgram Funding, Amendment No. 2 to County Contract No. 22­666, andRelated Vendor Agreements (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California adopt Resolution No. 2026­149 approving FY 2026/27 Older CaliforniansNutrition Program Grant Amendment and Related Agreements:1. Ratify the execution of Amendment No. 2 to County Contract No. 22­666 with the County of San Bernardino for the Older CaliforniansNutrition Program, extending the contract term through June 30, 2027.2. Accept the FY2026/27 Older Californians Nutrition Program fundingallocation in the amount of $353,260 and recognize $229,446 in Citymatching contributions, for a total FY2026/27 program budget of$582,706.3. Approve a Goods Purchase Agreement with Sysco Riverside, Inc. andauthorize a purchase order in an amount not to exceed $220,000 forFY2026/27.4.  Approve the applicable agreement with Hollandia Dairy, Inc. andauthorize a purchase order in an amount not to exceed $26,000 forFY2026/27.5. Authorize the Director of Finance to amend the FY2026/27 budget andestablish or modify the necessary revenue and expenditure accounts toappropriate and expend the grant funding and Citymatching  contributions associated with the Older Californians NutritionProgram.14.$250,000 Budget Increase for Animal Shelter Modular Building SiteImprovements, Increasing the Construction and Project Support Budget to$1,825,370. (Ward 3)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California adopt Resolution 2026­150:1. Authorizing the Director of Finance and Management Services to amendthe FY 2026/27 Capital Improvement Plan budget with an additional$250,000 from the Measure S Fund for the Project; and2. Approving the increase to the project budget for the Animal shelterimprovements Project (Project) in the amount of $250,000, increasingthe total budget amount to $1,825,370.00; and3. Authorizing the City Manager or designee to expend the contingencyfund, if necessary, to complete the Project.15.Approve Stop Sign Installation at Various Locations (Wards 2, 3, 4, 5, 7)Recommendation:It is recommended that the Mayor and City Council of the City of San BernardinoCalifornia, adopt Resolution No. 2026­151; Authorizing the City Manager and/ordesignee to amend the City’s Master List of certain streets or portions thereofdesignated as Through Highways and authorizing the establishment of stop control atthe following locations:a. Kenwood Ave and 17th St (Ward 2)b. Kenwood Aveand 18th St (Ward 2)c. Gould St and Ferree St (Ward 3)d. 50th St andMountain View Ave (Ward 4)e. 54th St and E St (Ward 4) f.54th Stand Acacia Ave (Ward 4)g. 30th St and Lincoln Dr (Ward 5)h. 38thSt and Genevieve St (Ward 7)i. D St and 34th St (Ward7)j. D St and Marshall Blvd (Ward 7)DISCUSSION16.Love Your Block Year 2 Update and Proposed $150,000 General FundContinuation of the Love Your Block Program for Year 3 (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California, Receive and file the Love Your Block Year 2 City Impact Presentation andadopt Resolution No. 2026­152:1. Receive and file the Love Your Block Year 2 Impact Presentation;2. Authorizing the City Manager, or designee, to allocate funds in the amount of$150,000 for the Love Your Block Program Year 3;3. Authorizing the Director of Finance & Management Services to amend the FY2026/2027 Operating Budget in the amount of $150,000 from the General Fundfor the Love Your Block Program, and increasing the Economic DevelopmentDepartment’s revenues and expenditures budgets by $150,000 to reflect thereceipt and expenditure of the program funds; and4. Authorize the Director of Human Resources & Risk Management to increasethe Economic Development Department’s authorized staffing level from twelve(12) to thirteen (13) full­time equivalent (FTE) positions to add one (1) GrantsAssistant position, with a fully encumbered annual cost of $92,144.01.17.Introduce for First Reading Ordinance No. MC­1669 Amending Chapter 19.28(Landscaping Standards) of the Development Code to Update Water­EfficientLandscaping, Soil, Compost, Mulch, and Turf Requirements (All Wards)Recommendation:It is recommended that the Mayor and City Council of the City of San Bernardino,California:1. Introduce and read by title only, and waive further reading of Ordinance No.MC ­1669 amending 19.28 (Landscaping Standards); Section 19.28.120 ofthe City of San Bernardino Development Code (SBMC Title 19)Incorporating New Soil, Mulch, and Amendment Requirements for WaterEfficient Landscaping (All Wards).2. Schedule the adoption of Ordinance No. MC­1669 to the regular meeting ofthe Mayor and City Council on September 16, 2026.MAYOR & CITY COUNCIL UPDATES/REPORTS ON CONFERENCES & MEETINGSADJOURNMENTThe next joint regular meeting of the Mayor and City Council and the Mayor and City CouncilActing as the Successor Agency to the Redevelopment Agency will be held on September 16,2026 at the Feldheym Central Library located at 555 West 6th Street, San Bernardino, California92410. Closed Session will begin at 4:00 p.m. and Open Session will begin at 5:00 p.m.CERTIFICATION OF POSTING AGENDAI, Telicia Lopez, CMC, City Clerk for the City of San Bernardino, California, hereby certify that theagenda for the September 2, 2026, Regular Meeting of the Mayor and City Council and theMayor and City Council acting as the Successor Agency to the Redevelopment Agency wasposted 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, SanBernardino, California, 92410 and on the City's website sbcity.org on Friday, August 28, 2026.I declare under the penalty of perjury that the foregoing is true and correct._________________________Telicia Lopez, CMC, City ClerkNOTICE: Any member of the public desiring to speak to the Mayor and City Council and the Mayor and CityCouncil Acting as the Successor Agency to the Redevelopment Agency concerning any matteron the agenda, which is within the subject matter jurisdiction of the Mayor and City Council andthe Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency mayaddress the body during the period reserved for public comments. In accordance with Resolution No. 2018­89 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 presidingofficer determines that the meeting or hearing may be lengthy or complicated, the presidingofficer 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 cardand turn in the speaker reservation card to the City Clerk prior to the time designated on theagenda. Comments will be received in the order the cards are turned in to the City Clerk. Failureof a person to promptly respond when their time to speak is called shall result in the personforfeiting their right to address the Mayor and City Council.Rule 3. The presiding officer may request that a member of the public providing commentaudibly state into the microphone, if one is present, his or her name and address beforebeginningcomment. If that person is representing a group or organization the presiding officer may requestthat the speaker identify that group or organization, including that group or organization' sAddress.Rule 4. Notwithstanding the provisions of Rule 2 and 3 above, a person shall not be required toprovide 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 agendabut 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 ofthe public desiring to provide public testimony at a public hearing shall have areasonable time, not to exceed ( 3) minutes, to provide testimony during eachpublic hearing.Any member of the public desiring to speak to the Mayor and City Council and the Mayor and CityCouncil Acting as the Successor Agency to the Redevelopment Agency concerning any matternot on the agenda but which is within the subject matter jurisdiction of the Mayor and CityCouncil and the Mayor and City Council Acting as the Successor Agency to the RedevelopmentAgency may address the body at the end of the meeting, during the period reserved for publiccomments. Said total period for public comments shall not exceed 60 minutes, unless such timelimit is extended by the Mayor and City Council and the Mayor and City Council Acting as theSuccessor Agency to the Redevelopment Agency. A three­minute limitation shall apply to eachmember of the public, unless such time limit is extended by the Mayor and City Council and theMayor and City Council Acting as the Successor Agency to the Redevelopment Agency. Nomember of the public shall be permitted to "share" his/her three minutes with any other memberof the public.Speakers who wish to present documents to the governing body may hand the documents to theCity 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 tothe Redevelopment Agency may refer any item raised by the public to staff, or to anycommission, board, bureau, or committee for appropriate action or have the item placed on thenext agenda of the Mayor and City Council and the Mayor and City Council Acting as theSuccessor Agency to the Redevelopment Agency. However, no other action shall be taken nordiscussion held by the Mayor and City Council and the Mayor and City Council Acting as theSuccessor Agency to the Redevelopment Agency on any item which does not appear on theagenda unless the action is otherwise authorized in accordance with the provisions ofsubdivision (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 hasbeen conducted and closed.ALTERNATE MEETING VIEWING METHOD:If there are any technical issues with the live stream or recording from the main agenda portal or if yourequire an option with Closed Captioning, you may view the meeting from the following location (TV3).https://reflectsanbernardino.cablecast.tv/CablecastPublicSite/watch/1?channel=6PUBLIC COMMENT OPTIONSPlease use ONE of the following options to provide a public comment:Written CommentWritten comments can be emailed to publiccomments@sbcity.org. Written public commentsreceived up to one (1) hour and thirty (30) 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 meetingrecord. Written public comments will not be read aloud by city staff. Writtencorrespondence can be accessed by the public online at tinyurl.com/agendabackup .In­Person Comment:Attend the meeting in person and fill out a speaker slip. Please note that the meeting chair decidesthe cutoff time for public comment, and the time may vary per meeting. If you wish to submit yourspeaker slip in advance of the meeting, please submit your request to speak using the form on thefollowing page: tinyurl.com/mccpubliccomments. Any requests to speak submittedelectronically later than one (1) hour and thirty (30) minutes before the posted start time willnot be accepted.Zoom/ Remote CommentTo provide comments remotely during a City Council meeting a request to speak must be submittedto tinyurl.com/mccpubliccomments. no later than one (1) hour and thirty (30) minutes beforethe scheduled meeting start time. The request should include a name or be markedanonymous and indicate the comment type (Zoom). The agenda item number(s) or topic(s) onwhich you wish to speak should be listed on your request and if the items are not listed speakerswill be called on during Public Comment for Items Not Listed on the Agenda.Please note the following for those participating via Zoom:The meeting is conducted in Zoom Webinar format. The webinar is for public comment only and is not intended for viewing the meeting.Participants will not appear on video during their public comment.Profile photos/avatars are not permitted and will not be displayed.When it is your turn to speak, City staff will unmute your microphone and announce your name.The time allotted will be the same as in­person speakers. After your comments are completed, yourmicrophone will be muted. Members of the public who wish to watch the meeting may do so throughthe City's regular live­streaming or broadcast platform.Zoom Link:Join from PC, Mac, iPad, or Android: https://sbcity­org.zoom.us/j/87894819450 Join via audio:+1 669 444 9171 US+1 669 900 6833 US (San Jose)+1 346 248 7799 US (Houston)+1 719 359 4580 US+1 253 205 0468 US+1 253 215 8782 US (Tacoma)+1 309 205 3325 US+1 312 626 6799 US (Chicago)+1 360 209 5623 US+1 386 347 5053 US+1 507 473 4847 US+1 564 217 2000 US+1 646 931 3860 US+1 689 278 1000 US+1 929 205 6099 US (New York)+1 301 715 8592 US (Washington DC)+1 305 224 1968 USWebinar ID: 878 9481 9450 MEETING TIMENOTE: Pursuant to Resolution No. 2024­029, 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 9:00P.M., the Mayor and City Council shall determine which of the remaining agenda items can beconsidered 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.” TH   Mayor and City Council of the City of San Bernardino Page 15 CLOSED SESSION City of San Bernardino Request for Council Action Date:September 2, 2026 To:Honorable Mayor and City Council Members From:Albert Maldonado, City Attorney Department:City Attorney Subject:Closed Session Recommendation A.) CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Pursuant to Government Code Section 54956.9(a) and (d)(1): i.)Christina Nedrebo v. City of San Bernardino, San Bernardino Superior Court Case No. CIVSB2402094 ii.)David Miranda v. City of San Bernardino, San Bernardino Superior Court Case No. CIVSB2319034 iii.)Arlington Rodgers v. City of San Bernardino, et al., San Bernardino Superior Court Case No. CIVSB2209176 iv.)Kendria Watson v. City of San Bernardino, et al., San Bernardino Superior Court Case No. CIVSB2209220 v.)Donna Brady v. City of San Bernardino, San Bernardino Superior Court Case No. CIVSB2437943 vi.)Treasure Ortiz v. City of San Bernardino, et al., United States District Court Case No. 5:25-cv-03045-SSS-ACCVx B.) CONFERENCE WITH LEGAL COUNSEL with Legal Counsel - Anticipated Litigation - Significant Exposure to Litigation (Pursuant to Government Code Section 54956.9(d)(2)(1): i.) Notice of Claim, Jose Loera, dated February 3, 2026, Claim No. GHC0093814 ii.) Notice of Claim, Darren Goodman, dated February 10, 2026, Claim No. GHC00993811 iii.) Notice of Claim of Treasure Ortiz, dated August 24, 2026        Packet Page. 16 PRESENTATIONS City of San Bernardino Request for Council Action Date:September 2, 2026 To:Honorable Mayor and City Council Members From:Helen Tran, Mayor Department:Mayor's Office Subject:Proclamation for National Library Card Sign-Up & Literacy Month in the City of San Bernardino – September 2026 (All Wards)        Packet Page. 17 PROCLAMATION OF THE MAYOR AND CITY COUNCIL OBSERVING SEPTEMEMBER 2026, AS NATIONAL LIBRARY CARD SIGN-UP & LITERACY MONTH IN THE CITY OF SAN BERNARDINO WHEREAS, in observance of September being National Library Card Sign-Up & Literacy Month celebrated nationally as “A Library Card Hits All the Right Notes” by the American Library Association - patrons are encouraged to visit one or more of the four San Bernardino Public Libraries, either in person to sign-up for a regular library card or virtually at www.sbpl.org to sign up for a digital library card to utilize online resources; and WHEREAS, whether people visit in person or virtually, libraries offer endless opportunities to transform lives through education and lifelong learning; serving people of every age, education level, ethnicity and physical ability; and WHEREAS, in addition to checking out books and doing research, our libraries offer free activities such as pre-school story time, crafts, workshops, author visits, entertainment programs, literacy services, and online resources including eBooks and eAudiobooks, helping people improve their lives at no cost; and WHEREAS, San Bernardino Public Library offers literacy tutoring through the Jack L. Hill Lifelong Learning Center, providing services to adults, children, and families, including free computer classes, and is scheduled to add an Animakerspace area, giving patrons of all ages opportunities to build, design, and create using technology; and WHEREAS, in Fiscal Year 2025/26, SBPL had more than 22,000 library cardholders: checked out almost 75,000 items, including more than 22,000 Overdrive eBooks and eAudiobooks via the Libby app; had almost 125,000 patron visits and more than 11,000 people of all ages participated in library programs; and more than 50,000 visits to the library website; and WHEREAS, our San Bernardino Public Library has served our community for 135 years and if there is any city that can benefit from a free public library, it is here; NOW THEREFORE, BE IT PROCLAIMED THAT, The Mayor and City Council of the City of San Bernardino, do hereby proclaim September 2026 as NATIONAL LIBRARY CARD SIGN-UP & LITERACY MONTH. Presented this 2nd Day of September 2026        Packet Page. 18 2 2 5 5 PUBLIC HEARING City of San Bernardino Request for Council Action Date:September 2, 2026 To:Honorable Mayor and City Council Members From:Eric Levitt, City Manager Mary E. Lanier, Interim Director of Community Development & Housing Department:Community Development & Housing Subject:Appeal 26-10 of the Planning Commission's Approval of Subdivision 25-01 (Tentative Tract Map No. 20707) and Mitigated Negative Declaration for the 105-Lot Verdemont Heights Residential Project (Ward 5) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Conduct a public hearing on Appeal 26-10; and 2. Adopt Resolution No. 2026-144 of the Mayor and City Council of the City of San Bernardino, California, denying Appeal 26-10 thereby upholding Planning Commission’s approval to adopt the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program under the California Environmental Quality Act; approving Subdivision 25-01 (Tentative Tract Map No. 20707) allowing the subdivision of a project site comprised of six (6) parcels containing a total of approximately 107.7 acres into one hundred and five (105) single-family lots ranging in size from 10,000 to 24,891 square feet; located on the terminus of Antique Street; North of Verdemont Drive (APN: 0261-011-02, 03, and 10; and 0348-121-14, 27, and 28) within the Residential Low (RL) Zone. (Attachment 1). City Manager's Comments The City Manager concurs with the Planning Commission decision and recommends denying the appeal 26-10. Executive Summary Appeal 26-10 pertains to the subdivision of six (6) parcels containing a total of approximately 107.7 acres into one hundred and five (105) single-family lots. The        Packet Page. 19 2 2 5 5 Planning Commission approved this subdivision and adopted a Mitigated Negative Declaration (MND), which addressed all potential environmental impacts for the project and includes mitigation measures so that no significant effects will occur. This allows for an MND to be prepared in lieu of an Environmental Impact Report (EIR). The Supporters Alliance for Environmental Responsibility (SAFER) contends that the project may have significant impacts on biological resources and is appealing the Planning Commission’s approval of the subdivision and associated MND on the grounds that an Environmental Impact Report was not prepared. Upholding the appeal will overturn the Planning Commission’s approval of the subdivision and prevent the subdivision of the parcels into one hundred and five single family lots. Rejecting the appeal will uphold the Planning Commission’s approval and allow the subdivision to proceed. Background On July 14, 2026 the Planning Commission held a duly noticed public hearing, and at which meeting staff recommended that the Planning Commission adopt Resolution No. 2026-018 approving Subdivision 25-01 (Tentative Tract Map No. 20707) to allow the subdivision of six (6) parcels into one hundred and five (105) single-family lots located on the Terminus of Antique Street; North of Verdemont Drive, in accordance with the requirements of Chapter 19.66 (Subdivision Maps), of the City of San Bernardino Development Code (Attachment 5). During said meeting Chase Preciado, a representative of Lozeau Drury on behalf of Supporters Alliance for Environmental Responsibility (SAFER), spoke in opposition to the Initial Study/Mitigated Negative Declaration. Mr. Preciado stated that the project may have significant impacts on biological resources, adding that in this case, based on an observation, monarchs would be affected by the development. Therefore, an EIR must be prepared. The applicant responded, stating that the claims are unsubstantiated sense there were no observations on site other than the potential observation around the perimeter of the 105.5 acre site. The applicant also states that CEQA does not require an EIR. The Initial Study/Mitigated Negative Declaration and the biological assessment provide substantial evidence supporting the City’s determination. The Planning Commission considered the proposal for Subdivision 25-01 (Tentative Tract Map No. 20707) After public testimony and deliberation among the Planning Commission, Commissioner Ngalande made a motion and Commissioner Quiel seconded the motion to Approve Resolution No. 2026-018 Approving Subdivision 25- 01 (Tentative Tract Map No. 20707). Out of six (6) Commissioners present, the motion to approve received six (6) votes, which is a majority. As a result of the majority vote taken, the motion passed, and Subdivision 25-01 (Tentative Tract Map No. 20707) was approved. Subsequently, in accordance with Section 19.52.100 (Filing of Appeals) of the City of San Bernardino Development Code, Supporters Alliance for Environmental Responsibility filed an Application for Appeal 26-10 within the 15-day appeal period of        Packet Page. 20 2 2 5 5 the decision taken by the Planning Commission approving Subdivision 25-01 (Tentative Tract Map No. 20707) (Attachment 6). Discussion Appeal Grounds On July 27, 2026, an Application for Appeal 26-10, from Lozeau Drury, LLP was filed. The specific grounds for the appeal are summarized as follows: ▪An Environmental Impact Report (EIR) should have been prepared instead of a Mitigated Negative Declaration (MND) in accordance with the California Environmental Quality Act (CEQA). There are significant environmental impacts that were not addressed in the MND and need to be addressed in an EIR; and ▪The City should prepare and circulate an EIR for the project prior to making any project approvals. Based on the information provided, the applicant is requesting that the Mayor and City Council uphold Appeal 26-10, thereby denying the Planning Commission’s approval of Subdivision 25-01 (Tentative Tract Map No. 20707), not allowing the subdivision of a project site comprised of six (6) parcels containing a total of approximately 107.7 acres into one hundred and five (105) single-family lots ranging in size from 10,000 to 24,891 square feet; Project Description/Analysis The subject site is located within an urbanized area developed with existing single- family dwellings. The Residential Low (RL) zone is intended to promote the development of low-density, large lot, single-family detached residential units with a minimum average lot size of 9,720 square feet, and a maximum density of 3.1 units per net acre. The proposed Subdivision 25-01 (Tentative Tract Map No. 20539) consists of subdividing six (6) existing parcels into one hundred and five (105) parcels to allow for the future development of single-family dwellings on an underutilized vacant site. The project site is located on the Terminus of Antique Street; North of Verdemont Drive (APN(s): 0261-011-02, 03, and 10; and 0348-121-14, 27, and 28) within the Residential Low (RL) zone. The proposed lots will range from 10,000 to 24,891 Square Feet. Which meets the required lot size for the Residential Low zone. The project will also consist of four basins ranging from 32,678 to 81,404 square feet and a 42,627 square foot overflow route/open space area. Six (6) new streets will be created with direct ingress/egress to the site from Verdemont Drive. The proposed project will be compatible with the properties to the south, east and west which are also Zoned Residential Low (RL) and will be harmonious to the existing adjacent residential uses. Traffic The City's Traffic Engineering Division has reviewed the Traffic Impact Analysis (TIA) that was required for the proposed project. The factors that were reviewed during the traffic study included existing and future traffic conditions, estimated project trip generation and distribution, performed intersection level of service analyses, site        Packet Page. 21 2 2 5 5 access and circulation reviews, and assessed potential project-related impacts on the roadway system. Traffic Engineer has determined that the proposed project will have no substantial transportation effects at the study area intersections for any of the scenario conditions. California Environmental Quality Act (CEQA) In accordance with the state’s California Environmental Quality Act (CEQA) guidelines (State CEQA Guidelines) under California Code of Regulations Section 15063, the applicant submitted and the Planning Division accepted an Initial Study/Mitigated Negative Declaration (Attachment E) prepared in connection with Subdivision 25-01 (Tentative Tract Map No. 20707). Accordingly, pursuant to Section 15072 of the State CEQA Guidelines, a Notice of Intent to Adopt a Mitigated Negative Declaration for Subdivision 25-01 (Tentative Tract Map No. 20707) was posted on March 16, 2026, for the CEQA mandated thirty (30) day public review and comment period. During the thirty (30) day public review and comment period for the Draft Initial Study/Mitigated Negative Declaration for the project, comments were received from SoCalGas, Lozeau Drury LLP, Supporters Alliance for Environmental Responsibility, Yuhaaviatam of San Manuel Nation and Caltrans. A response was provided to each comment letter received. No new significant environmental effects have been identified in the Draft Initial Study/Mitigated Negative Declaration and no changes to the Draft Initial Study/Mitigated Negative Declaration constitute substantial revisions requiring recirculation under the CEQA Guidelines Section 15073.5. Strategic Targets and Goals Subdivision 25-01 (Tentative Tract Map No. 20707) aligns with Key Target No. 3: Improve Quality of Life. The proposed one hundred and five (105) lot single family subdivision will allow for the future development of single-family dwellings on an underutilized vacant site, which will be compatible with the surrounding residential uses and will help the City meet the State of California Housing requirements. Fiscal Impact There is no financial impact associated with the item. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Conduct a public hearing on Appeal 26-10; and 2. Adopt Resolution No. 2026-144 of the Mayor and City Council of the City of San Bernardino, California, denying Appeal 26-10 thereby upholding Planning Commission’s approval to adopt the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program under the California Environmental Quality Act; approving Subdivision 25-01 (Tentative Tract Map        Packet Page. 22 2 2 5 5 No. 20707) allowing the subdivision of a project site comprised of six (6) parcels containing a total of approximately 107.7 acres into one hundred and five (105) single-family lots ranging in size from 10,000 to 24,891 square feet; located on the terminus of Antique Street; North of Verdemont Drive (APN: 0261-011-02, 03, and 10; and 0348-121-14, 27, and 28) within the Residential Low (RL) Zone. (Attachment 1). Attachments Attachment 1 Resolution No. 2026-144 (Denying Appeal 26-10) Attachment 2 Resolution No. 2026-144, Exhibit A – Approved Plans Attachment 3 Resolution No. 2026-144, Exhibit B – Mitigation Monitoring and Reporting Program Attachment 4 Full Initial Study/MND Attachment 5 Planning Commission Resolution No. 2026-018 Attachment 6 Application for Appeal 26-10, Dated July 27, 2026 Attachment 7 Resolution No. 2018-88 Quasi-Judicial Hearings Rules Attachment 8 City Council Appeal Response Letter - Verdemont Heights Project (TTM 20707) Attachment 9 Power Point Attachment 10 Newspaper Publication Ward: Fifth Ward Synopsis of Previous Council Actions: N/A        Packet Page. 23 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 1 of 33 9 7 4 3 RESOLUTION NO. 2026-144 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, DENYING APPEAL 26-10 OF THE PLANNING COMMISSION’S APPROVAL, THEREBY UPHOLDING PLANNING COMMISSION’S APPROVAL TO ADOPT THE MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING AND REPORTING PROGRAM UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT; APPROVING SUBDIVISION 25-01 (TENTATIVE TRACT MAP NO. 20707) ALLOWING THE SUBDIVISION OF A PROJECT SITE COMPRISED OF SIX (6) PARCELS CONTAINING A TOTAL OF APPROXIMATELY 107.7 ACRES INTO ONE HUNDRED AND FIVE (105) SINGLE-FAMILY LOTS RANGING IN SIZE FROM 10,000 TO 24,891 SQUARE FEET; LOCATED ON THE TERMINUS OF ANTIQUE STREET; NORTH OF VERDEMONT DRIVE (APN: 0261- 011-02, 03, AND 10; AND 0348-121-14, 27, AND 28) WITHIN THE RESIDENTIAL LOW (RL) ZONE. WHEREAS, on January 3, 2025, pursuant to the requirements of Chapter 19.66 (Subdivision Maps) of the City of San Bernardino Development Code, an application for Subdivision 25-01 (Tentative Tract Map No. 20707) was duly submitted by: Property Owner: Verdemont Height 1, LLC 434 N. 2nd Avenue Upland, CA 91786 Project Applicant: JEC Enterprises Inc. 434 N. 2nd Avenue Upland, CA 91786 Parcel Address: Terminus of Antique Street; North of Verdemont Drive APN(s): 0261-011-02, 03, and 10; and 0348-121-14, 27, and 28 Lot Area: 107.7 acres WHEREAS, Subdivision 25-01 (Tentative Tract Map No. 20707) is a request to allow the subdivision (Tentative Tract Map No. 20707) of six (6) parcels containing a total of approximately 107.7 acres into one hundred and five (105) single-family lots ranging in size from 10,000 to 24,891 square feet; and WHEREAS, the Planning Division of the Community Development & Housing Department has reviewed Subdivision 25-01 (Tentative Tract Map No. 20707) for consistency        Packet Page. 24 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 2 of 33 9 7 4 3 with the City of San Bernardino General Plan and compliance with the City of San Bernardino Development Code; and WHEREAS, pursuant to the California Environmental Quality Act (“CEQA”; Public Resources Code, Section 21000 et seq.) Section 21067, and State CEQA Guidelines (California Code of Regulations, Section 15000 et seq.) Section 15367, the City of San Bernardino is the lead agency for the Project; and WHEREAS, the Planning Division of the Community Development & Housing Department of the City of San Bernardino determined that pursuant to State CEQA Guidelines Section 15073, preparation of a Mitigated Negative Declaration was the appropriate environmental review procedure under CEQA, since all potentially significant impacts of the Project can be mitigated to a level of less than significant; and WHEREAS, pursuant to requirements of Section 15063 of the State CEQA Guidelines, the Planning Division of the Community Development & Housing Department accepted the Initial Study/Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program prepared by Lilburn Corporation on behalf of and submitted by the applicant (Verdemont Height 1, LLC) for Subdivision 25-01 (Tentative Tract Map No. 20707); and WHEREAS, on March 13, 2026, pursuant to requirements of Section 15072 and Section 15073 of the State CEQA Guidelines, the Planning Division of the Community Development & Housing Department published a Notice of Intent to Adopt a Mitigated Negative Declaration and commenced the required twenty (20) day public review period on the Initial Study/Mitigated Negative Declaration for Subdivision 25-01 (Tentative Tract Map No. 20707); and WHEREAS, during the required thirty (30) day public review period of the Initial Study/Mitigated Negative Declaration for Subdivision 25-01 (Tentative Tract Map No. 20707), the Planning Division of the Community Development and Housing Department of the City of San Bernardino received comment letters on the Draft EIR from SoCalGas, Lozeau Druary LLP, Supporters Alliance for Environmental Responsibility, Yuhaaviatam of San Manuel Nation and Caltrans, a response was provided to each comment letter received; and WHEREAS, the Planning Division of the Community Development & Housing Department received and accepted the Final Initial Study/Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program, prepared by Lilburn Corporation on behalf of Verdemont Height 1, LLC. for Subdivision 25-01 (Tentative Tract Map No. 20707); and WHEREAS, on July 14, 2026, pursuant to the requirements of Section 19.52.040 (Hearing and Appeals – Application on Processing) of the City of San Bernardino Development Code, the Planning Commission held the duly noticed public hearing at which interested persons had an opportunity to testify in support of, or opposition to the Final Initial Study/Mitigated Negative Declaration and Subdivision 25-01 (Tentative Tract Map No. 20707), and at which meeting the Planning Commission considered Subdivision 25-01 (Tentative Tract Map No. 20707); and        Packet Page. 25 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 3 of 33 9 7 4 3 WHEREAS, at the July 14, 2026, Planning Commission meeting, staff recommended that the Planning Commission adopt Resolution No. 2026-018 adopting the Mitigated Negative Declaration for Subdivision 25-01 (Tentative Tract Map No. 20707) and the Mitigation Monitoring and Reporting Program and approving Subdivision 25-01 (Tentative Tract Map No. 20707); and WHEREAS, at the July 14, 2026, Planning Commission meeting, after conducting the public hearing, receiving public testimony, and deliberation by the Commission, Commissioner Ngalande made a motion and Commissioner Quiel seconded the motion to approve Resolution No. 2026-018 approving Subdivision 25-01(Tentative Tract Map No. 20707); and WHEREAS, the motion passed by the following vote: Ayes: I. Garcia, Quiel, Sherrick, Ngalande, Pratt, O. Garcia Nays: None Absent: Dailey, Lopez, and Carlone WHEREAS, on July 27, 2026, pursuant to the requirements of Section 19.52.100 (Filing of Appeals) of the City of San Bernardino Development Code, Supporters Alliance for Environmental Responsibility submitted an application for Appeal No. 26-10 of the decision taken by the Planning Commission approving Subdivision 25-01(Tentative Tract Map No. 20707); and WHEREAS, notice of the September 2, 2026, public hearing for the Mayor and City Council's consideration of the proposed Resolution for Appeal 26-10 for Subdivision 25- 01(Tentative Tract Map No. 20707) was published in The Sun newspaper on, August 22, 2026, and was mailed to owners of property and tenants located within 1,000 feet of the subject property of the holding of the public hearing in accordance with Chapter 19.52 (Hearings and Appeals) of the City of San Bernardino Development Code; and WHEREAS, pursuant to the requirements of Chapter 19.52 (Hearings and Appeals) and Chapter 19.44 (Administrative and Development Permits) of the City of San Bernardino Development Code, the Mayor and City Council has the authority to take action on Appeal 26-10 for Subdivision 25-01(Tentative Tract Map No. 20707). NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AS FOLLOWS: SECTION 1.The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. Compliance with the California Environmental Quality Act. The Mayor and City Council having independently reviewed and analyzed the record before it, including the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (SCH #2026030801), and written and oral testimony, and having exercised their independent judgment, find that there is no substantial evidence supporting a fair argument that approval of the Project will result in a significant effect on the environment.        Packet Page. 26 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 4 of 33 9 7 4 3 SECTION 3. Adoption of the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (SCH #2026030801). Based upon the findings made herein and their independent judgment and analysis, the Mayor and City Council hereby adopt the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program (SCH #2026030801), attached hereto and incorporated herein by reference as Exhibit B. The Mayor and City Council hereby impose each mitigation measure as a condition of approval of the Project, in accordance with CEQA and the State CEQA Guidelines. SECTION 4. Findings of Fact – SUBDIVISION 25-01 (TENTATIVE TRACT MAP NO. 20707): Finding No. 1:The proposed map is consistent with the General Plan. Finding of Fact:The proposed project site is located within an area surrounded by single family residential dwellings. Subdivision 25-01 (Tentative Tract Map No. 20707) consists of dividing six (6) existing parcels into one hundred and five (105) parcels to allow for the future development of one hundred and five (105) single-family dwellings on an underutilized vacant site. The proposed project will be compatible with the properties to the north, south, east and west which are also zoned Residential Low (RL) and will be harmonious with the existing adjacent residential uses. Therefore, the proposed map will be consistent with the General Plan. Finding No. 2:The design and improvements of the proposed subdivision is consistent with the General Plan. Finding of Fact:The proposal is consistent with the following General Plan Goals and Policies: General Plan Land Use Goal 2.2 states: Promote development that integrates with surrounding land uses.” General Plan Land Use Element Policy 2.2.1: Ensure compatibility between land uses and quality design through adherence to standards and regulations in the Development Code and policies and guidelines in the Community Design Element. The project site is located in an area surrounded by single-family residential development. The proposed project will consist of the creation of one hundred and five (105) residential lots for the future development of single- family dwellings. The proposed Tentative Tract Map will be consistent with the pattern of the surrounding residential development and will be harmonious with the existing adjacent residential uses. Therefore, the proposed project would be consistent with the goals and policies outlined in the General Plan.        Packet Page. 27 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 5 of 33 9 7 4 3 Finding No. 3:The site is physically suitable for the type of development. Finding of Fact:The subject site is in compliance with the applicable Development Code Standards and is physically suitable for the type and density/intensity of the project being proposed. Therefore, there are no physical constraints on the site that would limit the subdivision of one hundred and five (105) residential lots for the future development of single-family residential dwellings. Finding No. 4:The site is physically suitable for the proposed density of development. Finding of Fact:The subject site is in compliance with the applicable Development Code Standards and is physically suitable for the type and density/intensity of the project being proposed. Therefore, there are no physical constraints on the site that would limit the proposed subdivision. Finding No. 5:The design of the subdivision and the proposed improvements will not cause substantial environmental damage or substantially or avoidably injure fish or wildlife or their habitat. Finding of Fact:In accordance with Section 15070 of the California Environmental Quality Act (CEQA), an Initial Study/Mitigated Negative Declaration was prepared in connection with the proposed Project with the appropriate Mitigation Monitoring and Reporting Program that would ensure that Mitigation Measures are implemented to prevent potential environmental impacts. Additionally, the proposed project will be subject to Conditions of Approval as part of the development of the site. Finding No. 6:The design of the subdivision or type of improvements will not cause serious public health problems. Finding of Fact:There are adequate provisions for public access, water, sanitation, and public utilities and services for the future single family residential development. Subject to Conditions of Approval, the proposed development will not be detrimental to the public services or public health and safety. Finding No. 7:The design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision. Finding of Fact:The design of the subdivision will not conflict with any public or private easements. All documentation relating to easements and dedications will be reviewed and approved by the City Engineer prior to recording the Final Map. Existing easements will be reserved in place or relocated, as necessary.        Packet Page. 28 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 6 of 33 9 7 4 3 SECTION 5. Severability: If any section, subsection, subdivision, sentence, or clause or phrase in this Resolution or any part thereof is for any reason held to be unconstitutional, invalid or ineffective by any court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this Resolution or any part thereof. The Mayor and City Council hereby declares that it would have adopted each section irrespective of the fact that any one or more subsections, subdivisions, sentences, clauses, or phrases be declared unconstitutional, invalid, or ineffective. SECTION 6.Conditions of Approval: The approval of Subdivision 25-01 (Tentative Tract Map No. 20707) shall be subject to the following Conditions of Approval: 1. This approval authorizes the subdivision of a project site comprised of six (6) parcels containing a total of approximately 107.7 acres into one hundred and five (105) single- family lots ranging in size from 10,000 to 24,891 square feet. The project site is located on the Terminus of Antique Street; North of Verdemont Drive (APN: 0261-011-02, 03, and 10; and 0348-121-14, 27, and 28) within the Residential Low (RL) zone. 2. The project site shall be maintained in accordance with the plans stamped July 14, 2026 (EXHIBIT “A”) approved by the City, which includes a site plan, floor plan and elevations on file in the Planning Division; the conditions contained herein; and the City’s Municipal Code regulations. 3. Within two (2) years of the original approval date, the filing of the final map with the Mayor and City Council shall have occurred or the approval shall become null and void. Expiration of a tentative map shall terminate all proceedings and no final map shall be filed without first processing a new tentative map. The City Engineer must accept the final map or tentative map documents as adequate for approval by Mayor and City Council prior to forwarding them to the City Clerk. The date the final map shall be deemed filed with the Mayor and City Council is the date on which the City Clerk receives the map. EXPIRATION DATE: September 2, 2028 4. The review authority may grant a time extension, for good cause, not to exceed twelve (12) months. The applicant must file an application, the processing fees, and all required submittal items, thirty (30) days prior to the expiration date. The review authority shall ensure that the project complies with all Development Code provisions in effect at the time of the requested extension. 5. In the event this approval is legally challenged, the City will promptly notify the applicant of any claim, action or proceeding and will cooperate fully in the defense of this matter. Once notified, the applicant agrees to defend, indemnify and hold harmless the City of San Bernardino (City), any departments, agencies, divisions, boards, or commission of the City as well as predecessors, successors, assigns, agents, directors, elected officials, officers,        Packet Page. 29 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 7 of 33 9 7 4 3 employees, representatives and attorneys of the City from any claim, action or proceeding against any of the foregoing persons or entities. The applicant further agrees to reimburse the City for any costs and attorneys’ fees, which the City may be required by a court to pay as a result of such action, but such participation shall not relieve applicant of his or her obligation under this condition. The costs, salaries, and expenses of the City Attorney and employees of his office shall be considered as “Attorney’s fees” for the purpose of this condition. As part of the consideration for issuing this approval, this condition shall remain in effect if any portion of this approval is rescinded or revoked, whether or not at the request of applicant. Planning Division 6. The property owner shall be responsible for regular maintenance of the project site. The site shall be maintained in a clean condition and free of litter and any other undesirable material(s). Vandalism, graffiti, trash and other debris must be removed within 24 hours of being reported. 7. Minor Modification to the plans shall be subject to approval by the Director through the Minor Modification Permit process. Any modification which exceeds ten percent (10%) of allowable measurable design/site considerations shall require the refilling of the original application. 8. Signs are not approved as a part of this permit. Prior to establishing signs, the applicant must submit an application for approval by the Planning Division. Banners, flags, pennant, and similar signs are prohibited unless a Temporary Sign Permit is obtained. 9. The applicant/owner shall always maintain the site in a weed and disease-free condition. 10. The project shall comply with all applicable requirements of the City of San Bernardino Community Development and Housing Department, Public Works Department and Building & Safety Division, Police Department, Municipal Water Department and the City Clerk’s Office/Business Registration Division. 11. This approval shall comply with the requirements of other outside agencies (i.e., San Bernardino County Health Department, Division of Environmental Health Services, San Bernardino County Consolidated Fire District, and California Board of Equalization) as applicable. 12. All new construction shall require permits prior to commencement. 13. Construction-related activities may not occur between the hours of 8:00 pm and 7:00 am. No construction vehicles, equipment, or employees may be delivered to, or arrive at the construction site before 7:00 am or leave the site after 8:00 pm. Construction activities may only occur Monday through Friday. 14. Compliance with Law. The owners, managers, renters, and every other person in charge of the premises or any event thereon must comply with all City, County, and State building, fire,        Packet Page. 30 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 8 of 33 9 7 4 3 zoning, and health regulations; all State and local noise and nuisance laws and ordinances; and all provisions of California law, the San Bernardino Municipal Code, and the San Bernardino City Charter. 15. Extraordinary Law Enforcement Services. The owner shall be responsible for reimbursement costs to the City of San Bernardino for “Extraordinary” police services on the premises. Extraordinary police services are those defined under San Bernardino Municipal Code Section 8.82.010. 16. Graffiti. Any graffiti painted, drawn, marked, etched, or otherwise placed upon the premises or on any area under the control of the owner shall be removed or painted over within 48 hours. 17. Information to Police Department. Upon demand, the owner, lessee and manager, must make available to any police official the current names and addresses of persons who are in the management of the site. Additionally, the owner shall keep copies of all permits and licenses issued readily available for inspection at the premises upon demand by any police official. 18. Litter. The premises and any area adjacent to the premises over which the owner of the establishment has control shall be kept free of litter and debris. These areas shall be cleaned of any litter. 19. Prohibited Vegetation. Exterior vegetation shall not be planted, maintained, or allowed to grow on the premises that could be used as a hiding place for persons. Exterior vegetation shall be planted and maintained in a manner that minimizes its use as a hiding place. 20. All conditions of the Public Works Department shall be met to the satisfaction of the City Engineer. 21. Applicant / Property owner must sign and have notarized an affidavit acknowledging acceptance of the Conditions of Approval and return it to the Planning Division within thirty (30) days of the effective date of this approval. Building and Safety 22. Upon planning approval, plans shall be submitted to the building department complying with the 2025 California Building Code for approval including any structural plans and energy calculations. 23. All general paths of circulation must be accessible as is required by CBC 11B-206.3. 24. Sight lighting must comply with CGBC 5.106.8. This includes protection against light pollution. 25. Signage must be applied for under a separate permit for signage.        Packet Page. 31 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 9 of 33 9 7 4 3 Public Works 26. Site Studies/Reports a) A local drainage study (Hydrology) will be required for the project. Any drainage improvements, structures or storm drains needed to mitigate downstream impacts or protect the development shall be designed and constructed at the developer's expense, and right- of-way dedicated as necessary. b) An approved Preliminary Full-Categorical Water Quality Management Plan (WQMP) shall be included with planning entitlement package. The preliminary WQMP shall be conceptually approved prior to planning approval. The applicant is directed to the County of San Bernardino’s Flood Control web page for the template and Technical Guidance Document. c) A Final Full-Categorical Water Quality Management Plan (WQMP) is required for this project. The applicant is directed to the County of San Bernardino’s Flood Control web page for the template and Technical Guidance Document. The Land Development Division, prior to issuance of any permit, shall approve the WQMP. A USB/Flash Drive or email/drop box transmittal of electronic file(s) of the approved WQMP and Hydrology Study shall be required prior to City prior to grading permit issuance. d) Detention basins shall be designed in accordance with “Detention Basin Design Criteria for San Bernardino County.” e) A Storm Water Pollution Prevention Plan (SWPPP) will be required. The applicant is directed to State Water Resources Control Board (SWRCB) SMART Login system. The SWPPP shall be approved by the State and a USB/Flash Drive or email/drop box transmittal of electronic file(s) of the approved SWPPP shall be submitted to City prior to grading permit issuance. f) A "Notice of Intent (NOI)" shall be filed with the State Water Resources Control Board for construction disturbing 1 acre or more of land (including the project area, construction yards, storage areas, etc.). A WDID number issued by the State of California is required prior to the issuance of grading permit. g) A Geotechnical evaluation is required for the site. The evaluation must be submitted and approved prior to issuance of a grading permit. Any grading requirements recommended by the evaluation shall be incorporated in the grading plan. h) The Geotechnical evaluation shall include liquefaction, Seismic, and Slope Stability analysis. i) This project is located in the high wind zone. All walls and fences shall be designed to meet current CBC requirements. All construction details shall be included on the appropriate plan. Structural calculations shall be provided for City review. j) This project is located in a high fire zone, therefore all fences shall be of non-combustible material.        Packet Page. 32 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 10 of 33 9 7 4 3 k) All required supporting calculations, studies and reports must be included in the initial submittal (including but not limited to drainage studies, soils reports, structural calculations). 27. Mapping a) A Tentative Parcel Map is required to be processed prior to any Final Map. b) A Final Tract Map based upon field survey will be required. c) The applicant‘s surveyor/engineer shall submit a Final Tract Map with supporting documents for review and approval to Land Development. The Tract map shall be recorded prior to building permit issuance. 28. Drainage and Flood Control a) All necessary drainage and flood control measures shall be subject to requirements of the City Engineer, which may be based in part on the recommendations of the San Bernardino County Department of Transportation and Flood Control. The developer's Engineer shall furnish all necessary data relating to drainage and flood control. b) All drainage from the development shall be directed to an approved public drainage facility. If not feasible, proper drainage facilities and easements shall be provided to the satisfaction of the City Engineer. a) If site drainage is to be outletted into the public street, the drainage shall be conveyed through a parkway culvert constructed in accordance with City Standard No. 400. Conveyance of site drainage over the Driveway approaches will not be permitted. 29. Grading and Landscaping a) The grading and on-site improvement plan shall be signed by a Registered Civil Engineer and a grading permit will be required. The grading plan shall be prepared in strict accordance with the City's "Grading Policies and Procedures" and the City's "Standard Drawings", unless otherwise approved by the City Engineer. b) If the grading plan indicates export or import, the source of the import material or the site for the deposition of the export shall be noted on the grading plan. Permit numbers shall be noted if the source or destination is in the City of San Bernardino. c) If more than 50 cubic yards of earth is to be hauled on City Streets then a special hauling permit shall be obtained from the City Engineer. Additional conditions, such as truck route approval, traffic controls, bonding, covering of loads, street cleaning, etc. may be required by the City Engineer. d) If more than 5,000 cubic yards of earthwork is proposed, the grading operations shall be supervised in accordance with Section 3317.2 of the California Building Code. e) The refuse enclosure(s) shall be constructed in accordance with City Standard Drawing No. 508 with an accessible path of travel. The minimum size of the refuse enclosure selected per the sizing table in the Standard Drawing shall meet Integrated Solid Waste Management servicing requirements. Where a refuse enclosure is proposed to be constructed adjacent to spaces for parking passenger vehicles, a 3 foot wide by 6 inch high        Packet Page. 33 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 11 of 33 9 7 4 3 concrete planter shall be provided to separate the enclosure from the adjacent parking. The placement of the enclosure and design of the planter shall preclude the enclosure doors from opening into drive aisles or impacting against adjacent parked cars. f) All electrical transformers located outdoors on the site, shall be screened from view with a solid wall or landscaping and shall not be located in any setback/right-of-way area. If the transformer cannot be screened, it shall be located in an underground vault unless approved by the City Engineer pursuant to Section 19.30.110. g) Wheel stops are not permitted by the Development Code, except at designated accessible parking spaces. Therefore, continuous 6” high curb shall be used around planter areas and areas where head in parking is adjacent to walkways. Curbing may be left out at structure access points. h) Continuous concrete curbing at least 6 inches high and 6 inches wide shall be provided at least 3 feet from any wall, fence, property line, walkway, or structure where parking and/or drive aisles are located adjacent thereto. Curbing may be left out at structure access points. The space between the curb and wall, fence, property line, walkway or structure shall be landscaped, except as allowed by the Development Review Committee. i) The space between the curb and wall, fence, property line, walkway or structure shall be landscaped, except as allowed by the Development Review Committee. Overhang into the minimum 4’ wide setback area or into the ADA path of travel is not permitted. j) All accessible parking spaces shall be a minimum of 18 feet by 9 feet net. If parking overhangs the pathway, the minimum landscaping or walkway paved width shall be 6.5 feet to accommodate a 16.5’ deep parking stall and 2.5’ overhang. k) The design of on-site improvements shall also comply with all requirements of The California Building Code, Title 24, relating to accessible parking and accessibility, including retrofitting of existing building access points for accessibility, if applicable. l) Retaining walls, block walls and all on-site fencing shall be designed and detailed on the on-site improvement Plan. Structural and/or building work shall also form part of building permits issued by the City Engineer. All masonry walls shall be constructed of decorative block with architectural features acceptable to the City Planner. m) The on-site improvement plan shall include details of on-site lighting, including light location, type of poles and fixtures, foundation design with structural calculations, conduit location, material and size, and Photometric plot shall be provided which show that the proposed on-site lighting design will provide: 1 foot-candle of illumination uniformly distributed over the surface of the parking lot during hours of operation, and 0.25 foot-candles security lighting during all other hours. n) The project Landscape Plan shall be reviewed and approved by the Land Development Division prior to issuance of a grading permit. o) If more than 5 trees are to be removed from the site, a tree removal permit conforming to the requirements of Section 19.28.100 of the Development Code shall be obtained from        Packet Page. 34 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 12 of 33 9 7 4 3 the Department of Community Development - Planning Division prior to issuance of any grading or site development permits. p) The public right-of-way, between the property line and top of curb (also known as “parkway”) along adjoining streets shall be landscaped by the developer and maintained in perpetuity by the property owner. Details of the parkway landscaping shall be included in the project’s on-site landscape plan. q) No construction on a site shall begin before a temporary/security fence is in place and approved by the City Engineer or his designee. Temporary/security fencing may not be removed until approved by the City Engineer or his designee. The owner or owner’s agent shall immediately remove the temporary/security fencing upon the approval of the City Engineer or his designee. Sites that contain multiple buildings shall maintain the temporary/security fencing around the portion of the site and buildings under construction as determined by the City Engineer or his designee. All temporary/security fencing for construction sites shall include screening, emergency identification and safety identification and shall be kept in neat and undamaged condition. 30. On-Site Utilities a) Design and construct all public utilities to serve the site in accordance with City Code, City Standards and requirements of the serving utility, including gas, electric, telephone, water, sewer and cable TV (Cable TV optional for commercial, industrial, or institutional uses). b) Utility services shall be placed underground and easements provided as required. c) Existing On-site Utilities which interfere with new construction shall be relocated at the Developer's expense as directed by the City Engineer. d) Each site shall be provided with separate water and sewer facilities so the City or the agency providing such services in the area can serve it. e) Backflow preventers shall be installed for any building with the finished floor elevation below the rim elevation of the nearest upstream manhole. f) This project is located in the sewer service area maintained by the City of San Bernardino, therefore any necessary sewer main extension shall be designed and constructed in accordance with the City’s “Sewer Policy and Procedures” and City Standard Drawings. g) Sewers within private streets or private parking lots will not be maintained by the City but shall be designed and constructed to City Standards and inspected under a City On-Site Construction Permit. A private sewer plan designed by the Developer's Engineer and approved by the City Engineer will be required. This plan can be incorporated in the grading plan, where practical. h) An encroachment permit from Public Works Department shall be required for utility cuts into existing streets or any work within City’s right-of-way. Pavement restoration or trench repair shall be in conformance with City Standard No. 310. Public facilities shall be restored or constructed back to Public Works Department satisfaction.        Packet Page. 35 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 13 of 33 9 7 4 3 31. Offsite Street Improvement and Dedications a) For the streets listed below, dedication of adequate street right-of-way (R.W.) per the General Plan (Chapter 6) and Municipal Code (19.20.030-18-A,19.30.290, 19.30.300) shall provide the distance from street centerline to property line and placement of the curb line (C.L.) in relation to the street centerline shall be as follows: Street Name Dedication shall be Right of Way (feet) From Centerline Curb Widening shall be Curb Line (feet) From Centerline Verdemont Drive (0348-111-25 and 0348- 121-18, 20,21, 25, 14) 30’ Dedication for a total ½ width of 30’ “Local - Continuous” 20’ Proposed for a total ½ width of 20’ Per General Plan Chestnut Ave. (026-1011-03) 30’ Existing No Dedication for a total ½ width of 30’ “Local Collector” None Existing Required widening 26’ Per General Plan Street “A” & Antique St. (034-8121-14, 27,28) (026-1011-02, 10) Non-Existing 50’ Dedication “Local - Collector” Non-Existing 40’ widening required Total ½ width of 20’ from centerline Street “B” (034-8121-14, 27,28) (026-1011 -02, 10) Non-Existing 50’ Dedication “Local Non-Continuous” Non-Existing 36’ widening required Total ½ width of 18’ from centerline Street “C” (034-8121-14, 27,28) (026-1011-02, 10) Non-Existing 50’ Dedication “Local – Non-Continuous” Non-Existing 36’ widening required Total ½ width of 18’ from centerline Street “D” (026-1011-03) Non-Existing 50’ Dedication “Local Continuous” Non-Existing 36’ widening required Total ½ width of 18’ from centerline Street “E” (026-1011-03) Non-Existing 50’ Dedication “Local Non-Continuous” Non-Existing 36’ widening required Total ½ width of 18’ from centerline (Future) = when the development meets the municipal code requirements, then it triggers these offsite Improvements.        Packet Page. 36 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 14 of 33 9 7 4 3 b) Verdemont Dr./Perrin Dr.– TI = 5.5: * - ** i. The street shall be paved, minimum of 28 feet, to meet the requirements detailed in a soils report based on the “R” value of the subgrade and the Traffic Index, or The City’s has a minimum standard for new streets (4” AC over 8” Base) except truck usage (9”AC over 12” Base); However, if the Soils Report is obtained and indicates a thicker improvement, the thicker section shall be used. ii. For transitioning from new curb alignment to existing edge of pavement outside project limits the edge shall be a deepened or thickened. Use Caltrans Design Manual or A Policy on Geometric Design of Highways and Streets for taper requirements. iii. When Striping, all striping shall be thermoplastic paint per section 84 of the Caltrans specifications. iv. The corners shall be a min. 35’ Radius including a compliant ADA ramp with By-Pass and Truncated Domes. City of San Bernardino - Street Improvement Policy. v. Construct Residential Driveway Approach per City Standard No. 203, including an accessible by-pass around the top of the drive approach. No Driveways closer than 100’ from BCR/ECR as directed by the City Engineer. On corner lots only one frontage may have a driveway. MC12.28.060, MC12-28-100, MC15.04.230, MC16.20.030, 19.24.060, MC19.30.200, Ord. MC-1027, 9-09-98; Ord. MC-460, 5-15-85; Ord. MC-320, 12-06-83; Ord. 3918, 2-25-80; Ord. 2519, 8-20- 63; Ord. 1963, 11-18-52, Ord. MC-1531, 6-03-20, City of San Bernardino - Street Improvement Policy. vi. (12.92.050) Construct 8" Curb and Gutter per City Standard No. 200, type “B”. City of San Bernardino - Street Improvement Policy. vii. (12.92.050) Construct 8" Curb transition from existing to match new curb and gutter for approach or departure traffic safety and drainage as approved by the City Engineer. viii. Construct 6’ wide Cross Gutter with Apron per City Standard No 201 City of San Bernardino - Street Improvement Policy. ix. (12.92.050) Construct Sidewalk per City Standard No. 202; Case "A" (6’ wide adjacent to curb or match exiting if wider than 6’), MC12.92.050, MC19.30.170, Ord. MC-1027, 9-09- 98; Ord. MC-691, 12-19-89, City of San Bernardino - Street Improvement Policy. x. ADA Ramp shall be constructed at corner in accordance with the SPPWC (Standard Plans for Public Works Construction) or Caltrans Standard plans A88A. Federal Highway – DIB82-04, City of San Bernardino - Street Improvement Policy. c) Chestnut Ave. TI = 5.5 : * - ** i. The street shall be paved, minimum of 26 feet, to meet the requirements detailed in a soils report based on the “R” value of the subgrade and the Traffic Index, or the City’s has a minimum standard for new streets (4” AC over 8” Base) except truck usage (9”AC over 12” Base); However, if the Soils Report is obtained and indicates a thicker improvement, the thicker section shall be used. ii. For transitioning from new curb alignment to existing edge of pavement outside project limits the edge shall be a deepened or thickened. Use Caltrans Design Manual or A Policy on Geometric Design of Highways and Streets for taper requirements. iii. When Striping, all striping shall be thermoplastic paint per section 84 of the Caltrans specifications.        Packet Page. 37 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 15 of 33 9 7 4 3 iv. The existing Storm Drain/Channel shall have access, Improvements, be cleaned and repaired prior to certificate of occupancy. v. No Parking will be allowed Verdemont Dr./Perrin Dr.–, install/replace signs per city standards. vi. Install a city approved trash screen and filtration device in the catch basins, City of San Bernardino Phase I MS4 - Trash Provisions 13383 Order – 8-30-2017 by City Manager. vii. At least 26 feet of pavement shall be provided along streets adjacent to the subdivision, unless otherwise approved by the City Engineer. viii. Two independent means of access, 26’ wide paved and dedicated, shall be provided for the project. Additional width may be required for drainage control and traffic safety. ix. (19.48.030 Survey Required) Survey Monuments and ties shall be placed, replaced, tied out and recorded at any corner or alignment changes that are adjacent to the project area in accordance with California Land Surveyors Association – Monument Preservation Guidelines, Copies of Recorded Monuments/Ties shall be delivered to Public Works/Engineering. x. All conditions of the Public Works Department shall be met to the satisfaction of the City Engineer. d) Street “A” & Antique St. = 4.5 : * - ** i. Street “A” shall be paved a minimum of 40’ and Antique street shall be paved, minimum of 28 feet, to meet the requirements detailed in a soils report based on the “R” value of the subgrade and the Traffic Index, or The City’s has a minimum standard for new streets (4” AC over 8” Base) except truck usage (9”AC over 12” Base); However, if the Soils Report is obtained and indicates a thicker improvement, the thicker section shall be used. The remainder of Antique Street shall be paved with 12 feet of temporary pavement, total of 40’ of pavement for Antique Street (28’ permanent and 12’ temporary). ii. For transitioning from new curb alignment to existing edge of pavement outside project limits the edge shall be a deepened or thickened. Use Caltrans Design Manual or A Policy on Geometric Design of Highways and Streets for taper requirements. iii. When Striping, all striping shall be thermoplastic paint per section 84 of the Caltrans specifications. iv. The corners, only Verdemont, shall be a min. 35’ Radius including a compliant ADA ramp with By-Pass and Truncated Domes. City of San Bernardino – Street Improvement Policy. v. Curb return radius shall be 25’ minimum on interior streets. vi. Construct Residential Driveway Approach per City Standard No. 203, including an accessible by-pass around the top of the drive approach. No Driveways closer than 100’ from BCR/ECR as directed by the City Engineer. On corner lots only one frontage may have a driveway. MC12.28.060, MC12-28-100, MC15.04.230, MC16.20.030, 19.24.060,        Packet Page. 38 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 16 of 33 9 7 4 3 MC19.30.200, Ord. MC-1027, 9-09-98; Ord. MC-460, 5-15-85; Ord. MC-320, 12-06-83; Ord. 3918, 2-25-80; Ord. 2519, 8-20-63; Ord. 1963, 11- 18-52, Ord. MC- 1531, 6-03-20, City of San Bernardino - Street Improvement Policy. vii. (12.92.050) Construct 8" Curb and Gutter per City Standard No. 200, type “B”. City of San Bernardino - Street Improvement Policy. viii. (12.92.050) Construct 8" Curb transition from existing to match new curb and gutter for approach or departure traffic safety and drainage as approved by the City Engineer. ix. Construct 6’ wide Cross Gutter with Apron per City Standard No 201 City of San Bernardino - Street Improvement Policy. x. (12.92.050) Construct Sidewalk per City Standard No. 202; Case "A" (6’ wide adjacent to curb or match exiting if wider than 6’), MC12.92.050, MC19.30.170, Ord. MC-1027, 9-09- 98; Ord. MC-691, 12-19-89, City of San Bernardino - Street Improvement Policy. xi. ADA Ramp shall be constructed at corner in accordance with the SPPWC (Standard Plans for Public Works Construction) or Caltrans Standard plans A88A. Federal Highway – DIB82-04, City of San Bernardino - Street Improvement Policy. xii. (19.30.050) Install Solar LED Street Lights adjacent to the site in accordance with City Standards. Also, when more than three (3) streetlights a separate street light plan sheet shall be submitted in the Offsite Improvement set in accordance with the City of San Bernardino Street Lighting Design Policies. Install ID Plate on street light pole. Supply one (1) additional head for each solar head installed, as directed by the City Traffic Engineer. The additional head can be given to the off-site inspector. xiii. Install a city approved trash screen and filtration device in the catch basins, City of San Bernardino Phase I MS4 - Trash Provisions 13383 Order – 8-30-2017 by City Manager. xiv. Two independent means of access, 26’ wide paved and dedicated, shall be provided for the project. Additional width may be required for drainage control and traffic safety. xv. (19.48.030 Survey Required) Survey Monuments and ties shall be placed, replaced, tied out and recorded at any corner or alignment changes that are adjacent to the project area in accordance with California Land Surveyors Association – Monument Preservation Guidelines, Copies of Recorded Monuments/Ties shall be delivered to Public Works/Engineering. xvi. All conditions of the Public Works Department shall be met to the satisfaction of the City Engineer. e) Street “B” TI = 4.5 : * - ** i. The street shall be paved, minimum of 36 feet, to meet the requirements detailed in a soils report based on the “R” value of the subgrade and the Traffic Index, or The City’s has a minimum standard for new streets (4” AC over 8” Base) except truck usage (9”AC over 12” Base); However, if the Soils Report is obtained and indicates a thicker improvement, the thicker section shall be used. ii. For transitioning from new curb alignment to existing edge of pavement outside project limits the edge shall be a deepened or thickened. Use Caltrans Design Manual or A Policy on Geometric Design of Highways and Streets for taper requirements.        Packet Page. 39 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 17 of 33 9 7 4 3 iii. When Striping, all striping shall be thermoplastic paint per section 84 of the Caltrans specifications. iv. The corners shall be a min. 25’ Radius including a compliant ADA ramp with By- Pass and Truncated Domes. City of San Bernardino - Street Improvement Policy. v. Construct Residential Driveway Approach per City Standard No. 203, including an accessible by-pass around the top of the drive approach. No Driveways closer than 100’ from BCR/ECR as directed by the City Engineer. On corner lots only one frontage may have a driveway. MC12.28.060, MC12-28-100, MC15.04.230, MC16.20.030, 19.24.060, MC19.30.200, Ord. MC-1027, 9-09-98; Ord. MC-460, 5-15-85; Ord. MC-320, 12-06-83; Ord. 3918, 2-25-80; Ord. 2519, 8-20- 63; Ord. 1963, 11-18-52, Ord. MC- 1531, 6-03-20, City of San Bernardino - Street Improvement Policy. vi. (12.92.050) Construct 8" Curb and Gutter per City Standard No. 200, type “B”. City of San Bernardino - Street Improvement Policy. vii. (12.92.050) Construct 8" Curb transition from existing to match new curb and gutter for approach or departure traffic safety and drainage as approved by the City Engineer. viii. Construct 6’ wide Cross Gutter with Apron per City Standard No 201 City of San Bernardino - Street Improvement Policy. ix. (12.92.050) Construct Sidewalk per City Standard No. 202; Case "A" (6’ wide adjacent to curb or match exiting if wider than 6’), MC12.92.050, MC19.30.170, Ord. MC-1027, 9-09- 98; Ord. MC-691, 12-19-89, City of San Bernardino - Street Improvement Policy. x. ADA Ramps shall be constructed at corner in accordance with the SPPWC (Standard Plans for Public Works Construction) or Caltrans Standard plans A88A. Federal Highway – DIB82-04, City of San Bernardino - Street Improvement Policy. xi. (19.30.050) Install Solar LED Street Lights adjacent to the site in accordance with City Standards. Also, when more than three (3) streetlights a separate street light plan sheet shall be submitted in the Offsite Improvement set in accordance with the City of San Bernardino Street Lighting Design Policies. Install ID Plate on Street light pole. Supply one (1) additional head for each solar head installed, As Directed by the City Traffic Engineer. The additional head can be given to the off-site inspector. xii. Install a city approved trash screen and filtration device in the catch basins, City of San Bernardino Phase I MS4 - Trash Provisions 13383 Order – 8-30-2017 by City Manager. xiii. Two independent means of access, 26’ wide paved and dedicated, shall be provided for the project. Additional width may be required for drainage control and traffic safety. xiv. (19.48.030 Survey Required) Survey Monuments and ties shall be placed, replaced, tied out and recorded at any corner or alignment changes that are adjacent to the project area in accordance with California Land Surveyors Association – Monument Preservation Guidelines, Copies of Recorded Monuments/Ties shall be delivered to Public Works/Engineering. xv. All conditions of the Public Works Department shall be met to the satisfaction of the City Engineer.        Packet Page. 40 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 18 of 33 9 7 4 3 f) Street “C” TI = 4.5 : * - ** i. The street shall be paved, minimum of 36 feet, to meet the requirements detailed in a soils report based on the “R” value of the subgrade and the Traffic Index, or the City’s has a minimum standard for new streets (4” AC over 8” Base) except truck usage (9”AC over 12” Base); However, if the Soils Report is obtained and indicates a thicker improvement, the thicker section shall be used. ii. For transitioning from new curb alignment to existing edge of pavement outside project limits the edge shall be a deepened or thickened. Use Caltrans Design Manual or A Policy on Geometric Design of Highways and Streets for taper requirements. iii. When Striping, all striping shall be thermoplastic paint per section 84 of the Caltrans specifications. iv. The corner shall be a min. 25’ Radius including a compliant ADA ramp with By-Pass and Truncated Domes. City of San Bernardino - Street Improvement Policy. v. v) Construct “Cul-De-Sac” Per City Standard No. 101, or by the approval of the City Engineer. vi. Construct Residential Driveway Approach per City Standard No. 203, including an accessible by-pass around the top of the drive approach. No Driveways closer than 100’ from BCR/ECR as directed by the City Engineer. On corner lots only one frontage may have a driveway. MC12.28.060, MC12-28-100, MC15.04.230, MC16.20.030, 19.24.060, MC19.30.200, Ord. MC-1027, 9-09-98; Ord. MC-460, 5-15-85; Ord. MC-320, 12-06-83; Ord. 3918, 2-25-80; Ord. 2519, 8-20- 63; Ord. 1963, 11-18-52, Ord. MC- 1531, 6-03-20, City of San Bernardino - Street Improvement Policy. vii. (12.92.050) Construct 8" Curb and Gutter per City Standard No. 200, type “B”. City of San Bernardino - Street Improvement Policy. viii. (12.92.050) Construct 8" Curb transition from existing to match new curb and gutter for approach or departure traffic safety and drainage as approved by the City Engineer. ix. Construct 6’ wide Cross Gutter with Apron per City Standard No 201 City of San Bernardino - Street Improvement Policy. x. (12.92.050) Construct Sidewalk per City Standard No. 202; Case "A" (6’ wide adjacent to curb or match exiting if wider than 6’), MC12.92.050, MC19.30.170, Ord. MC-1027, 9-09- 98; Ord. MC-691, 12-19-89, City of San Bernardino - Street Improvement Policy. xi. ADA Ramps shall be constructed at corner in accordance with the SPPWC (Standard Plans for Public Works Construction) or Caltrans Standard plans A88A. Federal Highway – DIB82-04, City of San Bernardino - Street Improvement Policy. xii. (19.30.050) Install Solar LED Street Lights adjacent to the site in accordance with City Standards. Also, when more than three (3) streetlights a separate street light plan sheet shall be submitted in the Offsite Improvement set in accordance with the City of San Bernardino Street Lighting Design Policies. Install ID Plate on Street light pole. Supply one (1) additional head for each solar head installed, As Directed by the City Traffic Engineer. The additional head can be given to the off-site inspector. xiii. Install a city approved trash screen and filtration device in the catch basins, City of San Bernardino Phase I MS4 - Trash Provisions 13383 Order – 8-30-2017 by City Manager.        Packet Page. 41 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 19 of 33 9 7 4 3 xiv. Two independent means of access, 26’ wide paved and dedicated, shall be provided for the project. Additional width may be required for drainage control and traffic safety. xv. (19.48.030 Survey Required) Survey Monuments and ties shall be placed, replaced, tied out and recorded at any corner or alignment changes that are adjacent to the project area in accordance with California Land Surveyors Association – Monument Preservation Guidelines, Copies of Recorded Monuments/Ties shall be delivered to Public Works/Engineering. xvi. All conditions of the Public Works Department shall be met to the satisfaction of the City Engineer. g) Street “D” TI = 4.5 : * - ** i. The street shall be paved, minimum of 36 feet, to meet the requirements detailed in a soils report based on the “R” value of the subgrade and the Traffic Index, or The City’s has a minimum standard for new streets (4” AC over 8” Base) except truck usage (9”AC over 12” Base); However, if the Soils Report is obtained and indicates a thicker improvement, the thicker section shall be used. ii. For transitioning from new curb alignment to existing edge of pavement outside project limits the edge shall be a deepened or thickened. Use Caltrans Design Manual or A Policy on Geometric Design of Highways and Streets for taper requirements. iii. When Striping, all striping shall be thermoplastic paint per section 84 of the Caltrans specifications. iv. The corners, only on Verdemont, shall be a min. 35’ Radius including a compliant ADA ramp with By-Pass and Truncated Domes. City of San Bernardino – Street Improvement Policy. v. Curb return radius shall be 25’ minimum on interior streets. vi. Construct Residential Driveway Approach per City Standard No. 203, including an accessible by-pass around the top of the drive approach. No Driveways closer than 100’ from BCR/ECR as directed by the City Engineer. On corner lots only one frontage may have a driveway. MC12.28.060, MC12-28-100, MC15.04.230, MC16.20.030, 19.24.060, MC19.30.200, Ord. MC-1027, 9-09-98; Ord. MC-460, 5-15-85; Ord. MC-320, 12-06-83; Ord. 3918, 2-25-80; Ord. 2519, 8-20- 63; Ord. 1963, 11-18-52, Ord. MC- 1531, 6-03-20, City of San Bernardino - Street Improvement Policy. vii. (12.92.050) Construct 8" Curb and Gutter per City Standard No. 200, type “B”. City of San Bernardino - Street Improvement Policy. viii. (12.92.050) Construct 8" Curb transition from existing to match new curb and gutter for approach or departure traffic safety and drainage as approved by the City Engineer. ix. Construct 6’ wide Cross Gutter with Apron per City Standard No 201 City of San Bernardino - Street Improvement Policy. x. (12.92.050) Construct Sidewalk per City Standard No. 202; Case "A" (6’ wide adjacent to curb or match exiting if wider than 6’), MC12.92.050, MC19.30.170, Ord. MC-1027, 9-09- 98; Ord. MC-691, 12-19-89, City of San Bernardino - Street Improvement Policy. xi. ADA Ramps shall be constructed at corner in accordance with the SPPWC (Standard Plans for Public Works Construction) or Caltrans Standard plans A88A. Federal Highway – DIB82-04, City of San Bernardino - Street Improvement Policy.        Packet Page. 42 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 20 of 33 9 7 4 3 xii. (19.30.050) Install Solar LED Street Lights adjacent to the site in accordance with City Standards. Also, when more than three (3) streetlights a separate street light plan sheet shall be submitted in the Offsite Improvement set in accordance with the City of San Bernardino Street Lighting Design Policies. Install ID Plate on Street light pole. Supply one (1) additional head for each solar head installed, As Directed by the City Traffic Engineer. The additional head can be given to the off-site inspector. xiii. Install a city approved trash screen and filtration device in the catch basins, City of San Bernardino Phase I MS4 - Trash Provisions 13383 Order – 8-30-2017 by City Manager. xiv. Two independent means of access, 26’ wide paved and dedicated, shall be provided for the project. Additional width may be required for drainage control and traffic safety. xv. (19.48.030 Survey Required) Survey Monuments and ties shall be placed, replaced, tied out and recorded at any corner or alignment changes that are adjacent to the project area in accordance with California Land Surveyors Association – Monument Preservation Guidelines, Copies of Recorded Monuments/Ties shall be delivered to Public Works/Engineering. xvi. All conditions of the Public Works Department shall be met to the satisfaction of the City Engineer. h) Street “E” TI = 4.5 : * - ** i. The street shall be paved, minimum of 36 feet, to meet the requirements detailed in a soils report based on the “R” value of the subgrade and the Traffic Index, or The City’s has a minimum standard for new streets (4” AC over 8” Base) except truck usage (9”AC over 12” Base); However, if the Soils Report is obtained and indicates a thicker improvement, the thicker section shall be used. ii. For transitioning from new curb alignment to existing edge of pavement outside project limits the edge shall be a deepened or thickened. Use Caltrans Design Manual or A Policy on Geometric Design of Highways and Streets for taper requirements. iii. When Striping, all striping shall be thermoplastic paint per section 84 of the Caltrans specifications. iv. The corners, only on Verdemont, shall be a min. 35’ Radius including a compliant ADA ramp with By-Pass and Truncated Domes. City of San Bernardino – Street Improvement Policy. v. Curb return radius shall be 25’ minimum on interior streets. vi. Construct “Cul-De-Sac” Per City Standard No. 101, or by the approval of the City Engineer. vii. Construct Residential Driveway Approach per City Standard No. 203, including an accessible by-pass around the top of the drive approach. No Driveways closer than 100’ from BCR/ECR as directed by the City Engineer. On corner lots only one frontage may have a driveway. MC12.28.060, MC12-28-100, MC15.04.230, MC16.20.030, 19.24.060, MC19.30.200, Ord. MC-1027, 9-09-98; Ord. MC-460, 5-15-85; Ord. MC-320, 12-06-83; Ord. 3918, 2-25-80; Ord. 2519, 8-20- 63; Ord. 1963, 11-18-52, Ord. MC- 1531, 6-03-20, City of San Bernardino - Street Improvement Policy.        Packet Page. 43 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 21 of 33 9 7 4 3 viii. (12.92.050) Construct 8" Curb and Gutter per City Standard No. 200, type “B”. City of San Bernardino - Street Improvement Policy. ix. (12.92.050) Construct 8" Curb transition from existing to match new curb and gutter for approach or departure traffic safety and drainage as approved by the City Engineer. x. Construct 6’ wide Cross Gutter with Apron per City Standard No 201 City of San Bernardino - Street Improvement Policy. xi. (12.92.050) Construct Sidewalk per City Standard No. 202; Case "A" (6’ wide adjacent to curb or match exiting if wider than 6’), MC12.92.050, MC19.30.170, Ord. MC-1027, 9-09- 98; Ord. MC-691, 12-19-89, City of San Bernardino - Street Improvement Policy. xii. ADA Ramps shall be constructed at corner in accordance with the SPPWC (Standard Plans for Public Works Construction) or Caltrans Standard plans A88A. Federal Highway – DIB82-04, City of San Bernardino - Street Improvement Policy. xiii. (19.30.050) Install Solar LED Street Lights adjacent to the site in accordance with City Standards. Also, when more than three (3) streetlights a separate street light plan sheet shall be submitted in the Offsite Improvement set in accordance with the City of San Bernardino Street Lighting Design Policies. Install ID Plate on Street light pole. Supply one (1) additional head for each solar head installed, As Directed by the City Traffic Engineer. The additional head can be given to the off-site inspector. xiv. Install a city approved trash screen and filtration device in the catch basins, City of San Bernardino Phase I MS4 - Trash Provisions 13383 Order – 8-30-2017 by City Manager. xv. Two independent means of access, 26’ wide paved and dedicated, shall be provided for the project. Additional width may be required for drainage control and traffic safety. xvi. (19.48.030 Survey Required) Survey Monuments and ties shall be placed, replaced, tied out and recorded at any corner or alignment changes that are adjacent to the project area in accordance with California Land Surveyors Association – Monument Preservation Guidelines, Copies of Recorded Monuments/Ties shall be delivered to Public Works/Engineering. xvii. All conditions of the Public Works Department shall be met to the satisfaction of the City Engineer. Phasing: xviii. If the project is to be developed in phases, each individual phase shall be designed to provide maximum public safety, convenience for public services vehicles, and proper traffic circulation. To meet this requirement, the following shall be required prior to the finalization of any phase. xix. Improvement plans for a total project or sufficient plans beyond the phase boundary to verify the feasibility of the design shall be complete to the satisfaction of the City Engineer. xx. A plan shall be submitted for review and approval by the Public Works Engineering Division, Fire, and Planning Departments, indicating what improvements will be constructed with the given phase, subject to the following: xxi. Dead-end streets shall provide a minimum 32-foot radius paved turn around.        Packet Page. 44 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 22 of 33 9 7 4 3 xxii. Half width streets shall provide a minimum 28-foot paved width. xxiii. Street improvements shall be completed beyond the phase boundaries, as necessary to provide secondary access. xxiv. Drainage facilities, such as storm drains, channels, earth berms and block walls shall be constructed, as necessary, to protect the development and adjacent properties from off-site flows. xxv. A properly designed water system shall be constructed, which can provide required fire flow, perhaps looping or extending beyond the phase boundaries. xxvi. Easements for any of the above and the installation of necessary utilities shall be complete; and, xxvii. Phase boundaries shall correspond to the lot lines shown on the approved tentative map. These Conditions are set for an estimated construction within two years. If construction exceeds two years from DERC Approval these conditions shall be reviewed and updated as needed. If a Scoping Form is required, this form shall indicate the need of a Traffic Report, the results of the traffic report shall become conditions of this project a)Please submit street improvement plans. The Applicant shall cause to be formed, or shall be annexed into an existing, Community Facilities District(s) (CFD) (2019-1 Maintenance CFD & Safety Services CFD) for landscaping, lighting, streets, drainage facilities, street sweeping, graffiti removal, or other infrastructure, and safety as required by the City to the satisfaction of the City Engineer. The Applicant shall initiate the maintenance and benefit assessment district(s) formation, or annexation, by submitting a landowner petition and consent form (provided by the City) and deposited necessary fees concurrent with the application for street and grading plan review and approval; and said maintenance and benefit assessment district(s) shall be established concurrent with the approval of the final map in the case of the subdivision of land, or prior issuance of any certificate of occupancy where there is no subdivision of land, and as approved by the City Engineer. Reso 2018-264, Reso 2019-178. b)City approved trash screens and filtration devices shall be installed in all catch basins or manhole connections. City of San Bernardino Phase I MS4 - Trash Provisions 13383 Order – 8-30- 2017 by City Manager. c)A temporary construction encroachment permit from Public Works Department shall be required for utility cuts into existing streets or any work within City’s right-of-way. Pavement restoration or trench repair shall be in conformance with City Standard No. 310. Public facilities shall be restored or constructed back to Public Works Department satisfaction. No Cuts in or on Streets that are on a Moratorium list. MC12.03.055, MC12.03.060, MC12.03.090, MC12.03.140.        Packet Page. 45 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 23 of 33 9 7 4 3 d)The applicant must post a performance bond (Insurance, Deposit) prior to issuance of the off-site permit. The amount of the bond is to be determined by Public Works Department. MC12.03.110, Ord. MC-1027, 9-09-98; Ord. MC-1004, 10-21-97. e)The above conditions shall comply with current codes, policies, and standards at time of construction. f)Prior to Certificate of Occupancy or Completion of Project all As-builts and Centerline Ties shall be submitted to Public Works. MC12.03.130 g)Release of “Offsite Bond” requires an application and fees paid along with As-Builts signed by the Contractor and Inspector on a signed approved set of plans issued with permits, Centerline ties for all locations disturbed or created, and an electronic set of as-builts plans. 32. Required Engineering Plans A complete submittal for plan checking shall consist of: a) Street improvement plans (include engineering conditions, city standards, and cross sections in these plans). If Storm Drain plans are required then public storm drains shall be included on separate sheets with profiles in the street improvement plans. Private storm drains shall be shown separate sheets with profiles in the on-site improvement plans. If Traffic signal plans are required (as conditioned by traffic reports), these must be submitted on a separate plan sheets and included in the street improvement plans. If Signing and Striping Plans are needed, these plans shall be on separate plan sheets included in street improvement plans. If Lighting for offsite is required, these plans shall be on separate plan sheets included in street improvement plans. If Lighting for on-site plans are needed, they may be included with other on-site improvements or may be on a separate stand-alone plan. On-site Improvement Plans with grading and on-site landscaping and irrigation. Water Plans shall be submitted to San Bernardino Municipal Water Department. If CFD’s are required, then the CFD Plans shall include Landscaping, Irrigation, Basins, etc. items that are included in the CFD that are not listed in the above plans above, shall be on separate sheets included in the CFD improvement plan Other plans as required (piecemeal submittal of various types of plans for the same project will not be allowed). All Plans shall include all supporting calculations, studies, and reports in the initial submittal (including but not limited to drainage studies, soils reports, structural calculations). b) Landscaping Plans are required and they shall include Landscaping, Irrigation, etc.        Packet Page. 46 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 24 of 33 9 7 4 3 c) All on-site and off-site improvement plans shall be electronically transmitted to the City for review as directed. The plans shall be formatted to print on 24” x 36” sheets, with City standard layout, borders, and signature block satisfactory to the City Engineer. Engineering conditions of the project shall be inserted in the last pages of the plans. d) Electronic files of all improvement plans/drawings transmitted for plan review, and for final approval and signature, shall be in *.pdf format. The City may request files to be compatible with AutoCAD 2000 and include a *.DXF file. e) After completion of plan checking, final digital drawings stamped and signed by the Registered Civil Engineer in charge, and by any other engineers providing certifications, shall be electronically transmitted to the City Engineer for approval and signature. Any drawings or plans required by the City Engineer for approval, however, shall be printed or plotted on mylar or paper media with a stamp and signature by the Registered Civil Engineer in charge. f) Copies of the City’s design policies and procedures and standard drawings are available at the Public Works Counter for the cost of reproduction. They are also available at no charge at the Public Works Web Site at: "http://www.sbcity.org orhttp://www.ci.san- bernardino.ca.us/cityhall/publicworks/engineering_division/design_policy_and_procedur e_documents.asp" 33. Traffic Requirements Roadway Segment: Verdemont Drive a) Construct full off-site street development on both sides of Verdemont Drive (two-lane undivided Collector roadway), including 6-inch curb, ADA-compliant sidewalks, and associated landscaping/parkway improvements along the project boundary abutting Verdemont Drive (from Antique Street to the east project boundary), in conjunction with the development. Intersections: Antique Street (NS) at Verdemont Drive (EW) a) Construct the project driveway with one inbound lane and one outbound lane. b) Install southbound stop control at site egress. Project Street “A” (NS) at Verdemont Drive (EW) a) Construct the project driveway with one inbound lane and one outbound lane. b) Install southbound stop control at site egress. Project Street “G” (NS) at Verdemont Drive (EW) a) Construct the project driveway with one inbound lane and one outbound lane. b) Install southbound stop control at site egress General Requirements:        Packet Page. 47 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 25 of 33 9 7 4 3 a) Site-adjacent roadways shall be constructed or repaired as full off-site street development on both sides of Verdemont Drive, including curb, gutter, ADA-compliant sidewalks, and landscaping/parkway improvements in conjunction with development, or as otherwise required by the City of San Bernardino. b) All on-site and off-site roadway design, signing/striping, and traffic control improvements relating to the proposed project shall be submitted to the City for review and constructed following applicable State/Federal engineering standards to the satisfaction of the City of San Bernardino. c) The final grading, landscaping, and street improvement plans shall demonstrate that applicable sight distance requirements are met. d) The project shall comply with the City of San Bernardino municipal parking requirements which will be reviewed as a part of the standard development review process. e) Final project plans shall demonstrate adequate emergency vehicle access and circulation to the satisfaction of the City of San Bernardino Public Works and Fire Departments. f) A construction worksite traffic control plan shall comply with applicable engineering standards outlined in the California Manual of Uniform Traffic Control Devices and shall be submitted to the City for review and approval before the issuance of a grading permit or start of construction. The plan shall identify any roadway, sidewalk, bike route, or bus stop closures and detours, as well as haul routes and hours of operation. All construction- related trips shall be restricted to off-peak hours to the extent possible. In general, as applicable, all roadway design, traffic signing and striping, traffic signal, street lighting, sidewalks, and traffic control improvements relating to the proposed project should be constructed in accordance with applicable engineering standards and to the satisfaction of the City of San Bernardino Traffic Engineering Division. Development Impact Fee The proposed project shall contribute towards the City of San Bernardino Development Impact Fee program (Municipal Code Chapter 3.27.050 and 060 ) and the regional transportation development mitigation fee program (County of San Bernardino Measure I). The Development Impact Fee provides a funding mechanism for arterial streets, traffic signals, interchange improvements, as well as emergency services. The purpose of such fees is to minimize, to the greatest extent practicable, the impact that new development has on the City’s public services and public facilities. The City intends for new development project applicants to pay their fair share of the costs of providing such public services and public facilities. Unless otherwise approved by the City, all development projects are required to pay the Development Impact Fee as a condition of development. 34. Required Engineering Permits/ Documents a) Final Tract Map (MP).        Packet Page. 48 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 26 of 33 9 7 4 3 b) WQMP / Hydrology (THR). c) Grading / On-site improvements construction permit (LD). d) Off-site improvement construction permits. MC12.03.060, MC19.30.240, MC12.03.160 e) Landscaping permit (LS). f) Traffic Control and ROW Permits (for Construction). MC12.03.090. 35. Financial Requirements/ Bonds/Applicable Fees a) All plan-check, permit, inspection, and impact fees are outlined on the Public Works Fee Schedule. A deposit in the amount of 100% of the estimated checking fee for each set of plans will be required at time of application for plan-check. The amount of the fee is subject to adjustment if the construction cost estimate varies more than 10% from the estimate submitted with the application for plan checking. b) "The current fee schedule is available at the Public Works Counter and at: http://www.sbcity.org" c) The applicant must post a Grading Bond prior to issuance of a grading permit. The bond amount is to be determined by the Land Development Division. d) The applicant must post a Performance Bond prior to issuance of On-Site permits. The bond amount is to be determined by the Land Development Division. e) The applicant must post a Landscaping & Warranty Bond for the required On-Site & Off- Site work prior to the issuance of Landscaping Permit. The bond amount is to be determined by the Land Development Division. f) Approved In-lieu of or fair share fees shall be paid to Public Works for any off-site improvements. 36. Public Works Occupancy Requirements for Tract Development a) The Streets within any phase of the subdivision shall be base paved (0.10 foot low) prior to delivery of construction materials to the site. b) Prior to final inspection of the last three homes in the tract (or phase), the final lift of pavement shall be installed. c) Prior to final inspection and release of the last three homes in the tract (or phase), the pavement on the streets adjacent to the tract shall be rehabilitated. The method and extent of rehabilitation shall be determined at time of final inspection by the City Engineer. 37. Integrated Solid Waste Management a) During demolition and/or construction, services are to be provided through the City of San Bernardino’s franchised hauler Burrtec Waste Industries, Inc. b) Obtain a Demolition Permit Application c) The Site Plan dated 12/2/2024        Packet Page. 49 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 27 of 33 9 7 4 3 The project site is located: Tract map 20707 Project Description: Construct 105 single family residential lots Burrtec Waste Comments: The tentative tract map dated 12/5/24 identifies 105 residential lots with a minimum parcel size of 11,000 square feet and a minimum width of 80 feet except some lots on curves or cul-de-sacs. All streets are public with a minimum paved width of 36 feet. Based upon the information provided, Burrtec will provide standard residential collection services to all parcels for trash, mixed recyclables, and residential organics (green waste and food waste). Any changes to the overall project design, enclosure specifications or location, or access may adversely impact Burrtec's ability to service the project. Any design modifications that could impact Burrtec's service will be subject to review and approval by Burrtec. Burrtec's review of this project is limited to determining whether it meets Burrtec's minimum standards for waste and recycling collection services. Any comments or approvals by Burrtec are limited to these minimum standards as they relate to our equipment and personnel and do not pertain to the project's compliance with applicable federal, state and local land use and environmental laws, building codes or other applicable government regulations. Any approvals by Burrtec do not warrant or represent that Burrtec accepts any liability relative to the performance of waste and recycling collection services within this project. d) Each single-family residential unit requires approximately 10 feet of clear space on the street along the curb adjacent to the driveway, for placement of the residential carts for trash, mixed recyclables, and residential organics on collection day, with a minimum 2- foot setback and 23-foot vertical clearance of all obstructions such as walls, trees, streetlight poles, mailboxes, fences, and raised landscaping. e) Each single-family residential unit requires a minimum 4’x11’concrete pad located out of view of the public right-of-way for the storage of residential carts. If visible from the public right-of-way, the storage area shall be screened. f) Burrtec Waste Truck Turning Radius – All corners and intersections on streets and driveways, shall have a turning radius adequate for a 35-foot long, three-axle collection truck. The minimum inside curb radius shall be at least 28 feet. The minimum outside curb radius shall be at least 42 feet. All streets and driveways shall comply with applicable City standards. Burrtec Waste’s truck turning template may be obtained from the Public Works Department in PDF and CAD. g) Hammerhead Turnarounds shall meet or exceed San Bernardino County Fire Protection District Diagram A-1.12: Hammerhead Turnaround Detail dated July 1, 2021. San Bernardino County Hammerhead detail may be obtained from the Public Works Department. h) If gated, access shall be provided by means of a key, code, or remote. i) Senate Bill 1383 Short-Lived Climate Pollutants Reduction Act may apply        Packet Page. 50 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 28 of 33 9 7 4 3 j) Upon completion, service is provided through the City of San Bernardino’s franchised hauler Burrtec Waste Industries, Inc. 111 E. Mill Street, San Bernardino, CA 92408 (909) 804-4222. San Bernardino Municipal Water Department a) If there are any street improvements associated with the project then it is the developer/s and/or engineer/s responsibility to submit a copy of the street improvements plans to SBMWD’S engineering section for review. b) Water main extension required per rule and regulation no. 20. c) Sewer main extension required per rule and regulation no. 20. No mains are fronting project. d) Infrastructure with redundancy required to support new 2300' pressure zone (reservoirs, transmission mains, booster pumps, pressure reducing valves, wells). e) Maintain easement on west portion of project boundary. San Bernardino County Fire Department 38. The above referenced project is under the jurisdiction of the San Bernardino County Fire Department herein “Fire Department”. Prior to any construction occurring on any parcel, the applicant shall contact the Fire Department for verification of current fire protection requirements. All new construction shall comply with the current California Fire Code requirements and all applicable statutes, codes, ordinances, and standards of the Fire Department. 39. The required fire fees shall be paid to the San Bernardino County Fire Department/Community Safety Division. 40. Fire Condition Letters shall expire on the date determined by the Planning Division or Building and Safety. 41. Construction permits shall automatically expire and become invalid unless the work authorized such permit is commenced within 180 days after its issuance, or if the work authorized by such permit is suspended or abandoned for a period of 180 days after the time the work is commenced. Suspension or abandonment shall mean that no inspection by the Department has occurred with 180 days of any previous inspection. After a construction permit becomes invalid and before such previously approved work recommences, a new permit shall be first obtained and the fee to recommence work shall be one-half the fee for the new permit for such work, provided no changes have been made or will be made in the original construction documents for such work, and provided further that such suspension or abandonment has not exceeded one year. A request to extend the permit may be made in writing PRIOR TO the expiration date justifying the reason that the permit should be extended. 42. Permission to occupy or use the building (Certification of Occupancy or Shell Release) will not be granted until the Fire Department inspects, approves and signs off on the Building and Safety job card for “fire final”.        Packet Page. 51 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 29 of 33 9 7 4 3 43. The County General Plan designates this property as being within the Fire Safety Review Area. All construction shall adhere to all applicable standards and requirements of the Fire Safety Review Area as adopted in the San Bernardino County Development Code. 44. Building Plans shall be submitted to the Fire Department for review and approval. The required fees shall be paid at the time of plan submittal. 45. Prior to combustibles being placed on the project site an approved all-weather fire apparatus access surface and operable fire hydrants with acceptable fire flow shall be installed. The topcoat of asphalt does not have to be installed until final inspection and occupancy. 46. Combustible vegetation shall be removed as follows: a. Where the average slope of the site is less than 15% - Combustible vegetation shall be removed a minimum distance of thirty (30) feet from all structures or to the property line, whichever is less. b. Where the average slope of the site is 15% or greater - Combustible vegetation shall be removed a minimum one hundred (100) feet from all structures or to the property line, whichever is less. County Ordinance #3586 47. A Fuel Modification Zone (FMZ) plan designed specifically for the subject project is required and shall be designed by a consultant approved by the Fire Department. The FMZ plan shall be submitted to the Fire Department for review and approval in compliance with County standards. 48. Where the natural grade between the access road and building is in excess of thirty percent (30%), an access road shall be provided within one hundred and fifty (150) feet of all buildings. Where such access cannot be provided, a fire protection system shall be installed. Plans shall be submitted to and approved by the Fire Department. 49. The development shall have a minimum of two points of vehicular access. These are for fire/emergency equipment access and for evacuation routes. a. Single Story Road Access Width. All buildings shall have access provided by approved roads, alleys and private drives with a minimum twenty-six (26) foot unobstructed width and vertically to fourteen (14) feet six (6) inches in height. b. Multi-Story Road Access Width. Fire apparatus access roadways serving buildings that are three (3) or more stories or thirty (30) feet or more in height shall be a minimum of thirty (30) feet in unobstructed width and vertically to fourteen (14) feet six (6) inches in height. 50. Parking of vehicles shall not be allowed to obstruct fire apparatus access at any time. The following criteria shall be used to determine parking allowed on fire access roadways: a. Parking is not permitted on roadways that are less than thirty-two (32) feet in width. b. Roadways that are a minimum of thirty-two (32) feet in width but less than forty (40) feet in width may have parallel parking on one (1) side of the roadway in accordance with County or City Standards. c. Roadways that are a minimum of forty (40) feet in width may be designated to have parallel parking on both sides of the roadway. For higher density development, public or private streets that are a minimum of thirty-six (36) feet in width may be allowed to have parking on both sides of the street with the approval of the Fire Code Official, taking into consideration additional access provisions and other factors.        Packet Page. 52 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 30 of 33 9 7 4 3 d. In addition, parking that is perpendicular or diagonal to the edge of the roadway shall not obstruct the required minimum width of twenty-six (26) feet for fire access. 51. Fire access roadways shall not exceed a maximum of twelve (12%) percent grade at any point. Fire access roadways or driveways may be increased to fourteen (14%) percent grade for a distance not to exceed five hundred (500) feet. Fire access roadways providing access to no more than two (2) one or two-family dwellings may be increased to a maximum of sixteen (16%) percent grade not to exceed five hundred (500) feet. Grades across the width of a fire access roadways shall not exceed five (5%) percent. In order to accommodate proper angles of approach and departure, gradient shall not exceed five (5%) percent change along any ten (10) foot section. 52. Fire apparatus access roads shall be designed and maintained to support the imposed loads of fire apparatus and shall be surfaced so as to provide all-weather driving capabilities. Road surface shall meet the approval of the Fire Chief prior to installation. All roads shall be designed to 85% compaction and/or paving and hold the weight of Fire Apparatus at a minimum of 80K pounds. 53. Roadways exceeding one hundred fifty (150) feet in length shall be approved by the Fire Department. Roadways shall be extended to within one hundred fifty (150) feet of and shall give reasonable access to all portions of the exterior walls of the first story of any building. 54. An approved turnaround shall be provided at the end of each roadway one hundred and fifty (150) feet or more in length. Cul-de-sac length shall not exceed six hundred (600) feet; all roadways shall not exceed a 12 % grade and have a minimum of forty-five (45) foot radius for all turns. In the Fire Safety Overlay District cul-de-sac length shall not exceed three hundred fifty (350) feet. 55. Prior to building permits being issued to any new structure, the primary access road shall be paved or an all weather surface and shall be installed as specified in the General Requirement conditions including width, vertical clearance and turnouts. 56. Prior to building permits being issued to any new structure, the secondary access road shall be paved or an all weather surface and shall be installed as specified in the General Requirement conditions including width, vertical clearance and turnouts. 57. The applicant shall submit a fire lane plan with the building construction plans to the Fire Department for review and approval. Fire lane curbs shall be painted red. "No Parking, Fire Lane" signs shall be installed on public/private roads in accordance with the approved plan. 58. This project is required to have an approved street sign (temporary or permanent). The street sign shall be installed on the nearest street corner to the project. Installation of the temporary sign shall be prior any combustible material being placed on the construction site. Prior to final inspection and occupancy of the first structure, the permanent street sign shall be installed. 59. Please provide a fire flow test report from your water purveyor that has been completed in the last six months demonstrating that the fire flow demand is satisfied. 60. Blue reflective pavement markers indicating fire hydrant locations shall be installed as specified by the Fire Department. In areas where snow removal occurs, or non-paved roads exist, the blue reflective hydrant marker shall be posted on an approved post along the side of        Packet Page. 53 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 31 of 33 9 7 4 3 the road, no more than three (3) feet from the hydrant and at least six (6) feet high above the adjacent road. 61. An automatic life safety fire sprinkler system complying with NFPA Pamphlet #13D and Fire Department standards is required. The applicant shall hire a licensed fire sprinkler contractor or be an approved owner/builder. The fire sprinkler contractor/installer shall submit plans with hydraulic calculations and manufacture's specification sheets to the Fire Department for approval. The required fees shall be paid at the time of plan submittal. Minimum water supply shall be in accordance with current fire department standards. The applicant or contractor shall contact their local water purveyor to obtain specifications on installing a residential fire sprinkler system within the jurisdiction of the water purveyor. The applicant shall attach a letter from the water purveyor indicating the types of systems allowed in that jurisdiction. 62. The street address shall be installed on the building with numbers that are a minimum of four (4) inches in height and with a one half (½) inch stroke. The address shall be visible from the street. During the hours of darkness, the numbers shall be internally and electrically illuminated with a low voltage power source. Numbers shall contrast with their background and be legible from the street. Where the building is one hundred (100) feet or more from the roadway, the street address shall be displayed at the property entrances with numbers that are a minimum of four (4) inches in height and one half (½) inch stroke. 63. An approved spark arrestor is required. Every chimney that is used in conjunction with any fireplace or any heating appliance in which solid or liquid fuel are used, shall have an approved spark arrestor visible from the ground that is maintained in conformance with the California Fire Code. 64. The applicant shall contact the San Bernardino County Fire Department/Hazardous Materials Division (909) 386-8401 for review and approval of building plans, where the planned use of such buildings will or may use hazardous materials or generate hazardous waste materials. 65. In addition to the Fire requirements stated herein, other onsite and off-site improvements may be required which cannot be determined at this time and would have to be reviewed after more complete improvement plans and profiles have been submitted to this office. 66. Any changes to this proposal shall require new Fire Department condition letter.        Packet Page. 54 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 32 of 33 9 7 4 3 APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 2nd day of September, 2026. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC, City Clerk Approved as to form: Albert J. Maldonado, City Attorney        Packet Page. 55 Resolution No. 2026-144 Resolution No. 2026-144 September 2, 2026 Page 33 of 33 9 7 4 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. 2026-144, adopted at a regular meeting held on the 2nd day of September 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 3rd day of August 2026. Telicia Lopez, CMC, City Clerk        Packet Page. 56        Packet Page. 57 Page 4-2 City of San Bernardino MITIGATION MONITORING REPORTING PROGRAM Project: Verdemont Heights Residential Development Applicant: GFR Homes Lead Agency: City of San Bernardino Date: June 2026 Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials Section 3: Air Quality Section 4: Biological Resources BR-1: Preconstruction Survey for Nesting Birds - Nesting birds are protected pursuant to the Migratory Bird Treaty Act (MBTA) and California Fish and Game Code (Sections 3503, 3503.5, 3511, and 3513 prohibit the take, possession, or destruction of birds, their nests or eggs). In order to protect migratory bird species, a nesting bird clearance survey should be conducted prior to any ground disturbance or vegetation removal activities that may disrupt the birds during the nesting season. If construction occurs between February 1st and August 31st, a pre-construction clearance survey for nesting birds should be conducted within three (3) days of the start of any vegetation removal or ground disturbing activities to ensure that no nesting birds will be disturbed during construction. The biologist conducting the clearance survey should document a negative survey with a brief letter report indicating that no impacts to active avian nests will occur. If an active avian nest is discovered during the pre- construction clearance survey, construction activities should stay outside of a no-disturbance buffer. The size of the no-disturbance buffer will be determined by the wildlife biologist and will depend on the level of noise and/or surrounding anthropogenic disturbances, line of sight between the nest and the construction activity, type and duration of construction activity, ambient noise, species habituation, and topographical barriers. These factors will be evaluated on a case-by-case City of San Bernardino, City Planner or designee Pre- construction if construction during nesting season No more than three (3) days prior to construction, ground disturbance or vegetation removal during the nesting bird season (February through August) On-site inspection, submittal of survey report.        Packet Page. 58 Page 4-3 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials basis when developing buffer distances. Limits of construction to avoid an active nest will be established in the field with flagging, fencing, or other appropriate barriers; and construction personnel will be instructed on the sensitivity of nest areas. A biological monitor should be present to delineate the boundaries of the buffer area and to monitor the active nest to ensure that nesting behavior is not adversely affected by the construction activity. Once the young have fledged and left the nest, or the nest otherwise becomes inactive under natural conditions, construction activities within the buffer area can occur. BR-2: Pre-Construction Burrowing Owl Clearance Survey- To avoid direct impacts to burrowing owls, a Designated Biologist shall conduct a pre- construction presence/absence survey for burrowing owls in accordance with “CDFW’s Staff Report on Burrowing Owl Mitigation”. Two surveys shall be conducted, the first 14 days prior to ground disturbing activities and the second within 24 hours immediately before ground disturbing activities. If burrowing owls are documented on- site, the Applicant shall prepare and implement a plan for avoidance or passive exclusion, in coordination with the California Department of Fish and Wildlife (CDFW). If no burrowing owls are observed onsite, no further review will be required. City of San Bernardino, City Planner or designee Pre- construction if construction during nesting season 14 days prior to ground disturbing activities and the second within 24 hours immediately before ground disturbing On-site inspection, submittal of survey report. BR-3: Prior to the issuance of a grading permit, the project applicant shall obtain a Streambed Alteration Agreement under Section 1602 of the California Fish and Game Code from CDFW and a Report of Waste Discharge from the RWQCB. City of San Bernardino, City Planner or designee Prior to the issuance of a grading permit Prior to the issuance of a grading permit On-site inspection Section 5: Cultural Resources CUL-1: An archaeological monitor with at least 3 years of regional experience in archaeology shall be present for the initial clearing of the property and then periodically, as determined by the project archaeologist. The Principal Investigator (PI) may submit a detailed letter to the City of San Archaeological Monitor During construction Throughout construction On-site inspection        Packet Page. 59 Page 4-4 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials Bernardino during earthwork to inform the City and the Consulting Tribes, including Yuhaaviatam of San Manuel Nation Cultural Resources Management Department (YSMN), of a modification to the monitoring program when field conditions require a change in monitoring status. The suspension of archaeological monitoring will be determined in consultation with the Consulting Tribes. After the initial grading, the Project Archaeologist, in consultation with the Lead Agency and YSMN, may reevaluate the requirements of archaeological monitoring during ground-disturbing activities based on the conditions present at the project site. CUL-2: Should unanticipated or inadvertent surface and/or subsurface prehistoric or historic archaeological resources, built environment, and/or tribal cultural resources appear to be encountered during construction or maintenance activity associated with this pr oject, then all work must halt within a 60-foot radius of the discovery until a qualified professional can evaluate the discovery. The archaeologist shall have the authority to modify the no -work radius as appropriate, using professional judgment. If the discovered resource is associated with the prehistoric Native American occupation of this area, the Consulting Tribes, including YSMN shall be contacted to review and participate in the evolution of the discovered resource. If the resource is significant, the Principal Investigator (PI) shall submit an Archaeological Data Recovery Program (ADRP). An ADRP is a standard plan that would report and disseminate results, as well as interpretation of what has been learned so that it is understandable and accessible to the public. Professional standards for an ADRP shall be followed (refer to Appendix C). Appropriate arrangements for curation of archaeological materials and records should be Archaeological Monitor During construction Upon discovery of prehistoric or historic archaeological resources On-site inspection, separate submittal (Reports/Studies/ Plans)        Packet Page. 60 Page 4-5 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials made to the Lead Agency (City) and YSMN to review and approve. Impacts to significant resources must be mitigated before ground disturbing activities in the area of discovery will be allowed to resume. If the resource is not significant, the archaeologist shall submit a letter to the City indicating that artifacts will be collected, curated, and documented in the final monitoring report. The letter shall also indicate that no further work is required. CUL-3: Should human remains and/or cremations be encountered during any earthmoving activities, all work shall stop immediately in the area in which the find(s) are present (no less than 100 ft radius area around the remains and project personnel will be excluded from the area and no photographs will be permitted), and the County of San Bernardino Coroner will be notified. The County of San Bernardino and the Project Proponent shall also be informed of the discovery. The Coroner will determine if the bones are historic/archaeological or a modern legal case. The Coroner will immediately contact the Native American Heritage Commission (NAHC) in the event that remains are determined to be human and of Native American origin, in accordance with California Public Resources Code Section § 5097.98. All discovered human remains shall be treated with respect and dignity. If the remains are determined to be human, the Coroner will determine their origin: Native American; archaeological but non - Native American; or forensic. If determined to be of Native American origin, the Coroner will contact/notify the Native American Heritage Commission and the Most Likely Descendant (MLD) will be identified. In consultation between the MLD, Lead Agency, and property owner, the disposition of the remains will be determined. Any Contractor/ Archaeologist Upon discovery of human remains Discussion with the City Discussion with the City and Review by Native American consultant        Packet Page. 61 Page 4-6 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials costs incurred would be the responsibility of the property owner. If the human remains are archaeological (non-Native American), the archaeological consultant will manage the removal, analysis, and reporting. The remains will be reinterred off-site and any costs incurred would be the responsibility of the property owner. If the remains are determined to be of forensic value, the Coroner will arrange for the removal and analysis. The City will assume responsibility of the remains and the property owner will not be responsible for any related costs. Section 13: Noise NOI-1: The use of vibratory rollers, or other similar vibratory equipment, shall be prohibited within 26 feet and large bulldozers within 15 feet of residential structures to the south of the Project Site. Construction activity that must occur within these distances would need to be performed with smaller equipment types that do not exceed the vibratory threshold identified herein. Construction activity is also limited by the City of San Bernardino’s Municipal Code which limits construction activities to occur only between the hours of 7:00 AM and 8:00 PM. City of San Bernardino, City Planner or designee Prior to and during Construction Prior to Certificate of Occupancy Plan check, on- site inspection Section 18: Tribal Cultural Resources TCR-1: General Procedures and Protocols to Be Implemented During Construction Monitoring During Grading Monitor(s) Shall Be Present During Grading/Excavation/Trenching The archaeological monitor with at least 3 years of regional experience in archaeology shall be present for the initial clearing of the property and then periodically, as determined by the project archaeologist. Qualified Archaeologist hired by Applicant During construction Upon archaeological discovery On-site inspection        Packet Page. 62 Page 4-7 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials The Principal Investigator (PI) may submit a detailed letter to the City of San Bernardino during earthwork to inform the City and the Consulting Tribes, including Yuhaaviatam of San Manuel Nation Cultural Resources Management Department (YSMN), of a modification to the monitoring program when field conditions require a change in monitoring status. The suspension of archaeological monitoring will be determined in consultation with the Consulting Tribes. Discovery Notification Process In the event of an archaeological discovery, either historic or prehistoric, the archaeological monitor shall direct the contractor to temporarily divert all soil- disturbing activities, including but not limited to, digging, trenching, excavating, or grading activities in the area of discovery and in the area reasonably suspected to overlay adjacent resources. If the discovered resource is associated with the precontact Native American occupation of this area, all ground-disturbing activities shall be suspended 60 feet around the resource(s), and an Environmentally Sensitive Area (ESA) physical demarcation/barrier constructed. The Consulting Tribes, including YSMN, shall be contacted to review and participate in the evolution of the discovered resource. The monitor shall immediately notify the PI (unless monitor is the PI) of the discovery, and subsequently the property owner, Lead Agency, and the Consulting Tribes shall be notified of the discovery. Determination of Significance The PI shall evaluate the significance of the resource. If human remains are involved, follow protocol in Section D, below. The PI shall immediately notify the Lead Agency and the Consulting Tribes to discuss significance        Packet Page. 63 Page 4-8 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials determination and develop a research design that shall include a plan to evaluate the resource for significance under CEQA criteria. Representatives from YSMN, the Archaeologist, and the Lead Agency shall confer regarding the research design, as well as any testing efforts needed to delineate the resource boundary. Following the completion of evaluation efforts, all parties shall confer regarding the resource's archaeological significance, its potential as a Tribal Cultural Resource (TCR), and avoidance (or other appropriate treatment) of the discovered resource. This Plan shall allow for a monitor to be present that represents YSMN for the remainder of the project, should YSMN elect to place a monitor on - site. If the resource is significant, the PI shall submit an Archaeological Data Recovery Program (ADRP) to the Lead Agency and YSMN to review and approve. Impacts to significant resources must be mitigated by the implementation of the ADRP before ground- disturbing activities in the area of discovery will be allowed to resume. If the resource is not significant, the PI shall submit a letter to the City of San Bernardino and the Consulting Tribes, indicating that artifacts will be collected, curated, and documented in the final monitoring report. The letter shall also indicate that no further archaeological work is required. Discovery of Human Remains If human remains are discovered, work shall halt in that area until a determination can be made regarding the provenance of the human remains, and the following procedures as set forth in CEQA Section 15064.5(e), the California PRC (Sec. 5097.98), and the State Health and Safety Code (Sec. 7050.5) shall be undertaken:        Packet Page. 64 Page 4-9 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials Notification The archaeological monitor shall notify the PI, if the monitor is not qualified as a PI. The PI shall notify the medical examiner after consultation with the lead agency, either in person or via telephone. Isolate discovery site Work shall be directed away from the location of the discovery and any nearby area reasonably suspected to overlay adjacent human remains until a determination can be made by the medical examiner in consultation with the PI concerning the provenance of the remains. The medical examiner, in consultation with the PI, will determine the need for a field examination to determine the provenance. If a field examination is not warranted, the medical examiner will determine, with input from the PI, if the remains are or are most likely to be of Native American origin. If human remains ARE determined to be Native American The medical examiner will notify the NAHC within 24 hours. By law, ONLY the medical examiner can make this call. The NAHC will immediately identify the person or persons determined to be the Most Likely Descendent (MLD) and provide contact information. The MLD will contact the PI within 24 hours or sooner after the medical examiner has completed coordination to begin the consultation process in accordance with CEQA Section 15064.5(e), the California Public Resources, and the State Health and Safety Code. The MLD will have 48 hours to make recommendations to the property owner or        Packet Page. 65 Page 4-10 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials representative for the treatment or disposition with proper dignity of the human remains and associated grave goods. Disposition of Native American human remains will be determined between the MLD and the PI, and, if: The NAHC is unable to identify the MLD, OR the MLD failed to make a recommendation within 48 hours after being notified by the NAHC; OR The landowner or authorized representative rejects the recommendation of the MLD and mediation in accordance with PRC 5097.94 (k) by the NAHC fails to provide measures acceptable to the landowner; THEN Upon the discovery of multiple Native American human remains during a ground-disturbing land development activity, the landowner may agree that additional conferral with descendants is necessary to consider culturally appropriate treatment of multiple Native American human remains. Culturally appropriate treatment of such a discovery may be ascertained from review of the site utilizing cultural and archaeological standards. Where the parties are unable to agree upon the appropriate treatment measures, the human remains and grave goods buried with the Native American human remains shall be reinterred with appropriate dignity. If human remains are NOT Native American The PI shall contact the medical examiner and notify them of the historic - era context of the burial. The medical examiner will determine the appropriate course of action with the PI and lead agency staff (PRC 5097.98). If the remains are of historic origin, they shall be appropriately removed and conveyed to the lead agency. The decision for internment of the human        Packet Page. 66 Page 4-11 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials remains shall be made in consultation with the lead agency, the applicant/landowner, and any known descendant group. A. TCR-2: Post-Construction Preparation and Submittal of Draft Monitoring Report The PI shall submit to the City a draft monitoring report (even if negative) prepared in accordance with the agency guidelines, which describes the results, analysis, and conclusions of all phases of the archaeological monitoring program (with appropriate graphics). For significant archaeological resources encountered during monitoring, the ADRP shall be included in the draft monitoring report. Recording sites with the State of California DPR shall be the responsibility of the PI, including recording (on the appropriate forms-DPR 523 A/B) any significant or potentially significant resources encountered during the archaeological monitoring program. All draft records/reports containing the significance and treatment findings and data recovery results shall be prepared by the archaeologist and submitted to the Lead Agency and YSMN for their review and comment. After approval from all parties, the final reports and site/isolate records are to be submitted to the local CHRIS Information Center, the Lead Agency, and YSMN. The PI shall submit a revised draft monitoring report to the City and the Consulting Tribes for approval, including any changes or clarifications requested by the City and the Consulting Tribes. Handling of Artifacts Archaeological Monitor Post construction Throughout construction On-site inspection        Packet Page. 67 Page 4-12 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials The PI shall be responsible for ensuring that all cultural remains collected are cleaned and cataloged. Removal of any precontact cultural resource(s) shall be conducted with the presence of a Tribal monitor representing the YSMN, unless otherwise decided by YSMN. All plans for analysis shall be reviewed and approved by the Applicant and YSMN prior to implementation, and all removed material shall be temporarily curated on-site in a secure location. No precontact cultural resource(s) shall be removed from the project area without prior approval from YSMN. The PI shall be responsible for ensuring that all artifacts are analyzed to identify function and chronology as they relate to the history of the area; that faunal material is identified as to species; and that specialty studies are completed, as appropriate. The cost for curation is the responsibility of the property owner. Curation of Artifacts Any historical artifacts recovered from the project shall be curated in an approved facility, such as the Western Science Center. It is the preference of YSMN that removed precontact cultural material be reburied as close to the original find location as possible. However, should reburial within/near the original find location during project implementation not be feasible, then a reburial location for future reburial shall be decided upon by YSMN, the landowner, and the Lead Agency, and all finds shall be reburied within this location. Additionally, in this case, reburial shall not occur until all ground- disturbing activities associated with the project have been completed, all monitoring has ceased, all cataloguing and basic recordation of cultural resources have been completed, and a final        Packet Page. 68 Page 4-13 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials monitoring report has been issued to Lead Agency, CHRIS, and YSMN. All reburials are subject to a reburial agreement that shall be developed between the landowner and YSMN outlining the determined reburial process/location, and shall include measures and p rovisions to protect the reburial area from any future impacts. Should it occur that avoidance, preservation in place, and on-site reburial are not an option for treatment, the landowner shall relinquish all ownership and rights to this material and confer with YSMN to identify an American Association of Museums (AAM)-accredited facility within the County that can accession the materials into their permanent collections and provide for the proper care of these objects in accordance with the 1993 CA Curation Guidelines.  A curation agreement with an appropriate qualified repository shall be developed between the landowner and museum that legally and physically transfers the collections and associated records to the facility.  This agreement shall stipulate the payment of fees necessary for permanent curation of the collections and associated records and the obligation of the Project developer/applicant to pay for those fees.  Final Monitoring Report(s) The PI shall submit the approved final monitoring report to the City, the Consulting Tribes, and any interested parties. TCR 3: Retain a Native American Monitor Prior to Commencement of Ground-Disturbing Activities The project applicant/lead agency shall retain a Native American Monitor from or approved by the Gabrieleño Band of Mission Indians – Kizh Nation. The monitor shall be retained prior to the commencement of any “ground-disturbing Archaeological Monitor Prior to, and during construction Throughout construction On-site inspection        Packet Page. 69 Page 4-14 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials activity” for the subject project at all project locations (i.e., both on-site and any off-site locations that are included in the project description/definition and/or required in connection with the project, such as public improvement work). “Ground-disturbing activity” shall include, but is not limited to, demolition, pavement removal, potholing, auguring, grubbing, tree removal, boring, grading, excavation, drilling, and trenching. A copy of the executed monitoring agreement shall be submitted to the lead agency prior to the earlier of: 1) the commencement of any ground- disturbing activity, or 2) the issuance of any permit necessary to commence a ground-disturbing activity. The monitor will complete daily monitoring logs that will provide descriptions of the relevant ground-disturbing activities, the type of construction activities performed, locations of ground-disturbing activities, soil types, cultural- related materials, and any other facts, conditions, materials, or discoveries of significance to the Tribe. Monitor logs will identify and describe any discovered TCRs, including but not limited to, Native American cultural and historical artifacts, remains, places of significance, etc., (collectively, tribal cultural resources, or “TCR”), as well as any discovered Native American (ancestral) human remains and burial goods. Copies of monitor logs will be provided to the project applicant/lead agency upon written request to the Tribe. On-site tribal monitoring shall conclude upon the latter of the following (1) written confirmation to the Kizh from a designated point of contact for the project applicant/lead agency that all ground- disturbing activities and phases that may involve ground-disturbing activities on the project site or in connection with the project are complete; or (2) a determination and written notification by the Kizh        Packet Page. 70 Page 4-15 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials to the project applicant/lead agency that no future, planned construction activity and/or development/construction phase at the project site possesses the potential to impact Kizh TCRs. TCR 4: Unanticipated Discovery of Tribal Cultural Resource Objects (Non-Funerary/Non-Ceremonial) A. Upon discovery of any TCRs, all construction activities in the immediate vicinity of the discovery shall cease (i.e., not less than the surrounding 50 feet) and shall not resume until the discovered TCR has been fully assessed by the Kizh monitor and/or Kizh archaeologist. The Kizh will recover and retain all discovered TCRs in the form and/or manner the Tribe deems appropriate, in the Tribe’s sole discretion, and for any purpose the Tribe deems appropriate, including for educational, cultural and/or historic purposes. Archaeological Monitor Upon discovery of Tribal Cultural Resources during construction Throughout construction On-site inspection TCR 5: Unanticipated Discovery of Human Remains and Associated Funerary or Ceremonial Objects A. Native American human remains are defined in PRC 5097.98 (d)(1) as an inhumation or cremation, and in any state of decomposition or skeletal completeness. Funerary objects, called associated grave goods in Public Resources Code Section 5097.98, are also to be treated according to this statute. B. If Native American human remains and/or grave goods are discovered or recognized on the project site, then Public Resource Code 5097.9 as well as Health and Safety Code Section 7050.5 shall be followed. C. Human remains and grave/burial goods shall be treated alike per California Public Resources Code section 5097.98(d)(1) and (2). Archaeological Monitor Upon discovery of Tribal Cultural Resources during construction Throughout construction On-site inspection        Packet Page. 71 Page 4-16 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials D. Preservation in place (i.e., avoidance) is the preferred manner of treatment for discovered human remains and/or burial goods. E. Any discovery of human remains/burial goods shall be kept confidential to prevent further disturbance.  TCR-6: Conflict Resolution Mitigation Measure TCR-6: Conflict Resolution As more than one Native American tribe is involved with the project, in the event of a conflict between TCR-2 and TCR-4 where the tribes cannot come to an agreement as to the disposition of TCRs, resources shall be curated at an AAM-accredited facility within San Bernardino County that can accession the resources into their permanent collections and provide for the proper care of these objects in accordance with the 1993 CA Curation Guidelines. The AAM-accredited facility shall be chosen by the City upon consultation with YSMN and the Kizh.  A curation agreement with an appropriate qualified repository shall be developed between the landowner and museum that legally and physically transfers the collections and associated records to the facility.  This agreem ent shall stipulate the payment of fees necessary for permanent curation of the collections and associated records and the obligation of the Project developer/applicant to pay for those fees. Archaeological Monitor & Applicant During construction Throughout construction On-site inspection        Packet Page. 72 Verdemont Heights Residential Development Tentative Tract Map No. 20707, State Clearinghouse Number 2026030801 Final Mitigated Negative Declaration Lead Agency: City of San Bernardino 201 North “E” Street San Bernardino, CA 92401 (909) 384-7272, ext. 5930 Point of Contact: Chantel Choice Project Proponent: JEC Enterprises Inc. 434 North 2nd Avenue Upland, CA 91786 Prepared by: Lilburn Corporation 1905 Business Center Drive San Bernardino, CA 92408 909.890.1818 Point of Contact: Cheryl Tubbs cheryl@Lilburncorp.com June 2026        Packet Page. 73 SCH #2026030801 – Verdemont Heights Residential Development Table of Contents Page i City of San Bernardino TABLE OF CONTENTS 1.0 Introduction ........................................................................................................ 1-1 2.0 Comments and Responses ................................................................................ 2-1 1. Caltrans ...................................................................................................... 2-1 2. Supporters Alliance for Environmental Responsibility (SAFER) ........... 2-4 3. Southern California Gas Southeast Region ............................................. 2-9 4. Yuhaaviatam of San Manuel Nation ........................................................ 2-13 3.0 Errata ................................................................................................................... 3-1 4.0 Mitigation Monitoring and Reporting Program ................................................. 4-1        Packet Page. 74 Page ii City of San Bernardino This page left blank for pagination purposes.        Packet Page. 75 Introduction Page 1-1 SCH # 2026030801 – Verdemont Heights Residential Development City of San Bernardino 1.0 INTRODUCTION An Initial Study for the proposed Verdemont Heights Residential Development (herein referred to as the Proposed Project or Project) has been prepared in accordance with the California Environmental Quality Act (CEQA), the Guidelines for Implementation of the California Environmental Quality Act (State CEQA Guidelines), and the City of San Bernardino policies for implementing CEQA. The City of San Bernardino issued a Notice of Intent to Adopt a Mitigated Negative Declaration (MND) (SCH# 2026030801) for the Proposed Project. The Notice of Intent indicated that the City, acting as the lead agency for the Project under CEQA, was notifying public agencies and interested parties of a 30-day public review period to commence on March 18, 2026, and close on April 16, 2026, and that the City plans to adopt an MND for the Project. The Notice of Intent for the Proposed Project was sent to trustee and responsible agencies, members of the public, other interested parties, and the California Office of Planning and Research, State Clearinghouse for the required 30-day public review period. During the review period, public agencies and members of the public had the opportunity to respond to the Notice of Intent and provide comments on the MND. Public comments were received by the City of San Bernardino Community Housing and Development Department and have been responded to herein by the City in accordance with CEQA requirements. The City received one (1) letter and three (3) emails from the following agencies or organizations commenting on the Initial Study/MND: 1. Caltrans April 23,2026 email 2. SAFER April 15, 2026 letter 3. Southern California Gas Company Southeast Region March 17, 2026 email 4. Yuhaaviatam of San Manuel Nation March 27, 2026 Email Section 2.0, Comments and Responses, of this MND, includes the comments received by the City of San Bernardino on the circulated Initial Study/MND. Copies of these comment letters, as well as the responses from the City, are included in Section 2.0. Pursuant to Article 6, Negative Declaration Process, of the State CEQA Guidelines, the City is not required to respond to comments received on an MND. However, the City has chosen to respond to the comments received on the Initial Study/MND and provide those responses to the commenters. It should be noted that responses to comments did not result in any editorial clarifications or corrections to the original Initial Study/MND text. Additionally, none of the comments resulted in changes to the data, analysis, conclusions, or mitigation present in this Initial Study/MND. The comments and information provided by these agencies and organizations do not constitute significant new information and therefore do not trigger a need to recirculate the Initial Study/MND for additional public review and comments. CEQA was amended in 1989 to add Section 21081.6, which requires a public agency to adopt a mitigation monitoring and reporting program for assessing and ensuring compliance with any required mitigation measures applied to a proposed development. Section 4.0 contains the Mitigation Monitoring and Reporting Program for the Project.        Packet Page. 76 Page 2-1 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata 2.0 COMMENTS AND RESPONSES Comment Letter No. 1 Letter 1        Packet Page. 77 Page 2-2 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata        Packet Page. 78 Page 2-3 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata RESPONSES TO CALTRANS EMAIL DATED April 23, 2026 The City of San Bernardino received correspondence from Caltrans Local Development Review dated April 23, 2026, indicating that the proposed project is not located within Caltrans right -of- way (ROW). Therefore, further review by Caltrans and the issuance of a Caltrans Encroachment Permit prior to construction are not required. Caltrans noted that a Traffic Impact Analysis (TIA) may be required if the project generates additional vehicle trips affecting the I-215/Palm Avenue interchange. Caltrans further advised that any permanent improvements or temporary traffic control measures that encroach upon Caltrans right-of-way will require a Caltrans-issued Encroachment Permit prior to construction. Response to Letter 1: The letter does not provide any comments on the circulated Initial Study/Mitigated Negative Declaration. No further response is required and no changes to the IS/MND are required.        Packet Page. 79 Page 2-4 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata Comment Letter No. 2        Packet Page. 80 Page 2-5 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata        Packet Page. 81 Page 2-6 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata        Packet Page. 82 Page 2-7 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata        Packet Page. 83 Page 2-8 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata RESPONSES TO SAFER LETTER DATED April 15, 2026 The City of San Bernardino received a letter from the Supporters Alliance for Environmental Responsibility (SAFER) dated April 15, 2026 requesting the preparation of an Environmental Impact Report (EIR), asserting that the Initial Study/Mitigated Negative Declaration (IS/MND) does not adequately analyze or mitigate the Project’s potentially significant impacts on biological resources. Additionally, SAFER asserts that the mitigation regarding impacts on burrowing owls is inadequate and unsupported by substantial evidence. Response to Letter 2: At the City's request, Lilburn Corporation prepared a response letter dated May 7, 2026, addressing the comments contained in the April 15, 2026 comment letter. The following responses are excerpted directly from the May 7, 2026 letter. The Initial Study/Mitigated Negative Declaration (IS/MND) demonstrated that the Project is consistent with CEQA, and with implementation of the required mitigation measures, all potentially significant impacts would be reduced to less-than-significant levels. ELMT, the Qualified Project Biologist revisited the Project Site in April 2026 and provided a letter dated May 5, 2026, regarding the Burrowing Owl Suitability Assessment. ELMT concluded that based on the results of the assessment, the Project Site is considered to have low potential to support burrowing owl; therefore, focused surveys are not recommended. Out of an abundance of caution, a pre-construction burrowing owl clearance survey is recommended to be conducted prior to development to ensure burrowing owl remain absent from the project site. It is therefore recommended that as a Condition of Approval the City shall require pre-construction surveys be conducted in accordance with CDFW’s 2012 Staff Report on Burrowing Owl Mitigation. Two surveys shall be conducted, the first 14-30 days prior to ground disturbing activities and the second within 24 hours immediately before ground disturbing activities. If no burrowing owls are observed onsite, no further review will be required. If the site survey determines the presence of burrowing owl, mitigation in accordance with requirements set forth by CDFW shall be implemented as follows: A. If burrowing owls are found on the project site, construction activities should be avoided during the breeding season (February 1 to August 31). B. If an active burrow is found during the breeding season and construction activities cannot be avoided, a qualified biologist will establish buffers around occupied burrowing owl nests in accordance with the Staff Report on Burrowing Owl Mitigation, State of California Natural Resource Agency, Department of Fish and Game (May 7, 2012) to avoid any direct or indirect impacts to burrowing owl. If impacts to active burrows cannot be avoided, coordination with CDFW will be required to determine whether a California Endangered Species Act (CESA) Incidental Take Permit (ITP) will be required pursuant to Fish and Game Code section 2081. As part of the ITP, a plan to minimize and fully mitigate project-related impacts, avoid the incidental take of burrowing owl, and minimize disturbance of the species’ habitat would need to be prepared for approval by CDFW prior to commencing project activities.        Packet Page. 84 Page 2-9 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata Comment Letter No. 3        Packet Page. 85 Page 2-10 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata        Packet Page. 86 Page 2-11 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata        Packet Page. 87 Page 2-12 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata RESPONSES TO SOUTNERN CALIFORNIA GAS SOUTHEAST REGION EMAIL DATED March 17, 2026 The City of San Bernardino received an email from the Southern California Gas Company Southeast Region stating that the company has facilities in the area and recommended the Developer contact Dig Alert prior to any construction and recommends procedures for obtaining service as well as a Will Serve Letter. Response to Letter 3: The letter does not provide any comments on the circulated Initial Study/Mitigated Negative Declaration and lists standard construction contractor requirements. No further response is required and no changes to the IS/MND are required.        Packet Page. 88 Page 2-13 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata Comment Letter No. 4        Packet Page. 89 Page 2-14 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata RESPONSES TO YUHAAVIATAM OF SAN MANUEL NATION EMAIL DATED March 27, 2026 The City of San Bernardino received an email on March 27, 2026 from the Yuhaaviatam of San Manuel Nation stating concerns about the Gabrieleno Band of Mission Indians-Kizh Nation’s recommended mitigation measures that were included within the Initial Study, Section XVIII. Response to Letter 4: The City contacted both tribes via email on April 14, 2026, regarding review and approval of mitigation measure TCR-6 in an effort to reconcile potential conflicts between the mitigation measures recommended by each tribe. Both tribes were provided until April 24, 2026, to respond and were also notified on May 4, 2026, that the City would be moving forward with the additional mitigation measure TR-6.The Yuhaaviatam of San Manuel Nation responded on April 29, 2026, in support of the proposed measure, Kizh Nation responded after the deadline on May 5th with concerns that their measures will be modified. The City responded back to them on May 7, 2026 informing them that the City is adding a conflict resolution measure and not modifying the existing Mitigation Measures TCR-1 through TCR-5. No further response is required and no changes to the IS/MND are required. To address potential conflicts regarding the tribal cultural resources, the City shall incorporate the following mitigation measure: Mitigation Measure TCR-6: Conflict Resolution As more than one Native American tribe is involved with the project, in the event of a conflict between TCR-2 and TCR-4 where the tribes cannot come to an agreement as to the disposition of TCRs, resources shall be curated at an AAM-accredited facility within San Bernardino County that can accession the resources into their permanent collections and provide for the proper care of these objects in accordance with the 1993 CA Curation Guidelines. The AAM-accredited facility shall be chosen by the City upon consultation with YSMN and the Kizh.  A curation agreement with an appropriate qualified repository shall be developed between the landowner and museum that legally and physically transfers the collections and associated records to the facility.  This agreement shall stipulate the payment of fees necessary for permanent curation of the collections and associated records and the obligation of the Project developer/applicant to pay for those fees.        Packet Page. 90 SCH #2026030801 – Verdemont Heights Residential Development Errata Page 3-1 City of San Bernardino 3.0 ERRATA No errata to the Initial Study are required as a result of the comments received as noted in Section 2.0.        Packet Page. 91 MMRP Page 4-1 SCH # 2025010828 – Foothill & Macy Route 66 Residential Development City of San Bernardino 4.0 MITIGATION MONITORING AND REPORTING PROGRAM A. Mitigation Monitoring Requirements and Procedures CEQA was amended in 1989 to add Section 21081.6, which requires a public agency to adopt a monitoring and reporting program for assessing and ensuring compliance with any required mitigation measures applied to a proposed development. As stated in Section 21081.6 of the Public Resources Code, “…the public agency shall adopt a reporting or monitoring program for the changes to the project which it has adopted, or made a condition of project approval, in order to mitigate or avoid significant effects on the environment.” CEQA Section 21081.6 provides general guidelines for implementing mitigation monitoring programs and indicates that specific reporting and/or monitoring requirements, to be enforced during project implementation, shall be defined prior to adoption of the Mitigated Negative Declaration. The mitigation monitoring table below lists those mitigation measures that are to be included as conditions of approval for the Project. To ensure that the mitigation measures are properly implemented, a monitoring program has been devised which identifies the timing and responsibility for monitoring each measure. The developer will have the responsibility for implementing the mitigation measures, and the various City of San Bernardino departments and divisions will have the primary responsibility for monitoring and reporting the implementation of the mitigation measures.        Packet Page. 92 Page 4-2 City of San Bernardino MITIGATION MONITORING REPORTING PROGRAM Project: Verdemont Heights Residential Development Applicant: GFR Homes Lead Agency: City of San Bernardino Date: June 2026 Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials Section 3: Air Quality Section 4: Biological Resources BR-1: Preconstruction Survey for Nesting Birds - Nesting birds are protected pursuant to the Migratory Bird Treaty Act (MBTA) and California Fish and Game Code (Sections 3503, 3503.5, 3511, and 3513 prohibit the take, possession, or destruction of birds, their nests or eggs). In order to protect migratory bird species, a nesting bird clearance survey should be conducted prior to any ground disturbance or vegetation removal activities that may disrupt the birds during the nesting season. If construction occurs between February 1st and August 31st, a pre-construction clearance survey for nesting birds should be conducted within three (3) days of the start of any vegetation removal or ground disturbing activities to ensure that no nesting birds will be disturbed during construction. The biologist conducting the clearance survey should document a negative survey with a brief letter report indicating that no impacts to active avian nests will occur. If an active avian nest is discovered during the pre- construction clearance survey, construction activities should stay outside of a no-disturbance buffer. The size of the no-disturbance buffer will be determined by the wildlife biologist and will depend on the level of noise and/or surrounding anthropogenic disturbances, line of sight between the nest and the construction activity, type and duration of construction activity, ambient noise, species habituation, and topographical barriers. These factors will be evaluated on a case-by-case City of San Bernardino, City Planner or designee Pre- construction if construction during nesting season No more than three (3) days prior to construction, ground disturbance or vegetation removal during the nesting bird season (February through August) On-site inspection, submittal of survey report.        Packet Page. 93 Page 4-3 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials basis when developing buffer distances. Limits of construction to avoid an active nest will be established in the field with flagging, fencing, or other appropriate barriers; and construction personnel will be instructed on the sensitivity of nest areas. A biological monitor should be present to delineate the boundaries of the buffer area and to monitor the active nest to ensure that nesting behavior is not adversely affected by the construction activity. Once the young have fledged and left the nest, or the nest otherwise becomes inactive under natural conditions, construction activities within the buffer area can occur. BR-2: Pre-Construction Burrowing Owl Clearance Survey- To avoid direct impacts to burrowing owls, a Designated Biologist shall conduct a pre- construction presence/absence survey for burrowing owls in accordance with “CDFW’s Staff Report on Burrowing Owl Mitigation”. Two surveys shall be conducted, the first 14 days prior to ground disturbing activities and the second within 24 hours immediately before ground disturbing activities. If burrowing owls are documented on- site, the Applicant shall prepare and implement a plan for avoidance or passive exclusion, in coordination with the California Department of Fish and Wildlife (CDFW). If no burrowing owls are observed onsite, no further review will be required. City of San Bernardino, City Planner or designee Pre- construction if construction during nesting season 14 days prior to ground disturbing activities and the second within 24 hours immediately before ground disturbing On-site inspection, submittal of survey report. BR-3: Prior to the issuance of a grading permit, the project applicant shall obtain a Streambed Alteration Agreement under Section 1602 of the California Fish and Game Code from CDFW and a Report of Waste Discharge from the RWQCB. City of San Bernardino, City Planner or designee Prior to the issuance of a grading permit Prior to the issuance of a grading permit On-site inspection Section 5: Cultural Resources CUL-1: An archaeological monitor with at least 3 years of regional experience in archaeology shall be present for the initial clearing of the property and then periodically, as determined by the project archaeologist. The Principal Investigator (PI) may submit a detailed letter to the City of San Archaeological Monitor During construction Throughout construction On-site inspection        Packet Page. 94 Page 4-4 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials Bernardino during earthwork to inform the City and the Consulting Tribes, including Yuhaaviatam of San Manuel Nation Cultural Resources Management Department (YSMN), of a modification to the monitoring program when field conditions require a change in monitoring status. The suspension of archaeological monitoring will be determined in consultation with the Consulting Tribes. After the initial grading, the Project Archaeologist, in consultation with the Lead Agency and YSMN, may reevaluate the requirements of archaeological monitoring during ground-disturbing activities based on the conditions present at the project site. CUL-2: Should unanticipated or inadvertent surface and/or subsurface prehistoric or historic archaeological resources, built environment, and/or tribal cultural resources appear to be encountered during construction or maintenance activity associated with this pr oject, then all work must halt within a 60-foot radius of the discovery until a qualified professional can evaluate the discovery. The archaeologist shall have the authority to modify the no -work radius as appropriate, using professional judgment. If the discovered resource is associated with the prehistoric Native American occupation of this area, the Consulting Tribes, including YSMN shall be contacted to review and participate in the evolution of the discovered resource. If the resource is significant, the Principal Investigator (PI) shall submit an Archaeological Data Recovery Program (ADRP). An ADRP is a standard plan that would report and disseminate results, as well as interpretation of what has been learned so that it is understandable and accessible to the public. Professional standards for an ADRP shall be followed (refer to Appendix C). Appropriate arrangements for curation of archaeological materials and records should be Archaeological Monitor During construction Upon discovery of prehistoric or historic archaeological resources On-site inspection, separate submittal (Reports/Studies/ Plans)        Packet Page. 95 Page 4-5 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials made to the Lead Agency (City) and YSMN to review and approve. Impacts to significant resources must be mitigated before ground disturbing activities in the area of discovery will be allowed to resume. If the resource is not significant, the archaeologist shall submit a letter to the City indicating that artifacts will be collected, curated, and documented in the final monitoring report. The letter shall also indicate that no further work is required. CUL-3: Should human remains and/or cremations be encountered during any earthmoving activities, all work shall stop immediately in the area in which the find(s) are present (no less than 100 ft radius area around the remains and project personnel will be excluded from the area and no photographs will be permitted), and the County of San Bernardino Coroner will be notified. The County of San Bernardino and the Project Proponent shall also be informed of the discovery. The Coroner will determine if the bones are historic/archaeological or a modern legal case. The Coroner will immediately contact the Native American Heritage Commission (NAHC) in the event that remains are determined to be human and of Native American origin, in accordance with California Public Resources Code Section § 5097.98. All discovered human remains shall be treated with respect and dignity. If the remains are determined to be human, the Coroner will determine their origin: Native American; archaeological but non - Native American; or forensic. If determined to be of Native American origin, the Coroner will contact/notify the Native American Heritage Commission and the Most Likely Descendant (MLD) will be identified. In consultation between the MLD, Lead Agency, and property owner, the disposition of the remains will be determined. Any Contractor/ Archaeologist Upon discovery of human remains Discussion with the City Discussion with the City and Review by Native American consultant        Packet Page. 96 Page 4-6 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials costs incurred would be the responsibility of the property owner. If the human remains are archaeological (non-Native American), the archaeological consultant will manage the removal, analysis, and reporting. The remains will be reinterred off-site and any costs incurred would be the responsibility of the property owner. If the remains are determined to be of forensic value, the Coroner will arrange for the removal and analysis. The City will assume responsibility of the remains and the property owner will not be responsible for any related costs. Section 13: Noise NOI-1: The use of vibratory rollers, or other similar vibratory equipment, shall be prohibited within 26 feet and large bulldozers within 15 feet of residential structures to the south of the Project Site. Construction activity that must occur within these distances would need to be performed with smaller equipment types that do not exceed the vibratory threshold identified herein. Construction activity is also limited by the City of San Bernardino’s Municipal Code which limits construction activities to occur only between the hours of 7:00 AM and 8:00 PM. City of San Bernardino, City Planner or designee Prior to and during Construction Prior to Certificate of Occupancy Plan check, on- site inspection Section 18: Tribal Cultural Resources TCR-1: General Procedures and Protocols to Be Implemented During Construction Monitoring During Grading Monitor(s) Shall Be Present During Grading/Excavation/Trenching The archaeological monitor with at least 3 years of regional experience in archaeology shall be present for the initial clearing of the property and then periodically, as determined by the project archaeologist. Qualified Archaeologist hired by Applicant During construction Upon archaeological discovery On-site inspection        Packet Page. 97 Page 4-7 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials The Principal Investigator (PI) may submit a detailed letter to the City of San Bernardino during earthwork to inform the City and the Consulting Tribes, including Yuhaaviatam of San Manuel Nation Cultural Resources Management Department (YSMN), of a modification to the monitoring program when field conditions require a change in monitoring status. The suspension of archaeological monitoring will be determined in consultation with the Consulting Tribes. Discovery Notification Process In the event of an archaeological discovery, either historic or prehistoric, the archaeological monitor shall direct the contractor to temporarily divert all soil- disturbing activities, including but not limited to, digging, trenching, excavating, or grading activities in the area of discovery and in the area reasonably suspected to overlay adjacent resources. If the discovered resource is associated with the precontact Native American occupation of this area, all ground-disturbing activities shall be suspended 60 feet around the resource(s), and an Environmentally Sensitive Area (ESA) physical demarcation/barrier constructed. The Consulting Tribes, including YSMN, shall be contacted to review and participate in the evolution of the discovered resource. The monitor shall immediately notify the PI (unless monitor is the PI) of the discovery, and subsequently the property owner, Lead Agency, and the Consulting Tribes shall be notified of the discovery. Determination of Significance The PI shall evaluate the significance of the resource. If human remains are involved, follow protocol in Section D, below. The PI shall immediately notify the Lead Agency and the Consulting Tribes to discuss significance        Packet Page. 98 Page 4-8 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials determination and develop a research design that shall include a plan to evaluate the resource for significance under CEQA criteria. Representatives from YSMN, the Archaeologist, and the Lead Agency shall confer regarding the research design, as well as any testing efforts needed to delineate the resource boundary. Following the completion of evaluation efforts, all parties shall confer regarding the resource's archaeological significance, its potential as a Tribal Cultural Resource (TCR), and avoidance (or other appropriate treatment) of the discovered resource. This Plan shall allow for a monitor to be present that represents YSMN for the remainder of the project, should YSMN elect to place a monitor on - site. If the resource is significant, the PI shall submit an Archaeological Data Recovery Program (ADRP) to the Lead Agency and YSMN to review and approve. Impacts to significant resources must be mitigated by the implementation of the ADRP before ground- disturbing activities in the area of discovery will be allowed to resume. If the resource is not significant, the PI shall submit a letter to the City of San Bernardino and the Consulting Tribes, indicating that artifacts will be collected, curated, and documented in the final monitoring report. The letter shall also indicate that no further archaeological work is required. Discovery of Human Remains If human remains are discovered, work shall halt in that area until a determination can be made regarding the provenance of the human remains, and the following procedures as set forth in CEQA Section 15064.5(e), the California PRC (Sec. 5097.98), and the State Health and Safety Code (Sec. 7050.5) shall be undertaken:        Packet Page. 99 Page 4-9 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials Notification The archaeological monitor shall notify the PI, if the monitor is not qualified as a PI. The PI shall notify the medical examiner after consultation with the lead agency, either in person or via telephone. Isolate discovery site Work shall be directed away from the location of the discovery and any nearby area reasonably suspected to overlay adjacent human remains until a determination can be made by the medical examiner in consultation with the PI concerning the provenance of the remains. The medical examiner, in consultation with the PI, will determine the need for a field examination to determine the provenance. If a field examination is not warranted, the medical examiner will determine, with input from the PI, if the remains are or are most likely to be of Native American origin. If human remains ARE determined to be Native American The medical examiner will notify the NAHC within 24 hours. By law, ONLY the medical examiner can make this call. The NAHC will immediately identify the person or persons determined to be the Most Likely Descendent (MLD) and provide contact information. The MLD will contact the PI within 24 hours or sooner after the medical examiner has completed coordination to begin the consultation process in accordance with CEQA Section 15064.5(e), the California Public Resources, and the State Health and Safety Code. The MLD will have 48 hours to make recommendations to the property owner or        Packet Page. 100 Page 4-10 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials representative for the treatment or disposition with proper dignity of the human remains and associated grave goods. Disposition of Native American human remains will be determined between the MLD and the PI, and, if: The NAHC is unable to identify the MLD, OR the MLD failed to make a recommendation within 48 hours after being notified by the NAHC; OR The landowner or authorized representative rejects the recommendation of the MLD and mediation in accordance with PRC 5097.94 (k) by the NAHC fails to provide measures acceptable to the landowner; THEN Upon the discovery of multiple Native American human remains during a ground-disturbing land development activity, the landowner may agree that additional conferral with descendants is necessary to consider culturally appropriate treatment of multiple Native American human remains. Culturally appropriate treatment of such a discovery may be ascertained from review of the site utilizing cultural and archaeological standards. Where the parties are unable to agree upon the appropriate treatment measures, the human remains and grave goods buried with the Native American human remains shall be reinterred with appropriate dignity. If human remains are NOT Native American The PI shall contact the medical examiner and notify them of the historic - era context of the burial. The medical examiner will determine the appropriate course of action with the PI and lead agency staff (PRC 5097.98). If the remains are of historic origin, they shall be appropriately removed and conveyed to the lead agency. The decision for internment of the human        Packet Page. 101 Page 4-11 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials remains shall be made in consultation with the lead agency, the applicant/landowner, and any known descendant group. A. TCR-2: Post-Construction Preparation and Submittal of Draft Monitoring Report The PI shall submit to the City a draft monitoring report (even if negative) prepared in accordance with the agency guidelines, which describes the results, analysis, and conclusions of all phases of the archaeological monitoring program (with appropriate graphics). For significant archaeological resources encountered during monitoring, the ADRP shall be included in the draft monitoring report. Recording sites with the State of California DPR shall be the responsibility of the PI, including recording (on the appropriate forms-DPR 523 A/B) any significant or potentially significant resources encountered during the archaeological monitoring program. All draft records/reports containing the significance and treatment findings and data recovery results shall be prepared by the archaeologist and submitted to the Lead Agency and YSMN for their review and comment. After approval from all parties, the final reports and site/isolate records are to be submitted to the local CHRIS Information Center, the Lead Agency, and YSMN. The PI shall submit a revised draft monitoring report to the City and the Consulting Tribes for approval, including any changes or clarifications requested by the City and the Consulting Tribes. Handling of Artifacts Archaeological Monitor Post construction Throughout construction On-site inspection        Packet Page. 102 Page 4-12 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials The PI shall be responsible for ensuring that all cultural remains collected are cleaned and cataloged. Removal of any precontact cultural resource(s) shall be conducted with the presence of a Tribal monitor representing the YSMN, unless otherwise decided by YSMN. All plans for analysis shall be reviewed and approved by the Applicant and YSMN prior to implementation, and all removed material shall be temporarily curated on-site in a secure location. No precontact cultural resource(s) shall be removed from the project area without prior approval from YSMN. The PI shall be responsible for ensuring that all artifacts are analyzed to identify function and chronology as they relate to the history of the area; that faunal material is identified as to species; and that specialty studies are completed, as appropriate. The cost for curation is the responsibility of the property owner. Curation of Artifacts Any historical artifacts recovered from the project shall be curated in an approved facility, such as the Western Science Center. It is the preference of YSMN that removed precontact cultural material be reburied as close to the original find location as possible. However, should reburial within/near the original find location during project implementation not be feasible, then a reburial location for future reburial shall be decided upon by YSMN, the landowner, and the Lead Agency, and all finds shall be reburied within this location. Additionally, in this case, reburial shall not occur until all ground- disturbing activities associated with the project have been completed, all monitoring has ceased, all cataloguing and basic recordation of cultural resources have been completed, and a final        Packet Page. 103 Page 4-13 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials monitoring report has been issued to Lead Agency, CHRIS, and YSMN. All reburials are subject to a reburial agreement that shall be developed between the landowner and YSMN outlining the determined reburial process/location, and shall include measures and p rovisions to protect the reburial area from any future impacts. Should it occur that avoidance, preservation in place, and on-site reburial are not an option for treatment, the landowner shall relinquish all ownership and rights to this material and confer with YSMN to identify an American Association of Museums (AAM)-accredited facility within the County that can accession the materials into their permanent collections and provide for the proper care of these objects in accordance with the 1993 CA Curation Guidelines.  A curation agreement with an appropriate qualified repository shall be developed between the landowner and museum that legally and physically transfers the collections and associated records to the facility.  This agreement shall stipulate the payment of fees necessary for permanent curation of the collections and associated records and the obligation of the Project developer/applicant to pay for those fees.  Final Monitoring Report(s) The PI shall submit the approved final monitoring report to the City, the Consulting Tribes, and any interested parties. TCR 3: Retain a Native American Monitor Prior to Commencement of Ground-Disturbing Activities The project applicant/lead agency shall retain a Native American Monitor from or approved by the Gabrieleño Band of Mission Indians – Kizh Nation. The monitor shall be retained prior to the commencement of any “ground-disturbing Archaeological Monitor Prior to, and during construction Throughout construction On-site inspection        Packet Page. 104 Page 4-14 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials activity” for the subject project at all project locations (i.e., both on-site and any off-site locations that are included in the project description/definition and/or required in connection with the project, such as public improvement work). “Ground-disturbing activity” shall include, but is not limited to, demolition, pavement removal, potholing, auguring, grubbing, tree removal, boring, grading, excavation, drilling, and trenching. A copy of the executed monitoring agreement shall be submitted to the lead agency prior to the earlier of: 1) the commencement of any ground- disturbing activity, or 2) the issuance of any permit necessary to commence a ground-disturbing activity. The monitor will complete daily monitoring logs that will provide descriptions of the relevant ground-disturbing activities, the type of construction activities performed, locations of ground-disturbing activities, soil types, cultural- related materials, and any other facts, conditions, materials, or discoveries of significance to the Tribe. Monitor logs will identify and describe any discovered TCRs, including but not limited to, Native American cultural and historical artifacts, remains, places of significance, etc., (collectively, tribal cultural resources, or “TCR”), as well as any discovered Native American (ancestral) human remains and burial goods. Copies of monitor logs will be provided to the project applicant/lead agency upon written request to the Tribe. On-site tribal monitoring shall conclude upon the latter of the following (1) written confirmation to the Kizh from a designated point of contact for the project applicant/lead agency that all ground- disturbing activities and phases that may involve ground-disturbing activities on the project site or in connection with the project are complete; or (2) a determination and written notification by the Kizh        Packet Page. 105 Page 4-15 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials to the project applicant/lead agency that no future, planned construction activity and/or development/construction phase at the project site possesses the potential to impact Kizh TCRs. TCR 4: Unanticipated Discovery of Tribal Cultural Resource Objects (Non-Funerary/Non-Ceremonial) A. Upon discovery of any TCRs, all construction activities in the immediate vicinity of the discovery shall cease (i.e., not less than the surrounding 50 feet) and shall not resume until the discovered TCR has been fully assessed by the Kizh monitor and/or Kizh archaeologist. The Kizh will recover and retain all discovered TCRs in the form and/or manner the Tribe deems appropriate, in the Tribe’s sole discretion, and for any purpose the Tribe deems appropriate, including for educational, cultural and/or historic purposes. Archaeological Monitor Upon discovery of Tribal Cultural Resources during construction Throughout construction On-site inspection TCR 5: Unanticipated Discovery of Human Remains and Associated Funerary or Ceremonial Objects A. Native American human remains are defined in PRC 5097.98 (d)(1) as an inhumation or cremation, and in any state of decomposition or skeletal completeness. Funerary objects, called associated grave goods in Public Resources Code Section 5097.98, are also to be treated according to this statute. B. If Native American human remains and/or grave goods are discovered or recognized on the project site, then Public Resource Code 5097.9 as well as Health and Safety Code Section 7050.5 shall be followed. C. Human remains and grave/burial goods shall be treated alike per California Public Resources Code section 5097.98(d)(1) and (2). Archaeological Monitor Upon discovery of Tribal Cultural Resources during construction Throughout construction On-site inspection        Packet Page. 106 Page 4-16 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials D. Preservation in place (i.e., avoidance) is the preferred manner of treatment for discovered human remains and/or burial goods. E. Any discovery of human remains/burial goods shall be kept confidential to prevent further disturbance.  TCR-6: Conflict Resolution Mitigation Measure TCR-6: Conflict Resolution As more than one Native American tribe is involved with the project, in the event of a conflict between TCR-2 and TCR-4 where the tribes cannot come to an agreement as to the disposition of TCRs, resources shall be curated at an AAM-accredited facility within San Bernardino County that can accession the resources into their permanent collections and provide for the proper care of these objects in accordance with the 1993 CA Curation Guidelines. The AAM-accredited facility shall be chosen by the City upon consultation with YSMN and the Kizh.  A curation agreement with an appropriate qualified repository shall be developed between the landowner and museum that legally and physically transfers the collections and associated records to the facility.  This agreem ent shall stipulate the payment of fees necessary for permanent curation of the collections and associated records and the obligation of the Project developer/applicant to pay for those fees. Archaeological Monitor & Applicant During construction Throughout construction On-site inspection        Packet Page. 107 CITY OF SAN BERNARDINO DRAFT INITIAL STUDY/MITIGATED NEGATIVE DECLARATION (IS/MND) Verdemont Heights Residential Development Verdemont Drive, San Bernardino (Tentative Parcel Map No. 20707) Project Description and Location: GFR Homes (Project Applicant) is requesting approval of a Tentative Parcel Map (TTM No. 20707) to subdivide a 107.7-acre parcel, described as Assessor’s Parcel Number (APN) 0348-121-14, -27, and -28; and 0261-011-02, -03, and -10 into 105 single-family residential lots and five lettered lots (see Figure 1 – Site Plan). The property is within a single-family residential area of the San Bernardino foothills in the City of San Bernardino north of Verdemont Drive, east of Antique Street, and west of Escena Street (see Figure 2 – Regional Vicinity and Figure 3 – Vicinity Map). The Project Site is currently vacant land that supports creosote bush scrub. The Project Site is zoned Residential Low (LR) within the Land Use Category of Single Family Residential (SFR). The Proposed Project is an allowable use within the zoning of Residential Low (LR) and is therefore consistent with the City of San Bernardino General Plan Land Use and Zoning Districts. The proposed residential lots would range from approximately 9,980 to 24,683 square feet (refer to Figure 1-Site Plan). Access to the site would be from Little League Drive and Verdemont Drive onto internal “A” street. Internal streets “C”, and “D”, are accessible from “A” Street and Antique Street. Internal streets “F” and “G” are accessible from Verdemont Drive. February 2026 LEAD AGENCY: City of San Bernardino Community Development and Housing Department, Planning Division Chantel Choice, (909) 384-5930 201 North “E” Street San Bernardino, CA 92401 PREPARED BY: Lilburn Corporation 1905 Business Center Drive San Bernardino, CA 92408 909-890-1818 PREPARED FOR: Verdemont Heights I LLC. 434 North 2nd Avenue Upland, CA 91786 The California Environmental Quality Act (CEQA) requires the preparation of an Initial Study when a proposal must obtain discretionary approval from a governmental agency and is not exempt from CEQA.        Packet Page. 108 The purpose of the Initial Study is to determine whether or not a proposal, not exempt from CEQA, qualifies for a Negative Declaration or if an Environmental Impact Report (EIR) must be prepared. 1. Project Title: Verdemont Heights 2. Lead Agency: City of San Bernardino Office: 201 North “E” Street, 3rd Floor, San Bernardino, California 92401 Mailing: 290 North “D” Street, San Bernardino, California 92401 3. Lead Agency Contact Person: Chantel Choice, Senior Planner (909) 384-7272, Choice_Ch@sbcity.org 4. Project Location (Address/Nearest cross-streets): The property is located north of Verdemont Drive, east of Antique Street, and west of Escena Street.in Verdemont Heights in the City of San Bernardino (Assessor’s Parcel Numbers: 0348-121-14, -27, -28; and 0261-011-02, -03, -10). Regional Location: Regionally, the Project Site is located within an urbanized area in the northwestern portion of San Bernardino that is primarily residential. The Project Site is located south of the San Bernardino National Forest. Regional access to the Project Site is from Interstate 215 Palm Avenue on/off ramps are approximately 0.9 miles to the south. Project Site Location: The Project Site is located within the City of San Bernardino in the Verdemont Heights area. The property is located north of Verdemont Drive, east of Antique Street, and west of Escena Street. Approximately 0.9 miles west of the Project Site is the I-215. Surrounding land uses include vacant land to the north and to the west, and residential housing to the south and to the east. 5. Project Applicant(s)/Sponsor(s) name and address: JEC Enterprises Inc. Felizardo Robles Jr, President 434 N 2nd Ave, Upland, CA 91786 Arlene Anaya 434 N. 2nd Ave, Upland, CA 91786 (909) 949 1400 x 106 6 and 7. Existing General Plan/Zoning Designations: Surrounding land uses include: vacant land to the north, west, and east, and single-family residences to the south. The site is within the Hillside Management Overlay/Foothill Fire Zone Overlay (FF). Table 1 provides the General Plan and zoning designations for the surrounding properties: Table 1 Existing General Plan and Zoning Designations Location Existing Use General Plan Designation Zoning Designation Site Vacant land Single Family Residential (SFR) Residential Low (RL) North Vacant land Open Space Resource Conservation (RC) South Single Family Residential (SFR) Single Family Residential (SFR) Residential Low (RL) East Single Family Residential (SFR) Single Family Residential (SFR) Residential Low (RL) West Vacant Land Single Family Residential (SFR) Residential Low (RL)        Packet Page. 109 Description of Project (Describe the whole action involved, including, but not limited to later phases of the project and any secondary, support, or off-site feature necessary for its implementation. Attach additional sheets if necessary): GFR Homes (Project Applicant) is requesting approval of a Tentative Parcel Map (TTM No. 20707) to subdivide a 107.7-acre parcel, described as Assessor’s Parcel Number (APN) 0348-121-14, -27, and -28; and 0261-011-02, -03, and -10 into 105 single-family residential lots and five lettered lots (see Figure 1 – Site Plan). The property is within a primarily scattered residential area of the San Bernardino foothills in the City of San Bernardino north of Verdemont Drive, east of Antique Street, and west of Escena Street (see Figure 2 – Regional Vicinity and Figure 3 – Vicinity Map. The Project Site currently supports creosote bush scrub that are found on-site. The Project Site is currently vacant and zoned Residential Low (RL) within the Land Use Category of Single Family Residential (SFR). The Proposed Project is an allowable use within the zoning of Residential Low (RL) and is therefore consistent with the City of San Bernardino General Plan Land Use and Zoning Districts. The lots would range from approximately 9,980 to 24,683 square feet (refer to Figure 1-Site Plan). Access to the site would be from Little League Drive and Antique Street onto internal streets “A, B, C, and D” are accessible from “A” street and Verdemont Drive. Internal streets “F” and “G” are accessible from Verdemont Drive. Refer to Figure 1 Site Plan and Figure 2 for the Regional Vicinity and Figure 3 Vicinity Map respectively. 9. Surrounding land uses and setting: The land uses in the vicinity of the Project Site are a mix of commercial, industrial, flood plain, transportation, and residential. Sensitive receptors are described as residential land uses, schools, day care centers, and other places where people reside. The nearest sensitive receptors to the Proposed Project (measured at the property lines) include the existing single-family residential properties located adjacent to the south of the Project Site. 10. Other agencies whose approval is required (e.g., permits, finance approval, or participation agreement): • City of San Bernardino Approval of Grading and Building Permits • Santa Ana Regional Water Quality Control Board, NPDES authorization 11. Have California Native American tribes traditionally and culturally affiliated with the project area requested consultation pursuant to Public Resources Code section 21080.3.1? If so, is there a plan for consultation that includes, for example, the determination of significance of impacts to tribal cultural resources, procedures regarding confidentiality, etc.? Following determination of a complete Project Application, the City of San Bernardino contacted representatives of the following tribes: Gabrieleño Band of Mission Indians - Kizh Nation, San Manuel Band of Mission Indians, and Soboba Band of Luiseño Indians pursuant to AB52. The City of San Bernardino received responses from two of the Native American tribes as summarized below. The Yuhaaviatam of San Manuel Nation provided an email to the City indicating that the Project Site was within their Ancestral Tribal Territory. Tribal consultation took place via email. At the end of consultation, and subsequently in a letter dated January 23, 2025, the Tribe provided specific mitigation measures to be adopted by the City (TCR-1 through TCR-2). The City also received a response via email from the Gabrieleno Band of Mission Indians-Kizh Nation on May 7, 2025, providing mitigation measures TCR-3 through TCR-5). These Mitigation Measures are listed in the Tribal Cultural Resources Section of this Initial Study.        Packet Page. 110 LILBURN C O R P O R A T I O N FIGURE 1 VERDEMONT HEIGHTS TTM 20707 City of San Bernardino, California        Packet Page. 111 LILBURN C O R P O R A T I O N FIGURE 2 VERDEMONT HEIGHTS TTM 20707 City of San Bernardino, CaliforniaMile 10 PROJECT SITE REGIONAL VICINITY        Packet Page. 112 LILBURN C O R P O R A T I O N FIGURE 3 VERDEMONT HEIGHTS TTM 20707 City of San Bernardino, CaliforniaFeet 20000 PROJECT SITE Verd e m o n t D r . VICINITY MAP N.Magnolia AveFoothill Blvd `N.Antique St.W.Ga r  e l d S t .LittleLeagueDr       Packet Page. 113 INITIAL STUDY/ENVIRONMENTAL CHECKLIST The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a “Potentially Significant Impact” as indicated by the checklist on the following pages. Aesthetics Agriculture & Forestry Resources Air Quality Biological Resources Cultural Resources Energy Geology/Soils Greenhouse Gas Emissions Hazards & Hazardous Materials Hydrology/Water Quality Land Use / Planning Mineral Resources Noise Populations / Housing Public Services Recreation Transportation Tribal Cultural Resources Utilities / Service Systems Wildfire Mandatory Findings of Significance On the basis of this Initial Study, the City of San Bernardino Environmental Review Committee finds: I find that the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because revisions in the project have been made by or agreed to by the project proponent. A MITIGATED NEGATIVE DECLARATION will be prepared. I find that the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. I find that the proposed project MAY have a “potentially significant impact” or “potentially significant unless mitigated” impact on the environment, but at least one effect 1) has been adequately analyzed in an earlier document pursuant to applicable legal standards, and 2) has been addressed by mitigation measures based on the earlier analysis as described on attached sheets. An ENVIRONMENTAL IMPACT REPORT is required, but it must analyze only the effects that remain to be addressed. I find that although the proposed project could have a significant effect on the environment, because all potentially significant effects (a) have been analyzed adequately in an earlier EIR or NEGATIVE DECLARATION pursuant to applicable standards, and (b) have been avoided or mitigated pursuant to that EIR or NEGATIVE DECLARATION, including revisions or mitigation measures that are imposed upon the proposed project, nothing further is required. __________________________________________ ____________________________________ Signature Date __________________________________________ Michael Rosales, Planning Division        Packet Page. 114 Evaluation of Environmental Impacts: 1) A brief explanation is required for all answers except “No Impact” answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A “No Impact” answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e.g., the project falls outside a fault rupture zone). A “No Impact” answer should be explained where it is based on project-specific factors as well as general standards (e.g., the project will not expose sensitive receptors to pollutants, based on a project-specific screening analysis). 2) All answers must take account of the whole action involved, including off-site as well as on-site, cumulative as well as project-level, indirect as well as direct, and construction as well as operational impacts. 3) Once the lead agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially significant, less than significant with mitigation, or less than significant. “Potentially Significant Impact” is appropriate if there is substantial evidence that an effect may be significant. If there are one or more “Potentially Significant Impact” entries when the determination is made, an EIR is required. 4) “Negative Declaration: Less Than Significant With Mitigation Incorporated” applies where the incorporation of mitigation measures has reduced an effect from “Potentially Significant Impact” to a “Less Than Significant Impact.” The lead agency must describe the mitigation measures, and briefly explain how they reduce the effect to a less than significant level. 5) Earlier analyses may be used where, pursuant to the tiering, program EIR, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration. Section 15063(c)(3)(D). In this case, a brief discussion should identify the following: a) Earlier Analysis Used. Identify and state where they are available for review. b) Impacts Adequately Addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in an earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. c) Mitigation Measures. For effects that are “Less than Significant with Mitigation Measures Incorporated,” describe the mitigation measures which were incorporated or refined from the earlier document and the extent to which they address site-specific conditions for the project. 6) Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts (e.g., general plans, zoning ordinances). Reference to a previously prepared or outside document should, where appropriate, include a reference to the page or pages where the statement is substantiated. 7) Supporting Information Sources: A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. 8) This is only a suggested form, and lead agencies are free to use different formats; however, lead agencies should normally address the questions from this checklist that are relevant to a project’s environmental effects in whatever format is selected. 9) The explanation of each issue should identify: a) the significance criteria or threshold, if any, used to evaluate each question; and b) the mitigation measure identified, if any, to reduce the impact to less than significance        Packet Page. 115 Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact I. AESTHETICS – Would the project: a) Have a substantial adverse effect on a scenic vista? b) Substantially damage scenic resources, including but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? c) In non-urbanized areas, substantially degrade the existing visual character or quality of public views of the site and its surroundings? (Public views are those that are experienced from publicly accessible vantage point). If the project is in an urbanized area, would the project conflict with applicable zoning and other regulations governing scenic quality? d) Create a new source of substantial light or glare, which would adversely affect day or nighttime views in the area? Discussion: a) Less than Significant Impact. The City of San Bernardino General Plan (General Plan) identifies the importance of conservation of local scenic resources such as natural and cultural resources and how they are necessary assets for the community. The Project Site is located north of Verdemont Drive within the City of San Bernardino, California. The vista from the Project Site includes vacant lands to the north and west, and existing residential homes to the east and the south. The proposed development of the 105 single-family residences would be comparable in height to the nearby one- story and two-story residences located to the south of the Proposed Project. The land use of the Proposed Project is Single Family Residential and is consistent with the General Plan. Additionally, the General Plan does not identify the Project Site and/or any scenic vistas in the vicinity of the Project Site. The development of future homes would be required to conform with the applicable development standards of the City of San Bernardino Municipal Code. The development of the Proposed Project will have a less than significant impact on scenic vistas. Therefore, no significant impacts are identified or anticipated, and no mitigation measures are required. b) Less than Significant Impact. As shown on Figure C-1: “Scenic Highways/Routes” of the City of San Bernardino General Plan, the Project Site is not adjacent to or in the vicinity of a designated State scenic highway nor is it near any State scenic highway corridor.1 The nearest State scenic highway to the Project Site is State Route 330 located approximately 9.8 miles east of the Project Site. State Route 330 is designated as a State Scenic Highway.2 The General Plan does not identify any scenic resources on or adjacent to the Project Site. No rock outcroppings currently exist on - site. The Project Site currently supports creosote bush scrub that are found on-site that would be 1 City of San Bernardino General Plan, Figure C-1: “Scenic Highways/Routes”. Page 6-9. 2 San Bernardino Countywide Plan. NR-3: Scenic Routes and Highways. Accessed May 6, 2024.        Packet Page. 116 removed during site preparation; construction of the homes would include landscaping with trees, shrubs, and lawn. The Proposed Project shall adhere to the Chapter 19.28.100 “Removal or Destruction of Trees” of the San Bernardino City Municipal Code as applicable to ensure that less than significant impacts occur. With approval of the Proposed Project’s Landscape Plan, adherence to the Municipal Code, less than significant adverse impacts are identified or anticipated, and no mitigation measures are required. c) Less than Significant Impact. The Proposed Project would involve the development of 105 single residential lots consistent with the City’s General Plan. The City Development Code provides development standards for the City’s urban area, such as height restrictions and other design guidelines which are intended to reduce any potential degradation to visual character and quality of public views. The Proposed Project would not substantially degrade the existing visual character or degrade any existing public views that are publicly accessible from a vantage point as it is bordered on the south and east by single-family residential. Adjacent uses to the Project Site include vacant land to the north and to the west. Existing single-family residences are located to the south and east of the Project Site. The design of the project would be in accordance with the City’s Development Code and would provide appropriate landscaping. Implementation of the Proposed Project would be comparable to adjacent uses and would not conflict with applicable zoning and other regulations governing scenic quality. Therefore, less than significant adverse impacts are identified or anticipated, and no mitigation measures are required. d) Less than Significant Impact. The development of the 105 single-family residential homes would not generate a significant amount of light and glare when compared to the surrounding areas which includes existing lighting from urban development including streetlighting and residential lighting. The design and placement of the light fixtures within the future new development would be reviewed for consistency with the Section 19.20.030 of the Development Code and subject to City approval. Standards require shielding, diffusing, and indirect lighting to avoid glare. Lighting would be selected and located to confine the area of illumination to on-site streets. In accordance with the City Development Code, a Lighting Plan would be submitted for City review and lighting would be selected and located to confine the area of illumination to on-site streets with no spill- over to adjacent residential development. Additionally, during Project construction, nighttime lighting may be used within the construction staging areas to provide security for construction equipment. Due to the distance between the construction area and motorists on adjacent roadways, such security lights may result in glare to motorists. However, this potential impact would be reduced to a less than significant level because prior to issuance of grading permits, the Applicant shall provide evidence to the City that any temporary nighttime lighting installed for security purposes shall be downward facing and hooded or shielded to prevent security light spillage outside of the staging area or direct broadcast of security lighting into the sky. Therefore, less than significant adverse impacts are identified or anticipated, and no mitigation measures are required.        Packet Page. 117 Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact II. AGRICULTURAL/FORESTRY RESOURCES - Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to a non- agricultural use? b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g), timberland as defined in Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Gov’t Code Section 51104(g))? d) Result in the loss of forest land or conservation of forest land to non-forest use? e) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of farmland, to non-agricultural use or conversion of forest land to non-forest use? Discussion: a) Less than Significant Impact. The Project Site is mapped within the California Department of Conservation Farmland Mapping and Monitoring Program Map and Statistical Data Tool “California Important Farmland Finder”3 as an area identified as “Urban and Built-Up Land”. According to the California Department of Conservation, Built-Up Land is defined as land occupied by structures with a building density of at least 1 unit to 1.5 acres, or approximately 6 structures to a 10-acre parcel. Lands in this category are used for residential, industrial, commercial, construction, institutional, public administration, railroad and other transportation yards, cemeteries, airports, golf courses, sanitary landfills, sewage treatment, water control structures, and other developed purposes No prime farmland, unique farmland, or farmland of statewide importance occurs at the Project Site or within the immediate vicinity. Therefore, less than significant impacts are identified or anticipated, and no mitigation measures are required. b) Less than Significant Impact. The Project Site is not under a Williamson Act Contract as identified by Figure NR-5 Agricultural Resources map of San Bernardino Countywide Plan (accessed 07/08/2024).4 Additionally, the City of San Bernardino’s General Plan does not 3 California Important Farmland Finder. https://maps.conservation.ca.gov/dlrp/ciff/. Accessed July 8, 2024. 4 San Bernardino Countywide Plan: NR-5 Agricultural Resources https://www.arcgis.com/apps/webappviewer/index.html?id=fcb9bc427d2a4c5a981f97547a0e3688 . Accessed July 8, 2024.        Packet Page. 118 designate any of the land within the Project Site or in its immediate vicinity for agricultural use. Therefore, less than significant impacts are identified or anticipated, and no mitigation measures are required. c) Less than Significant Impact. The Project Site is located in the San Bernardino Valley region and is zoned Residential Low (RL). It does not support, nor is it near any forest land. Therefore, implementation of the Proposed Project would not convert forest land to non-forest use or cause rezoning of forest land or timberland. Less than significant impacts are identified or anticipated, and no mitigation measures are required. d, e) Less than Significant Impact. The Project Site does not support forest land nor does the Project Site support farmland. Implementation of the Proposed Project would not convert forest land to non-forest use or farmland to non-agricultural use. Therefore, less than significant impacts are identified or anticipated, and no mitigation measures are required. Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact III. AIR QUALITY – Would the project: Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations. Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan? b) Result in a cumulatively considerable increase of any criteria pollutant for which the Project region is non-attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? c) Expose sensitive receptors to substantial pollutant concentrations? d) Result in other emissions (such as those leading to odors) adversely affecting a substantial number of people? Discussion: a) Less than Significant Impact. The Project Site is located within the South Coast Air Basin, which includes all of Orange County and the non-desert portions of Los Angeles, Riverside, and San Bernardino Counties. Air quality within the South Coast Air Basin is under the jurisdiction of the South Coast Air Quality Management District (AQMD) and the California Air Resources Board (CARB). The Air Quality Management Plan (AQMP) for the basin establishes a program of rules and regulations administered by the South Coast AQMD to obtain attainment of the state and federal air quality standards. The most recent AQMP (2022 AQMP) was adopted by the South        Packet Page. 119 Coast AQMD on December 2, 2022. The 2022 AQMP incorporates the latest scientific and technological information and planning assumptions, including transportation control measures developed by the Southern California Association of Governments (SCAG) from Connect SoCal - the 2020 Regional Transportation Plan/Sustainable Communities Strategy, and updated emission inventory methodologies for various source categories. Consistency with the AQMP is determined by evaluating the assumptions and objectives of the AQMP and discussing whether the proposed project would interfere with the region’s ability to comply with Federal and State air quality standards. If it is determined that the proposed project is inconsistent, the lead agency may consider project modifications or inclusion of mitigation to eliminate the inconsistency. The SCAQMD CEQA Handbook states that "New or amended General Plan Elements (including land use zoning and density amendments), Specific Plans, and significant projects must be analyzed for consistency with the AQMP." Strict consistency with all aspects of the plan is usually not required. A proposed project is anticipated to be consistent with the AQMP if it furthers one or more policies and does not obstruct other policies. The SCAQMD CEQA Handbook identifies two key indicators of consistency: (1) Increase in the Frequency or Severity of Violations: whether the project will result in an increase in the frequency or severity of existing air quality violations or cause or contribute to new violations or delay timely attainment of air quality standards or the interim emission reductions specified in the AQMP. (2) Exceed Assumptions in the AQMP: whether the project will exceed the assumptions in the AQMP in 2022 or increments based on the year of project buildout and phase. Based on the air quality modeling analysis, neither short‐term construction, nor long‐term operation of the proposed project will result in significant impacts based on the SCAQMD regional and local thresholds of significance. Therefore, the proposed project is not anticipated to contribute to the exceedance of any air pollutant concentration standards. Refer to Tables 2 through Table 4 for additional information. The City of San Bernardino currently designates the Project Site as Residential Low under which the Proposed Project is an allowable use. The proposed project does not involve a General Plan Amendment or a Change of Zone. The proposed project is consistent with the development standards of the Residential Low designation and zoning classification. The Proposed Project would increase operational emissions from mobile sources, compared to the current use as vacant land. Additionally, large population or employment increases could affect transportation control strategies, which are among the most important in the air quality plan, since transportation is a major contributor to particulates and ozone for which the SCAB is not in attainment. Approval of the project would not substantially change projected population or employment levels. Development of the project would be required to comply with the current Uniform Building Code (UBC). The UBC incorporates necessary building requirements to ensure responsible building. As the Proposed Project does not include activities that would substantially change population or employment levels within the air basin, the Proposed Project would not conflict with or obstruct implementation of the applicable AQMP. Therefore, the proposed project will not result in an inconsistency with the SCAQMD AQMP and a less than significant impact will occur. b) Less than Significant Impact. The Proposed Project’s construction and operational emissions were screened using the California Emissions Estimator Model (CalEEMod) version 2022 (Appendix A) CalEEMod was utilized to estimate the on-site and off-site emissions. The emissions incorporate SCAQMD Rule 402 and Rule 403 by default as required during construction. The criteria pollutants screened for include reactive organic gases (ROG), nitrous oxides (NOx), carbon        Packet Page. 120 monoxide (CO), sulfur dioxide (SO2), and particulates (PM10 and PM2.5). Two of the analyzed pollutants, ROG and NOx, are ozone precursors. Both summer and winter season emission levels were estimated. Construction Emissions Construction emissions are considered short-term, temporary emissions and were modeled with the following construction default parameters: demolition, site preparation, site grading (fine and mass grading), building construction, and paving. Architectural coating phase includes a 25-day schedule. The resulting emissions generated by construction of the Proposed Project are shown in Table 3 and Table 4, which represent summer and winter emissions, respectively. Table 2 Construction Emissions Summary (Pounds Per Day) Source/Phase ROG NOX CO SO2 PM10 PM2.5 Daily Summer Max 6.4 29.2 30.1 0.0 6.6 3.8 Daily Winter Max 6.4 29.2 29.8 0.0 6.6 3.8 Highest Value (lbs/day) 6.4 29.2 30.1 0.0 6.6 3.8 SCAQMD Threshold 75 100 550 150 150 55 Significant No No No No No No Source: CalEEMod 2022 Summer Emissions Phases do not overlap and represent the highest concentration. As shown in Table 2, construction emissions during either summer or winter seasonal conditions would not exceed SCAQMD thresholds with implementation of the following project conditions: Compliance with SCAQMD Rules 402 and 403 Although the Proposed Project does not exceed SCAQMD thresholds for construction emissions, the Project Proponent would be required to comply with all applicable SCAQMD rules and regulations as the SCAB is in non-attainment status for ozone and suspended particulates (PM10 and PM2.5). The Proposed Project would be required to comply with Rules 402 nuisance, and 403 fugitive dust, which require the implementation of Best Available Control Measures (BACMs) for each fugitive dust source, and the AQMP, which identifies Best Available Control Technologies (BACTs) for area sources and point sources. The BACMs and BACTs would include, but not be limited to the following: Standard Conditions and Requirements: 1. The Project Proponent shall ensure that any portion of the site to be graded shall be pre- watered prior to the onset of grading activities. (a) The Project Proponent shall ensure that watering (3 times a day) of the site or other soil stabilization method shall be employed on an on-going basis after the initiation of any grading activity on the site. Portions of the site that are actively being graded shall be watered regularly (twice daily) to ensure that a crust is formed on the ground surface and shall be watered at the end of each workday. (b) The Project Proponent shall ensure that all disturbed areas are treated to prevent erosion until the site is constructed upon.        Packet Page. 121 (c) The Project Proponent shall ensure that landscaped areas are installed as soon as possible to reduce the potential for wind erosion. (d) The Project Proponent shall ensure that all grading activities are suspended during first and second stage ozone episodes or when winds exceed 25 miles per hour. During construction, exhaust emissions from construction vehicles and equipment and fugitive dust generated by equipment traveling over exposed surfaces, would increase NOX and PM10 levels in the area. Although the Proposed Project does not exceed SCAQMD thresholds during construction, the Applicant/Contractor would be required to implement the following conditions as required by SCAQMD: Standard Conditions and Requirements: 2. To reduce emissions, all equipment used in grading and construction must be tuned and maintained to the manufacturer’s specification to maximize efficient burning of vehicle fuel. 3. The Project Proponent shall ensure that existing power sources are utilized where feasible via temporary power poles to avoid on-site power generation during construction. 4. The Project Proponent shall ensure that construction personnel are informed of ride sharing and transit opportunities. 5. All buildings on the Project Site shall conform to energy use guidelines in Title 24 of the California Administrative Code. 6. The operator shall maintain and effectively utilize and schedule on-site equipment in order to minimize exhaust emissions from truck idling. 7. The operator shall comply with all existing and future CARB and SCAQMD regulations related to diesel-fueled trucks, which may include among others: (1) meeting more stringent emission standards; (2) retrofitting existing engines with particulate traps; (3) use of low sulfur fuel; and (4) use of alternative fuels or equipment. Operational Emissions Operational emissions are categorized as energy (generation and distribution of energy to the end use), area (operational use of the project), and mobile (vehicle trips). Operational emissions were estimated using the CalEEMod version 2022 and are listed in Table 3 and 4, below. Table 3 Summer Operational Emissions Summary (Pounds Per Day) Source ROG NOX CO SO2 PM10 PM2.5 Mobile 4.5 5.1 50.3 0.1 11.5 3.0 Area 35.8 2.4 65.0 0.1 8.2 8.0 Energy 0.0 0.9 0.4 0.0 0.0 0.0 Totals 40.3 8.4 115.6 0.2 19.7 11 SCAQMD Threshold 55 55 550 150 150 55 Significant No No No No No No Source: CalEEMod 2022 Summer Emissions Table 4 Winter Operational Emissions Summary        Packet Page. 122 (Pounds Per Day) Source ROG NOX CO SO2 PM10 PM2.5 Mobile 4.3 5.5 41.2 0.1 11.5 3.0 Area 35.2 2.4 58.5 0.2 8.2 8.1 Energy 0.0 0.9 0.4 0.0 0.0 0.0 Totals 39.5 8.8 100.1 0.3 19.7 11.1 SCAQMD Threshold 55 55 550 150 150 55 Significant No No No No No No Source: CalEEMod 2022 Winter Emissions As shown, both summer and winter season operational emissions are below SCAQMD thresholds. The Proposed Project would not exceed any SCAQMD thresholds for criteria pollutants during construction (see Table 2). Operational emissions are less than significant and would not result in a cumulatively considerable net increase of any criteria pollutant (see Tables 3 and 4). Therefore, less than significant adverse impacts are identified or anticipated, and no mitigation measures are required. c) Less than Significant Impact. SCAQMD has developed a methodology to assess the localized impacts of emissions from a Proposed Project as outlined within the Final Localized Significance Threshold (LST) Methodology report; completed in June 2003 and revised in July 2008. The use of LSTs is voluntary, to be implemented at the discretion of local public agencies acting as a lead agency pursuant to CEQA. LSTs apply to projects that must undergo CEQA or the National Environmental Policy Act (NEPA) and are five acres or less. LST methodology is incorporated to represent worst-case scenario emissions thresholds. CalEEMod was used to estimate the on-site and off-site construction emissions. The LSTs were developed to analyze the significance of potential air quality impacts of a project to sensitive receptors (i.e. schools, single family residences, etc.) and provide screening tables for small projects (one, two, or five acres). Projects are evaluated based on geographic location and distance from the sensitive receptor (25, 50, 100, 200, or 500 meters from the site). For the purposes of a CEQA analysis, the SCAQMD considers a sensitive receptor to be a receptor such as a residence, hospital, convalescent facility or anywhere that it is possible for an individual to remain for 24 hours. Additionally, schools, playgrounds, childcare centers, and athletic facilities can also be considered as sensitive receptors. Commercial and industrial facilities are not included in the definition of sensitive receptor because employees do not typically remain on-site for a full 24 hours, but are usually present for shorter periods of time, such as eight hours. The Project Site is approximately 107 acres and therefore the “five-acre” LSTs were utilized for the analysis to represent a worst-case scenario as the larger the site, the higher the screening threshold. The closest sensitive receptor are residences adjacent to the Site; therefore, LSTs are based on a 25-meter distance. The Proposed Project’s construction and operational emissions with the appropriate LST are presented in Table 5. Table 5 Localized Significance Thresholds (Pounds Per Day) Source NOx CO PM10 PM2.5 Construction Emissions (Max. from Table 2) 29.2 30.1 6.6 3.8 Operational Emissions (Max. Total from Table 3 and Table 4)1 8.8 115.6 2.0 1.1        Packet Page. 123 Highest Value (lbs/day) 29.2 115.6 6.6 2.0 3.8 1.1 LST Threshold 270 1,746 14* 8† 4* 2† Greater Than Threshold No No No No No No Sources: CalEEMod.2022 Summer and Winter Emissions; SCAQMD Final Localized Significance Threshold Methodology; SCAQMD Mass Rate Look-up Tables for a 5-acre site in SRA No. 34 Central San Bernardino Valley, distance of 25 meters. Note: PM10 and PM2.5 emissions are separated into construction and operational thresholds in accordance with the SCAQMD Mass Rate LST Look-up Tables. * Construction emissions LST † Operational emissions LST Per LST Methodology, mobile source emissions do not need to be included except for land use emissions and onsite vehicle emissions. It is estimated that approximately 10 percent of mobile emissions will occur on the Project Site. As shown in Table 5, the Proposed Project’s localized emissions are not anticipated to exceed Localized Significance Thresholds. Therefore, no significant adverse impacts are identified or anticipated, and no mitigation measures are required d) Less than Significant Impact. Potential sources that may emit odors during construction activities include the application of materials such as asphalt pavement. The objectionable odors that may be produced during the construction process are short-term in nature, and the odor emissions are expected to cease upon the drying or hardening of the odor-producing materials. Due to the short-term nature and limited amounts of odor-producing materials being utilized, less than significant impact related to odors would occur during construction of the Proposed Project. Furthermore, standard construction requirements would minimize odor impacts resulting from construction activity. It should be noted that any construction odor emissions generated would be temporary, short-term, and intermittent in nature and would cease upon completion of the respective phase of construction activity. In accordance with the City Development Code, the Project-generated refuse would be stored in covered containers (to be shown on final site plans for City approval) and removed at regular intervals in compliance with the City of San Bernardino’s solid waste regulations. The Proposed Project would be also required to comply with SCAQMD Rule 402 to prevent occurrences of public nuisances. Therefore, less than significant adverse impacts are identified or anticipated, and no mitigation measures are required.        Packet Page. 124 Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact IV. BIOLOGICAL RESOURCES – Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or US Fish and Wildlife Service? b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Game or US Fish and Wildlife Service? c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional or state habitat conservation plan? Discussion: a) Less than Significant Impact with Mitigation Incorporated. A Biological Resources Assessment dated August 23, 2024, was completed by ELMT Consulting (ELMT) and is included as Appendix B and summarized herein. As part of the biological assessment, ELMT conducted a background data search for information on plant and wildlife species known occurrences within the vicinity of the Project Site. The data review included biological text on general and specific biological resources, and resources considered to be sensitive by various wildlife agencies, local        Packet Page. 125 government agencies and interest groups. A field survey of the Project Site was conducted on July 22, 2024. The field survey included an evaluation of the surrounding habitats and a focused habitat assessment for species identified in the background data search. Vegetation The Project Site supports three plant communities that can be classified as Riversidean sage scrub, chaparral, and sycamore woodland. In addition, the site supports one (1) land cover type that would be classified as disturbed. Chaparral A chaparral plant community is supported in the eastern region of the Project Site and in less disturbed areas along the northern boundary. The chaparral plant community on-site ranges in vegetative density from fairly open to somewhat dense and is dominated by large perennial woody perennial species such as California buckwheat (Eriogonum fasciculatum) chamise (Adenostoma fasciculatum), inland scrub oak (Quercus berberidifolia), and black sage (Salvia mellifera). Other common plant species observed in this plant community include deerweed (Acmispon glaber), California sagebrush (Artemisia californica), hoary leaved ceanothus (Ceanothus crassifolius), birch leaf mountain mahogany (Cercocarpus betuloides), California buckwheat (Eriogonum fasciculatum), chaparral yucca (Hesperoyucca whipplei), Southern California black walnut (Juglans californica), hairy horsebrush (Tetradymia comosa), laurel sumac (Malosma laurina), chaparral whitethorn (Ceanothus leucodermis), hollyleaf redberry (Rhamnus illicifolia), elderberry (Sambucus mexicana), and poison oak (Toxicodendron diversilobum). Riversidean Sage Scrub The northeast and southeast boundaries of the Project Site support a Riversidean sage scrub plant community. This plant community is dominated by lower-growing shrub species such as deerweed, California sagebrush, and black sage. Other common species observed in this plant community include many of the species observed in the chaparral community, notably chamise and California buckwheat. Additional species found in the Riversidean sage scrub community onsite include common sunflower (Helianthus annuus), yerba santa (Eriodictyon californicum), sugar bush (Rhus ovata), Peruvian pepper (Schinus molle), ash (Fraxinus sp.), Mexican palo verde (Parkinsonia aculeata), and telegraph weed (Heterotheca grandiflora). Sycamore Woodland The eastern portion of the Project Site, outside of the proposed limits of disturbance, support a sycamore woodland plant community that coincides with the occurrence of an ephemeral drainage feature referenced as Drainage 1. This plant community is dominated by western sycamore (Platanus racemosa) and supports a dense canopy layer, open shrub layer, and robust herbaceous layer. Common plant species observed in this plant community include southern California black walnut, Mexican elderberry, canyon live oak (Quercus chrysolepis), deerweed, California sagebrush, mule fat (Baccharis salicifolia), ripgut brome (Bromus diandrus), red brome (Bromus rubens), downy chess (Bromus tectorum), common cryptantha (Cryptantha intermeda), eucalyptus (Eucalyptus sp.), common sunflower, white horehound (Marrubium vulgare), and poison oak (Toxicodndron pubescens). This plant community is located outside of the proposed limits of disturbance, therefore, impacts to this area are not expected to occur through proposed project implementation. Disturbed        Packet Page. 126 The Project Site primarily supports routinely disturbed land which prevents the establishment of a natural plant community. Disturbed areas onsite occur in association with a network of unpaved trails and access roads, recently graded staging and storage areas, along the southern boundary and throughout the central region of the Project Site. Disturbed land on-site ranges in vegetative density from barren to sparse and tends to support only weedy/early successional species. Common plant species observed in the non-native grassland plant community include wild oat (Avena fatua), foxtail brome (Bromus madritensis), redstemmed filaree (Erodium cicutarum), summer mustard (Hirschfeldia incana), tree tobacco (Nicotiana glauca), spotted spurge (Euphorbia maculata), tocolote (Centaura melitensis), spiny sowthistle (Sonchus asper), Russian thistle (S. tragus), Mediterranean grass (Schismus barbatus), arundo (Arundo donax), common phacelia (Phacelia distans), castor bean (Ricinus communis), and sacred datura (Datura wrightii). Wildlife Plant communities provide foraging habitat, nesting/denning sites, and shelter from adverse weather or predation. This section provides a discussion of those wildlife species that were observed or are expected to occur within the Project Site. The discussion is to be used as a general reference and is limited by the season, time of day, and weather conditions in which the field survey was conducted. Wildlife detections were based on calls, songs, scat, tracks, burrows, and direct observation. Nesting Birds and Raptors Undisturbed areas of the Project Site support suitable nesting habitat for year-round and seasonal avian residents, as well as migrating songbirds that could occur in the area. Nesting birds are protected pursuant to the Migratory Bird Treaty Act (MBTA) and California Fish and Game Code (Sections 3503, 3503.5, 3511, and 3513 prohibit the take, possession, or destruction of birds, their nests or eggs). If construction occurs between February 1st and August 31st, a pre-construction clearance survey for nesting birds should be conducted within three (3) days of the start of any vegetation removal or ground disturbing activities to ensure that no nesting birds will be disturbed during construction. Nesting birds are protected pursuant to the Migratory Bird Treaty Act and California Fish and Game Code (Sections 3503, 3503.5, 3511, and 3513). If construction occurs during the nesting season of migratory birds (generally February 1st and August 31st although the nesting season may be extended due to weather and/or drought conditions), a pre-construction clearance survey for nesting birds should be conducted within three days of the start of any vegetation removal or ground disturbing activities to ensure that no nesting birds would be disturbed during construction. This recommendation shall be implemented through the following mitigation measures. Mitigation Measure BR-1: Preconstruction Survey for Nesting Birds Nesting birds are protected pursuant to the Migratory Bird Treaty Act (MBTA) and California Fish and Game Code (Sections 3503, 3503.5, 3511, and 3513 prohibit the take, possession, or destruction of birds, their nests or eggs). In order to protect migratory bird species, a nesting bird clearance survey should be conducted prior to any ground disturbance or vegetation removal activities that may disrupt the birds during the nesting season. If construction occurs between February 1st and August 31st, a pre-construction clearance survey for nesting birds should be conducted within three (3) days of the start of any vegetation removal or ground disturbing activities to ensure that no nesting birds will be disturbed during        Packet Page. 127 construction. The biologist conducting the clearance survey should document a negative survey with a brief letter report indicating that no impacts to active avian nests will occur. If an active avian nest is discovered during the pre-construction clearance survey, construction activities should stay outside of a no-disturbance buffer. The size of the no-disturbance buffer will be determined by the wildlife biologist and will depend on the level of noise and/or surrounding anthropogenic disturbances, line of sight between the nest and the construction activity, type and duration of construction activity, ambient noise, species habituation, and topographical barriers. These factors will be evaluated on a case-by-case basis when developing buffer distances. Limits of construction to avoid an active nest will be established in the field with flagging, fencing, or other appropriate barriers; and construction personnel will be instructed on the sensitivity of nest areas. A biological monitor should be present to delineate the boundaries of the buffer area and to monitor the active nest to ensure that nesting behavior is not adversely affected by the construction activity. Once the young have fledged and left the nest, or the nest otherwise becomes inactive under natural conditions, construction activities within the buffer area can occur. Mitigation Measure BR-2: Pre-Construction Burrowing Owl Clearance Survey To avoid direct impacts to burrowing owls, a Designated Biologist shall conduct a pre- construction presence/absence survey for burrowing owls in accordance with “CDFW’s Staff Report on Burrowing Owl Mitigation”. Two surveys shall be conducted, the first 14 days prior to ground disturbing activities and the second within 24 hours immediately before ground disturbing activities. If burrowing owls are documented on-site, the Applicant shall prepare and implement a plan for avoidance or passive exclusion, in coordination with the California Department of Fish and Wildlife (CDFW). If no burrowing owls are observed onsite, no further review will be required. Special-Status Plants According to the CNDDB and CNPS, thirty-nine (39) special-status plant species have been recorded in the San Bernadino North and Devore quadrangles. One special-status plant species was observed on-site during the field investigation: Southern California black walnut. Based on habitat requirements for specific species, the availability and quality of on-site habitats, and known occurrences, it was determined that the Project Site has a moderate potential to support Plummer's mariposa-lily (Calochortus plummerae), San Gabriel oak (Quercus durata var. gabrielensis), and Laguna Mountains jewelflower (Streptanthus bernardinus); and a low potential to support Nevin’s barberry (Berberis nevinii), Catalina mariposa-lily (Calochortus catalinae), Palmer’s mariposa- lily (Calochortus palmeri var. palmeri), La Panza mariposa lily (Calochortus simulans), Mesa horkelia (Horkelia cuneata var. puberula), California satintail (Imperata brevifolia), ocellated Humboldt lily (Lilium humboldtii ssp. ocellatum), California muhly (Muhlenbergia californica), San Gabriel ragwort (Senecio astephanus), Southern jewelflower (Streptanthus campestris), and San Bernadino aster (Symphyotrichum defoliatum). It was further determined that the Project Site does not have potential to support the remainder of special-status plant species known to occur in the vicinity, and all are presumed to be absent. Special-Status Wildlife: According to the CNDDB, sixty-one (61) special-status wildlife species have been reported in the San Bernadino North and Devore quadrangles. Three (3) special-status wildlife species were observed during the field investigation: Cooper’s hawk, coastal whiptail, and Costa’s hummingbird. Based on habitat requirements for specific species and the availability and quality of on-site habitats, it was determined that the Project Site and surrounding area have a high potential to support California glossy snake (Arizona elegans occidentalis), Bell's sage sparrow        Packet Page. 128 (Artemisiospiza belli belli), loggerhead shrike (Lanius ludovicianus), San Diego desert woodrat (Neotoma lepida intermedia), and coast horned lizard (Phrynosoma blainvillii); and a low potential to support southern California rufous-crowned sparrow (Aimophila ruficeps canescens), southern California legless lizard (Anniella stebbinsi), great egret (Ardea alba), great blue heron (Ardea herodias), orangethroat whiptail (Aspidoscelis hyperythra), Crotch bumble bee (Bombus crotchii), northwestern San Diego pocket mouse (Chaetodipus fallax fallax), pallid San Diego pocket mouse (Chaetodipus fallax pallidus), San Bernadino ringneck snake (Diadophis punctatus modestus), Dulzura kangaroo rat (Dipodomys simulans), California horned lark (Eremophila alpestris actia), prairie falcon (Falco mexicanus), white cuckoo bee (Neolarra alba), coast patch-nosed snake (Salvadora hexalepis virgultea), yellow warbler (Setophaga petechia), and two-striped gartersnake (Thamnophis hammondii). It was further determined that the Project Site does not have potential to support the remainder of special-status wildlife species known to occur in the vicinity, and all are presumed to be absent. Of the aforementioned species, Crotch bumble bee is a candidate for state listing. None of the other species are federally or state listed as endangered or threatened. Special-Status Plant Communities The California Natural Diversity Database lists three special-status habitats as being identified within the San Bernadino North and Devore quadrangles: Riversidian Alluvial Fan Sage Scrub, Southern Riparian Forest, and Southern Sycamore Alder Riparian Woodland. None of these special status habitats were observed as occurring within or near the Project Site. Critical Habitat Under the federal Endangered Species Act, “Critical Habitat” is designated at the time of listing of a species or within one year of listing. Critical Habitat refers to specific areas within the geographical range of a species at the time it is listed that include the physical or biological features that are essential to the survival and eventual recovery of that species. Maintenance of these physical and biological features requires special management considerations or protection, regardless of whether individuals or the species are present or not. All federal agencies are required to consult with the United States Fish and Wildlife Service (USFWS) regarding activities they authorize, fund, or permit which may affect a federally listed species or its design ated Critical Habitat. The purpose of the consultation is to ensure that projects will not jeopardize the continued existence of the listed species or adversely modify or destroy its designated Critical Habitat. The designation of Critical Habitat does not affect private landowners, unless a project they are proposing is on federal lands, uses federal funds, or requires federal authorization or permits (e.g., funding from the Federal Highways Administration or a CWA Permit from the Corps). If there is a federal nexus, then the federal agency that is responsible for providing the funding or permit would consult with USFWS. The Project Site is not located with federally designated Critical Habitat. The nearest designated Critical Habitat is located approximately 0.61 miles to the west for San Bernardino Merriam’s kangaroo rat, beyond Meyers Canyon and existing residential development. Therefore, the loss or adverse modification of Critical Habitat will not occur as a result of project implementation and consultation with the USFWS will not be required for implementation of the Proposed Project. In summary, potential impacts to any species identified as a candidate, sensitive, or special status species would be considered less than significant with the implementation of Mitigation Measure BR-1 and BR-2.        Packet Page. 129 b) Less than Significant Impact. The Project Site does not support riparian habitat or as discussed above, a sensitive natural community. Development of the Project Site as proposed would not result in impacts to riparian vegetation or to a sensitive natural community because these resources do not occur within the Project Site or within the area of Project impacts. Therefore, less than significant impact would occur, and no mitigation measures are required. c) Less than Significant Impact with Mitigation Incorporated. According to the BRA, the Project Site has one ephemeral drainage feature, Drainage 1, that was observed on-site during field investigation. Drainage 1 occurs in the eastern region of the Project Site and generally flows from north to south within site boundaries. Drainage 1 enters the site near the northeast corner, supported by the discharge waters of an upstream dam which consolidates flows from the San Bernardino mountains. From the northern boundary Drainage 1 flows southeast, briefly exiting the site through the eastern boundary before returning near the northeast corner, then exits again through the southern boundary. Flows within Drainage 1 are directed further southwest beyond site boundaries where they eventually join Cable Creek approximately 0.77 mile to the southwest of the Project Site. Drainage 1 flows for approximately 0.20 miles within the Project Site boundaries. Drainage 1 is not a relatively permanent, standing, or continuously flowing body of water and, therefore, will not qualify as waters of the United States under the regulatory authority of the Corps (Sackett v. EPA (2022) 143 S. Ct. 1322, 1336). However, this feature does qualify as waters of the State and falls under the regulatory authority of the Regional Water Quality Control Board (RWQCB) and CDFW. Therefore, if the Proposed Project implementation is expected to impact Drainage 1, regulatory approvals will need to be obtained for the project. A Delineation of State and Federal Jurisdictional Waters was prepared to map the extent of potential impacts to Drainage 1 within the Project Site boundaries. The Jurisdictional Delineation (JD) was prepared by ELMT Consulting, dated February 3, 2025 and is included as Appendix B-1. There were no features considered jurisdictional to the United States Army Corps of Engineers (USACE). The ephemeral channel recorded fall outside the jurisdiction of the USACE pursuant to Section 404 of the Clean Water Act. No USACE jurisdictional wetlands, isolated or otherwise, were identified within the project area. The delineation indicates that Drainage 1 does meet the criteria to be considered jurisdictional under the RWQCB and CDFW. The total amount of impacts to Drainage 1 are shown in Appendix B-1 and estimated as follows. RWQCB Jurisdiction CDFW Jurisdiction RWQCB Impacts CDFW Impacts 0.10 acres (985 linear feet) 0.19 acres (985 linear feet) 0.02 acre (293 linear feet) 0.07 acres Therefore, the following mitigation measures are recommended for the project to compensate for the impact on Drainage 1. Mitigation Measure BR-3 would reduce impacts by regulating any activity that would divert or obstruct the natural flow or alter the bed, channel, or bank of a river through a Streambed Alteration Agreement (SAA) as required by CDFW. Approval of the SAA by CDFW would demonstrate the Project’s compliance with measures that would reduce impacts to a less than significant level. Mitigation Measure BR-3:        Packet Page. 130 Prior to the issuance of a grading permit, the project applicant shall obtain a Streambed Alteration Agreement under Section 1602 of the California Fish and Game Code from CDFW and a Report of Waste Discharge from the RWQCB. d) Less than Significant Impact. Habitat linkages provide connections between larger habitat areas that are separated by development. Wildlife corridors are similar to linkages but provide specific opportunities for animals to disperse or migrate between areas. A corridor can be defined a s a linear landscape feature of sufficient width to allow animal movement between two comparatively undisturbed habitat fragments. Adequate cover is essential for a corridor to function as a wildlife movement area. It is possible for a habitat corridor to be adequate for one species yet still inadequate for others. Wildlife corridors are features that allow for the dispersal, seasonal migration, breeding, and foraging of a variety of wildlife species. Additionally, open space can provide a buffer against both human disturbance and natural fluctuations in resources. As mapped by the San Bernardino Countywide Plan the Project Site is located within the northeast periphery of the Cajon Pass, which is identified as a Major Open Space. Open space within the Cajon Pass serves to connect habitats between the San Gabriel Mountains in the northwest, Cajon Creek to the north, San Bernardino Mountains to the northeast, and Santa Ana River to the south. While the Project Site is generally removed from the active wash of Cajon Creek by existing urban development, Interstate 15, and associated infrastructure, a narrow linkage between the site and the bulk of Cajon Pass Major Open Space persists within Meyers Canyon, which occurs within and adjacent to the western limits of the Project Site and is tributary to Cajon Creek via a series of ephemeral drainages and flood control channels. In addition, undeveloped land in the northern portion of the site merges with open space to the west, north and east. While portions of the Project Site occur within and adjacent to Meyers Canyon, the Project has been designed to avoid impacts to habitats within the canyon as no portion of the development will encroach into the canyon. In addition, no impacts to the creek itself are expected to occur. As such, no long-term impacts to wildlife movement opportunities are expected to occur due to project implementation. Therefore, less than significant adverse impacts have been identified or are anticipated and no mitigation measures are required. e) Less than Significant Impact. According to the City of San Bernardino General Plan Figure NRC-2, the Project Site is located within a Biological Resource Area. The eastern portion of the Project Site, outside of the proposed limits of disturbance, support a sycamore woodland plant community that coincides with the occurrence of Drainage 1. This plant community is dominated by western sycamore (Platanus racemosa) and supports a dense canopy layer, open shrub layer, and robust herbaceous layer. Common plant species observed in this plant community include southern California black walnut, Mexican elderberry, canyon live oak (Quercus chrysolepis), deerweed, California sagebrush, mule fat (Baccharis salicifolia), ripgut brome (Bromus diandrus), red brome (Bromus rubens), downy chess (Bromus tectorum), common cryptantha (Cryptantha intermeda), eucalyptus (Eucalyptus sp.), common sunflower, white horebound (Marrubium vulgare), and poison oak (Toxicodndron pubescens). This plant community is located outside of the proposed limits of disturbance, therefore, impacts to this are not expected to occur through Proposed Project implementation. f) No Impact. The Project Site is not located within the planning area of an adopted Habitat Conservation Plan, Natural Community Plan, or other approved, local regional, or state habitat conservation plan as identified in the California Department of Fish and Wildlife’s California Natural Community Conservation Plans Map (April 20219).5 No impacts are identified or are anticipated, and no mitigation measures are required. 5 https://nrm.dfg.ca.gov/FileHandler.ashx?DocumentID=68626&inline . Accessed September 6, 2024.        Packet Page. 131 Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact V. CULTURAL RESOURCES – Would the project: a) Cause a substantial adverse change in the significance of a historical resource pursuant to §15064.5? b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to §15064.5? c) Disturb any human remains, including those interred outside of formal cemeteries? Discussion: a) Less than Significant. A Phase I Cultural Resources Investigation dated August 14, 2024, updated February 20, 2025, was prepared for the Project Site by Brian F. Smith and Associates, Inc. (BFSA). Findings of the report are summarized herein and it is included as Appendix C. The purpose of the assessment was to identify and document any cultural resources that may potentially occur within the Project Site. The investigation was completed for compliance with the California Environmental Quality Act (CEQA), as amended, the San Bernardino County policies and guidelines. Historic land use data was compiled by BFSA Environmental Services through institutional records search, archival research, an intensive cultural resource survey of the entire approximately 107.7-acre study area, and the preparation of a technical report. Research confirms no federally listed historical resources are identified in the immediate vicinity. The earliest available aerial photograph of the project area was taken in 1930 and indicates that the southern portion of the property was being used for agriculture, as evidenced by plowed and tilled swaths of land, while the northern portion of the property appears undeveloped. Structures within the boundaries of Site SBR-7045H can be seen in the south-central portion of the property along a line of trees. Several dirt roads provide access to the agricultural fields and structures throughout the southern portion of the property and are present, but less extensive, in the northern portion of the property. A 1937 aerial photograph depicts these fields, structures, and roads in greater detail. Between 1930 and 1953 (Plate 3.2–4), the property appears relatively unchanged, with only minor changes to the layout of the dirt roads. By 1980, the agricultural fields within the property appear barren and the structures associated with SBR-7045H are no longer visible. Subsequent aerial photographs demonstrate that the property remained vacant and relatively unchanged throughout the 1980s until the present day, with periodic grading and clearing occurring in the southern portion of the project. BFSA staff located previously recorded historic Site SBR-7045H and recorded and evaluated its present condition. SBR-7045H was first recorded in September 1991, during a cultural resources survey conducted by Robin E. Laska and Mark T. Swanson of Research Associates (Laska and Swanson 1991). Laska and Swanson (1991) noted that the site exhibited “heavy disturbance” due to previous cultivation and modern vehicle use. As a result, SBR-7045H was recorded as not significant and ineligible for listing on the National Register of Historic Places. Further archaeological testing was not recommended; however, due to the possibility of buried cultural resources, Laska and Swanson (1991) recommended archaeological monitoring for any future earthmoving activities within the project area.        Packet Page. 132 In 2004, SBR-7045H was re-evaluated as part of a cultural resources survey for APN 0348121-14 conducted by CRM Tech (Tang et al. 2004). This study renumbered several of the features and updated the site to include four additional features. These additional features included an earthen reservoir (Feature 4), two stacked rock walls (Features 5 and 6), and a refuse scatter (Feature 8) (Tang et al. 2004). The metal irrigation pipes recorded as Features 5 and 6 by Laska and Swanson in 1991 were noted during the 2004 study but were not re-evaluated or assigned new numbers because they were outside of the APE. The 2004 study evaluated Site SBR7045H as not CEQA significant and ineligible for listing on the CRHR (Tang et al. 2004). b) Less Than Significant with Mitigation. An archaeological records search was completed for this investigation at the California State University, Fullerton South Central Coast Information Center (SCCIC). The research confirmed three resources investigations within one-half mile of the subject property, none of which are located within the project boundaries. The complete records search results can be found in the Phase I Cultural Resources Investigation. Field archaeologists David Grabski and Alexander Brill conducted the intensive pedestrian survey on July 16 and 17, 2024, under the direction of Principal Investigator Tracy A. Stropes, M.A., RPA. Ground visibility was generally good in the southern half o f the project (approximately 80 to 90 percent ground visibility) and poor in the northern half of the project (approximately 10 percent ground visibility). The southern half of the project was grubbed and cleared, therefore, vegetation within this portion of the project was sparse and limited to low-lying scrubs and grasses. Vegetation in the northern portion of the project was dense and consisted of inland sage scrub). The field survey did not result in the identification of any new or unrecorded cultural resources. Although aerial photographs indicate that the property has been vacant since as early as 1930, the recorded foundation is visible on the 1953 aerial photograph, additionally, archival research indicated that the subject property is located within an area of high probability for the potential to discover buried historic and prehistoric cultural resources. However, the removal of Site SBR-7045H will not constitute an adverse impact because it has been evaluated as not CEQA- significant and is not eligible for listing on the CRHR. While the subject property has been continually disturbed by agricultural activities throughout the twentieth century, the presence of SBR-7045H indicates that there is a potential to encounter historic bedrock outcrops and an unnamed wash in the southeast corner of the project indicates that there is potential for the discovery of previously unrecorded prehistoric cultural resources, particularly in the undeveloped northern portion of the project. Therefore, it is recommended that archaeological monitoring is recommended for any earth disturbing activities within the project area. Mitigation Measure CUL-1 Archaeological Monitoring: An archaeological monitor with at least 3 years of regional experience in archaeology shall be present for the initial clearing of the property and then periodically, as determined by the project archaeologist. The Principal Investigator (PI) may submit a detailed letter to the City of San Bernardino during earthwork to inform the City and the Consulting Tribes, including Yuhaaviatam of San Manuel Nation Cultural Resources Management Department (YSMN), of a modification to the monitoring program when field conditions require a change in monitoring status. The suspension of archaeological monitoring will be determined in consultation with the Consulting Tribes. After the initial grading, the Project Archaeologist, in consultation with the Lead Agency and YSMN, may reevaluate the requirements of archaeological monitoring during ground-disturbing activities based on the conditions present at the project site.        Packet Page. 133 Mitigation Measure CUL-2 Finding of Resources: Should unanticipated or inadvertent surface and/or subsurface prehistoric or historic archaeological resources, built environment, and/or tribal cultural resources appear to be encountered during construction or maintenance activity associated with this project, then all work must halt within a 60-foot radius of the discovery until a qualified professional can evaluate the discovery. The archaeologist shall have the authority to modify the no-work radius as appropriate, using professional judgment. If the discovered resource is associated with the prehistoric Native American occupation of this area, the Consulting Tribes, including YSMN shall be contacted to review and participate in the evolution of the discovered resource. If the resource is significant, the Principal Investigator (PI) shall submit an Archaeological Data Recovery Program (ADRP). An ADRP is a standard plan that would report and disseminate results, as well as interpretation of what has been learned so that it is understandable and accessible to the public. Professional standards for an ADRP shall be followed (refer to Appendix C). Appropriate arrangements for curation of archaeological materials and records should be made to the Lead Agency (City) and YSMN to review and approve. Impacts to significant resources must be mitigated before ground disturbing activities in the area of discovery will be allowed to resume. If the resource is not significant, the archaeologist shall submit a letter to the City indicating that artifacts will be collected, curated, and documented in the final monitoring report. The letter shall also indicate that no further work is required. With implementation of Mitigation Measures CUL-1and CUL-2, and Mitigation Measures TCR-1 through TCR-6, the Proposed Project would not have a significant impact on undiscovered historical or prehistoric resources. c) Less than Significant with Mitigation Incorporated. Research provided by BFSA’s report did not result in any evidence of human remains within the Project Site, but the presence cannot be completely ruled out. Construction activities, particularly grading, could potentially disturb human remains interred outside of a formal cemetery. Thus, the potential exists that human remains may be unearthed during grading and excavation activities associated with project construction. California state law (California Health & Safety Code § 7050.5) and federal law and regulations ([Archaeological Resources Protection Act (ARPA) 16 USC 470 & 43 CFR 7], [Native American Graves Protection & Repatriation Act (NAGPRA) 25 USC 3001 & 43 CFR 10] and [Public Lands, Interior 43 CFR 8365.1-7]) require a defined protocol if human remains are discovered in the State of California regardless if the remains are modern or archaeological. Mitigation Measure CUL-3 shall be implemented. Mitigation Measure CUL-3 Human Remains: Should human remains and/or cremations be encountered during any earthmoving activities, all work shall stop immediately in the area in which the find(s) are present (no less than 100-ft radius area around the remains and project personnel will be excluded from the area and no photographs will be permitted), and the County of San Bernardino Coroner will be notified. The County of San Bernardino and the Project Proponent shall also be informed of the discovery. The Coroner will determine if the bones are historic/archaeological or a modern legal case. The Coroner will immediately contact the Native American Heritage Commission        Packet Page. 134 (NAHC) in the event that remains are determined to be human and of Native American origin, in accordance with California Public Resources Code Section § 5097.98. All discovered human remains shall be treated with respect and dignity. If the remains are determined to be human, the Coroner will determine their origin: Native American; archaeological but non-Native American; or forensic. If determined to be of Native American origin, the Coroner will contact/notify the Native American Heritage Commission and the Most Likely Descendant (MLD) will be identified. In consultation between the MLD, Lead Agency, and property owner, the disposition of the remains will be determined. Any costs incurred would be the responsibility of the property owner. If the human remains are archaeological (non-Native American), the archaeological consultant will manage the removal, analysis, and reporting. The remains will be reinterred off-site and any costs incurred would be the responsibility of the property owner. If the remains are determined to be of forensic value, the Coroner will arrange for the removal and analysis. The City will assume responsibility of the remains and the property owner will not be responsible for any related costs. Therefore, with the implementation of Mitigation Measure CUL-3, the Proposed Project would be anticipated to result in a less than significant impact. Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact VI. ENERGY – Would the project: a) Result in a potentially significant environmental impact due to wasteful, inefficient, or unnecessary consumption of energy, or wasteful use of energy resources, during project construction or operation? d) Conflict with or obstruct a state or local plan for renewable energy or energy efficiency? Discussion: a) Less than Significant Impact. Fuel During the construction of the Proposed Project, transportation energy consumption is dependent on the type of vehicles used, number of vehicle trips, vehicle miles traveled, fuel efficiency of vehicles, and travel mode. Temporary transportation fuel use such as gasoline and diesel during construction would result from the use of delivery vehicles and trucks, construction equipment, and construction employee vehicles. Additionally, most construction equipment during grading would be powered by gas or diesel. Based on output from CalEEMod 2022 (see Appendix A), the        Packet Page. 135 Proposed Project construction activities would consume an estimated 455,769.90 gallons of diesel fuel for operation of heavy-duty equipment. Tables 6 through 8 show the modeled fuel consumption for all construction activities. Table 6 Construction Equipment Fuel Consumption Estimates Phase Number of Days Offroad Equipment Type Amount Hours per Day Horsepower Load Factor Total Fuel Consumption (gal diesel fuel)1 Demolition 200 Concrete/Industrial Saws 1 8 33 0.73 2173.25 200 Rubber Tired Dozer 2 8 367 0.4 24850.30 200 Excavators 3 8 36 0.38 3048.19 Site Preparation 120 Rubber Tired Dozer 3 8 367 0.4 22365.27 120 Tractors/Loaders/Backhoes 4 8 84 0.37 5689.96 Grading 310 Graders 1 8 148 0.41 49346.84 310 Excavators 2 8 36 0.38 2833.75 310 Rubber Tired Dozer 1 8 367 0.4 19258.99 310 Tractors/Loaders/Backhoes 3 8 84 0.37 11024.29 Building Construction 3100 Cranes 1 7 367 0.29 84258.06 3100 Forklifts 3 8 82 0.2 71745.41 3100 Generator Sets 1 8 14 0.74 15107.37 3100 Tractors/Loaders/Backhoes 3 7 84 0.37 118970.51 3100 Welders 1 8 46 0.45 30185.57 Paving 220 Pavers 2 8 81 0.42 7041.32 220 Paving Equipment 2 8 89 0.36 5966.10 220 Rollers 2 8 36 0.38 2831.43 Architectural Coating 25 Air Compressors 1 6 37 0.48 13,78.46 Total Fuel Used in Gallons 455,769.90 Table 7 Construction Worker Fuel Consumption Estimates Phase Number of Days Worker Trips/Day Trip Length (miles) Fuel Consumption (gallons)1 Demolition 200 15 18.5 2312.50 Site Preparation 120 17.5 18.5 1618.75 Grading 310 20.0 18.5 4779.17 Building Construction 3100 41.4 18.5 98928.75 Paving 220 15 18.5 2543.75 Architectural Coating 25 8.28 18.5 159.56 Total Construction Worker Fuel Consumption 108,029.98 Table 8 Construction Vendor Fuel Consumption Estimates Phase Number of Days Worker Trips/Day Trip Length (miles) Fuel Used (gallons) Demolition 200 -- 10.2 -- Site Preparation 120 -- 10.2 -- Grading 310 -- 10.2 -- Building Construction 3100 12.3 10.2 52,557.57        Packet Page. 136 Paving 220 -- 10.2 -- Architectural Coating 25 -- 10.2 -- Total Construction Vendor Fuel Consumption 52,557.57 Construction workers, hauling truck, and vendor fuel consumption are based on CalEEMod’s default data for vehicles miles traveled (VMT). As shown in Table 7, all construction worker trips are from light duty autos, it is estimated 108,029.08 gallons of fuel will be consumed. Fuel consumption from construction vendor (material delivery) trips is 52,557.57 gallons, as shown on Table 8. Fuel consumption from hauling trucks was calculated to be zero. Construction would represent a “single-event” diesel and gasoline fuel resources. Impacts related to transportation energy use during construction would be temporary and would not require the additional use of energy supplies or the construction of new infrastructure. During operations of the Proposed Project, fuel consumption would result from resident vehicle trips. Project vehicle miles traveled (VMT) were modeled with an automobile fuel efficiency of 24 miles per gallon. The Proposed Project would result in an estimated 2,925,312 gallons of fuel consumption per year based on the model default value of 5,850,624 miles driven. Trip generation and VMT generated by the Proposed Project were considered less than significant. The Proposed Project does not include uses or operations that would inherently result in excessive or wasteful vehicle trips and VMT or associated wasteful vehicle energy consumption. It is not expected to result in a substantial demand for energy that would require expanded supplies or the construction of other infrastructure or expansion of existing facilities. Electricity Southern California Edison (SCE) currently provides electrical service to the project area. The demand for electricity associated with the Proposed Project would be for operation of the 105 single-family residential units. In 2022, the Residential sector of the Southern California Edison planning area consumed 39,400.222464 GWh of electricity.6 Based on the CalEEMod emission output tables for the Proposed Project, the estimated electricity demand is 35,983.17 GWH (see Appendix A). The Proposed Project’s estimated annual electricity consumption compared to the 2022 annual electricity consumption of the overall Industry Sector in the SCE Planning Area would account for approximately 0.0015816 percent of total electricity consumption. The existing SCE electrical facilities have the capacity to meet this increased demand. Therefore, the increase in electricity demand from the Proposed Project would be insignificant compared to the projected electricity demand for SCE’s Residential sector demand. Less than significant adverse impacts are identified or are anticipated, and no mitigation measures are required. Natural Gas The Project Site is located within the service area of Southern California Gas (SoCal Gas). The Project Site is primarily vacant and does not have a current demand for natural gas. The Proposed Project would therefore create a permanent increase demand for natural gas if not designed as “all electric”. The Proposed Project’s conservatively estimated annual natural gas demand based on CalEEMod output would be 3,598,317 therms per year. According to the California Energy Commission, the natural gas consumption of the SoCal Gas’s residential sector was 6 California Energy Commission. California Energy Consumption Database. https://ecdms.energy.ca.gov/Default.aspx. Accessed September 26,2024.        Packet Page. 137 approximately 0.875107 million therms in 2022.7 The Proposed Project’s estimated annual natural gas consumption, compared to the 2022 annual natural gas consumption of the overall residential sector in the SoCal Gas Planning Area would account for approximately 0.0022211 percent of the total natural gas consumption. Therefore, projected natural gas demand would not significantly impact SoCal Gas’s level of service. In conclusion, neither the construction nor operation of the Project would result in wasteful, inefficient, or unnecessary consumption of energy or wasteful use of energy resources. Therefore, impacts related to wasteful energy use would be less than significant. Less than significant adverse impacts are identified or anticipated, and no mitigation measures are required. b) Less than Significant Impact. The California Energy Commission (CEC) updates the Energy Code every three years, which includes Title 24. On August 11, 2021, the CEC adopted the 2022 Energy Code. In December 2021, it was approved by the California Building Standards Commission for inclusion into the California Building Standards Code. The 2022 Energy Code encourages efficient electric heat pumps, establishes electric-ready requirements for new homes, expands solar photovoltaic and battery storage standards, strengthens ventilation standards, and more. Buildings whose permit applications are applied for on or after January 1, 2023, must comply with the 2022 Energy Code.8 Project design and operation would comply with the Regional Greenhouse Gas Reduction Plan of San Bernardino County 2021 which the City relies on until their own plan is adopted, as well as the State Building Energy Efficiency Standards related to appliance efficiency regulations, and green building standards. The Proposed Project is required to adhere to the Regional Greenhouse Gas Emissions Reduction Plan and Title 24 order to help decrease energy consumption and GHG emissions, and to become a more sustainable community and to meet the goals of AB 32.9 The Proposed Project would not conflict with any applicable plan, policy or regulation of an agency adopted to reduce GHG emissions, including Title 24, AB 32, and SB 32. The Proposed Project would not conflict with or obstruct a state or local plan for renewable energy or energy efficiency and therefore less than significant adverse impacts are identified or are anticipated, and no mitigation measures are required. Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact VII. GEOLOGY AND SOILS – Would the project: a) Directly or indirectly cause potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist-Priolo Earthquake Fault Zoning Map Issued by the 7California Energy Commission. https://ecdms.energy.ca.gov/Default.aspx. Accessed September 26, 2024. 8 2022 Building Energy Efficiency Standards. https://www.energy.ca.gov/programs-and-topics/programs/building- energy-efficiency-standards/2022-building-energy-efficiency . Accessed February 15, 2024. 9 San Bernardino County. Regional Greenhouse Gas Reduction Plan. chrome- extension://efaidnbmnnnibpcajpcglclefindmkaj/https://www.gosbcta.com/wp- content/uploads/2019/09/San_Bernardino_Regional_GHG_Reduction_Plan_Main_Text_Mar_2021.pdf        Packet Page. 138 Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact State Geologist for the area or based on other substantial evidence of a known fault? ii) Strong seismic ground shaking? iii) Seismic-related ground failure, including liquefaction? iv) Landslides? b) Result in substantial soil erosion or the loss of topsoil? c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? d) Be located on expansive soil, as defined in Table 18 1-B of the Uniform Building Code (1994), creating substantial risks to life or property? e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? f) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? Discussion: a) i. Less than Significant Impact. An Updated Geotechnical Report, dated October 1, 2024, was prepared by Geotek, Inc and is summarized herein. The report is included as Appendix D. According to the updated Geotechnical Report, the closest known active fault to the site is the San Andreas fault, located approximately 300 feet to the north. The presence of the fault was reported to be interpreted from aerial photographs or by direct observation of the offset drainage, aligned vegetation, incised hills, etc. According to the City of San Bernardino General Plan Figure S-3 Alquist-Priolo Study Zones and Figure S-4 Regional Faults, and the California Department of Conservation Earthquake Zones of Required Investigations Map, shows that the Project Site is partially within an Alquist-Priolo Earthquake Fault Zone. No evidence of active faulting was identified in the proposed residential development area of the site by LGC (2005) within the limits of their Fault Trenches 1, 2 and 3. The Geotechnical Report concurs with this conclusion provided by LGC (2005). The Geotechnical Report does recommend the implementation of restricted use setback zones for habitable structures at this time. The Geotechnical Report states that strong geomorphic evidence of lineaments (linear features attributed to faults or fractures) was present        Packet Page. 139 just north of the Project Site with the mapped location of the San Andreas fault. However, there is no evidence of active faulting that was observed in fault trenches excavated on the site. The Geotechnical Report stated that based on interpretation, the splay is older than 11,000 years as evidenced by the lack of right lateral offsets within the alluvial fan deposits or very old alluvial fan deposits and by the apparent lack of expression within the younger alluvial materials. The Geotechnical Report stated that as a result of this accumulation of data, the splay is not interpreted as being active and therefore, no structural setback was required or recommended. Therefore, less than significant adverse impacts are identified or anticipated, and no mitigation measures are required. ii. Less than Significant Impact. As is the case for most areas of Southern California, strong seismic ground shaking resulting from earthquakes associated with nearby faults may occur at the Project Site. Strong seismic ground shaking can be expected to induce lower horizontal accelerations due to smaller anticipated earthquakes during the lifetime of the proposed structures. The Geotechnical Report provided seismic design parameters for the project based on a Site Class “D” and the 2022 California Building Code Development of the Project Site would take place in accordance with the applicable requirements listed in the International Building Code (IBC), the California Building Standards Code, and the Buildings and Construction requirements of the City of San Bernardino Municipal Code. Therefore, less than significant adverse impacts are identified or anticipated, and no mitigation measures are required. iii. Less than Significant Impact. Liquefaction involved the substantial loss of shear strength in saturated soil, usually taking place within a soil medium exhibiting a uniform, fine grained characteristic, loose consistency and low confining pressure when subjected to impact by seismic or dynamic loading. Factors influencing a Project Site’s potential for liquefaction include seismicity, onsite soil type, and consistency and groundwater level. The Geotechnical Report reported that the potential for earthquake induced liquefaction at the Project Site was considered very low to remote due to the relatively deep groundwater and the dense nature of the deeper on- site soils. The Geotechnical Report did not provide an estimate of anticipated seismic (“dry sand”) settlement potentials. The Project Site is not mapped within an area identified by the County of San Bernardino for liquefaction (FH22C_20100309.pdf (sbcounty.gov). Due to the relatively dense nature of the alluvial materials underlying the Project Site and lack of shallow groundwater, the potential for liquefaction and seismic induced (“dry sand”) settlement at the Project Site is very low. Therefore, less than significant impacts are identified or anticipated, and no mitigation measures are required. iv. Less than Significant Impact. As identified in Figure S-7, Slope Stability and Major Landslides of the City of San Bernardino General Plan, the Project Site is located within an area identified as having low to moderate relief and has a low to moderate susceptibility to landslides. The Geotechnical Report states that no strong geomorphic lineaments were interpreted to project through the site during the review of aerial photographs. However, strong geomorphic evidence was present just north of the site, coinciding with the San Andreas fault. Geomorphic evidence of active landsliding was not observed on-site. Therefore, less than significant adverse impacts are identified or anticipated, and no mitigation measures are required. b) Less than Significant Impact. During the development of the Project Site that would include disturbance of approximately 107.7 acres, project-related dust may be generated due to the operation of machinery on-site or due to high winds. Additionally, erosion of soils could occur due to a storm event. Development of the Proposed Project would disturb more than one-acre of soil; therefore, the Proposed Project is subject to the requirements of the State Water Resources Control Board General Permit for Discharges of Storm Water Associated with Construction Activity (Construction General Permit Order 2009-2009-DWQ). Construction activity subject to this        Packet Page. 140 permit includes clearing, grading, and disturbances to the ground such as stockpiling or excavation. The Construction General Permit requires the development and implementation of a Storm Water Pollution and Prevention Plan (SWPPP). The SWPPP must list Best Management Pr actices (BMPs) to avoid and minimize soil erosion. Adherence to BMPs is anticipated to ensure that the Proposed Project does not result in substantial soil erosion or the loss of topsoil. Less than significant adverse impacts are identified or are anticipated, and no mitigation measures are required. c) Less than Significant Impact. As previously mentioned, the Project Site is not located within a landslide susceptible zone, the nearest landslide zone is approximately 0.32 miles north of the Project Site.10 The Geotechnical Report states that the potential for secondary seismic hazards such as a seiche and tsunami is considered to be remote due to site elevation and distance from an open body of water. Due to the absence of a nearby free-face and the very low liquefaction hazard, the potential for lateral spreading is considered to be nil. Less than significant adverse impacts are identified or are anticipated, and no mitigation measures are required. d) Less than Significant Impact. Expansive (or shrink-swell) soil behavior is attributable to the water-holding capacity of clay minerals and can adversely affect the structural integrity of facilities including underground pipelines. According to the Geotechnical Report, a sample of the subsurface soil was tested for expansive potential and test results identified an expansion index between 0-20, which indicates “very low” expansion index. The Geotechnical Report and recommendations are subject to approval by the City Engineer. The Proposed Project shall also adhere to the 2022 California Building Code. Therefore, less than significant impacts are identified or anticipated, and no mitigation measures are required. e) No Impact. The Proposed Project is expected to connect to the City’s sewer collection system, which currently provides service to the surrounding vicinity and would not require the use of septic tanks or alternative wastewater disposal systems; therefore, no impacts are identified or anticipated, and no mitigation measured are required. f) Less than Significant. A Paleontological Assessment report, dated August 14, 2024, was prepared for the Proposed Project by BFSA Environmental Services, a Perennial Company. The report is summarized herein and included as Appendix E. While the Pleistocene-aged old and very old alluvial fan deposits are of sufficient geologic age to potentially contain fossils, their sedimentological structure and geologic context strongly suggest that their paleontological potential is low. These deposits, including the younger Holocene sequences, are likely the result of instantaneous, catastrophic flows of coarse, bouldery debris that originated from the mountain flanks during intense storm events. While a relatively rapid burial in fine-grained sediments is usually the typical scenario for preserving animal bones to become future fossils (on the order of months of time), debris flow deposits with cobbles and boulders would probably destroy any bones that happened to be present on the surface. Based on the data and conclusions presented, monitoring for paleontological resources at the project is not recommended. A paleontological resource impact mitigation program (PRIMP) is not warranted, and no mitigation is required. 10 San Bernardino Countywide Plan. “HZ-2: Liquefaction and Landslides.” October 2020. Accessed July 12, 2024.        Packet Page. 141 Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact VIII. GREENHOUSE GAS EMISSIONS – Would the project: a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? Discussion: a) Less than Significant Impact. Gases that absorb and re-emit infrared radiation in the atmosphere are called greenhouse gases (GHGs). GHGs are present in the atmosphere naturally and can be released by natural sources (such as oceanic water vapor) or are formed from secondary reactions taking place in the atmosphere. The gases that are widely seen as the principal contributors to human-induced climate change include carbon dioxide (CO2), methane (CH4), nitrous oxides (N2O), fluorinated gases such as hydrofluorocarbons (HFCs) and perfluorocarbons (PFCs), and sulfur hexafluoride (SF6). Water vapor is excluded from the list of GHGs because it is short lived in the atmosphere and its atmospheric concentrations are largely determined by natural processes, such as oceanic evaporation. The Proposed Project’s emissions were compared to SCAQMD draft screening threshold of 3,000 MTCO2e. Greenhouse gas emissions were estimate using CalEEMod version 2022. The emissions incorporate certain design reduction strategies. These design reduction strategies could include methods for improving the Projects Site’s walkability by providing sidewalks. The CalEEMod outputs used to estimate construction and operational greenhouse gas emissions are referred to in Table 9 and 10 below. For construction phase Project emissions (Table 8), GHGs are quantified and amortized over the life of the Project. To amortize the emissions over the life of the Project, SCAQMD recommends calculating the total greenhouse gas emissions for the construction activities, dividing it by a 30-year project life then adding that number to the annual operational phase GHG emissions. Therefore, construction emissions were amortized over a 30 -year period and added to the annual operational phase GHG emissions. Table 9 Greenhouse Gas Construction Emissions (Metric Tons per Year) Source/Phase CO2 CH4 N20 R1 Annual Max 791 0.0 0.0 0.1 Total (MTCO2e) 794 Amortized over 30 years 26.5 Source: CalEEMod.2022 Annual Emissions        Packet Page. 142 Table 10 Greenhouse Gas Operational Emissions (Metric Tons per Year) Source/Phase CO2 CH4 N20 R1 Mobile 2,091 0.0 0.1 3.3 Area 37.5 0.0 0.0 -- Energy 328 0.0 0.0 -- Water 28.7 0.2 0.0 -- Waste 9.9 1.0 0.0 -- Refrigeration -- -- -- 0.3 MTCO2e per Year 2,563 Construction Amortized over 30 years 26.5 Total MTCO2e per Year 2,589.5 SCAQMD Threshold 3,000 Significant No Source: CalEEMod.2022 Annual Emissions. As shown above, the Proposed Project’s emissions would not exceed the SCAQMD’s 3,000 MTCO2e threshold of significance. Therefore, less than significant adverse impacts are identified or anticipated, and no mitigation measures are required. b) Less than Significant Impact. The SCAQMD’s thresholds used the California Governor Executive Order S-3-05 goals as the basis for deriving the screening level. The Proposed Project’s emissions meet the threshold for compliance with Executive Order S-3-05, the Proposed Project’s emissions also comply with the goals of AB 32. Additionally, as the Proposed Project meets the current interim emissions targets/thresholds established by the SCAQMD (as described in Section III Air Quality of this Initial Study), the Proposed Project would also be on track to meet the reduction target of 40 percent below 1990 levels by 2030 as mandated by SB 32. Furthermore, all post-2020 reductions in GHG emissions are addressed via regulatory requirements at the State level and the Proposed Project would be required to comply with these regulations as they come into effect. As discussed, the Proposed Project’s GHG emissions fall below the Tier 3 SCAQMD draft screening threshold of 3,000 metric tons of CO2 equivalent per year and the Proposed Project would follow the reduction goals AB 32 and SB 32. The California Air Resources Board 2022 Scoping Plan assesses progress toward the statutory target of reducing GHG emissions to 40 percent below 1990 levels by 2030, while laying out a path to achieving carbon neutrality no later than 2045. The 2022 Scoping Plan focuses on outcomes needed to achieve carbon neutrality by assessing paths for clean technology, energy deployment, natural and working lands, and others, and is designed to meet the State’s long-term climate objectives and support a range of economic, environmental, energy security, environmental justice, and public health priorities. All of the post-2020 reductions in GHG emissions are addressed via regulatory requirements at the State level, and the Proposed Project would be required to comply with these regulations as they come into effect. The Proposed Project would comply with the CALGreen Code, regarding energy conservation and green building standards. Therefore, the Proposed Project would comply with applicable energy also comply with the CALGreen Code, which includes a variety of different measures, including the reduction of wastewater and water use. In addition, the proposed Project would be required to comply with the California Model Water Efficient Landscape Ordinance. Therefore, the proposed        Packet Page. 143 Project would not conflict with any of the water conservation and efficiency measures. Vehicles traveling to the Project site would comply with the Pavley II (LEV III) Advanced Clean Cars Program. Therefore, the proposed Project would not conflict with the identified transportation and motor vehicle measures. Implementation of the proposed Project would not conflict with existing plans, policies, and regulations adopted for the purpose of reducing the emissions of greenhouse gas with the 2022 Scoping Plan. Therefore, the Proposed Project would not conflict with any applicable plan, policy or regulation of an agency adopted for the purpose of reducing the emissions of greenhouse gases. Less than significant adverse impacts are identified or anticipated and no mitigation measures are required. Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact IX. HAZARDS AND HAZARDOUS MATERIALS – Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area?        Packet Page. 144 Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact f) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? g) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? a) Less than Significant Impact. The Proposed Project is a residential TTM subdivision development of 105 single family residences. Construction of the Proposed Project would require the routine transport, use, storage, and disposal of limited quantities of common hazardous materials such as gasoline, diesel fuel, oils, solvents, paint, fertilizers, pesticides, and other similar materials. All materials required during construction would be kept in compliance with State and local regulations and BMPs. Although these materials could be stored on-site during construction activities, the Proposed Project would be required to comply with the guidelines established by the SWPPP. The management of hazardous materials during the Proposed Project’s construction phase would not result in a significant impact. Operations would include standard maintenance (i.e., landscape upkeep, exterior painting and similar activities) involving the use of commercially available products (e.g., pesticides, herbicides, gas, oil, paint, etc.) the use of which would not create a significant hazard to the public. Impacts from operations would be less than significant. Hazardous materials are highly regulated in California, including the methods in which they are transported, used and stored. Residential development would not result in the transport, use or storage of significant quantities of hazardous materials. The City relies on the assistance of the County Fire Department and Department of Environmental Health in the regulation of hazardous materials. Therefore, a less than significant impact is anticipated, and no mitigation measures are required. b) Less than Significant Impact. Through the construction process, any hazardous materials used on-site would be handled and stored in accordance with all Federal, State, County, and City regulations. Future residences would store and use various chemicals for routine housekeeping and landscaping maintenance. However, none of these chemicals would be used in sufficient quantities to pose a threat to humans or the environment. Because quantities of hazardous materials used and stored on-site would be minimal, a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials is not anticipated. As any hazardous materials would be delivered, handled, and stored in compliance with all Federal, State, County and City regulations, a less than significant impact is anticipated, and no mitigation measures are required. c) Less than Significant Impact. The nearest school to the Project Site is North Verdemont Elementary School, located approximately 0.4 miles south of the Project Site and Cesar Chavez Middle School, located approximately 0.5 miles southeast of the Project Site. The Proposed Project would not require the routine transport or use of hazardous materials. No schools exist within a quarter-mile of the Project Site. Therefore, a less than significant impact is anticipated, and no mitigation measures are required.        Packet Page. 145 d) Less than Significant Impact. The Project Site is not included on a list of hazardous material sites as compiled pursuant to Government Code Section 65962.5 and reported in the Department of Toxic Substances Control EnviroStor database.11 In the event that hazardous materials are identified on the Project Site during construction, standard reporting and remediation regulations would apply. Therefore, a less than significant impact is anticipated, and no mitigation measures are required. e) Less than Significant Impact. According to the City of San Bernardino General Plan, the Project Site occurs outside the San Bernardino International Airport (SBIA) Influence Area.12 The SBIA is located approximately 9.5 miles southeast of the Project Site. Therefore, implementation of the Proposed Project would not result in a safety hazard related to airport land uses for people residing or working in the area. Therefore, a less than significant impact is anticipated, and no mitigation measures are required. f) Less than significant Impact. The Project Site does not contain any emergency facilities. The City of San Bernardino General Plan does not identify the Project Site or the vicinity as an emergency evacuation area. During construction, the contractor would be required to maintain adequate emergency access for emergency vehicles as required by the City of San Bernardino. Project operations would not interfere with any adopted emergency response or evacuation plans. The Project Site is located approximately 0.9 miles south of the I-215 which would be an evacuation route during emergencies; the I-215 is an evacuation route within the Valley Region of the County.13 In the case of potential evacuations, Little League Drive, which runs directly south of the Project Site, is also classified as a regional evacuation route. Therefore, a less than significant impact is anticipated, and no mitigation measures are required. g) Less than Significant Impact with Mitigation Incorporated. As shown in Figure S-9 Fire Hazards Areas Map of the City of San Bernardino General Plan, the Project Site is identified to be within a very high fire hazard severity zone14. The Project Site is also located within the City of San Bernardino’s Foothill Fire Zone Overlay. As discussed in the City’s General Plan, the Overlay district mitigates the spread of wildfires, helps minimize property damage, and reduces the risk to public health and safety. The Project Site is located south of the San Bernardino Mountains which could pose a significant risk involving wildland fires. The Applicant has submitted a Fuel Modification Plan (FMP) as required by the San Bernardino Development Code Chapter 19.15 FF, Foothill Fire Zones Overlay District for review and approval by the County Fire Marshal. The FMP includes fuel modification zones for vegetation and debris clearance and maintenance of those zones (see Appendix F). Implementation of an approved FMP will reduce impacts to the extent feasible. All other standards of the Development Code Chapter 19.15 FF as applicable to the Proposed Project shall be imposed by the City as Conditions of Approval. Adherence to the FMP and the Development Code will ensure impacts are less than significant. 11 California Department of Toxic Substances Control EnviroStor Database. https://www.envirostor.dtsc.ca.gov/public/. Accessed July 9, 2024. 12 San Bernardino Countywide Plan. “HZ-9: Airport Safety & Planning Areas.” Accessed July 9, 2024. 13 San Bernardino Countywide Plan. “PP-2 Evacuation Routes”. Accessed April 17, 2024. 14 City of San Bernardino General Plan. Figure S-9 “Fire Hazards Areas Map”        Packet Page. 146 Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact X. HYDROLOGY AND WATER QUALITY – Would the project: a) Violate any water quality standards or waste discharge requirements or otherwise substantially degrade surface or ground water quality? b) Substantially decrease groundwater supplies or interfere substantially with groundwater recharge such that the project may impede substantial groundwater management of the basin? c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river or through the addition of impervious surfaces, in a manner which would: i) result in substantial erosion or siltation on- or off-site; ii) substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site; iii) create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff; or iv) impede or redirect flood flows? d) In flood hazard, tsunami, or seiche zones, risk release of pollutants due to project inundation? e) Conflict with or obstruct implementation of a water quality control plan or substantial groundwater management plan? Discussion: a) Less than Significant Impact. A Preliminary Hydrology Study and Drainage Analysis, dated December 2024 (see Appendix G), and a Preliminary Water Quality Management Plan dated November 22, 2024 (see Appendix H), were prepared by Joseph E. Bonadiman & Associates, Inc. Both reports are summarized herein. The Proposed Project would disturb a 15.71-acre site and would therefore be subject to the National Pollutant Discharge Elimination System (NPDES). The State of California is authorized to administer various aspects of the NPDES. Construction        Packet Page. 147 activities covered under the State’s General Construction permit include the removal of vegetation, grading, excavating, or any other activity that causes the disturbance of one acre or more. The General Construction permit requires recipients to reduce or eliminate non-storm water discharges into stormwater systems, and to develop and implement a SWPPP. The SWPPP is based on the principles of Best Management Practices (BMPs) to control and abate pollutants. Examples of BMPs include sandbag barriers, geotextiles, storm drain inlet protection, sediment traps, rip rap soil stabilizers, sweep roadway from track out, and rumble strips. BMPs applicable to the Proposed Project will be subject to City approval and provided in contract bid documents. The SWPPP must include BMPs to prevent project-related pollutants from impacting surface waters. The purpose of a SWPPP is to: 1) identify pollutant sources that may affect the quality of discharges of storm water associated with construction activities; and 2) identify, construct and implement storm water pollution control measures to reduce pollutants in storm water discharges from the construction site during and after construction. The NPDES also requires a Water Quality Management Plan (WQMP), which is subject to review and approval by the City. A preliminary WQMP was prepared for the Proposed Project. The WQMP includes mandatory compliance of BMPs as well as compliance with NPDES Permit requirements. Review and approval of the WQMP by the City would ensure that all potential pollutants of concern are minimized or otherwise appropriately treated prior to being discharged from the Project Site. Less than significant adverse impacts are identified or are anticipated, and no mitigation measures are required. b) Less than Significant Impact. The Project Site is located within the service area of the San Bernardino Municipal Water Department (SBMWD). The SBMWD water service area is approximately 45 square miles, providing water to approximately 210,000 persons in the City of San Bernardino and unincorporated areas of San Bernardino County.15 SBMWD’s water supply is comprised entirely of groundwater from the Bunker Hill Basin (part of the San Bernardino Basin Area). In addition to potable water, SBMWD provides wastewater collection and treatment services and is developing a recycled water system for groundwater recharge and non-potable reuse. As stated in the 2020 Integrated Regional Urban Water Management Plan Part 2 Chapter 8 SBMWD 2020 UWMP, during a multiple dry-year period, the SBMWD’s total water supply is projected to be 58,963 acre-feet (AF) by 2045, while the total water demand is projected to be 51,272 AF in the same year, which would result in a 7,691 AF annual surplus.16 Therefore, the UWMP indicates that the SBMWD’s supplies have been determined to be sufficient to meet demands within the department’s service area during normal, dry, and multiple dry years through the year 2045. The Proposed Project is an acceptable use within the residential land use category and with the water demand estimated for that use in planning documents, there would be no substantial decrease in groundwater supplies or effect on the SBMWD Master Plan. The Proposed Project does not include groundwater wells that would impact the production rate of any nearby pre-existing wells. The Proposed Project also includes a water detention/water quality basin that will capture storm flows on-site and allow flows to percolate into the underlying groundwater basin. No significant adverse impacts are identified or are anticipated, and no mitigation measures are required. 15 2020 Part 1: Upper Santa Ana River Watershed. Integrated Regional Urban Water Management Plan. Page 2-11 chrome- extension://efaidnbmnnnibpcajpcglclefindmkaj/https://www.sbmwd.org/DocumentCenter/View/7863/Part-1-2020-IRUWMP---Regional- Context_FINAL?bidId= 16 2020 Integrated Regional Urban Water Management Plan. Part 2 Chapter 8 SBMWD 2020 UWMP. Table 8 -16. DWR 7- 4R Multiple Dry Years Supply and Demand Comparison (AF). Accessed January 23, 2025.        Packet Page. 148 c) i) Less than Significant Impact. Erosion is a phenomenon characterized by the wearing away of a geologic surface as a result of forces such as wind or water. Siltation is another geologic process that describes how fine mineral particles such as silt or clay may be suspended in a body of water in various amounts depending on water velocity. During the temporary construction period, soil erosion could occur on site due to a storm event. Construction activities covered under the State of California’s General Construction permit include removal of vegetation, grading, excavating, or any other activities that causes the disturbance of one acre or more. The General Construction permit requires recipients to reduce or eliminate non- storm water discharges into stormwater systems, and to develop and implement a Storm Water Pollution Prevention Plan (SWPPP). The purpose of the SWPPP is to: 1) identify pollutant sources that may affect the quality of discharges of stormwater associated with construction activities; and 2) identify, construct, and implement stormwater pollution control measures to reduce pollutants in stormwater discharges from the construction site during and after construction. The SWPPP must list BMPs to avoid and minimize soil erosion. Adherence to BMPs would prevent substantial soil erosion or the loss of topsoil. Examples of BMPs include, i.e., sandbag barriers, geotextiles, storm drain inlet protection, sediment traps, rip rap soil stabilizers, sweep roadway from track-out, and rumble strips. BMPs applicable to the Proposed Project will be subject to City approval and provided in contract bid documents. Therefore, less than significant impacts are identified or anticipated, and no mitigation measures are required. ii, iii) Less than Significant Impact. As noted in the WQMP, southwest of the Project Site is Cable Creek Channel, Ronald Reagan Park, and the Verdemont Heights Community. To the north is the San Bernardino National Forest, to the west is vacant land, to the east is existing residential development. An increase in peak flow and runoff volume is expected for the Proposed Project, due to the development’s additional paved surfaces. Per the San Bernardino County Hydrology Manual, developed sites shall not increase existing condition flow rate. In order to meet mitigation requirements per “San Bernardino County Detention Basin Design Criteria” post-development peak flow rates generated by the site shall be less than or equal to 90 percent of the pre- development peak flow rate based on shifting the rainfall values for the 10-year, 25-year and 100-years storms, providing a least a 50 percent confidence level that the detention basin outflow will not adversely impact downstream properties. This will be achieved with the use of on-site retention and water quality basins designed to capture, treat for water quality objectives and meter out storm water effluent at or below the existing storm water flow rates. Development of the Proposed Project would not have a negative impact on downstream properties or facilities with County detention basin criteria compliance. Two drainage areas were identified and modeled in the WQMP to determine storm flows and requirements for retention. The Proposed Project would utilize two underground storm infiltration chambers for Drainage Area A with the capacity of 2.94 acre-feet (128,053 CF) and for Drainage Area C with the capacity of 0.50 acre-feet (21,619 CF). Any excess storm water shall be conveyed to a proposed reinforced concrete pipe that will connect to the existing 63-inch Chestnut Avenue Storm Drain within Verdemont Avenue. The Proposed Project would have a less than significant impact on the rate or amount of surface runoff resulting in flooding on- or off-site with implementation of the above-described detention basins and connection to the existing off-site storm drain. iv) Less than Significant Impact. The Project Site is not within a 100-Year Federal Emergency Management Agency (FEMA) flood zone, 100-year Department of Water Resources Awareness        Packet Page. 149 Zone, or a 500-year FEMA flood zone.17 Under existing conditions, the Project Site sloped seven to nine percent. As previously stated above, the Proposed Project would utilize two underground storm infiltration chambers. Drainage A with the capacity of 2.94 acre-feet (128,053 CF) and Drainage Area C with the capacity of 0.50 acre-feet (21,619 CF) to capture storm flows; excess storm water shall be conveyed to a proposed reinforced concrete pipe that will connect to the existing 63-inch Chestnut Avenue Storm Drain within Verdemont Avenue. The existing site generally drains to the south. Development of the Proposed Project would not substantially impede or redirect flood flows. Therefore, no significant adverse impacts are identified or anticipated, and no mitigation measures are required. d) No Impact. The Project Site is located within a Zone X designation as mapped on the Federal Emergency Management Agency (FEMA) Panel No. 06071C7930J. Areas identified as Zone X are located outside of the 0.2 percent annual chance floodplain. According to the City’s 100-Year Flood Plain Figure S-1: “100- Year Flood Plain” of the San Bernardino General Plan18, the Project Site is located outside of the 100-year flood zone. Therefore, implementation of the Proposed Project is not anticipated to impede or redirect flood flows within the 100-year flood zone. Furthermore, due to inland distance from the Pacific Ocean and any other significant body of water, tsunamis and seiches are not potential hazards at the site. The Project Site and vicinity is within relatively flat terrain and there are no nearby hillsides that would result in mudflows. Therefore, no impacts from seiche and tsunami are identified or anticipated, and no miti gation measures are required. e) No Impact. The Proposed Project would disturb approximately 105 acres; therefore, it is subject to the Statewide NPDES permit managed by the Regional Water Quality Control Board Requirements of the permit which would include development and implementation of a SWPPP prior to construction, which is subject to RWQCB review and approval. The SWPPP would include BMPs to control and abate pollutants and treat runoff that can be used for groundwater recharge. The Proposed Project would not other otherwise substantially degrade water quality as appropriate measures relating to water quality protection would be implemented as approved by the City. California’s Sustainable Groundwater Management Act (SGMA) requires State- designated medium-and high-priority basins to develop groundwater sustainability agencies (GSAs), development groundwater sustainability plans (GSPs) and manage groundwater for long- term sustainability. The SGMA 2019 Basin Prioritization identified ninety-four basins and/or sub- basins as medium or high priority and are required to form GSAs and develop GSPs. These 94 basins, in combination with adjudicated areas which have existing governance and oversight in place, account for over 98 percent of the pumping (20 million acre-feet), 83 percent of the population (25 million Californians), and 88 percent of all irrigated acres (6.7 million acres) within the state’s groundwater basins.19The Project Site overlies the Upper Santa Ana Valley-San Bernardino (8-002.06) which is not a basin required to develop a residential area. Therefore, no significant impacts are identified or anticipated, and no mitigation measures are required. 17 Federal Emergency Management Agency (FEMA) Flood Map Service. https://www.fema.gov/flood-maps. 18 City of San Bernardino General Plan, Figure S-1: “100- Year Flood Plain” http://www.sbcity.org/civicax/filebank/blobdload.aspx?blobid=26199. Page 10-13 19 https://water.ca.gov/Programs/Groundwater-Management/Basin-Prioritization        Packet Page. 150 Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact XI. LAND USE AND PLANNING – Would the project: a) Physically divide an established community? b) Cause a significant environmental impact due to a conflict with any land use plan, policy, or regulation adopted for the purpose of avoiding or mitigating an environmental effect? Discussion: a) Less than Significant Impact. The physical division of an established community is typically associated with construction of a linear feature, such as a major highway or railroad tracks, or removal of a means of access, such as a local road or bridge, which would impair mobility in an existing community or between a community and an outlying area. The Proposed Project does not include the construction of a linear feature. The Proposed Project would be a consistent use with the surrounding residential developments to the south. Therefore, the Proposed Project would neither physically divide an established community nor cause a significant environmental impact due to conflict with any land use plans or policies. Less than significant impacts would occur, and no mitigation measures are required. b) Less than Significant Impact. The Proposed Project is designed to be consistent with all City development standards that are intended to promote and protect the public health, safety, peace, comfort and general welfare including providing sufficient parking on-site, meeting the minimum lot size for the development type, meeting the lot coverage by structure and structure height, and providing sufficient setbacks from the frontage, rear, and sides to provide appropriate distance from adjacent land uses. The Proposed Project would not result in any environmental impact due to conflict with any land use plan, policy, or regulation adopted for the purpose of avoiding or mitigating environmental effect, as demonstrated throughout this Initial Study. Provided below is a consistency review of the Proposed Project’s relation to the City of San Bernardino General Plan policies and goals that have been adopted for the purpose of avoiding or mitigating any environmental effects of project development. Therefore, less than impacts are identified or anticipated, and no mitigation measures are required. General Plan Policies and Goals Proposed Project Consistency Policy 2.1.2: Require that new development with potentially adverse impacts on existing neighborhoods or residents such as noise, traffic, emissions, and storm water runoff, be located and designed so that quality of life and safety in existing neighborhoods are preserved. The Proposed Project is consistent with this policy. The Proposed Project has been designed to comply with the applicable standards provided in the City’s General Plan, CBC Guidelines, and City’s Municipal Code and Development Code standards to minimize any potentially adverse impacts on existing neighborhoods or residents.        Packet Page. 151 General Plan Policies and Goals Proposed Project Consistency Policy 2.2.1: Ensure compatibility between uses and quality design through adherence to the standards and regulations in the Development Code and policies and guidelines in the Community Design Element. The Proposed Project is consistent with this policy. As documented in Section I and in the Project Description, the Proposed Project would include placement of lighting fixtures consistent with City standards and subject to City approval of a lighting plan. The Proposed Project includes decorative perimeter fencing/walls, landscaping and required on-site and off-site improvements to provide consistency within the Residential Low (RL) zoning district. Policy 2.2.2: Require new uses to provide mitigation or buffers between existing uses where potential adverse impacts could occur, including, as appropriate, decorative walls, landscape setbacks, restricted vehicular access, enclosure of parking structure to prevent sound transmission, and control of lighting and ambient illumination. The Proposed Project is consistent with this policy. The Proposed Project would have 10 feet setbacks in areas adjacent to residential development. Additionally, a six-foot-high concentrate perimeter wall shall be constructed along the property line of homes adjacent to Verdemont Drive. The lighting would be designed in compliance with City Development Code 19.20.030 which requires that lighting should be stationary and deflected away from all adjacent properties and public streets and rights-of-way. Therefore, with the incorporation of setbacks, perimeter walls, landscaping, and lighting design the projects operational noise would not exceed the residential standards set forth in Section 19.20.030.15(A) of the City’s Municipal Code and would not result in substantial increases in ambient noise levels at nearby and adjacent residences. Policy 2.5.4: Require that all new structures achieve a high level of architectural design and provide careful attention to detail. The Proposed Project is consistent with this policy. The Proposed Project would be required to maintain an aesthetic design that would be intended to promote the existing site’s aesthetic character and be consistent with the surrounding neighborhood. The design of future homes would be subject to City review and approval. Therefore, no impacts are identified or anticipated, and no mitigation measures are required. Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact XII. MINERAL RESOURCES – Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state?        Packet Page. 152 Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact b) Result in the loss of availability of a locally important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? Discussion: a-b) No Impact. According to the City of San Bernardino General Plan, Mineral Resource Zones Figure NRC-3 does not identify the Project Site within an Aggregate Resource Zone 20. Additionally, the size of the Project Site and surrounding residential land uses would make the site unsuitable for mineral resources extraction. Therefore, no impacts are identified or anticipated, and no mitigation measures are required. Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact XIII. NOISE – Would the project result in: a) Generation of a substantial temporary or permanent increase in ambient noise levels in the vicinity of the project in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? b) Generation of excessive groundborne vibration or groundborne noise levels? c) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? Discussion: a) Less than Significant Impact. A Noise Impact Analysis dated November 8, 2024, was completed for the Proposed Project by Ganddini Group Inc and is summarized herein (see Appendix I). Noise can be measured in the form of a decibel (dB), which is a unit for describing the amplitude of sound. The predominant rating scales for noise in the State of California are the Equivalent- Continuous Sound Level (Leq), and the Community Noise Equivalent Level (CNEL), which are both based on the A-weighted decibel (dBA). The Leq is defined as the total sound energy of time- varying noise over a sample period. The CNEL is defined as time-varying noise over a 24-hour period with a weighted factor of 5 dBA applied to the hourly Leq for noise occurring from 7:00 p.m. 20 The City of San Bernardino General Plan. Figure NRC-3.        Packet Page. 153 to 10:00 p.m. (defined as relaxation hours) and 10 dBA applied to events occurring between (10:00 p.m. and 7:00 a.m. defined as sleeping hours). The State of California’s Office of Noise Control has established standards and guidelines for acceptable community noise levels based on the CNEL and Ldn rating scales. The purpose of these standards and guidelines is to provide a framework for setting local standards for human exposure to noise. San Bernardino is affected by several different sources of noise, including automobile, rail and air traffic, sports events, commercial and industrial activity, and periodic nuisances such as construction. Excessive levels of noise can damage human physical health, psychological stability, social cohesion, property values, and economic productivity. The control of noise, therefore, is an essential component in creating a safe, compatible, and productive environment. Project Construction On-Site Equipment Construction noise is regulated within Section 8.54.070 of the City of San Bernardino’s Municipal Code which prohibits construction activities other than between the hours of 7:00 AM to 8:00 PM. However, neither the City of San Bernardino General Plan or Municipal Code establish numeric maximum acceptable construction source noise levels at potentially affected receivers, which would allow for a quantified determination of what CEQA consists as a substantial temporary or periodic noise increase. Therefore, a numerical construction noise threshold based on the Federal Transit Administration (FTA) Transit Noise and Vibration Impact Assessment Manual is used for analysis of daytime construction impacts, as discussed below. According to the FTA, local noise ordinances are typically not very useful in evaluating construction noise. They usually relate to nuisance and hours of allowed activity, and sometimes specify limits in terms of maximum levels, but are generally not practical for assessing the impact of a construction project. Project construction noise criteria should account for the existing noise environment, the absolute noise levels during construction activities, the duration of the construction, and the adjacent land use. Due to the lack of standardized construction noise thresholds, the FTA provides guidelines that can be considered reasonable criteria for construction noise assessment. The FTA considers a daytime exterior construction noise level of 80 dBA Leq as a reasonable threshold for noise sensitive residential land use. Accordingly, the project would result in a significant impact if: • Project construction occurs outside the hours of 7:00 AM and 8:00 PM or, • Project construction noise exceeds 80 dBA Leq at residential use. Project construction noise levels at nearby sensitive receptors were calculated using the FTA methodology. Construction noise modeling worksheets for each phase are provided within the Noise Study. The single-family residential uses to the south of the Project Site boundaries may be affected by short-term noise impacts associated with construction noise. Construction noise will vary depending on the construction process, type of equipment involved, location of the construction site with respect to sensitive receptors, the schedule proposed to carry out each task (e.g., hours and days of the week) and the duration of the construction work. Assumptions for the phasing, duration, and required equipment for the construction of the Proposed Project were obtained from the project applicant.        Packet Page. 154 The modeled construction noise levels are forecast to reach up to 67.1 dBA Leq at the nearest residential property line to the south of the Project Site. Noise measurement (NM)1 was chosen to represent noise levels at this nearest property line. Project construction will not occur outside of the hours outlined as “exempt” in City of San Bernardino’s Municipal Code Section 8.54.070. The estimated 67.1 dBA Leq at the nearest residential use will not exceed the FTA residential construction noise standard of 80 dBA Leq. Therefore, the project would not exceed established standards relating to construction noise. The project impact is less than significant; no mitigation is required. Notwithstanding the above, best management practices (BMPs) provided in the Project Description should be added to project plans and in contract specifications to minimize construction noise emanating from the Proposed Project. The following best management practices (BMPs) shall be provided on project plans and in contract specifications to minimize construction noise emanating from the Proposed Project: 1. All equipment, whether fixed or mobile, will be equipped with properly operating and maintained mufflers, consistent with manufacturer standards. 2. All stationary construction equipment will be placed so that emitted noise is directed away from the noise sensitive receptors nearest the Project Site. 3. As applicable, all equipment shall be shut off and not left to idle when not in use. 4. To the degree possible, equipment staging will be located in areas that create the greatest distance between construction-related noise and vibration sources and existing sensitive receptors. 5. Jackhammers, pneumatic equipment, and all other portable stationary noise sources will be directed away and shielded from existing residences in the vicinity of the project site. Either one-inch plywood or sound blankets can be utilized for this purpose. They should reach up from the ground and block the line of sight between equipment and existing residences. The shielding should be without holes and cracks. 6. No amplified music and/or voice will be allowed on the project site during construction. 7. Haul truck deliveries will not occur outside of the hours presented as exempt for construction per Section 8.54.070 of the City of San Bernardino’s Municipal Code. Off-Site Vehicle Trips: Construction truck trips would occur throughout the construction period. According to the FHWA, the traffic volumes need to be doubled in order to increase noise levels by 3 dBA CNEL.1 The estimated existing average daily trips along Magnolia Avenue is between 600 to 1,400 daily vehicle trips.2 The greatest number of construction-related vehicle trips per day were estimated to be up to 54 vehicle trips per day during building construction (41.4 for worker trips and 12.3 for vendor trips). Given the Project Site’s location, it is anticipated that vendor and/or haul truck traffic would take the most direct route to the 215 Freeway. Therefore, the addition of project vendor/haul trucks and worker vehicles per day along off-site roadway segments would not be anticipated to result in a doubling of traffic volumes. Off-site project generated construction vehicle trips would result in a negligible noise level increase and would not result in a substantial increase in ambient noise levels. Impacts would be less than significant. No mitigation measures are required. Project Operational Noise        Packet Page. 155 Future Roadway Noise to the Project Verdemont Drive borders the Project Site to the south. As stated in the TIA prepared for the Proposed Project, Verdemont Drive east of Magnolia Avenue is currently designated as a Collector (60 feet ROW and 40 feet roadway) on the City of San Bernardino General Plan Circulation Element. Future traffic noise levels were modeled at the proposed residential lots using the SoundPLAN noise model. The Project Site future traffic noise levels would not exceed 65 dBA CNEL at the proposed residential lots. Future tr affic impacts to the Proposed Project associated with Verdemont Drive will be less than significant; no mitigation is required. Offsite Operational Noise Sources California courts have rejected use of what is effectively a single “absolute noise level” threshold of significance (e.g., exceed 65 dBA CNEL) on the grounds that the use of such a threshold fails to consider the magnitude or severity of increases in noise levels attributable to the project in different environments (see King and Gardiner Farms, LLC v. County of Kern (2020) 45 Cal.App.5th 814). California courts have also upheld the use of “ambient plus increment” thresholds for assessing project noise impacts as consistent with CEQA, noting however, that the severity of existing noise levels should not be ignored by incorporating a smaller incremental threshold for areas where existing ambient noise levels were already high (see Mission Bay Alliance v. Office of Community Investment and Infrastructure (2016) 6 Cal.App.5th 160). The City of San Bernardino has adopted a Land Use Compatibility Guidelines. The City of San Bernardino General Plan identifies exterior noise levels up to 60 dBA CNEL as normally acceptable and up to 70 dBA as conditionally acceptable for single-family residential uses. The City also identifies noise standards for single-family residential uses of 65 dBA CNEL exterior and 45 dBA CNEL interior. Facades with anticipated noise levels of 65 dBA CNEL are expected to have interior noise levels that do not exceed 45 dBA CNEL. This is based on the assumption that heating and ventilation systems will be provided in order to allow for a windows-closed condition. Based on the case described above, it is important to consider impacts in light of the existing ambient noise level and the adopted agency standards, which in this case includes the Land Use Compatibility Guidelines. Furthermore, it is widely accepted that the average healthy human ear can barely perceive changes of 3 dBA in an outdoor environment and that a change of 5 dBA is readily perceptible. Accordingly, the project’s offsite roadway noise impacts shall be consid ered significant if any of the following occur as a direct result of the proposed development: • Noise levels are expected to exceed the City’s applicable “normally acceptable” noise level criteria found in their Land Use Compatibility Guidelines shown in within the noise study, (e.g., 60 dBA CNEL for residential uses) and: o The project creates a 5 dBA CNEL or greater increase where pre-project ambient noise levels are 60 dBA CNEL or less; or, o The project creates a 3 dBA CNEL or greater increase where pre-project ambient noise levels exceed 60 dBA CNEL. Roadway noise levels were calculated for land uses adjacent to roadways in the project vicinity based on the FHWA Traffic Noise Prediction Model methodology. During operation, the Proposed Project is expected to generate a total of approximately 1,084 daily trips, including 81 trips during        Packet Page. 156 the AM peak hour and 108 trips during the PM peak hour. Roadway noise levels were calculated for the following scenarios: • Existing (without Project): This scenario refers to existing year traffic noise conditions. • Existing Plus Project: This scenario refers to existing year plus project traffic noise conditions. The modeled existing traffic noise levels range between 37-77 dBA CNEL and the modeled Existing Plus Project traffic noise levels range between 53-77 dBA CNEL at the right-of-way of each study roadway segment. The majority of the modeled roadway segments are below the lowest threshold of a 3 dB increase. Those segments that are above the lowest increase threshold are discussed below. Verdemont Drive from Little League Drive to Antique Street has an existing noise level of 48.8 dBA CNEL; therefore, the appropriate increase threshold for this roadway segment is 5 dB. The increase along Verdemont Drive from Little League Drive to Antique Street is 5.42 dB, which is slightly above the 5 dB threshold. However, the modeled existing plus project noise levels would not cause ambient noise levels to exceed what is considered to be “normally acceptable” for residential land uses (60 dBA CNEL or less) at the affected residential land uses along Verdemont Drive. Verdemont Drive East of Antique Street has an existing noise level of 48.8 dBA CNEL; therefore, the appropriate increase threshold for this roadway segment is 5 dB. The increase along Verdemont Drive East of Antique Street is 6.42 dB, which is above the 5 dB threshold. However, the modeled existing plus project noise levels would not cause ambient noise levels to exceed what is considered to be “normally acceptable” for residential land uses (60 dBA CNEL or less) at the affected residential land uses along Verdemont Drive. Ohio Avenue west of Magnolia Avenue has an existing noise level of 52.34 dBA CNEL; therefore, the appropriate increase threshold for this roadway segment is 5 dB. The increase along Ohio Avenue west of Magnolia Avenue is 4.91 dB, which is below the 5 dB threshold. Little League Drive from Verdemont Drive to Meyers Road has an existing noise level of 56.12 dBA CNEL; therefore, the appropriate increase threshold for this roadway segment is 5 dB. The increase along Little League Drive from Verdemont Drive to Meyers Road is 3.22 dB, which is below the 5 dB threshold. Antique Street from Verdemont Drive to Ohio Avenue has an existing noise level of 48.78 dBA CNEL; therefore, the appropriate increase threshold for this roadway segment is 5 dB. The increase along Antique Street from Verdemont Drive to Ohio Avenue is 7.34 dB, which is above the 5 dB threshold. However, the modeled existing plus project noise levels would not cause ambient noise levels to exceed what is considered to be “normally acceptable” for residential land uses (60 dBA CNEL or less) at the affected residential land uses along Antique Street. Magnolia Avenue from Ohio Avenue to Meyers Avenue has an existing noise level of 54.1 dBA CNEL; therefore, the appropriate increase threshold for this roadway segment is 5 dB. The increase along Magnolia Avenue from Ohio Avenue to Meyers Avenue is 3.19 dB, which is below the 5 dB threshold.        Packet Page. 157 Therefore, the addition of project trips is not expected to change noise levels in excess of the applicable thresholds at the study roadway segments. The project impact is less than significant; no mitigation is required. b) Less than Significant with Mitigation Incorporated. In relation to the Environmental Checklist noise issue “b”, the City of San Bernardino has not established thresholds of significance concerning groundborne vibration. In the absence of City-established thresholds, groundborne vibration impacts are based on guidance from the Federal Transit Administration (FTA) Transit Noise and Vibration Impact Assessment Manual (FTA, September 2018) (see Regulatory Setting section). Accordingly, the project would result in a significant impact if: ▪ Groundborne vibration levels generated by the project have the potential to cause architectural damage at nearby buildings by exceeding the following PPV: o 0.10 in/sec at buildings extremely susceptible to vibration damage o 0.20 in/sec at non-engineered timber and masonry buildings o 0.30 in/sec at engineered concrete and masonry (no plaster) buildings o 0.50 in/sec at reinforced-concrete, steel or timber (no plaster) buildings ▪ Groundborne vibration levels generated by the project have the potential to cause annoyance at sensitive receptors by exceeding 72 VdB (0.006 PPV in/sec). Construction-Related Vibration Impacts Estimated groundborne vibration levels at the nearest sensitive receptors are presented within the Noise Study. The closest existing structures to the Project Site are the residential structures located as close as approximately 12 feet from the southern project property line (taking into account that the project is to develop Verdemont Road). At 12 feet, the use of a vibratory roller would be expected to generate a PPV of 0.631 in/sec and a bulldozer would be expected to generate a PPV of 0.268 in/sec. Therefore, project construction activities would exceed the threshold of architectural damage to residential structures of 0.2 PPV in/sec. Prohibiting vibratory rollers within 26 feet and large bulldozers within 15 feet of residential structures to the south of the Project Site would reduce architectural damage impacts from project construction to less than the 0.2 PPV in/sec threshold. With implementation of Mitigation Measure NOI-1, groundborne vibration generated by project construction would not exceed the levels necessary to cause architectural damage; therefore, the project impact would be less than significant. Rollers used within 12 feet of the residential land uses located at the south of the Project Site, resulting in a VdB of 100, which exceeds the FTA’s annoyance standard for construction vibration. However, construction of the Verdemont Drive, which would include use of a roller would be short-term and therefore, the impact would be less than significant. The use of large bulldozers at the southern end of the Project Site would result in VdB levels reaching up to 97, which would also exceed the FTA’s annoyance standard for construction vibration. The grading phase of construction may include the use of a large bulldozer at the southern portion of the Project Site; however, the use of a large bulldozer would be short-term and therefore, the Rollers used within 12 feet of the residential land uses located at the south of the Project Site, resulting in a VdB of 100, which exceeds the FTA’s annoyance standard for construction vibration. However, construction of the Verdemont Drive, which would include use of a roller would be short-term and therefore, the impact would be less than significant. The use of large bulldozers at the southern end of the Project Site would result in VdB levels reaching up to 97, which would also exceed the FTA’s annoyance standard for construction vibration. The grading phase of construction may include the use of a large bulldozer at the southern portion of the Project Site; however, the use of        Packet Page. 158 a large bulldozer would be short-term and therefore, the impact related to annoyance would be less than significant. . Mitigation Measure NOI-1: The use of vibratory rollers, or other similar vibratory equipment, shall be prohibited within 26 feet and large bulldozers within 15 feet of residential structures to the south of the Project Site. Construction activity that must occur within these distances would need to be performed with smaller equipment types that do not exceed the vibratory threshold identified herein. Construction activity is also limited by the City of San Bernardino’s Municipal Code which limits construction activities to occur only between the hours of 7:00 AM and 8:00 PM. With implementation of Mitigation Measure NOI-1, impacts related to vibration would be less than significant. c) No Impact. The closest airport to the Project Site is the San Bernardino International Airport (SBIA), which is located approximately 10.06 miles to the southeast of the Project Site. The City of San Bernardino General Plan states that, during the writing of the General Plan, the Airport Master Plan and the Comprehensive Land Use Plan (CLUP) for SBIA were in the process of being prepared and the Airport was operating under an Interim Airport Operating Plan. Therefore, the precise noise contours and safety zones were not available for inclusion in the City’s General Plan. However, per the noise contour maps provided in the Federal Aviation Administration’s (FAA) Finding of No Significant Impact (FONSI) and Record of Decision (ROD) for the proposed Eastgate Air Cargo Facility at San Bernardino International Airport (December 2019), the Proposed Project Site is well outside the 65 dBA CNEL noise contours of the San Bernardino International Airport. Therefore, as the project is not within two miles of a public airport or in the vicinity of a private airstrip, the project would not expose people residing or working in the project area to excessive noise levels associated with airports. Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact XIV. POPULATION AND HOUSING – Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? b) Displace substantial numbers of existing people or housing, necessitating the construction of replacement housing elsewhere? Discussion: a) Less than Significant Impact. Construction activities at the Project Site would be short-term and would not attract new employees to the area. The Proposed Project includes the development of        Packet Page. 159 105 single-family dwelling units. According to the City of San Bernardino General Plan Verdemont Heights Area Plan, the average persons per household is 3.34 countywide.21 The proposed development of 105 single-family dwelling units would therefore result in an estimated population of 350 residents. Thus, the Proposed Project would account for an approximately 2 percent of the projected 10-year growth in the City of San Bernardino. The Proposed Project would be of allowable use within the Residential Low Zoning District. Therefore, population growth from the Proposed Project was anticipated for the buildout of the Planning Area. Less than significant adverse impacts are identified or anticipated, and no mitigation measures are required. b) Less than Significant Impact. The Proposed Project would not displace any people, or necessitate the construction of replacement housing elsewhere, because the Project would not displace any currently occupied housing. Therefore, less than significant adverse impacts are identified or anticipated, and no mitigation measures are required. Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact XV. PUBLIC SERVICES a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: Fire protection? Police protection? Schools? Parks? Other Public Facilities? Discussion: a) Fire Protection: Less than Significant Impact. According to the General Plan, fire prevention, fire protection, and emergency medical service in the planning area within the San Bernardino City limits are provided by the San Bernardino County Fire Department.22 There are two fire stations located within close proximity of the Project Site. Fire Station 232, located at 6065 Palm Avenue, San Bernardino, approximately 1.2 miles southwest of the Project Site, and Devore Fire Station, located at 21 City of San Bernardino General Plan. Verdemont Heights Area Plan. Page 2 -76. 22 City of San Bernardino General Plan http://www.sbcity.org/civicax/filebank/blobdload.aspx?blobid=26199 . Page 7-6        Packet Page. 160 18365 Cajon Boulevard, approximately 2.3 miles northwest of the Project Site. There are twelve fire stations in San Bernardino and the City has mutual joint response agreements with the cities of Loma Linda, Colton, Rialto, and Central Valley Fire District (Station #75, in Muscoy), and the U.S. Forest Service. The Site Plan would be reviewed by the County Fire Marshal prior to the issuance of development permits. Developer impact fees are collected at the time of building permit issuance to provide funding for necessary service increases associated with planned growth and development. Therefore, less than significant adverse impacts are identified or anticipated, and no mitigation measures are required. Police Protection: Less than Significant Impact. Police services are provided by the City Police Department within the City limits. The planning area is served by a main police station and six community service offices that serve five designated geographical patrol districts.23 All emergency calls and requests for service from the Project Site would be dispatched from the main police station at 710 North D Street, which is located approximately 8 miles south from the Project Site. The City Police Department would review the Site Plan prior to the issuance of development permits. Developer impact fees are collected at the time of building permit issuance to offset project impacts as well as to provide funding for necessary service increases associated with planned growth and development. Therefore, no significant adverse impacts are identified or anticipated, and no mitigation measures are required. Schools: Less than Significant Impact. The Project Site is located within San Bernardino City Unified School District (SBCUSD). Construction and operation of new school facilities are funded through school impact fees assessed on new developments that occur within the school district. The future development of 105 single-family residences would result in an additional 380 people.24 The San Bernardino City Unified School District’s 2024 School Facility Fee Justification Report identified the student-per-home ratio to be 0.631.25Therefore, the Proposed Project would be anticipated to generate approximately 73 students. The District enrollment for the 2023/2024 school year totaled 50,434 students. The Proposed Project would result in a 0.17 percent increase in students enrolled in the school district. The Proposed Project would be required to pay fees of $5.17 per square foot for residential development. At an average home size of 1,600 square feet, this would result in $1.1 million in school district revenue. Through the implementation of all regulations and City and School District policies for development projects, the Proposed Project would have a less than significant impact on schools. Therefore, less than significant adverse impacts are identified or anticipated, and no mitigation measures are required. Parks: The City of San Bernardino has a total of 539.98 acres dedicated to parks and recreation, which include 52 developed parks & facilities.26 There are nineteen neighborhood, ten community, seventeen mini, three regional parks and three special facilities. Additionally, many school sites, 23 City of San Bernardino General Plan http://www.sbcity.org/civicax/filebank/blobdload.aspx?blobid=26199 . Page 7-4 24 San Bernardino Countywide Plan Draft EIR. Population and Housing. June 2019. Accessed April 17, 2024. 25 School Facility Consultants. School Facility Fee Justification Report for Residential, Commercial & Industrial Development Projects for the San Bernardino City Unified School District. 26 City of San Bernardino General Plan http://www.sbcity.org/civicax/filebank/blobdload.aspx?blobid=26199 . Page 8-5        Packet Page. 161 community centers and senior centers throughout the City are available for recreational activities. The City utilizes a park acreage standard of five acres per 1,000 residents. The projected population for the City of San Bernardino in the year 2030 is projected to be approximately 226,487 people.27 Using either the City’s parkland requirement or the National Recreation and Parks Association (NRPA) standards, the City would experience a shortfall regardless of the required parkland at buildout if no additional parks are provided. The General Plan accounted for an additional 1,368 acres of parklands based on the NRPA standards or 1,048 acres based on the City’s parkland requirements. Additional parklands are to be incorporated over time based on potential parks that may be acquired by the City or provided by new subdivisions. Additionally, the presence of the local San Bernardino National Forest gives surrounding residents year-round passive and active recreation opportunities. Increased property and sales tax associated with the direct and indirect improvement of the property would provide funding for necessary service increases associated with growth and development. Therefore, less than significant adverse impacts are identified or anticipated, and no mitigation measures are required. Other Public Facilities: Less than Significant Impact. The Proposed Project is not expected to have a significant impact on public facilities/services, such as libraries, community recreation centers, and/or animal shelters. The Proposed Project would result in an additional 105 homes in the City upon buildout. Property taxes from the new residences would increase the City General Fund and assist in funding these public services. Therefore, the implementation of the Proposed Project would not significantly affect other public facilities or require the construction of new or modified facilities. Less than significant adverse impacts are identified or anticipated, and no mitigation measures are required. Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact XVI. RECREATION a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? Discussion: 27 City of San Bernardino General Plan. Population Profile. January 2024. Accessed April 17, 2024.        Packet Page. 162 a) Less than Significant Impact. The City of San Bernardino has a total of 539.98 acres dedicated to parks and recreation, which include 52 developed parks & facilities.28 There are nineteen neighborhood, ten community, seventeen mini, three regional parks and three special facilities. Additionally, many school sites, community centers and senior centers throughout the City are available for recreational activities. The City utilizes a park acreage standard of five acres per 1,000 residents29. The projected population for the City of San Bernardino’s in 2030 is approximately 226,487 people.30 Using either the City’s parkland requirement or the National Recreation and Parks Association (NRPA) standards, the City will experience a shortfall in required parkland at buildout if no additional parks are provided. The General Plan accounted for an additional 1,368 acres of parklands based on the NRPA standards or 1,048 acres based on the City’s parkland requirements. Additional parklands are to be incorporated overtime based on potential parks that may be acquired by the City or provided by new subdivisions. Additionally, the presence of the local San Bernardino National Forest gives surrounding residents year-round passive and active recreation opportunities. The Proposed Project would incorporate an additional 350 people, which would not exceed the City’s 2030 General Plan Update for net population growth. Therefore, the Project will have a less than significant impact on recreational facilities, and no mitigation measures are required. b) Less than Significant Impact. The Proposed Project does not include any parks, open space, or recreational facilities to serve the development or the community. Adherence to the San Bernardino General Plan and the San Bernardino Countywide Goals and Policies of the Open Space, Parks, and Recreation in the Countywide Policy Plan would ensure impacts to parks and other recreational facilities are less than significant and no mitigation measures are required. Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact XVII. TRANSPORTATION/TRAFFIC – Would the project: a) Conflict with a program, plan, ordinance or policy addressing the circulation system, including transit, roadways, bicycle lanes and pedestrian facilities? b) Conflict or be inconsistent with CEQA Guidelines Section 15064.3 Subdivision (b)(1)? c) Substantially increase hazards due to a geometric design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? 28 City of San Bernardino General Plan http://www.sbcity.org/civicax/filebank/blobdload.aspx?blobid=26199 . Page 8-5 29 City of San Bernardino General Plan. Park Standards. Page 8-3. Accessed April 17, 2024, 30 San Bernardino, CA population forecast for 2025 and 2030-Aterio. Accessed January 6, 2025.        Packet Page. 163 Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact d) Result in inadequate emergency access? Discussion: a) Less than Significant Impact. A Vehicle Miles Traveled Analysis dated October 3, 2024, was prepared for the Proposed Project by Ganddini Group, Inc (Appendix J). The results of the Traffic Impact Analysis are summarized herein. The existing circulation system in the area that would potentially be affected by the Proposed Project is described below. Existing Roadway System: The lane geometry and intersection traffic controls for existing conditions based on a field survey of the study area. Regional access to the project site is provided by Interstate 215 approximately 1.0 miles to the south of the project site. Local north -south circulation is provided by Little League Drive, Magnolia Avenue and Palm Avenue; and east-west circulation is provided by Verdemont Drive, Ohio Avenue, Meyer Road, Belmont Avenue, Little League Frontage Road and Kendall Drive. Little League Drive: This two-lane undivided roadway trends in a north-south direction and is classified as a Secondary Arterial (88-foot right-of-way and 64-foot pavement width) south of Ohio Avenue on the City of San Bernardino circulation system. On-street parking appears to be permitted in the project vicinity; except for no parking areas designated by red curb. There are no designated bicycle facilities in the project vicinity. Sidewalks are provided on the east side of the roadway in the project vicinity. The posted speed in the project vicinity is 25 miles per hour. Magnolia Avenue: This two-lane undivided roadway trends in a north-south direction and is classified as a Collector (60-foot right-of-way and 40-foot pavement width) on the City of San Bernardino General Plan Circulation Element in the project. On-street parking is permitted in the study area. There are no designated bicycle facilities in the project vicinity. Sidewalks are provided on the east side of the roadway in the project vicinity. The posted speed in the project vicinity is 25 miles per hour. Palm Avenue: This two-lane undivided to four-lane undivided roadway trends in a north-south direction and is classified as a Secondary Arterial (88-foot right-of-way and 64-foot pavement width) south of Ohio Avenue and as a Collector north of Ohio Avenue on the City o f San Bernardino General Plan Circulation Element in the study area. On-street parking is restricted south of Belmont Avenue. Currently, there are no designated bicycle facilities in the project vicinity; however, a Class II bike lane (marked on-street lane) is proposed on the City’s Bicycle Network plan. Sidewalks are provided on both sides of the roadway. The posted speed is 45 miles per hour south of Belmont Avenue and 25 miles per hour north of Belmont Avenue. Verdemont Drive: This two-lane undivided roadway trends in an east-west direction and unclassified west of Magnolia Avenue and is classified as a Collector (60-foot right-of-way and 40-foot pavement width) on the City of San Bernardino General Plan Circulation Element east of Magnolia Avenue. On-street parking is not restricted to the study area. There are no designated bicycle facilities in the project vicinity. Currently, there is a sidewalk on the developed south side of the roadway. The speed limit is not posted speed in the project vicinity. Ohio Avenue: This two-lane undivided roadway trends in an east-west direction and is classified as a Collector (60-foot right-of-way and 40-foot pavement width) on the City of San Bernardino        Packet Page. 164 General Plan Circulation Element. On-street parking is not restricted in the study area. There are no designated bicycle facilities in the project vicinity. There are sidewalks on both sides of the roadway. The speed limit is not posted speed in the project vicinity. Meyer Road: This two-lane undivided roadway trends in an east-west direction and is unclassified on the City of San Bernardino General Plan Circulation Element. On-street parking is permitted east of Little League Drive and is restricted west of Little League Drive in the project vicinity. There are no designated bicycle facilities in the project vicinity. Sidewalks are provided on both sides of the roadway east of Little League Drive and not provided west of Little League Drive in the project vicinity. The speed limit is not posted speed in the project vicinity. Belmont Avenue: This two-lane undivided roadway trends in an east-west direction and is classified as a Collector (60-foot right-of-way and 40-foot pavement width) on the City of San Bernardino General Plan Circulation Element in the project vicinity. On-street parking is not restricted in the study area. Currently, there are no designated bicycle facilities in the project vicinity; however, a Class II bike lane (marked on-street lane) is proposed on the City’s Bicycle Network plan. Sidewalks are provided on both sides of the roadway west of Little League Drive. The posted speed in the project vicinity is 25 miles per hour. Little League Frontage Road: This two-lane undivided roadway trends in an east-west direction and is unclassified west of Palm Avenue and is classified as a Major Arterial (100-foot right-of- way and 72-foot pavement width) east of Palm Avenue on the City of San Bernardino General Plan Circulation Element. On street parking is not permitted based on the roadway width. Sidewalks are currently only provided adjacent to new development in the project vicinity. There are no designated bicycle facilities in the project vicinity. The speed limit is not posted speed in the project vicinity. Pedestrian Facilities: Sidewalks are currently not provided along the Project Site frontage. As a part of the Proposed Project, sidewalks along Little League Drive would be constructed. Transit Facilities: Public transportation in the City of San Bernardino area is provided by Omnitrans. Omnitrans operates 21 local-fixed routes, 14 of which serve the San Bernardino Planning Area. General service hours are between 6:00 a.m. and 8:00 p.m., Monday through Saturday. Bus Route sbX Green Line is operated by Omnitrans and travels a 15.7-mile route along the E Street Corridor, from California State University, San Bernardino at the north to Loma Linda University & Medical Center at the south. The closest bus stop is located approximately 1.5 miles away from the Project Site along Kendall Drive31. Bicycle Facilities Master Plan: According to the City of San Bernardino Bicycle Master Plan, it shows that there are proposed bicycle lanes along Palm Avenue. Designated Truck Routes: 31 https://omnitrans.org/routes/sbx-green-line/        Packet Page. 165 The City of San Bernardino Truck Routes shows that there are routes along Palm Avenue south of Little League Frontage Road. The Proposed Project would not impede the implementation of City programs supporting walking, bicycling, and use of buses. As stated for the roadway segments for Verdemont Drive, the project is responsible for constructing half-width of roadway per City standards which should include a two-lane undivided Collector roadway for the bike lane though not the striping for this small roadway segment. Therefore, the Proposed Project would not conflict with any adopted transportation policies, no impact associated with this issue would occur and no mitigation measures are required. b) Less than Significant Impact. California Senate Bill 743 directed the State Office of Planning and Research to amend the State CEQA Guidelines for evaluating transportation impacts to provide alternatives to Level of Service (i.e., vehicle delay) that “promote the reduction of greenhouse gas emissions, the development of multimodal transportation networks, and a diversity of land uses.” In December 2018, the California Natural Resources Agency certified and adopted the updated State CEQA Guidelines package. The amended State CEQA Guidelines, specifically Section 15064.3, recommend the use of Vehicle Miles Travelled (VMT) as the primary metric for the evaluation of transportation impacts associated with land use and transportation projects. In general terms, VMT quantifies the amount and distance of automobile travel attributable to a project or region. All agencies and projects State-wide are required to utilize the updated CEQA guidelines recommending use of VMT for evaluating transportation impacts as of July 1, 2020. The updated State CEQA Guidelines allow for lead agency discretion in establishing methodologies and thresholds provided there is substantial evidence to demonstrate that the established procedures promote the intended goals of the legislation. Where quantitative models or methods are unavailable, Section 15064.3 allows agencies to assess VMT qualitatively using factors such as availability of transit and proximity to other destinations. The Office of Planning and Research Technical Advisory on Evaluating Transportation impacts in CEQA (State of California, December 2018) provides technical considerations regarding methodologies and thresholds with a focus on office, residential, and retail developments as these projects tend to have the greatest influence on VMT. The baseline project-generated VMT per service population is estimated to equal 18.4 VMT per service population, which is less than the City-established threshold for 32.2 VMT per service population. Therefore, the baseline project-generated VMT impact is less than significant based on the City established thresholds; no mitigation is required. The Proposed Project satisfies the City-established VMT screening criteria for projects located within a low VMT area. Therefore, preparation of a transportation impact study with vehicle miles traveled (VMT) analysis is not warranted and the proposed may be presumed to result in a less than significant VMT impact. The Proposed Project is forecast to generate a total of approximately 1,084 daily trips, including 81 new trips during the AM peak hour and 108 new trips during the PM peak hour. Since the Proposed Project is consistent with the Southern California Association of Governments Metropolitan Planning Organization (SCAG) Regional Transportation Plan/Sustainable Communities Strategy (RTP/SCS), the cumulative project-generated VMT impact and the project’s effect on cumulative link-level boundary VMT is less than significant based on the City- established thresholds. As such, the Proposed Project would not conflict or be inconsistent with the CEQA Guidelines Section 15064.3, subdivision (b). The potential impact of the Project would be less than significant and no mitigation measures are required.        Packet Page. 166 c) Less than Significant Impact. This section evaluates Project Site access and on-site circulation. Vehicular access to the Project Site is proposed to be provided by three (3) full access driveways. One Project driveway on Antique Street, the second on Project Street “A” and the third on Project Street “G”. Project Design Features: This analysis assumes the following improvements will be constructed by the project to provide project site access: Roadway Segments: Verdemont Drive ▪ Construct ultimate half-section width (two-lane undivided Collector roadway), including landscaping and parkway improvements along project boundary abutting Verdemont Drive (from Antique Street to the east project boundary) in conjunction with the development. Intersections: 5Antique Street (NS) at Verdemont Drive (EW) ▪ Construct the project driveway with one inbound lane and one outbound lane. ▪ Install southbound stop control at site egress. Project Street “A” (NS) at Verdemont Drive (EW) ▪ Construct the project driveway with one inbound lane and one outbound lane. ▪ Install southbound stop control at site egress. Project Street “G” (NS) at Verdemont Drive (EW) ▪ Construct the project driveway with one inbound lane and one outbound lane. ▪ Install southbound stop control at site egress. This analysis also assumes the project shall comply with the following conditions as part of the City of San Bernardino standard development review process to ensure adequate geometric design and emergency access: ▪ Site-adjacent roadways shall be constructed or repaired at their ultimate half-section width, including landscaping and parkway improvements in conjunction with development, or as otherwise required by the City of San Bernardino. ▪ All on-site and off-site roadway design, signing/striping, and traffic control improvements relating to the proposed project shall be submitted to the City for review and constructed following applicable State/Federal engineering standards to the satisfaction of the City of San Bernardino. ▪ The final grading, landscaping, and street improvement plans shall demonstrate that applicable sight distance requirements are met. ▪ The project shall comply with the City of San Bernardino municipal parking requirements which will be reviewed as a part of the standard development review process. ▪ Final project plans shall demonstrate adequate emergency vehicle access and circulation to the satisfaction of the City of San Bernardino Public Works and Fire Departments.        Packet Page. 167 ▪ A construction worksite traffic control plan shall comply with applicable engineering standards outlined in the California Manual of Uniform Traffic Control Devices and shall be submitted to the City for review and approval before the issuance of a grading permit or start of construction. The plan shall identify any roadway, sidewalk, bike route, or bus stop closures and detours as well as haul routes and hours of operation. All construction- related trips shall be restricted to off-peak hours to the extent possible. Project design features, as detailed in the Site Access & On-Site Circulation, involve improvements necessary to provide Project Site access. The Project Site is not adjacent to windy roads. Moreover, the Proposed Project is the development of 105 single-family dwelling units on 107.7 acres of vacant parcels. It does not include a geometric design or incompatible uses that would substantially increase hazards. Therefore, less significant impacts are identified or anticipated, and no mitigation measures are required. d) Less than Significant Impact. Verdemont Drive would provide access to the Project Site between Antique Street and Chason Way and would continue to serve as the primary evacuation and emergency access route within the area, as designated in the City of San Bernardino General Plan Circulation Plan Figure C-2. During construction activities associated with the proposed on- and off-site improvements, traffic lanes located immediately adjacent to the Project Site may be temporarily closed or controlled by construction personnel. However, this would be temporary and emergency access to the Project Site and surrounding area would be required to be maintained at all times. Additionally, all construction staging would occur within the boundaries of the Project Site and would not interfere with circulation along Verdemont Drive, Antique Street, Chason Way or any other nearby roadways. The proposed improvements would not impede or interfere with the evacuation plan. Therefore, there are no significant impacts that would occur and no mitigation measures are required. Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact XVIII. TRIBAL CULTURAL RESOURCES: a) Would the project cause a substantial adverse change in the significance of a tribal cultural resource, defined in Public Resources Code section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is? i) Listed or eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in Public Resources Code section 5020.1(k), or? ii) A resource determined by the lead agency, in its discretion and supported by substantial evidence,        Packet Page. 168 Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact to be significant pursuant to criteria set forth in subdivision (c) of Public Resources Code Section 5024.1. In applying the criteria set forth in subdivision (c) of Public Resource Code Section 5024.1, the lead agency shall consider the significance of the resource to a California Native American tribe? Discussion: a) i ) Less than Significant. A Phase I Cultural Resources Investigation dated August 14, 2024, updated February 20, 2025, was prepared for the Project Site by Brian F. Smith and Associates, Inc. (Appendix C). Historic land use data was compiled by BFSA Environmental Services through institutional records search, archival research, an intensive cultural resource survey of the entire approximately 107.7-acre study area, and the preparation of a technical report. Research confirms no federally listed historical resources are identified in the immediate vicinity. The earliest available aerial photograph of the project area was taken in 1930 and indicates that the southern portion of the property was being used for agriculture, as evidenced by plowed and tilled swaths of land, while the northern portion of the property appears undeveloped. Structures within the boundaries of Site SBR-7045H can be seen in the south-central portion of the property along a line of trees. Several dirt roads provide access to the agricultural fields and structures throughout the southern portion of the property and are present, but less extensive, in the northern portion of the property. A 1937 aerial photograph depicts these fields, structures, and roads in greater detail. Between 1930 and 1953 (Plate 3.2–4), the property appears relatively unchanged, with only minor changes to the layout of the dirt roads. By 1980, the agricultural fields within the property appear barren and the structures associated with SBR-7045H are no longer visible. Subsequent aerial photographs demonstrate that the property remained vacant and relatively unchanged throughout the 1980s until the present day, with periodic grading and clearing occurring in the southern portion of the project. BFSA staff located previously recorded historic Site SBR-7045H and recorded and evaluated its present condition. SBR-7045H was first recorded in September 1991, during a cultural resources survey conducted by Robin E. Laska and Mark T. Swanson of Research Associates (Laska and Swanson 1991). Laska and Swanson (1991) noted that the site exhibited “heavy disturbance” due to previous cultivation and modern vehicle use. As a result, SBR-7045H was recorded as not significant and ineligible for listing on the National Register of Historic Places. Further archaeological testing was not recommended; however, due to the possibility of buried cultural resources, Laska and Swanson (1991) recommended archaeological monitoring for any future earthmoving activities within the project area. In 2004, SBR-7045H was re-evaluated as part of a cultural resources survey for APN 0348121-14 conducted by CRM Tech (Tang et al. 2004). This study renumbered several of the features and updated the site to include four additional features. These additional features included an earthen reservoir (Feature 4), two stacked rock walls (Features 5 and 6), and a refuse scatter (Feature 8) (Tang et al. 2004). The metal irrigation pipes recorded as Features 5 and 6 by Laska and Swanson in 1991 were noted during the 2004 study but were not re-evaluated or assigned new numbers because they were outside of the APE. The 2004 study evaluated Site SBR7045H as not CEQA significant and ineligible for listing on the CRHR (Tang et al. 2004).        Packet Page. 169 ii) Less than Significant with Mitigation Incorporated. California Assembly Bill 52 (AB52) was approved by Governor Brown on September 25, 2014. AB52 specifies that CEQA projects with an effect that may cause a substantial adverse change in the significance of a tribal cultural resource may have a significant effect on the environment. As such, the bill requires lead agency consultation with California Native American tribes traditionally and culturally affiliated with the geographic area of a Proposed Project, if the tribe requested to the lead agency, in writing, to be informed of Proposed Projects in that geographic area. The legislation further requires that the tribe-requested consultation be completed prior to determining whether a negative declaration, mitigated negative declaration, or environmental impact report is required for a project. The Yuhaaviatam of San Manuel Nation provided an email to the City indicating that the Project Site was within their Ancestral Tribal Territory. Tribal consultation took place via email. At the end of consultation, and subsequently in a letter dated January 23, 2025, the Tribe provided specific mitigation measures to be adopted by the City (TCR-1 through TCR-2). The City also received a response via email from the Gabrieleno Band of Mission Indians-Kizh Nation on May 7, 2025, providing mitigation measures TCR-3 through TCR-5). Additionally, the City contacted both tribes via email on April 14, 2026, regarding review and approval of mitigation measure TCR-6 in an effort to reconcile potential conflicts between the mitigation measures recommended by each tribe. Both tribes were provided until April 24, 2026, to respond and were also notified on May 4, 2026, that the City would be moving forward with the additional mitigation measure TR-6.The Yuhaaviatam of San Manuel Nation responded on April 29, 2026, in support of the proposed measure, Kizh Nation responded after the deadline on May 5th with concerns that their measures will be modified. The City responded back to them on May 7, 2026 informing them that we are just adding an extra measure not modifying their existing measure. Kizh Nation has not responded to City’s latest email; therefore, the City interpreted the lack of response as no objection to the proposed mitigation measure. These Mitigation Measures are listed below; incorporation of mitigation would result in less than significant impacts. Yuhaaviatam of San Manuel Nation Mitigation Measure TCR-1: General Procedures and Protocols to Be Implemented During Construction Monitoring During Grading A. Monitor(s) Shall Be Present During Grading/Excavation/Trenching 1. The archaeological monitor with at least 3 years of regional experience in archaeology shall be present for the initial clearing of the property and then periodically, as determined by the project archaeologist. 2. The Principal Investigator (PI) may submit a detailed letter to the City of San Bernardino during earthwork to inform the City and the Consulting Tribes, including Yuhaaviatam of San Manuel Nation Cultural Resources Management Department (YSMN), of a modification to the monitoring program when field conditions require a change in monitoring status. The suspension of archaeological monitoring will be determined in consultation with the Consulting Tribes. B. Discovery Notification Process 1. In the event of an archaeological discovery, either historic or prehistoric, the archaeological monitor shall direct the contractor to temporarily divert all soil - disturbing activities, including but not limited to, digging, trenching, excavating, or grading activities in the area of discovery and in the area reasonably suspected to overlay adjacent resources.        Packet Page. 170 2. If the discovered resource is associated with the precontact Native American occupation of this area, all ground-disturbing activities shall be suspended 60 feet around the resource(s), and an Environmentally Sensitive Area (ESA) physical demarcation/barrier constructed. The Consulting Tribes, including YSMN, shall be contacted to review and participate in the evolution of the discovered resource. 3. The monitor shall immediately notify the PI (unless monitor is the PI) of the discovery, and subsequently the property owner, Lead Agency, and the Consulting Tribes shall be notified of the discovery. C. Determination of Significance 1. The PI shall evaluate the significance of the resource. If human remains are involved, follow protocol in Section D, below. a. The PI shall immediately notify the Lead Agency and the Consulting Tribes to discuss significance determination and develop a research design that shall include a plan to evaluate the resource for significance under CEQA criteria. Representatives from YSMN, the Archaeologist, and the Lead Agency shall confer regarding the research design, as well as any testing efforts needed to delineate the resource boundary. Following the completion of evaluation efforts, all parties shall confer regarding the resource's archaeological significance, its potential as a Tribal Cultural Resource (TCR), and avoidance (or other appropriate treatment) of the discovered resource. This Plan shall allow for a monitor to be present that represents YSMN for the remainder of the project, should YSMN elect to place a monitor on-site. b. If the resource is significant, the PI shall submit an Archaeological Data Recovery Program (ADRP) to the Lead Agency and YSMN to review and approve. Impacts to significant resources must be mitigated by the implementation of the ADRP before ground-disturbing activities in the area of discovery will be allowed to resume. c. If the resource is not significant, the PI shall submit a letter to the City of San Bernardino and the Consulting Tribes, indicating that artifacts will be collected, curated, and documented in the final monitoring report. The letter shall also indicate that no further archaeological work is required. D. Discovery of Human Remains If human remains are discovered, work shall halt in that area until a determination can be made regarding the provenance of the human remains, and the following procedures as set forth in CEQA Section 15064.5(e), the California PRC (Sec. 5097.98), and the State Health and Safety Code (Sec. 7050.5) shall be undertaken: I. Notification 1. The archaeological monitor shall notify the PI, if the monitor is not qualified as a PI. The PI shall notify the medical examiner after consultation with the lead agency, either in person or via telephone. II. Isolate discovery site 1. Work shall be directed away from the location of the discovery and any nearby area reasonably suspected to overlay adjacent human remains until a        Packet Page. 171 determination can be made by the medical examiner in consultation with the PI concerning the provenance of the remains. 2. The medical examiner, in consultation with the PI, will determine the need for a field examination to determine the provenance. 3. If a field examination is not warranted, the medical examiner will determine, with input from the PI, if the remains are or are most likely to be of Native American origin. III. If human remains ARE determined to be Native American 1. The medical examiner will notify the NAHC within 24 hours. By law, ONLY the medical examiner can make this call. 2. The NAHC will immediately identify the person or persons determined to be the Most Likely Descendent (MLD) and provide contact information. 3. The MLD will contact the PI within 24 hours or sooner after the medical examiner has completed coordination to begin the consultation process in accordance with CEQA Section 15064.5(e), the California Public Resources, and the State Health and Safety Code. 4. The MLD will have 48 hours to make recommendations to the property owner or representative for the treatment or disposition with proper dignity of the human remains and associated grave goods. 5. Disposition of Native American human remains will be determined between the MLD and the PI, and, if: a. The NAHC is unable to identify the MLD, OR the MLD failed to make a recommendation within 48 hours after being notified by the NAHC; OR b. The landowner or authorized representative rejects the recommendation of the MLD and mediation in accordance with PRC 5097.94 (k) by the NAHC fails to provide measures acceptable to the landowner; THEN c. Upon the discovery of multiple Native American human remains during a ground-disturbing land development activity, the landowner may agree that additional conferral with descendants is necessary to consider culturally appropriate treatment of multiple Native American human remains. Culturally appropriate treatment of such a discovery may be ascertained from review of the site utilizing cultural and archaeological standards. Where the parties are unable to agree upon the appropriate treatment measures, the human remains and grave goods buried with the Native American human remains shall be reinterred with appropriate dignity. IV. If human remains are NOT Native American 1. The PI shall contact the medical examiner and notify them of the historic- era context of the burial. 2. The medical examiner will determine the appropriate course of action with the PI and lead agency staff (PRC 5097.98). 3. If the remains are of historic origin, they shall be appropriately removed and conveyed to the lead agency. The decision for internment of the human a. remains shall be made in consultation with the lead agency, the applicant/landowner, and any known descendant group.        Packet Page. 172 Mitigation Measure TCR-2: Post-Construction A. Preparation and Submittal of Draft Monitoring Report 1. The PI shall submit to the City a draft monitoring report (even if negative) prepared in accordance with the agency guidelines, which describes the results, analysis, and conclusions of all phases of the archaeological monitoring program (with appropriate graphics). a. For significant archaeological resources encountered during monitoring, the ADRP shall be included in the draft monitoring report. b. Recording sites with the State of California DPR shall be the responsibility of the PI, including recording (on the appropriate forms-DPR 523 A/B) any significant or potentially significant resources encountered during the archaeological monitoring program. c. All draft records/reports containing the significance and treatment findings and data recovery results shall be prepared by the archaeologist and submitted to the Lead Agency and YSMN for their review and comment. After approval from all parties, the final reports and site/isolate records are to be submitted to the local CHRIS Information Center, the Lead Agency, and YSMN. 2. The PI shall submit a revised draft monitoring report to the City and the Consulting Tribes for approval, including any changes or clarifications requested by the City and the Consulting Tribes. B. Handling of Artifacts 1. The PI shall be responsible for ensuring that all cultural remains collected are cleaned and cataloged. 2. Removal of any precontact cultural resource(s) shall be conducted with the presence of a Tribal monitor representing the YSMN, unless otherwise decided by YSMN. All plans for analysis shall be reviewed and approved by the Applicant and YSMN prior to implementation, and all removed material shall be temporarily curated on-site in a secure location. No precontact cultural resource(s) shall be removed from the project area without prior approval from YSMN. 3. The PI shall be responsible for ensuring that all artifacts are analyzed to identify function and chronology as they relate to the history of the area; that faunal material is identified as to species; and that specialty studies are completed, as appropriate. 4. The cost for curation is the responsibility of the property owner. C. Curation of Artifacts 1. Any historical artifacts recovered from the project shall be curated in an approved facility, such as the Western Science Center. 2. It is the preference of YSMN that removed precontact cultural material be reburied as close to the original find location as possible. However, should reburial within/near the original find location during project implementation not be feasible, then a reburial location for future reburial shall be decided upon by YSMN, the landowner, and the Lead Agency, and all finds shall be reburied within this location. Additionally, in this case, reburial shall not occur until all ground-disturbing activities associated with the project have been completed, all monitoring has ceased, all cataloguing and basic recordation of cultural resources have been completed, and a final monitoring report has been issued to Lead Agency, CHRIS, and YSMN. All reburials are subject to a        Packet Page. 173 reburial agreement that shall be developed between the landowner and YSMN outlining the determined reburial process/location, and shall include measures and provisions to protect the reburial area from any future impacts. 3. Should it occur that avoidance, preservation in place, and on-site reburial are not an option for treatment, the landowner shall relinquish all ownership and rights to this material and confer with YSMN to identify an American Association of Museums (AAM)-accredited facility within the County that can accession the materials into their permanent collections and provide for the proper care of these objects in accordance with the 1993 CA Curation Guidelines.  A curation agreement with an appropriate qualified repository shall be developed between the landowner and museum that legally and physically transfers the collections and associated records to the facility.  This agreement shall stipulate the payment of fees necessary for permanent curation of the collections and associated records and the obligation of the Project developer/applicant to pay for those fees.  D. Final Monitoring Report(s) 1. The PI shall submit the approved final monitoring report to the City, the Consulting Tribes, and any interested parties. Gabrieleno Band of Mission Indians-Kizh Nation Mitigation Measure TCR 3: Retain a Native American Monitor Prior to Commencement of Ground-Disturbing Activities A. The project applicant/lead agency shall retain a Native American Monitor from or approved by the Gabrieleño Band of Mission Indians – Kizh Nation. The monitor shall be retained prior to the commencement of any “ground-disturbing activity” for the subject project at all project locations (i.e., both on-site and any off-site locations that are included in the project description/definition and/or required in connection with the project, such as public improvement work). “Ground-disturbing activity” shall include, but is not limited to, demolition, pavement removal, potholing, auguring, grubbing, tree removal, boring, grading, excavation, drilling, and trenching. B. A copy of the executed monitoring agreement shall be submitted to the lead agency prior to the earlier of: 1) the commencement of any ground-disturbing activity, or 2) the issuance of any permit necessary to commence a ground-disturbing activity. C. The monitor will complete daily monitoring logs that will provide descriptions of the relevant ground-disturbing activities, the type of construction activities performed, locations of ground-disturbing activities, soil types, cultural-related materials, and any other facts, conditions, materials, or discoveries of significance to the Tribe. Monitor logs will identify and describe any discovered TCRs, including but not limited to, Native American cultural and historical artifacts, remains, places of significance, etc., (collectively, tribal cultural resources, or “TCR”), as well as any discovered Native American (ancestral) human remains and burial goods. Copies of monitor logs will be provided to the project applicant/lead agency upon written request to the Tribe. D. On-site tribal monitoring shall conclude upon the latter of the following (1) written confirmation to the Kizh from a designated point of contact for the project applicant/lead agency that all ground-disturbing activities and phases that may involve ground-disturbing activities on the project site or in connection with the project are complete; or (2) a determination and written notification by the Kizh to the project applicant/lead agency that        Packet Page. 174 no future, planned construction activity and/or development/construction phase at the project site possesses the potential to impact Kizh TCRs. Mitigation Measure TCR 4: Unanticipated Discovery of Tribal Cultural Resource Objects (Non-Funerary/Non-Ceremonial) A. Upon discovery of any TCRs, all construction activities in the immediate vicinity of the discovery shall cease (i.e., not less than the surrounding 50 feet) and shall not resume until the discovered TCR has been fully assessed by the Kizh monitor and/or Kizh archaeologist. The Kizh will recover and retain all discovered TCRs in the form and/or manner the Tribe deems appropriate, in the Tribe’s sole discretion, and for any purpose the Tribe deems appropriate, including for educational, cultural and/or historic purposes. Mitigation Measure TCR 5: Unanticipated Discovery of Human Remains and Associated Funerary or Ceremonial Objects A. Native American human remains are defined in PRC 5097.98 (d)(1) as an inhumation or cremation, and in any state of decomposition or skeletal completeness. Funerary objects, called associated grave goods in Public Resources Code Section 5097.98, are also to be treated according to this statute. B. If Native American human remains and/or grave goods are discovered or recognized on the project site, then Public Resource Code 5097.9 as well as Health and Safety Code Section 7050.5 shall be followed. C. Human remains and grave/burial goods shall be treated alike per California Public Resources Code section 5097.98(d)(1) and (2). D. Preservation in place (i.e., avoidance) is the preferred manner of treatment for discovered human remains and/or burial goods. E. Any discovery of human remains/burial goods shall be kept confidential to prevent further disturbance. Mitigation Measure TCR-6: Conflict Resolution As more than one Native American tribe is involved with the project, in the event of a conflict between TCR-2 and TCR-4 where the tribes cannot come to an agreement as to the disposition of TCRs, resources shall be curated at an AAM-accredited facility within San Bernardino County that can accession the resources into their permanent collections and provide for the proper care of these objects in accordance with the 1993 CA Curation Guidelines. The AAM- accredited facility shall be chosen by the City upon consultation with YSMN and the Kizh.  A curation agreement with an appropriate qualified repository shall be developed between the landowner and museum that legally and physically transfers the collections and associated records to the facility.  This agreement shall stipulate the payment of fees necessary for permanent curation of the collections and associated records and the obligation of the Project developer/applicant to pay for those fees. With implementation of these mitigation measures, impacts to tribal cultural resources would be less than significant.        Packet Page. 175 Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact XIX. UTILITIES AND SERVICE SYSTEMS – Would the project: a) Require or result in the relocation or construction of new or expanded water, wastewater treatment or storm water drainage, electric power, natural gas, or telecommunications, the construction or relocation of which could cause significant environmental effects? b) Have sufficient water supplies available to serve the project and reasonably foreseeable future development during normal, dry and multiple dry years? c) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments? d) Generate solid waste in excess of State or local standards or in excess of the capacity of local infrastructure, or otherwise impair the attainment of solid waste reduction goals? e) Comply with federal, state, and local management and reduction statutes and regulations related to solid waste? Discussion: a) Less than Significant Impact. The Project Site is located within the service area of the San Bernardino Municipal Water Department (SBMWD). SBMWD produces all of its water supply from wells in the San Bernardino Basin Area. In addition to potable water, SBMWD provides wastewater treatment services and is developing a recycled water system for groundwater recharge and non-potable reuse. The Proposed Project will connect to an existing sewer line along Verdemont Drive. The sewer system is maintained by the City’s Engineering Department. Development of the Proposed Project would result in new impervious surfaces on -site. However, the Proposed Project includes two underground water basins. Drainage A with the capacity of 2.94 acre-feet (128,053 CF) and Drainage Area C with the capacity of 0.50 acre-feet (21,619 CF) and any excess water shall be conveyed to a proposed reinforced concrete pipe that will connect to the existing 63-inch Chestnut Avenue Storm Drain within Verdemont Avenue. The existing site generally drains to the south. With a retention volume of 55,883 cubic-feet (CF), located within the southern portion of the Project Site. As such, direct infiltration of storm water from impervious surfaces would be captured and would allow for groundwater recharge.        Packet Page. 176 Southern California Edison (SCE) provides electrical service to the Project Site. The Proposed Project will receive electrical power by connecting to SCE’s existing power lines along Verdemont Drive, south of the Project Site. The increased demand is expected to be sufficiently served by the existing SCE electrical facilities. As stated in Section VI, in 2022, the Residential sector of the Southern California Edison planning area consumed 39400.222464 GWh of electricity. Based on the CalEEMod emission output tables for the Proposed Project, the estimated electricity demand is 0.875107 GWH (see Appendix A). The Proposed Project’s estimated annual electricity consumption compared to the 2022 annual electricity consumption of the overall Residential Sector in the SCE Planning Area would account for approximately 0.0022211 percent of total electricity consumption. Therefore, the increase in electricity demand from the project would represent an insignificant percentage of the overall demand in SCE’s service area. Southern California Gas Company (SoCalGas) provides natural gas service to the vicinity and the Project Site. The Proposed Project will receive natural gas by connecting to SCE’s existing lines along Foothill Boulevard, south of the Project Site. As stated in Section VI, the Proposed Project’s estimated annual natural gas demand (CalEEMod output) is 35,983.17 therms per year. According to the California Energy Commission, the natural gas consumption of the SoCal Gas’s residential sector was approximately 2275.170830 million therms in 2022. The Proposed Project’s estimated annual natural gas consumption, compared to the 2021 annual natural gas consumption of the overall residential sector in the SoCal Gas Planning Area would account for approximately 0.0015816 percent of the total natural gas consumption. Therefore, projected natural gas demand would not significantly impact SoCal Gas’s level of service. Telecommunication services to the area would be provided by Verizon via above ground connections from existing telephone lines south of the Project Site. The Proposed Project is not anticipated to require the expansion or construction of new communications systems facilities. The Proposed Project is not anticipated to require or result in the relocation or construction of new or the extensive expansion of water, wastewater treatment or storm water drainage, electrical power, natural gas, or telecommunications facilities that could cause significant environmental effects. Less than significant adverse impacts are identified or are anticipated, and no mitigation measures are required. b) Less than Significant Impact. As stated in the 2020 SBMWD UWMP, during a multiple dry- year period, the SBMWD’s total water supply is projected to be 58,963 acre-feet (AF) by 2045, while the total water demand is projected to be 51, 272 AF in the same year, which would result in a 7,691 AF annual surplus.32 Therefore, the UWMP indicated that the SBMWD’s supplies have been determined to be sufficient to meet demands within the district’s service area during normal, dry, and multiple years through the year 2045. At a conservatively estimated per household water demand of 600 gallons per day, the Proposed Project would have a total annual water demand of 77.3 acre-feet which is approximately 1 percent of the projected water surplus for the service area. Water supplies would be sufficient to serve the Proposed Project and reasonably foreseeable future development. Less than significant impacts are identified or anticipated, and no mitigation measures are required. c) Less than Significant Impact. The Proposed Project would be served by the City of San Bernardino sewer collection and treatment system, which has wastewater treated by the City of 32 2020 Integrated Regional Urban Water Management Plan. Part 2 Chapter 8 SBMWD 2020 UWMP. Table 8 -16. DWR 7- 4R Multiple Dry Years Supply and Demand Comparison (AF). Accessed June 4, 2024.        Packet Page. 177 San Bernardino Municipal Water Department (SBMWD). The SBMWD is responsible for two treatment plants that provide secondary and tertiary treatment levels. The San Bernardino Water Reclamation Plant (SBWRP) provides secondary treatment of wastewater collected from the cities of San Bernardino, Loma Linda, and Highland, and the San Bernardino International Airport.33 The existing flow to the SBWRP of 28 million gallons per day (MGD) is far less than the existing design capacity of 33 MGD. Buildout of the plant’s service area could be expected to increase cumulatively by another 20.2 MGD for a total flow of 48.2 MGD. Treated discharge from the SBWRP is then piped downstream to the Rapid Infiltration/Extraction Plant (RI/X) where flows are treated to tertiary levels and discharged to the Santa Ana River. An estimated 10 MGD of capacity remains at the RI/X plant. Therefore, less than significant adverse impacts are identified or anticipated, and no mitigation measures are required. d) Less than Significant Impact. Solid waste from the City of San Bernardino is transported to and disposed of at either the San Timoteo or Mid-Valley Sanitary Landfill. Construction debris would be recycled and/or transported to the Mid-Valley Sanitary Landfill. The temporary generation of construction debris would not permanently affect the long-term landfill capacity. The San Timoteo Sanitary Landfill is located on San Timoteo Canyon Road and is 366 acres in size. It has a maximum permitted capacity of 23,685,785 cubic yards and a maximum permitted daily throughput of 2,000 tons. As of April 30, 2019, the remaining capacity was 12,360,396 cubic yards.34 According to CalRecycle’s estimated solid waste generation rates for residential uses, the Proposed Project would generate at most, approximately 3,841 of solid waste per day or approximately 1.9 tons per day, based on 10 pounds per person per day.35 Therefore, the Proposed Project solid waste generation contribution to these landfills would be nominal and would not exceed the daily permitted capacities of these facilities. Therefore, less than significant adverse impacts are identified or are anticipated, and no mitigation measures are required. e) Less than Significant Impact. During construction, the Proposed Project would comply with the City of San Bernardino waste reduction programs, including recycling and other diversion programs to divert the amount of solid waste disposed of in landfills. Materials that are not recycled in compliance with the Intergraded Waste Management Act (AB 939) are taken to one of two regional landfills in the valley (San Timoteo: permitted until 2026 or Mid-Valley: permitted until 2033). Post-construction activities at the Project Site are not anticipated to result in a significant amount of solid waste generation. The Proposed Project would comply with all applicable solid waste statutes and regulations. Therefore, less than significant adverse impacts are identified or are anticipated, and no mitigation measures are required. 33 City of San Bernardino Municipal Water Department. https://www.sbmwd.org/176/Water-Reclamation. Accessed February 16, 2024. 34 CalRecycle. Solid Waste Information System database. Accessed February 5, 2024. 35 CalRecycle. Estimated Solid Waste Generation Rates. Accessed February 5, 2024.        Packet Page. 178 Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact XX. WILDFIRE – If located in or near state responsibility areas or lands classified as very high fire hazard severity zones, would the project: a) Impair an adopted emergency response plan or emergency evacuation plan? b) Due to slope, prevailing winds, and other factors, exacerbate wildfire risks, and thereby expose project occupants to, pollutant concentrations from a wildfire or the uncontrolled spread of a wildfire? c) Require the installation or maintenance of associated infrastructure (such as roads, fuel breaks, emergency water sources, power lines or other utilities) that may exacerbate fire risk or that may result in temporary ongoing impacts to the environment? d) Expose people or structures to significant risks, including downslope or downstream flooding or landslides, as a result of runoff, post-fire slope instability, or drainage changes? Discussion: a) Less than Significant Impact. The City of San Bernardino General Plan does not identify the Project Site or the vicinity as an emergency evacuation area. Further, the Project Site is within a Very High Fire Hazard Severity Zone in a State Responsibility Area, as mapped April 1, 2024.36 The nearest evacuation route to the Project Site is the I-215, which is located 0.9 miles south of the Project Site. Emergency access to the Project Site would be located on proposed “A” Street from either Little League Drive or Antique Street. During construction and long-term operation, the contractor would be required to maintain adequate emergency access for emergency vehicles as required by the City. The Proposed Project would not impair an adopted emergency response plan or emergency evacuation plan; therefore, less than significant impacts are identified or are anticipated, and no mitigation measures are required. b) Less than Significant Impact with Mitigation. The City of San Bernardino is susceptible to wildland fires due to the steep terrain and highly flammable chapparal vegetation of the foothills of the San “Bernardino Mountains and high winds that correspond with seasonal dry periods. As shown in Figure S-9 “Fire Hazards Areas” of the City of San Bernardino General Plan, due to the location of the Project Site, it is identified in an area of risk for fire hazard.37The Project Site is 36 https://experience.arcgis.com/experience/03beab8511814e79a0e4eabf0d3e7247/ 37 City of San Bernardino General Plan, Figure S-9 “Fire Hazards Areas” http://www.sbcity.org/civicax/filebank/blobdload.aspx?blobid=26199. Page 10-43        Packet Page. 179 also located within the City of San Bernardino’s Foothill Fire Zone Overlay. As discussed in the City’s General Plan, the Overlay district mitigates the spread of wildfires, helps minimize property damage, and reduces the risk to public health and safety. Additionally, the City of San Bernardino has engaged in a rigorous spring (May) and fall (October) Weed Abatement Program for the past 20 years. The Weed Abatement Program reduces the potential for vegetation fire during the annual windy season and also reduces blight caused by tumble weeds, recurrent growth and/or debris. With the adherence to applicable City policies and regulations, the development of the Proposed Project would not be anticipated to exacerbate wildfire risks, thereby exposing project occupants to pollutant concentrations from a wildfire or the uncontrolled spread of a wildfire. Implementation of fire-resistant building materials, creating defensible spaces around homes, and establishing wildfire buffer zones, would help reduce the risk of wildfires spreading to communities. Implementation of Mitigation Measure HAZ-1 would reduce impacts to less than significant. c) Less than Significant Impact. The Project Site is located on the north side of Little League Drive and Verdemont Drive. The Project Site has a slope of about seven to nine percent. The implementation of the Proposed Project would reduce the risk of wildfire by eliminating the parcels’ existing ruderal vegetation and providing a paved foundation Table H-38 Residential Development Standards in the San Bernardino General Plan states that the setbacks from the front of the house are 25, 20 from the rear, 5 from the side, and 15 feet from the street side. . Moreover, the Project Site is surrounded by vacant land to the north, and to the west. Single-family residences are located to the east and to the south of the Project Site. The Proposed Project would not include the installation of utilities such as power lines or other utilities that may exacerbate fire risk or that may result in temporary ongoing impacts to the environment. The City Fire Marshal will review the final design prior to the issuance of development permits to ensure the mitigation of fire hazards. Therefore, less than significant impacts are identified or anticipated, and no mitigation measures are required. d) No Impact. According to the Geotechnical Report, and the City of San Bernardino General Plan Figure S-1 “100-Year Flood Plain” the Project Site is not located within a flood plain. Moreover, there are no dams, reservoirs, or large bodies of water near the Project Site. Therefore, the Proposed Project would not expose people or structures to significant risks, including downslope or downstream flooding or landslides, as a result of runoff, post-fire slope instability or drainage changes. No significant impacts are identified or anticipated, and no mitigation measures are required.        Packet Page. 180 Potentially Significant Impact Less Than Significant With Mitigation Incorporation Less Than Significant Impact No Impact XIX. MANDATORY FINDINGS OF SIGNIFICANCE a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of major periods of California history or prehistory? b) Does the project have impacts that are individually limited, but cumulatively considerable? (“Cumulatively considerable” means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects.) c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? Discussion: a) Less than Significant Impact with Mitigation Incorporated. A Biological Resources Assessment dated August 23, 2024, was completed by ELMT Consulting (ELMT) and is included as Appendix B and summarized herein. As part of the biological assessment, ELMT conducted a background data search for information on plant and wildlife species known occurrences within the vicinity of the Project Site. The data review included biological text on general and specific biological resources, and resources considered to be sensitive by various wildlife agencies, local government agencies and interest groups. A field survey of the Project Site was conducted on July 22, 2024. The field survey included an evaluation of the surrounding habitats and a focused habitat assessment for species identified in the background data search. To ensure potential impacts to these species are reduced to a less than significant level, the Proposed Project shall adhere to Mitigation Measure BR-1 through BR-3. Mitigation Measure BR-1: Preconstruction Survey for Nesting Birds Nesting birds are protected pursuant to the Migratory Bird Treaty Act (MBTA) and California Fish and Game Code (Sections 3503, 3503.5, 3511, and 3513 prohibit the take, possession, or destruction of birds, their nests or eggs). In order to protect migratory bird species, a nesting bird clearance survey should be conducted prior to any ground disturbance or vegetation removal activities that may disrupt the birds during the nesting season.        Packet Page. 181 If construction occurs between February 1st and August 31st, a pre-construction clearance survey for nesting birds should be conducted within three (3) days of the start of any vegetation removal or ground disturbing activities to ensure that no nesting birds will be disturbed during construction. The biologist conducting the clearance survey should document a negative survey with a brief letter report indicating that no impacts to active avian nests will occur. If an active avian nest is discovered during the pre-construction clearance survey, construction activities should stay outside of a no-disturbance buffer. The size of the no-disturbance buffer will be determined by the wildlife biologist and will depend on the level of noise and/or surrounding anthropogenic disturbances, line of sight between the nest and the construction activity, type and duration of construction activity, ambient noise, species habituation, and topographical barriers. These factors will be evaluated on a case-by-case basis when developing buffer distances. Limits of construction to avoid an active nest will be established in the field with flagging, fencing, or other appropriate barriers; and construction personnel will be instructed on the sensitivity of nest areas. A biological monitor should be present to delineate the boundaries of the buffer area and to monitor the active nest to ensure that nesting behavior is not adversely affected by the construction activity. Once the young have fledged and left the nest, or the nest otherwise becomes inactive under natural conditions, construction activities within the buffer area can occur. Mitigation Measure BR-2: Pre-Construction Burrowing Owl Clearance Survey To avoid direct impacts to burrowing owls, a Designated Biologist shall conduct a pre- construction presence/absence survey for burrowing owls in accordance with CDFW’s Staff Report on Burrowing Owl Mitigation. Two surveys shall be conducted, the first 14 days prior to ground disturbing activities and the second within 24 hours immediately before ground disturbing activities. If burrowing owls are documented on-site, the Applicant shall prepare and implement a plan for avoidance or passive exclusion, in coordination with the California Department of Fish and Wildlife (CDFW). If no burrowing owls are observed onsite, no further review will be required. The Jurisdictional Delineation (JD) was prepared by ELMT Consulting, dated February 3, 2025 and is included as Appendix B-1. There were no features considered jurisdictional to the United States Army Corps of Engineers (USACE). The ephemeral channel recorded fall outside the jurisdiction of the USACE pursuant to Section 404 of the Clean Water Act. No USACE jurisdictional wetlands, isolated or otherwise, were identified within the project area. The delineation indicates that Drainage 1 does meet the criteria to be considered jurisdictional under the RWQCB and CDFW. The total amount of impacts to Drainage 1 are shown within Appendix B-1. The following mitigation measures are recommended for the project to compensate for the impact on Drainage 1. Mitigation Measure BR-3: Prior to the issuance of a grading permit, the project applicant shall obtain a Streambed Alteration Agreement under Section 1602 of the California Fish and Game Code from CDFW and a Report of Waste Discharge from the RWQCB. With implementation of Mitigation Measures BR-1 through BR-3, impacts to “any species identified as a candidate, sensitive or special status species would be reduced to less than significant levels with mitigation incorporated. Brian F. Smith and Associates, Inc (BFSA) prepared a Cultural Resources Assessment for the Proposed Project dated August 14, 2024. An archaeological field survey of the Project Site was conducted on July 16 and 17, 2024. During the field survey, BFSA archaeologists did not identify        Packet Page. 182 any cultural resources within the Project Site boundaries. Excavations and grading for previous (abandoned) construction projects that have disturbed the entire project. Based on negative findings during the field survey combined with the high level of disturbance, development of the Proposed Project is not anticipated to result in significant impacts to archaeological or historical resources, and no further investigations or monitoring are recommended. There is no evidence that human remains will be identified within the project area, but the presence cannot be completely ruled out. Although BRC Consulting did not indicate the Project Site as sensitive for cultural resources, significant impacts could occur during site earthmoving activities, and as well as input from the SMBMI, Mitigation Measures CUL-1 through CUL-5 are recommended to reduce impacts to a less than significant level. Mitigation Measure CUL-1 Prehistoric or Historic Archaeological Resources: Should unanticipated or inadvertent surface and/or subsurface prehistoric or historic archaeological resources, built environment, and/or tribal cultural resources appear to be encountered during construction or maintenance activity associated with this project, then all work must halt within a 60-foot radius of the discovery until a qualified professional can evaluate the discovery. If the finds are archaeological or historic in nature, then an archaeologist, meeting the Secretary of the Interior’s Professional Qualification Standards for prehistoric and/or historic archaeology, shall evaluate the significance of the find. This archaeologist shall have the authority to modify the no-work radius as appropriate, using professional judgment, If the discovered resource is associated with the prehistoric Native American occupation of this area, a Native American representative from a local tribe shall be contacted to review and participate in the evolution of the discovered resource. The qualified archaeologist shall notify the City of the discovery. If the resource is significant, the qualified archaeologist shall submit an Archaeological Data Recovery Program (ADRP) to the City to review and approve. Impacts to significant resources must be mitigated before ground disturbing activities in the area of discovery will be allowed to resume. If the resource is not significant, the archaeologist shall submit a letter to the City indicating that artifacts will be collected, curated, and documented in the final monitoring report. The letter shall also indicate that no further work is required. CUL-2 Monitoring and Treatment Plan: A Monitoring and Treatment Plan that is reflective of the project mitigation ("Cultural Resources" and "Tribal Cultural Resources") shall be completed by the archaeologist and submitted to the Lead Agency for dissemination to the Yuhaaviatam of San Manuel Nation Cultural Resources Management Department (YSMN, also known as San Manuel Band of Mission Indians). Once all parties review and approve the plan, it shall be adopted by the Lead Agency – the plan must be adopted prior to permitting for the project. Any and all findings will be subject to the protocol detailed within the Monitoring and Treatment Plan. This Plan shall allow for a monitor to be present that represents YSMN for the remainder of the project, should YSMN elect to place a monitor on-site. CUL-3 Archaeological Monitoring: Due to the heightened cultural sensitivity of the proposed project area, an archaeological monitor with at least 3 years of regional experience in archaeology shall be present for all ground-disturbing activities that occur within the proposed project area (which includes, but is not limited to, tree/shrub removal and planting, clearing/grubbing, grading, excavation, trenching, compaction, fence/gate removal and installation, drainage and irrigation removal and installation, hardscape installation [benches, signage, boulders, walls, seat walls, fountains, etc.], and archaeological work). A sufficient number of archaeological monitors shall be present each work day to ensure that        Packet Page. 183 simultaneously occurring ground disturbing activities receive thorough levels of monitoring coverage.  CUL-4 Worker Environmental Awareness Program: Prior to project initiation, a qualified archaeologist should be retained to conduct a Worker's Environmental Awareness Program (WEAP) training on archaeological sensitivity for all construction personnel prior to the commencement of any ground-disturbing activities. The training should be conducted by an archaeologist who meets or exceeds the Secretary of Interior's Professional Qualification Standards for archaeology. Tribal representatives from the Consulting Tribes, such as Yuhaaviatam of San Manuel Nation Cultural Resources Management Department (YSMN, also known as San Manuel Band of Mission Indians) will be allowed to attend and/or participate in the WEAP training should they elect to and will be given ten days' notice prior to the training. Archaeological sensitivity training should include a description of the types of cultural material that may be encountered, cultural sensitivity issues, regulatory issues, and the proper protocol for treatment of the materials in the event of a find. Mitigation Measure CUL-5 Human Remains: Should human remains and/or cremations be encountered during any earthmoving activities, all work shall stop immediately in the area in which the find(s) are present (no less than 100-ft radius area around the remains and project personnel will be excluded from the area and no photographs will be permitted), and the County of San Bernardino Coroner will be notified. The County of San Bernardino and the Project Proponent shall also be informed of the discovery. The Coroner will determine if the bones are historic/archaeological or a modern legal case. The Coroner will immediately contact the Native American Heritage Commission (NAHC) in the event that remains are determined to be human and of Native American origin, in accordance with California Public Resources Code Section § 5097.98. All discovered human remains shall be treated with respect and dignity. California state law (California Health & Safety Code § 7050.5) and federal law and regulations ([Archaeological Resources Protection Act (ARPA) 16 USC 470 & 43 CFR 7], [Native American Graves Protection & Repatriation Act (NAGPRA) 25 USC 3001 & 43 CFR 10] and [Public Lands, Interior 43 CFR 8365.1-7]) require a defined protocol if human remains are discovered in the State of California regardless if the remains are modern or archaeological. All discovered human remains shall be treated with respect and dignity. If the remains are determined to be human, the Coroner will determine their origin: Native American; archaeological but non-Native American; or forensic. If determined to be of Native American origin, the Coroner will contact/notify the Native American Heritage Commission and the Most Likely Descendant (MLD) will be identified. In consultation between the MLD, Lead Agency, and property owner, the disposition of the remains will be determined. Any costs incurred would be the responsibility of the property owner. If the human remains are archaeological (non-Native American), the archaeological consultant will manage the removal, analysis, and reporting. The remains will be reinterred off-site and any costs incurred would be the responsibility of the property owner. If the remains are determined to be of forensic value, the Coroner will arrange for the removal and analysis. The City will assume responsibility of the remains and the property owner will not be responsible for any related costs. Mitigation Measure HAZ-1: Prior to the issuance of grading permits, a Fuel Modification Plan shall be prepared for the Proposed Project and submitted to the County Fire Marshal for review and approval. In addition to implementation of the above mitigation measure, the Proposed Project would also be subject to San Bernardino County Development Code Section        Packet Page. 184 82.1.060, Fire Safety Overlay development standards, and Section 82.13.090, Alternative Hazard Protection Measures; and City of San Bernardino Development Code Chapter 19.15 FF, Foothill Fire Zones Overlay District standards. City Development Code standards that may apply are related to access, roadside vegetation, water supply, erosion control, construction and development design, and management of firebreak fuel modification zones. Implementation of Mitigation Measures of BIO-1 through BIO-3, CUL-1 through CUL-5, and HAZ-1 as provided in this Initial Study, would ensure impacts to biological, cultural resources, and wildfires are less than significant. Therefore, no significant adverse impacts are identified or anticipated, and no additional mitigation measures are required. b) Less than Significant Impact. Cumulative impacts are defined as two or more individual affects that, when considered together, are considerable or that compound or increase other environmental impacts. The cumulative impact from several projects is the change in the environment that results from the incremental impact of the development when added to the impacts of other closely related past, present, and reasonably foreseeable or probable future developments. Cumulative impacts can result from individually minor, but collectively significant, developments taking place over a period. The CEQA Guidelines, Section 15130 (a) and (b), states: (a) Cumulative impacts shall be discussed when the project’s incremental effect is cumulatively considerable. (b) The discussion of cumulative impacts shall reflect the severity of the impacts and their likelihood of occurrence, but the discussion need not provide as great detail as is provided of the effects attributable to the project. The discussion should be guided by the standards of practicality and reasonableness. As concluded in the Traffic Impact Analysis, the Proposed Project would not result in a significant impact to traffic and would not be cumulatively considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects. Similarly, the pollutant emissions from the Proposed Project are below SCAQMD thresholds and therefore, the Proposed Project would be in compliance SCAQMD’s AQMP. In addition, greenhouse gas emissions from the Proposed Project are below thresholds. Therefore, air quality and greenhouse gas impacts would not be cumulatively considerable. Although cumulative impacts are always possible, by incorporating all mitigation measures outlined herein, as part of approving the Proposed Project, would reduce the Project’s contribution to any such cumulative impacts to levels that are not cumulatively considerable. Additionally, mitigation measures have been adopted by the City of San Bernardino for buildout of the General Plan, Therefore, with the incorporation of mitigation identified in this document, the Project would result in individually limited, but not cumulatively considerable, impacts. Therefore, no significant adverse impacts are identified or are anticipated, and no mitigation measures are required. c) Less than Significant Impact. As presented in this Initial Study, the development of the Project as proposed would not cause adverse impacts on humans, either directly or indirectly. The Project Site is not located in an area that is susceptible to significant geologic hazards. In addition, no significant impacts from project-related construction or operational noise were identified. Therefore, implementation of the Proposed Project would not have environmental effects that would cause substantial adverse effects on human beings. At a minimum, the Project will be required to meet the conditions of approval for the Project to be implemented. It is anticipated that all such conditions of approval will further ensure that no potential for adverse impacts wil l be introduced by construction or operational activities authorized by the Project approval. Therefore,        Packet Page. 185 no significant adverse impacts are identified or anticipated, and no mitigation measures are required.        Packet Page. 186 GENERAL REFERENCES The following references cited in the Initial Study are on file in the City of San Bernardino Development Services Department. 1. California Department of Conservation, California Important Farmland Finder. Accessed on April 17, 2024. from http://maps.conservation.ca.gov/ciff/ciff.html. 2. California Department of Toxic Substances Control. EnviroStor Database. Accessed on April 17, 2024, from http://www.envirostor.dtsc.ca.gov/public/ 3. California Energy Commission Efficiency Division. Title 24: 2022 Building Energy Efficiency Standards. https://www.energy.ca.gov/programs-and-topics/programs/building-energy- efficiency-standards/2019-building-energy-efficiency 4. City of San Bernardino General Plan. 2005. 5. City of San Bernardino Municipal Code. 2020 6. City of San Bernardino Municipal Water Department. https://www.sbmwd.org/176/Water- Reclamation. 7. County of San Bernardino: NR-5 Agricultural Resources https://www.arcgis.com/apps/webappviewer/index.html?id=fcb9bc427d2a4c5a981f97547a0e3 688. Accessed April 17, 2024. 8. Upper Santa Ana Watershed Integrated Regional Urban Water Management Plan, Water Systems Consulting, Inc. and Woodard & Curran. June 2021 9. Federal Emergency Management Agency Flood Map Service Center: Search By Address https://msc.fema.gov/portal/search?AddressQuery=san%20bernardino. 10. Upper Santa Ana Watershed Integrated Regional Urban Water Management Plan, Water Systems Consulting, Inc. and Woodard & Curran. June 2021 11. City of San Bernardino General Plan. 2005. 12. City of San Bernardino Municipal Code. 2020. 13. City of San Bernardino Municipal Water Department. https://www.sbmwd.org/176/Water- Reclamation City of San Bernardino Water Department. https://sbmwd.org/221/About-the-Water- Department#:~:text=The%20SBMWD%20water%20service%20area,areas%20of%20San%20Berna rdino%20County        Packet Page. 187 TECHNICAL REFERENCES: CalEEMod, Lilburn Corporation, September 20, 2024. (Appendix A) ELMT Consulting, Biological Resources Assessment, August 23, 2024 (Appendix B) ELMT Consulting, Jurisdictional Delineation, February 3, 2025 (Appendix B-1). BFSA Environmental Services-Cultural Resources Study, updated February 20, 2025 (Appendix C). Due Diligence Geotechnical Review, September 5, 2024, GeoTek, Inc. (Appendix D), BFSA Environmental Services- A Perennial Company, Paleontological Assessment, August 14, 2025. (Appendix E) Fuel Modification Plan Exhibits (Appendix F) Preliminary Hydrology Study and Drainage Analysis prepared by Joseph E. Bonadiman & Associates, Inc. dated December 2024 (Appendix G). Preliminary Water Quality Management Plan prepared by Joseph E. Bonadiman & Associates, Inc. dated November 22, 2024 (Appendix H). Ganddini Group, Inc. Noise Impact Analysis, dated November 8, 2024. (Appendix I) Ganddini Group, Inc. Vehicle Miles Traveled Analysis dated October 3, 2024 (Appendix J)        Packet Page. 188 Verdemont Heights Residential Development Tentative Tract Map No. 20707, State Clearinghouse Number 2026030801 Final Mitigated Negative Declaration Lead Agency: City of San Bernardino 201 North “E” Street San Bernardino, CA 92401 (909) 384-7272, ext. 5930 Point of Contact: Chantel Choice Project Proponent: JEC Enterprises Inc. 434 North 2nd Avenue Upland, CA 91786 Prepared by: Lilburn Corporation 1905 Business Center Drive San Bernardino, CA 92408 909.890.1818 Point of Contact: Cheryl Tubbs cheryl@Lilburncorp.com June 2026        Packet Page. 189 SCH #2026030801 – Verdemont Heights Residential Development Table of Contents Page i City of San Bernardino TABLE OF CONTENTS 1.0 Introduction ........................................................................................................ 1-1 2.0 Comments and Responses ................................................................................ 2-1 1. Caltrans ...................................................................................................... 2-1 2. Supporters Alliance for Environmental Responsibility (SAFER) ........... 2-4 3. Southern California Gas Southeast Region ............................................. 2-9 4. Yuhaaviatam of San Manuel Nation ........................................................ 2-13 3.0 Errata ................................................................................................................... 3-1 4.0 Mitigation Monitoring and Reporting Program ................................................. 4-1        Packet Page. 190 Page ii City of San Bernardino This page left blank for pagination purposes.        Packet Page. 191 Introduction Page 1-1 SCH # 2026030801 – Verdemont Heights Residential Development City of San Bernardino 1.0 INTRODUCTION An Initial Study for the proposed Verdemont Heights Residential Development (herein referred to as the Proposed Project or Project) has been prepared in accordance with the California Environmental Quality Act (CEQA), the Guidelines for Implementation of the California Environmental Quality Act (State CEQA Guidelines), and the City of San Bernardino policies for implementing CEQA. The City of San Bernardino issued a Notice of Intent to Adopt a Mitigated Negative Declaration (MND) (SCH# 2026030801) for the Proposed Project. The Notice of Intent indicated that the City, acting as the lead agency for the Project under CEQA, was notifying public agencies and interested parties of a 30-day public review period to commence on March 18, 2026, and close on April 16, 2026, and that the City plans to adopt an MND for the Project. The Notice of Intent for the Proposed Project was sent to trustee and responsible agencies, members of the public, other interested parties, and the California Office of Planning and Research, State Clearinghouse for the required 30-day public review period. During the review period, public agencies and members of the public had the opportunity to respond to the Notice of Intent and provide comments on the MND. Public comments were received by the City of San Bernardino Community Housing and Development Department and have been responded to herein by the City in accordance with CEQA requirements. The City received one (1) letter and three (3) emails from the following agencies or organizations commenting on the Initial Study/MND: 1. Caltrans April 23,2026 email 2. SAFER April 15, 2026 letter 3. Southern California Gas Company Southeast Region March 17, 2026 email 4. Yuhaaviatam of San Manuel Nation March 27, 2026 Email Section 2.0, Comments and Responses, of this MND, includes the comments received by the City of San Bernardino on the circulated Initial Study/MND. Copies of these comment letters, as well as the responses from the City, are included in Section 2.0. Pursuant to Article 6, Negative Declaration Process, of the State CEQA Guidelines, the City is not required to respond to comments received on an MND. However, the City has chosen to respond to the comments received on the Initial Study/MND and provide those responses to the commenters. It should be noted that responses to comments did not result in any editorial clarifications or corrections to the original Initial Study/MND text. Additionally, none of the comments resulted in changes to the data, analysis, conclusions, or mitigation present in this Initial Study/MND. The comments and information provided by these agencies and organizations do not constitute significant new information and therefore do not trigger a need to recirculate the Initial Study/MND for additional public review and comments. CEQA was amended in 1989 to add Section 21081.6, which requires a public agency to adopt a mitigation monitoring and reporting program for assessing and ensuring compliance with any required mitigation measures applied to a proposed development. Section 4.0 contains the Mitigation Monitoring and Reporting Program for the Project.        Packet Page. 192 Page 2-1 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata 2.0 COMMENTS AND RESPONSES Comment Letter No. 1 Letter 1        Packet Page. 193 Page 2-2 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata        Packet Page. 194 Page 2-3 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata RESPONSES TO CALTRANS EMAIL DATED April 23, 2026 The City of San Bernardino received correspondence from Caltrans Local Development Review dated April 23, 2026, indicating that the proposed project is not located within Caltrans right -of- way (ROW). Therefore, further review by Caltrans and the issuance of a Caltrans Encroachment Permit prior to construction are not required. Caltrans noted that a Traffic Impact Analysis (TIA) may be required if the project generates additional vehicle trips affecting the I-215/Palm Avenue interchange. Caltrans further advised that any permanent improvements or temporary traffic control measures that encroach upon Caltrans right-of-way will require a Caltrans-issued Encroachment Permit prior to construction. Response to Letter 1: The letter does not provide any comments on the circulated Initial Study/Mitigated Negative Declaration. No further response is required and no changes to the IS/MND are required.        Packet Page. 195 Page 2-4 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata Comment Letter No. 2        Packet Page. 196 Page 2-5 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata        Packet Page. 197 Page 2-6 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata        Packet Page. 198 Page 2-7 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata        Packet Page. 199 Page 2-8 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata RESPONSES TO SAFER LETTER DATED April 15, 2026 The City of San Bernardino received a letter from the Supporters Alliance for Environmental Responsibility (SAFER) dated April 15, 2026 requesting the preparation of an Environmental Impact Report (EIR), asserting that the Initial Study/Mitigated Negative Declaration (IS/MND) does not adequately analyze or mitigate the Project’s potentially significant impacts on biological resources. Additionally, SAFER asserts that the mitigation regarding impacts on burrowing owls is inadequate and unsupported by substantial evidence. Response to Letter 2: At the City's request, Lilburn Corporation prepared a response letter dated May 7, 2026, addressing the comments contained in the April 15, 2026 comment letter. The following responses are excerpted directly from the May 7, 2026 letter. The Initial Study/Mitigated Negative Declaration (IS/MND) demonstrated that the Project is consistent with CEQA, and with implementation of the required mitigation measures, all potentially significant impacts would be reduced to less-than-significant levels. ELMT, the Qualified Project Biologist revisited the Project Site in April 2026 and provided a letter dated May 5, 2026, regarding the Burrowing Owl Suitability Assessment. ELMT concluded that based on the results of the assessment, the Project Site is considered to have low potential to support burrowing owl; therefore, focused surveys are not recommended. Out of an abundance of caution, a pre-construction burrowing owl clearance survey is recommended to be conducted prior to development to ensure burrowing owl remain absent from the project site. It is therefore recommended that as a Condition of Approval the City shall require pre-construction surveys be conducted in accordance with CDFW’s 2012 Staff Report on Burrowing Owl Mitigation. Two surveys shall be conducted, the first 14-30 days prior to ground disturbing activities and the second within 24 hours immediately before ground disturbing activities. If no burrowing owls are observed onsite, no further review will be required. If the site survey determines the presence of burrowing owl, mitigation in accordance with requirements set forth by CDFW shall be implemented as follows: A. If burrowing owls are found on the project site, construction activities should be avoided during the breeding season (February 1 to August 31). B. If an active burrow is found during the breeding season and construction activities cannot be avoided, a qualified biologist will establish buffers around occupied burrowing owl nests in accordance with the Staff Report on Burrowing Owl Mitigation, State of California Natural Resource Agency, Department of Fish and Game (May 7, 2012) to avoid any direct or indirect impacts to burrowing owl. If impacts to active burrows cannot be avoided, coordination with CDFW will be required to determine whether a California Endangered Species Act (CESA) Incidental Take Permit (ITP) will be required pursuant to Fish and Game Code section 2081. As part of the ITP, a plan to minimize and fully mitigate project-related impacts, avoid the incidental take of burrowing owl, and minimize disturbance of the species’ habitat would need to be prepared for approval by CDFW prior to commencing project activities.        Packet Page. 200 Page 2-9 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata Comment Letter No. 3        Packet Page. 201 Page 2-10 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata        Packet Page. 202 Page 2-11 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata        Packet Page. 203 Page 2-12 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata RESPONSES TO SOUTNERN CALIFORNIA GAS SOUTHEAST REGION EMAIL DATED March 17, 2026 The City of San Bernardino received an email from the Southern California Gas Company Southeast Region stating that the company has facilities in the area and recommended the Developer contact Dig Alert prior to any construction and recommends procedures for obtaining service as well as a Will Serve Letter. Response to Letter 3: The letter does not provide any comments on the circulated Initial Study/Mitigated Negative Declaration and lists standard construction contractor requirements. No further response is required and no changes to the IS/MND are required.        Packet Page. 204 Page 2-13 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata Comment Letter No. 4        Packet Page. 205 Page 2-14 City of San Bernardino SCH #2026030801 – Verdemont Heights Residential Development Errata RESPONSES TO YUHAAVIATAM OF SAN MANUEL NATION EMAIL DATED March 27, 2026 The City of San Bernardino received an email on March 27, 2026 from the Yuhaaviatam of San Manuel Nation stating concerns about the Gabrieleno Band of Mission Indians-Kizh Nation’s recommended mitigation measures that were included within the Initial Study, Section XVIII. Response to Letter 4: The City contacted both tribes via email on April 14, 2026, regarding review and approval of mitigation measure TCR-6 in an effort to reconcile potential conflicts between the mitigation measures recommended by each tribe. Both tribes were provided until April 24, 2026, to respond and were also notified on May 4, 2026, that the City would be moving forward with the additional mitigation measure TR-6.The Yuhaaviatam of San Manuel Nation responded on April 29, 2026, in support of the proposed measure, Kizh Nation responded after the deadline on May 5th with concerns that their measures will be modified. The City responded back to them on May 7, 2026 informing them that the City is adding a conflict resolution measure and not modifying the existing Mitigation Measures TCR-1 through TCR-5. No further response is required and no changes to the IS/MND are required. To address potential conflicts regarding the tribal cultural resources, the City shall incorporate the following mitigation measure: Mitigation Measure TCR-6: Conflict Resolution As more than one Native American tribe is involved with the project, in the event of a conflict between TCR-2 and TCR-4 where the tribes cannot come to an agreement as to the disposition of TCRs, resources shall be curated at an AAM-accredited facility within San Bernardino County that can accession the resources into their permanent collections and provide for the proper care of these objects in accordance with the 1993 CA Curation Guidelines. The AAM-accredited facility shall be chosen by the City upon consultation with YSMN and the Kizh.  A curation agreement with an appropriate qualified repository shall be developed between the landowner and museum that legally and physically transfers the collections and associated records to the facility.  This agreement shall stipulate the payment of fees necessary for permanent curation of the collections and associated records and the obligation of the Project developer/applicant to pay for those fees.        Packet Page. 206 SCH #2026030801 – Verdemont Heights Residential Development Errata Page 3-1 City of San Bernardino 3.0 ERRATA No errata to the Initial Study are required as a result of the comments received as noted in Section 2.0.        Packet Page. 207 MMRP Page 4-1 SCH # 2025010828 – Foothill & Macy Route 66 Residential Development City of San Bernardino 4.0 MITIGATION MONITORING AND REPORTING PROGRAM A. Mitigation Monitoring Requirements and Procedures CEQA was amended in 1989 to add Section 21081.6, which requires a public agency to adopt a monitoring and reporting program for assessing and ensuring compliance with any required mitigation measures applied to a proposed development. As stated in Section 21081.6 of the Public Resources Code, “…the public agency shall adopt a reporting or monitoring program for the changes to the project which it has adopted, or made a condition of project approval, in order to mitigate or avoid significant effects on the environment.” CEQA Section 21081.6 provides general guidelines for implementing mitigation monitoring programs and indicates that specific reporting and/or monitoring requirements, to be enforced during project implementation, shall be defined prior to adoption of the Mitigated Negative Declaration. The mitigation monitoring table below lists those mitigation measures that are to be included as conditions of approval for the Project. To ensure that the mitigation measures are properly implemented, a monitoring program has been devised which identifies the timing and responsibility for monitoring each measure. The developer will have the responsibility for implementing the mitigation measures, and the various City of San Bernardino departments and divisions will have the primary responsibility for monitoring and reporting the implementation of the mitigation measures.        Packet Page. 208 Page 4-2 City of San Bernardino MITIGATION MONITORING REPORTING PROGRAM Project: Verdemont Heights Residential Development Applicant: GFR Homes Lead Agency: City of San Bernardino Date: June 2026 Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials Section 3: Air Quality Section 4: Biological Resources BR-1: Preconstruction Survey for Nesting Birds - Nesting birds are protected pursuant to the Migratory Bird Treaty Act (MBTA) and California Fish and Game Code (Sections 3503, 3503.5, 3511, and 3513 prohibit the take, possession, or destruction of birds, their nests or eggs). In order to protect migratory bird species, a nesting bird clearance survey should be conducted prior to any ground disturbance or vegetation removal activities that may disrupt the birds during the nesting season. If construction occurs between February 1st and August 31st, a pre-construction clearance survey for nesting birds should be conducted within three (3) days of the start of any vegetation removal or ground disturbing activities to ensure that no nesting birds will be disturbed during construction. The biologist conducting the clearance survey should document a negative survey with a brief letter report indicating that no impacts to active avian nests will occur. If an active avian nest is discovered during the pre- construction clearance survey, construction activities should stay outside of a no-disturbance buffer. The size of the no-disturbance buffer will be determined by the wildlife biologist and will depend on the level of noise and/or surrounding anthropogenic disturbances, line of sight between the nest and the construction activity, type and duration of construction activity, ambient noise, species habituation, and topographical barriers. These factors will be evaluated on a case-by-case City of San Bernardino, City Planner or designee Pre- construction if construction during nesting season No more than three (3) days prior to construction, ground disturbance or vegetation removal during the nesting bird season (February through August) On-site inspection, submittal of survey report.        Packet Page. 209 Page 4-3 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials basis when developing buffer distances. Limits of construction to avoid an active nest will be established in the field with flagging, fencing, or other appropriate barriers; and construction personnel will be instructed on the sensitivity of nest areas. A biological monitor should be present to delineate the boundaries of the buffer area and to monitor the active nest to ensure that nesting behavior is not adversely affected by the construction activity. Once the young have fledged and left the nest, or the nest otherwise becomes inactive under natural conditions, construction activities within the buffer area can occur. BR-2: Pre-Construction Burrowing Owl Clearance Survey- To avoid direct impacts to burrowing owls, a Designated Biologist shall conduct a pre- construction presence/absence survey for burrowing owls in accordance with “CDFW’s Staff Report on Burrowing Owl Mitigation”. Two surveys shall be conducted, the first 14 days prior to ground disturbing activities and the second within 24 hours immediately before ground disturbing activities. If burrowing owls are documented on- site, the Applicant shall prepare and implement a plan for avoidance or passive exclusion, in coordination with the California Department of Fish and Wildlife (CDFW). If no burrowing owls are observed onsite, no further review will be required. City of San Bernardino, City Planner or designee Pre- construction if construction during nesting season 14 days prior to ground disturbing activities and the second within 24 hours immediately before ground disturbing On-site inspection, submittal of survey report. BR-3: Prior to the issuance of a grading permit, the project applicant shall obtain a Streambed Alteration Agreement under Section 1602 of the California Fish and Game Code from CDFW and a Report of Waste Discharge from the RWQCB. City of San Bernardino, City Planner or designee Prior to the issuance of a grading permit Prior to the issuance of a grading permit On-site inspection Section 5: Cultural Resources CUL-1: An archaeological monitor with at least 3 years of regional experience in archaeology shall be present for the initial clearing of the property and then periodically, as determined by the project archaeologist. The Principal Investigator (PI) may submit a detailed letter to the City of San Archaeological Monitor During construction Throughout construction On-site inspection        Packet Page. 210 Page 4-4 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials Bernardino during earthwork to inform the City and the Consulting Tribes, including Yuhaaviatam of San Manuel Nation Cultural Resources Management Department (YSMN), of a modification to the monitoring program when field conditions require a change in monitoring status. The suspension of archaeological monitoring will be determined in consultation with the Consulting Tribes. After the initial grading, the Project Archaeologist, in consultation with the Lead Agency and YSMN, may reevaluate the requirements of archaeological monitoring during ground-disturbing activities based on the conditions present at the project site. CUL-2: Should unanticipated or inadvertent surface and/or subsurface prehistoric or historic archaeological resources, built environment, and/or tribal cultural resources appear to be encountered during construction or maintenance activity associated with this pr oject, then all work must halt within a 60-foot radius of the discovery until a qualified professional can evaluate the discovery. The archaeologist shall have the authority to modify the no -work radius as appropriate, using professional judgment. If the discovered resource is associated with the prehistoric Native American occupation of this area, the Consulting Tribes, including YSMN shall be contacted to review and participate in the evolution of the discovered resource. If the resource is significant, the Principal Investigator (PI) shall submit an Archaeological Data Recovery Program (ADRP). An ADRP is a standard plan that would report and disseminate results, as well as interpretation of what has been learned so that it is understandable and accessible to the public. Professional standards for an ADRP shall be followed (refer to Appendix C). Appropriate arrangements for curation of archaeological materials and records should be Archaeological Monitor During construction Upon discovery of prehistoric or historic archaeological resources On-site inspection, separate submittal (Reports/Studies/ Plans)        Packet Page. 211 Page 4-5 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials made to the Lead Agency (City) and YSMN to review and approve. Impacts to significant resources must be mitigated before ground disturbing activities in the area of discovery will be allowed to resume. If the resource is not significant, the archaeologist shall submit a letter to the City indicating that artifacts will be collected, curated, and documented in the final monitoring report. The letter shall also indicate that no further work is required. CUL-3: Should human remains and/or cremations be encountered during any earthmoving activities, all work shall stop immediately in the area in which the find(s) are present (no less than 100 ft radius area around the remains and project personnel will be excluded from the area and no photographs will be permitted), and the County of San Bernardino Coroner will be notified. The County of San Bernardino and the Project Proponent shall also be informed of the discovery. The Coroner will determine if the bones are historic/archaeological or a modern legal case. The Coroner will immediately contact the Native American Heritage Commission (NAHC) in the event that remains are determined to be human and of Native American origin, in accordance with California Public Resources Code Section § 5097.98. All discovered human remains shall be treated with respect and dignity. If the remains are determined to be human, the Coroner will determine their origin: Native American; archaeological but non - Native American; or forensic. If determined to be of Native American origin, the Coroner will contact/notify the Native American Heritage Commission and the Most Likely Descendant (MLD) will be identified. In consultation between the MLD, Lead Agency, and property owner, the disposition of the remains will be determined. Any Contractor/ Archaeologist Upon discovery of human remains Discussion with the City Discussion with the City and Review by Native American consultant        Packet Page. 212 Page 4-6 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials costs incurred would be the responsibility of the property owner. If the human remains are archaeological (non-Native American), the archaeological consultant will manage the removal, analysis, and reporting. The remains will be reinterred off-site and any costs incurred would be the responsibility of the property owner. If the remains are determined to be of forensic value, the Coroner will arrange for the removal and analysis. The City will assume responsibility of the remains and the property owner will not be responsible for any related costs. Section 13: Noise NOI-1: The use of vibratory rollers, or other similar vibratory equipment, shall be prohibited within 26 feet and large bulldozers within 15 feet of residential structures to the south of the Project Site. Construction activity that must occur within these distances would need to be performed with smaller equipment types that do not exceed the vibratory threshold identified herein. Construction activity is also limited by the City of San Bernardino’s Municipal Code which limits construction activities to occur only between the hours of 7:00 AM and 8:00 PM. City of San Bernardino, City Planner or designee Prior to and during Construction Prior to Certificate of Occupancy Plan check, on- site inspection Section 18: Tribal Cultural Resources TCR-1: General Procedures and Protocols to Be Implemented During Construction Monitoring During Grading Monitor(s) Shall Be Present During Grading/Excavation/Trenching The archaeological monitor with at least 3 years of regional experience in archaeology shall be present for the initial clearing of the property and then periodically, as determined by the project archaeologist. Qualified Archaeologist hired by Applicant During construction Upon archaeological discovery On-site inspection        Packet Page. 213 Page 4-7 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials The Principal Investigator (PI) may submit a detailed letter to the City of San Bernardino during earthwork to inform the City and the Consulting Tribes, including Yuhaaviatam of San Manuel Nation Cultural Resources Management Department (YSMN), of a modification to the monitoring program when field conditions require a change in monitoring status. The suspension of archaeological monitoring will be determined in consultation with the Consulting Tribes. Discovery Notification Process In the event of an archaeological discovery, either historic or prehistoric, the archaeological monitor shall direct the contractor to temporarily divert all soil- disturbing activities, including but not limited to, digging, trenching, excavating, or grading activities in the area of discovery and in the area reasonably suspected to overlay adjacent resources. If the discovered resource is associated with the precontact Native American occupation of this area, all ground-disturbing activities shall be suspended 60 feet around the resource(s), and an Environmentally Sensitive Area (ESA) physical demarcation/barrier constructed. The Consulting Tribes, including YSMN, shall be contacted to review and participate in the evolution of the discovered resource. The monitor shall immediately notify the PI (unless monitor is the PI) of the discovery, and subsequently the property owner, Lead Agency, and the Consulting Tribes shall be notified of the discovery. Determination of Significance The PI shall evaluate the significance of the resource. If human remains are involved, follow protocol in Section D, below. The PI shall immediately notify the Lead Agency and the Consulting Tribes to discuss significance        Packet Page. 214 Page 4-8 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials determination and develop a research design that shall include a plan to evaluate the resource for significance under CEQA criteria. Representatives from YSMN, the Archaeologist, and the Lead Agency shall confer regarding the research design, as well as any testing efforts needed to delineate the resource boundary. Following the completion of evaluation efforts, all parties shall confer regarding the resource's archaeological significance, its potential as a Tribal Cultural Resource (TCR), and avoidance (or other appropriate treatment) of the discovered resource. This Plan shall allow for a monitor to be present that represents YSMN for the remainder of the project, should YSMN elect to place a monitor on - site. If the resource is significant, the PI shall submit an Archaeological Data Recovery Program (ADRP) to the Lead Agency and YSMN to review and approve. Impacts to significant resources must be mitigated by the implementation of the ADRP before ground- disturbing activities in the area of discovery will be allowed to resume. If the resource is not significant, the PI shall submit a letter to the City of San Bernardino and the Consulting Tribes, indicating that artifacts will be collected, curated, and documented in the final monitoring report. The letter shall also indicate that no further archaeological work is required. Discovery of Human Remains If human remains are discovered, work shall halt in that area until a determination can be made regarding the provenance of the human remains, and the following procedures as set forth in CEQA Section 15064.5(e), the California PRC (Sec. 5097.98), and the State Health and Safety Code (Sec. 7050.5) shall be undertaken:        Packet Page. 215 Page 4-9 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials Notification The archaeological monitor shall notify the PI, if the monitor is not qualified as a PI. The PI shall notify the medical examiner after consultation with the lead agency, either in person or via telephone. Isolate discovery site Work shall be directed away from the location of the discovery and any nearby area reasonably suspected to overlay adjacent human remains until a determination can be made by the medical examiner in consultation with the PI concerning the provenance of the remains. The medical examiner, in consultation with the PI, will determine the need for a field examination to determine the provenance. If a field examination is not warranted, the medical examiner will determine, with input from the PI, if the remains are or are most likely to be of Native American origin. If human remains ARE determined to be Native American The medical examiner will notify the NAHC within 24 hours. By law, ONLY the medical examiner can make this call. The NAHC will immediately identify the person or persons determined to be the Most Likely Descendent (MLD) and provide contact information. The MLD will contact the PI within 24 hours or sooner after the medical examiner has completed coordination to begin the consultation process in accordance with CEQA Section 15064.5(e), the California Public Resources, and the State Health and Safety Code. The MLD will have 48 hours to make recommendations to the property owner or        Packet Page. 216 Page 4-10 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials representative for the treatment or disposition with proper dignity of the human remains and associated grave goods. Disposition of Native American human remains will be determined between the MLD and the PI, and, if: The NAHC is unable to identify the MLD, OR the MLD failed to make a recommendation within 48 hours after being notified by the NAHC; OR The landowner or authorized representative rejects the recommendation of the MLD and mediation in accordance with PRC 5097.94 (k) by the NAHC fails to provide measures acceptable to the landowner; THEN Upon the discovery of multiple Native American human remains during a ground-disturbing land development activity, the landowner may agree that additional conferral with descendants is necessary to consider culturally appropriate treatment of multiple Native American human remains. Culturally appropriate treatment of such a discovery may be ascertained from review of the site utilizing cultural and archaeological standards. Where the parties are unable to agree upon the appropriate treatment measures, the human remains and grave goods buried with the Native American human remains shall be reinterred with appropriate dignity. If human remains are NOT Native American The PI shall contact the medical examiner and notify them of the historic - era context of the burial. The medical examiner will determine the appropriate course of action with the PI and lead agency staff (PRC 5097.98). If the remains are of historic origin, they shall be appropriately removed and conveyed to the lead agency. The decision for internment of the human        Packet Page. 217 Page 4-11 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials remains shall be made in consultation with the lead agency, the applicant/landowner, and any known descendant group. A. TCR-2: Post-Construction Preparation and Submittal of Draft Monitoring Report The PI shall submit to the City a draft monitoring report (even if negative) prepared in accordance with the agency guidelines, which describes the results, analysis, and conclusions of all phases of the archaeological monitoring program (with appropriate graphics). For significant archaeological resources encountered during monitoring, the ADRP shall be included in the draft monitoring report. Recording sites with the State of California DPR shall be the responsibility of the PI, including recording (on the appropriate forms-DPR 523 A/B) any significant or potentially significant resources encountered during the archaeological monitoring program. All draft records/reports containing the significance and treatment findings and data recovery results shall be prepared by the archaeologist and submitted to the Lead Agency and YSMN for their review and comment. After approval from all parties, the final reports and site/isolate records are to be submitted to the local CHRIS Information Center, the Lead Agency, and YSMN. The PI shall submit a revised draft monitoring report to the City and the Consulting Tribes for approval, including any changes or clarifications requested by the City and the Consulting Tribes. Handling of Artifacts Archaeological Monitor Post construction Throughout construction On-site inspection        Packet Page. 218 Page 4-12 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials The PI shall be responsible for ensuring that all cultural remains collected are cleaned and cataloged. Removal of any precontact cultural resource(s) shall be conducted with the presence of a Tribal monitor representing the YSMN, unless otherwise decided by YSMN. All plans for analysis shall be reviewed and approved by the Applicant and YSMN prior to implementation, and all removed material shall be temporarily curated on-site in a secure location. No precontact cultural resource(s) shall be removed from the project area without prior approval from YSMN. The PI shall be responsible for ensuring that all artifacts are analyzed to identify function and chronology as they relate to the history of the area; that faunal material is identified as to species; and that specialty studies are completed, as appropriate. The cost for curation is the responsibility of the property owner. Curation of Artifacts Any historical artifacts recovered from the project shall be curated in an approved facility, such as the Western Science Center. It is the preference of YSMN that removed precontact cultural material be reburied as close to the original find location as possible. However, should reburial within/near the original find location during project implementation not be feasible, then a reburial location for future reburial shall be decided upon by YSMN, the landowner, and the Lead Agency, and all finds shall be reburied within this location. Additionally, in this case, reburial shall not occur until all ground- disturbing activities associated with the project have been completed, all monitoring has ceased, all cataloguing and basic recordation of cultural resources have been completed, and a final        Packet Page. 219 Page 4-13 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials monitoring report has been issued to Lead Agency, CHRIS, and YSMN. All reburials are subject to a reburial agreement that shall be developed between the landowner and YSMN outlining the determined reburial process/location, and shall include measures and p rovisions to protect the reburial area from any future impacts. Should it occur that avoidance, preservation in place, and on-site reburial are not an option for treatment, the landowner shall relinquish all ownership and rights to this material and confer with YSMN to identify an American Association of Museums (AAM)-accredited facility within the County that can accession the materials into their permanent collections and provide for the proper care of these objects in accordance with the 1993 CA Curation Guidelines.  A curation agreement with an appropriate qualified repository shall be developed between the landowner and museum that legally and physically transfers the collections and associated records to the facility.  This agreement shall stipulate the payment of fees necessary for permanent curation of the collections and associated records and the obligation of the Project developer/applicant to pay for those fees.  Final Monitoring Report(s) The PI shall submit the approved final monitoring report to the City, the Consulting Tribes, and any interested parties. TCR 3: Retain a Native American Monitor Prior to Commencement of Ground-Disturbing Activities The project applicant/lead agency shall retain a Native American Monitor from or approved by the Gabrieleño Band of Mission Indians – Kizh Nation. The monitor shall be retained prior to the commencement of any “ground-disturbing Archaeological Monitor Prior to, and during construction Throughout construction On-site inspection        Packet Page. 220 Page 4-14 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials activity” for the subject project at all project locations (i.e., both on-site and any off-site locations that are included in the project description/definition and/or required in connection with the project, such as public improvement work). “Ground-disturbing activity” shall include, but is not limited to, demolition, pavement removal, potholing, auguring, grubbing, tree removal, boring, grading, excavation, drilling, and trenching. A copy of the executed monitoring agreement shall be submitted to the lead agency prior to the earlier of: 1) the commencement of any ground- disturbing activity, or 2) the issuance of any permit necessary to commence a ground-disturbing activity. The monitor will complete daily monitoring logs that will provide descriptions of the relevant ground-disturbing activities, the type of construction activities performed, locations of ground-disturbing activities, soil types, cultural- related materials, and any other facts, conditions, materials, or discoveries of significance to the Tribe. Monitor logs will identify and describe any discovered TCRs, including but not limited to, Native American cultural and historical artifacts, remains, places of significance, etc., (collectively, tribal cultural resources, or “TCR”), as well as any discovered Native American (ancestral) human remains and burial goods. Copies of monitor logs will be provided to the project applicant/lead agency upon written request to the Tribe. On-site tribal monitoring shall conclude upon the latter of the following (1) written confirmation to the Kizh from a designated point of contact for the project applicant/lead agency that all ground- disturbing activities and phases that may involve ground-disturbing activities on the project site or in connection with the project are complete; or (2) a determination and written notification by the Kizh        Packet Page. 221 Page 4-15 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials to the project applicant/lead agency that no future, planned construction activity and/or development/construction phase at the project site possesses the potential to impact Kizh TCRs. TCR 4: Unanticipated Discovery of Tribal Cultural Resource Objects (Non-Funerary/Non-Ceremonial) A. Upon discovery of any TCRs, all construction activities in the immediate vicinity of the discovery shall cease (i.e., not less than the surrounding 50 feet) and shall not resume until the discovered TCR has been fully assessed by the Kizh monitor and/or Kizh archaeologist. The Kizh will recover and retain all discovered TCRs in the form and/or manner the Tribe deems appropriate, in the Tribe’s sole discretion, and for any purpose the Tribe deems appropriate, including for educational, cultural and/or historic purposes. Archaeological Monitor Upon discovery of Tribal Cultural Resources during construction Throughout construction On-site inspection TCR 5: Unanticipated Discovery of Human Remains and Associated Funerary or Ceremonial Objects A. Native American human remains are defined in PRC 5097.98 (d)(1) as an inhumation or cremation, and in any state of decomposition or skeletal completeness. Funerary objects, called associated grave goods in Public Resources Code Section 5097.98, are also to be treated according to this statute. B. If Native American human remains and/or grave goods are discovered or recognized on the project site, then Public Resource Code 5097.9 as well as Health and Safety Code Section 7050.5 shall be followed. C. Human remains and grave/burial goods shall be treated alike per California Public Resources Code section 5097.98(d)(1) and (2). Archaeological Monitor Upon discovery of Tribal Cultural Resources during construction Throughout construction On-site inspection        Packet Page. 222 Page 4-16 City of San Bernardino Mitigation Measures No. / Implementing Action Responsible for Monitoring Monitoring Frequency Timing of Verification Method of Verification Verified Date /Initials D. Preservation in place (i.e., avoidance) is the preferred manner of treatment for discovered human remains and/or burial goods. E. Any discovery of human remains/burial goods shall be kept confidential to prevent further disturbance.  TCR-6: Conflict Resolution Mitigation Measure TCR-6: Conflict Resolution As more than one Native American tribe is involved with the project, in the event of a conflict between TCR-2 and TCR-4 where the tribes cannot come to an agreement as to the disposition of TCRs, resources shall be curated at an AAM-accredited facility within San Bernardino County that can accession the resources into their permanent collections and provide for the proper care of these objects in accordance with the 1993 CA Curation Guidelines. The AAM-accredited facility shall be chosen by the City upon consultation with YSMN and the Kizh.  A curation agreement with an appropriate qualified repository shall be developed between the landowner and museum that legally and physically transfers the collections and associated records to the facility.  This agreem ent shall stipulate the payment of fees necessary for permanent curation of the collections and associated records and the obligation of the Project developer/applicant to pay for those fees. Archaeological Monitor & Applicant During construction Throughout construction On-site inspection        Packet Page. 223 RESOLUTION NO. 2026-018 - PC 1 RESOLUTION NO. 2026-018 - PC A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SAN BERNARDINO, CALIFORNIA, ADOPTING THE MITIGATED NEGATIVE DECLARATION AND MITIGATION MONITORING AND REPORTING PROGRAM UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT; APPROVING SUBDIVISION 25-01 (TENTATIVE TRACT MAP NO. 20707) ALLOWING THE SUBDIVISION OF A PROJECT SITE COMPRISED OF SIX (6) PARCELS CONTAINING A TOTAL OF APPROXIMATELY 107.7 ACRES INTO ONE HUNDRED AND FIVE (105) SINGLE-FAMILY LOTS RANGING IN SIZE FROM 10,000 TO 24,891 SQUARE FEET; LOCATED ON THE TERMINUS OF ANTIQUE STREET; NORTH OF VERDEMONT DRIVE (APN: 0261-011-02, 03, AND 10; AND 0348-121-14, 27, AND 28) WITHIN THE RESIDENTIAL LOW (RL) ZONE. WHEREAS, on January 3, 2025, pursuant to the requirements of Chapter 19.66 (Subdivision Maps) of the City of San Bernardino Development Code, an application for Subdivision 25-01 (Tentative Tract Map No. 20707) was duly submitted by: Property Owner: Verdemont Height 1, LLC 434 N. 2nd Avenue Upland, CA 91786 Project Applicant: JEC Enterprises Inc. 434 N. 2nd Avenue Upland, CA 91786 Parcel Address: Terminus of Antique Street; North of Verdemont Drive APN(s): 0261-011-02, 03, and 10; and 0348-121-14, 27, and 28 Lot Area: 107.7 acres WHEREAS, Subdivision 25-01 (Tentative Tract Map No. 20707) is a request to allow the subdivision (Tentative Tract Map No. 20707) of six (6) parcels containing a total of approximately 107.7 acres into one hundred and five (105) single-family lots ranging in size from 10,000 to 24,891 square feet; and WHEREAS, the Planning Division of the Community Development & Housing Department has reviewed Subdivision 25-01 (Tentative Tract Map No. 20707) for consistency with the City of San Bernardino General Plan and compliance with the City of San Bernardino Development Code; and WHEREAS, pursuant to the California Environmental Quality Act (“CEQA”; Public Resources Code, Section 21000 et seq.) Section 21067, and State CEQA Guidelines (California        Packet Page. 224 RESOLUTION NO. 2026-018 - PC 2 Code of Regulations, Section 15000 et seq.) Section 15367, the City of San Bernardino is the lead agency for the Project; and WHEREAS, the Planning Division of the Community Development & Housing Department of the City of San Bernardino determined that pursuant to State CEQA Guidelines Section 15073, preparation of a Mitigated Negative Declaration was the appropriate environmental review procedure under CEQA, since all potentially significant impacts of the Project can be mitigated to a level of less than significant; and WHEREAS, pursuant to requirements of Section 15063 of the State CEQA Guidelines, the Planning Division of the Community Development & Housing Department accepted the Initial Study/Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program prepared by Lilburn Corporation on behalf of and submitted by the applicant (Verdemont Height 1, LLC) for Subdivision 25-01 (Tentative Tract Map No. 20707); and WHEREAS, on March 13, 2026, pursuant to requirements of Section 15072 and Section 15073 of the State CEQA Guidelines, the Planning Division of the Community Development & Housing Department published a Notice of Intent to Adopt a Mitigated Negative Declaration and commenced the required twenty (20) day public review period on the Initial Study/Mitigated Negative Declaration for Subdivision 25-01 (Tentative Tract Map No. 20707); and WHEREAS, during the required thirty (30) day public review period of the Initial Study/Mitigated Negative Declaration for Subdivision 25-01 (Tentative Tract Map No. 20707), the Planning Division of the Community Development and Housing Department of the City of San Bernardino received comment letters on the Draft EIR from SoCalGas, Lozeau Druary LLP, Supporters Alliance for Environmental Responsibility, Yuhaaviatam of San Manuel Nation and Caltrans, a response was provided to each comment letter received; and WHEREAS, the Planning Division of the Community Development & Housing Department received and accepted the Final Initial Study/Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program, prepared by Lilburn Corporation on behalf of Verdemont Height 1, LLC. for Subdivision 25-01 (Tentative Tract Map No. 20707); and WHEREAS, on July 4, 2026 pursuant to the requirements of Section 19.52.020 (Hearing and Appeals – Application on Processing) of the City of San Bernardino Development Code, the City gave public notice by advertising in the San Bernardino Sun, a newspaper of general circulation within the City of San Bernardino, and by mailing notices to the owners and tenants of properties located within 1,000 feet of the subject property of the holding of a public hearing at which Subdivision 25-01 (Tentative Tract Map No. 20707) would be considered; and WHEREAS, on July 14, 2026 pursuant to the requirements of Section 19.52.040 (Hearing and Appeals – Application on Processing) of the City of San Bernardino Development Code, the Planning Commission held the duly noticed public hearing at which interested persons had an opportunity to testify in support of, or opposition to the Final Initial Study/Mitigated Negative Declaration and Subdivision 25-01 (Tentative Tract Map No. 20707), and at which meeting the Planning Commission considered Subdivision 25-01 (Tentative Tract Map No. 20707); and        Packet Page. 225 RESOLUTION NO. 2026-018 - PC 3 WHEREAS, pursuant to the requirements of Chapter 19.66 (Subdivision Maps) of the City of San Bernardino Development Code, the Planning Commission has the authority to take action on Subdivision 25-01 (Tentative Tract Map No. 20707). NOW THEREFORE, the Planning Commission of the City of San Bernardino does hereby resolve, determine, find, and order as follows: SECTION 1. ENVIRONMENTAL DETERMINATION: As the decision-making body for the project, the Planning Commission has reviewed and considered the information contained in the administrative record for Subdivision 25-01 (Tentative Tract Map No. 20707) including Initial Study/Mitigated Negative Declaration and written and oral testimony, and exercising their independent judgment, finds that the Initial Study/Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program, as presented to the Planning Commission as to the effects of the proposed Subdivision 25-01 (Tentative Tract Map No. 20707), has been completed in compliance with CEQA and is hereby adopted. SECTION 2. FINDINGS FOR SUBDIVISION 25-01 (TENTATIVE TRACT MAP NO. 20707): Section 19.66.150 (Subdivision Maps - Determination) of the City of San Bernardino Development Code requires that Subdivision applications meet certain findings prior to the approval by the Planning Commission. Accordingly, the following findings are provided in support of the approval of Subdivision 25-01 (Tentative Tract Map No. 20707): Finding No. 1: The proposed map is consistent with the General Plan. Finding of Fact: The proposed project site is located within an area surrounded by single family residential dwellings. Subdivision 25-01 (Tentative Tract Map No. 20707) consists of dividing six (6) existing parcels into one hundred and five (105) parcels to allow for the future development of one hundred and five (105) single-family dwellings on an underutilized vacant site. The proposed project will be compatible with the properties to the north, south, east and west which are also zoned Residential Low (RL) and will be harmonious with the existing adjacent residential uses. Therefore, the proposed map will be consistent with the General Plan. Finding No. 2: The design and improvements of the proposed subdivision is consistent with the General Plan. Finding of Fact: The proposal is consistent with the following General Plan Goals and Policies: General Plan Land Use Goal 2.2 states: Promote development that integrates with surrounding land uses.” General Plan Land Use Element Policy 2.2.1: Ensure compatibility between land uses and quality design through        Packet Page. 226 RESOLUTION NO. 2026-018 - PC 4 adherence to standards and regulations in the Development Code and policies and guidelines in the Community Design Element. General Plan Housing Element Goal 1: Facilitate the development of safe, high-quality housing that is diverse in type, size, price, tenure, and location for all residents. The project site is located in an area surrounded by single-family residential development. The proposed project improvements will consist of the creation of one hundred and five (105) residential lots for the future development of single-family dwellings. The proposed Tentative Tract Map will be consistent with the design and pattern of the surrounding residential development and will be harmonious with the existing adjacent residential uses. Therefore, the proposed project’s design and improvements would be consistent with the goals and policies outlined in the General Plan. Finding No. 3: The site is physically suitable for the type of development. Finding of Fact: The subject site is in compliance with the applicable Development Code Standards and is physically suitable for the type and density/intensity of the project being proposed. Therefore, there are no physical constraints on the site that would limit the subdivision of one hundred and five (105) residential lots for the future development of single-family residential dwellings. Finding No. 4: The site is physically suitable for the proposed density of development. Finding of Fact: The subject site is in compliance with the applicable Development Code Standards and is physically suitable for the type and density/intensity of the project being proposed. Therefore, there are no physical constraints on the site that would limit the proposed subdivision. Finding No. 5: The design of the subdivision and the proposed improvements will not cause substantial environmental damage or substantially or avoidably injure fish or wildlife or their habitat. Finding of Fact: In accordance with Section 15070 of the State CEQA Guidelines, an Initial Study/Mitigated Negative Declaration was prepared in connection with the proposed Project with the appropriate Mitigation Monitoring and Reporting Program that would ensure that Mitigation Measures are implemented to prevent potential environmental impacts. Additionally, the proposed project will be subject to Conditions of Approval as part of the development of the site. Finding No. 6: The design of the subdivision or type of improvements will not cause serious public health problems.        Packet Page. 227 RESOLUTION NO. 2026-018 - PC 5 Finding of Fact: There are adequate provisions for public access, water, sanitation, and public utilities and services for the future single family residential development. Subject to Conditions of Approval, the proposed development will not be detrimental to the public services or public health and safety. Finding No. 7: The design of the subdivision or the type of improvements will not conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision. Finding of Fact: The design of the subdivision will not conflict with any public or private easements. All documentation relating to easements and dedications will be reviewed and approved by the City Engineer prior to recording the Final Map. Existing easements will be reserved in place or relocated, as necessary. SECTION 4. CONDITIONS OF APPROVAL: The approval of Subdivision 25-01 (Tentative Tract Map No. 20707) shall be subject to the following Conditions of Approval: General 1. This approval authorizes the subdivision of a project site comprised of six (6) parcels containing a total of approximately 107.7 acres into one hundred and five (105) single-family lots ranging in size from 10,000 to 24,891 square feet. The project site is located on the Terminus of Antique Street; North of Verdemont Drive (APN: 0261-011-02, 03, and 10; and 0348-121-14, 27, and 28) within the Residential Low (RL) zone. 2. The project site shall be maintained in accordance with the plans stamped July 14, 2026 (EXHIBIT “A”) approved by the City, which includes a site plan, floor plan and elevations on file in the Planning Division; the conditions contained herein; and the City’s Municipal Code regulations. 3. Within two (2) years of the original approval date, the filing of the final map with the Mayor and City Council shall have occurred or the approval shall become null and void. Expiration of a tentative map shall terminate all proceedings and no final map shall be filed without first processing a new tentative map. The City Engineer must accept the final map or tentative map documents as adequate for approval by Mayor and City Council prior to forwarding them to the City Clerk. The date the final map shall be deemed filed with the Mayor and City Council is the date on which the City Clerk receives the map. EXPIRATION DATE: JULY 14, 2028 4. The review authority may grant a time extension, for good cause, not to exceed twelve (12) months. The applicant must file an application, the processing fees, and all required submittal items, thirty (30) days prior to the expiration date. The review authority shall ensure that the project complies with all Development Code provisions in effect at the time of the requested extension.        Packet Page. 228 RESOLUTION NO. 2026-018 - PC 6 5. In the event this approval is legally challenged, the City will promptly notify the applicant of any claim, action or proceeding and will cooperate fully in the defense of this matter. Once notified, the applicant agrees to defend, indemnify and hold harmless the City of San Bernardino (City), any departments, agencies, divisions, boards, or commission of the City as well as predecessors, successors, assigns, agents, directors, elected officials, officers, employees, representatives and attorneys of the City from any claim, action or proceeding against any of the foregoing persons or entities. The applicant further agrees to reimburse the City for any costs and attorneys’ fees, which the City may be required by a court to pay as a result of such action, but such participation shall not relieve applicant of his or her obligation under this condition. The costs, salaries, and expenses of the City Attorney and employees of his office shall be considered as “Attorney’s fees” for the purpose of this condition. As part of the consideration for issuing this approval, this condition shall remain in effect if any portion of this approval is rescinded or revoked, whether or not at the request of applicant. Planning Division 6. The property owner shall be responsible for regular maintenance of the project site. The site shall be maintained in a clean condition and free of litter and any other undesirable material(s). Vandalism, graffiti, trash and other debris must be removed within 24 hours of being reported. 7. Minor Modification to the plans shall be subject to approval by the Director through the Minor Modification Permit process. Any modification which exceeds ten percent (10%) of allowable measurable design/site considerations shall require the refilling of the original application. 8. Signs are not approved as a part of this permit. Prior to establishing signs, the applicant must submit an application for approval by the Planning Division. Banners, flags, pennant, and similar signs are prohibited unless a Temporary Sign Permit is obtained. 9. The applicant/owner shall always maintain the site in a weed and disease-free condition. 10. The project shall comply with all applicable requirements of the City of San Bernardino Community Development and Housing Department, Public Works Department and Building & Safety Division, Police Department, Municipal Water Department and the City Clerk’s Office/Business Registration Division. 11. This approval shall comply with the requirements of other outside agencies (i.e., San Bernardino County Health Department, Division of Environmental Health Services, San Bernardino County Consolidated Fire District, and California Board of Equalization) as applicable. 12. All new construction shall require permits prior to commencement. 13. Construction-related activities may not occur between the hours of 8:00 pm and 7:00 am. No construction vehicles, equipment, or employees may be delivered to, or arrive at the        Packet Page. 229 RESOLUTION NO. 2026-018 - PC 7 construction site before 7:00 am or leave the site after 8:00 pm. Construction activities may only occur Monday through Friday. 14. Compliance with Law. The owners, managers, renters, and every other person in charge of the premises or any event thereon must comply with all City, County, and State building, fire, zoning, and health regulations; all State and local noise and nuisance laws and ordinances; and all provisions of California law, the San Bernardino Municipal Code, and the San Bernardino City Charter. 15. Extraordinary Law Enforcement Services. The owner shall be responsible for reimbursement costs to the City of San Bernardino for “Extraordinary” police services on the premises. Extraordinary police services are those defined under San Bernardino Municipal Code Section 8.82.010. 16. Graffiti. Any graffiti painted, drawn, marked, etched, or otherwise placed upon the premises or on any area under the control of the owner shall be removed or painted over within 48 hours. 17. Information to Police Department. Upon demand, the owner, lessee and manager, must make available to any police official the current names and addresses of persons who are in the management of the site. Additionally, the owner shall keep copies of all permits and licenses issued readily available for inspection at the premises upon demand by any police official. 18. Litter. The premises and any area adjacent to the premises over which the owner of the establishment has control shall be kept free of litter and debris. These areas shall be cleaned of any litter. 19. Prohibited Vegetation. Exterior vegetation shall not be planted, maintained, or allowed to grow on the premises that could be used as a hiding place for persons. Exterior vegetation shall be planted and maintained in a manner that minimizes its use as a hiding place. 20. The City shall require pre-construction surveys be conducted in accordance with CDFW’s 2012 Staff Report on Burrowing Owl Mitigation. Two surveys shall be conducted, the first 14- 30 days prior to ground disturbing activities and the second within 24 hours immediately before ground disturbing activities. If no burrowing owls are observed onsite, no further review will be required. If the site survey determines the presence of burrowing owl, mitigation in accordance with requirements set forth by CDFW shall be implemented as follows: ▪ If burrowing owls are found on the project site, construction activities should be avoided during the breeding season (February 1 to August 31). ▪ If an active burrow is found during the breeding season and construction activities cannot be avoided, a qualified biologist will establish buffers around occupied burrowing owl nests in accordance with the Staff Report on Burrowing Owl Mitigation, State of California Natural Resource Agency, Department of Fish and Game (May 7, 2012) to avoid any direct or indirect impacts to burrowing owl.        Packet Page. 230 RESOLUTION NO. 2026-018 - PC 8 21. All conditions of the Public Works Department shall be met to the satisfaction of the City Engineer. 22. Applicant/Property owner must sign and have notarized an affidavit acknowledging acceptance of the Conditions of Approval and return it to the Planning Division within thirty (30) days of the effective date of this approval. Building and Safety 23. Upon planning approval, plans shall be submitted to the building department complying with the 2025 California Building Code for approval including any structural plans and energy calculations. 24. All general paths of circulation must be accessible as is required by CBC 11B-206.3. 25. Sight lighting must comply with CGBC 5.106.8. This includes protection against light pollution. 26. Signage must be applied for under a separate permit for signage. Public Works 27. Site Studies/Reports a) A local drainage study (Hydrology) will be required for the project. Any drainage improvements, structures or storm drains needed to mitigate downstream impacts or protect the development shall be designed and constructed at the developer's expense, and right- of-way dedicated as necessary. b) An approved Preliminary Full-Categorical Water Quality Management Plan (WQMP) shall be included with planning entitlement package. The preliminary WQMP shall be conceptually approved prior to planning approval. The applicant is directed to the County of San Bernardino’s Flood Control web page for the template and Technical Guidance Document. c) A Final Full-Categorical Water Quality Management Plan (WQMP) is required for this project. The applicant is directed to the County of San Bernardino’s Flood Control web page for the template and Technical Guidance Document. The Land Development Division, prior to issuance of any permit, shall approve the WQMP. A USB/Flash Drive or email/drop box transmittal of electronic file(s) of the approved WQMP and Hydrology Study shall be required prior to City prior to grading permit issuance. d) Detention basins shall be designed in accordance with “Detention Basin Design Criteria for San Bernardino County.” e) A Storm Water Pollution Prevention Plan (SWPPP) will be required. The applicant is directed to State Water Resources Control Board (SWRCB) SMART Login system. The SWPPP shall be approved by the State and a USB/Flash Drive or email/drop box transmittal of electronic file(s) of the approved SWPPP shall be submitted to City prior to grading permit issuance.        Packet Page. 231 RESOLUTION NO. 2026-018 - PC 9 f) A "Notice of Intent (NOI)" shall be filed with the State Water Resources Control Board for construction disturbing 1 acre or more of land (including the project area, construction yards, storage areas, etc.). A WDID number issued by the State of California is required prior to the issuance of grading permit. g) A Geotechnical evaluation is required for the site. The evaluation must be submitted and approved prior to issuance of a grading permit. Any grading requirements recommended by the evaluation shall be incorporated in the grading plan. h) The Geotechnical evaluation shall include liquefaction, Seismic, and Slope Stability analysis. i) This project is located in the high wind zone. All walls and fences shall be designed to meet current CBC requirements. All construction details shall be included on the appropriate plan. Structural calculations shall be provided for City review. j) This project is located in a high fire zone, therefore all fences shall be of non-combustible material. k) All required supporting calculations, studies and reports must be included in the initial submittal (including but not limited to drainage studies, soils reports, structural calculations). 28. Mapping a) A Tentative Parcel Map is required to be processed prior to any Final Map. b) A Final Tract Map based upon field survey will be required. c) The applicant‘s surveyor/engineer shall submit a Final Tract Map with supporting documents for review and approval to Land Development. The Tract map shall be recorded prior to building permit issuance. 29. Drainage and Flood Control a) All necessary drainage and flood control measures shall be subject to requirements of the City Engineer, which may be based in part on the recommendations of the San Bernardino County Department of Transportation and Flood Control. The developer's Engineer shall furnish all necessary data relating to drainage and flood control. b) All drainage from the development shall be directed to an approved public drainage facility. If not feasible, proper drainage facilities and easements shall be provided to the satisfaction of the City Engineer. a) If site drainage is to be outletted into the public street, the drainage shall be conveyed through a parkway culvert constructed in accordance with City Standard No. 400. Conveyance of site drainage over the Driveway approaches will not be permitted. 30. Grading and Landscaping a) The grading and on-site improvement plan shall be signed by a Registered Civil Engineer and a grading permit will be required. The grading plan shall be prepared in strict        Packet Page. 232 RESOLUTION NO. 2026-018 - PC 10 accordance with the City's "Grading Policies and Procedures" and the City's "Standard Drawings", unless otherwise approved by the City Engineer. b) If the grading plan indicates export or import, the source of the import material or the site for the deposition of the export shall be noted on the grading plan. Permit numbers shall be noted if the source or destination is in the City of San Bernardino. c) If more than 50 cubic yards of earth is to be hauled on City Streets then a special hauling permit shall be obtained from the City Engineer. Additional conditions, such as truck route approval, traffic controls, bonding, covering of loads, street cleaning, etc. may be required by the City Engineer. d) If more than 5,000 cubic yards of earthwork is proposed, the grading operations shall be supervised in accordance with Section 3317.2 of the California Building Code. e) The refuse enclosure(s) shall be constructed in accordance with City Standard Drawing No. 508 with an accessible path of travel. The minimum size of the refuse enclosure selected per the sizing table in the Standard Drawing shall meet Integrated Solid Was te Management servicing requirements. Where a refuse enclosure is proposed to be constructed adjacent to spaces for parking passenger vehicles, a 3 foot wide by 6 inch high concrete planter shall be provided to separate the enclosure from the adjacent parking. The placement of the enclosure and design of the planter shall preclude the enclosure doors from opening into drive aisles or impacting against adjacent parked cars. f) All electrical transformers located outdoors on the site, shall be screened from view with a solid wall or landscaping and shall not be located in any setback/right-of-way area. If the transformer cannot be screened, it shall be located in an underground vault unless approved by the City Engineer pursuant to Section 19.30.110. g) Wheel stops are not permitted by the Development Code, except at designated accessible parking spaces. Therefore, continuous 6” high curb shall be used around planter areas and areas where head in parking is adjacent to walkways. Curbing may be left out at structure access points. h) Continuous concrete curbing at least 6 inches high and 6 inches wide shall be provided at least 3 feet from any wall, fence, property line, walkway, or structure where parking and/or drive aisles are located adjacent thereto. Curbing may be left out at structure access points. The space between the curb and wall, fence, property line, walkway or structure shall be landscaped, except as allowed by the Development Review Committee. i) The space between the curb and wall, fence, property line, walkway or structure shall be landscaped, except as allowed by the Development Review Committee. Overhang into the minimum 4’ wide setback area or into the ADA path of travel is not permitted. j) All accessible parking spaces shall be a minimum of 18 feet by 9 feet net. If parking overhangs the pathway, the minimum landscaping or walkway paved width shall be 6.5 feet to accommodate a 16.5’ deep parking stall and 2.5’ overhang. k) The design of on-site improvements shall also comply with all requirements of The California Building Code, Title 24, relating to accessible parking and accessibility, including retrofitting of existing building access points for accessibility, if applicable. l) Retaining walls, block walls and all on-site fencing shall be designed and detailed on the on-site improvement Plan. Structural and/or building work shall also form part of building        Packet Page. 233 RESOLUTION NO. 2026-018 - PC 11 permits issued by the City Engineer. All masonry walls shall be constructed of decorative block with architectural features acceptable to the City Planner. m) The on-site improvement plan shall include details of on-site lighting, including light location, type of poles and fixtures, foundation design with structural calculations, conduit location, material and size, and Photometric plot shall be provided which show that the proposed on-site lighting design will provide: • 1 foot-candle of illumination uniformly distributed over the surface of the parking lot during hours of operation, and • 0.25 foot-candles security lighting during all other hours. n) The project Landscape Plan shall be reviewed and approved by the Land Development Division prior to issuance of a grading permit. o) If more than 5 trees are to be removed from the site, a tree removal permit conforming to the requirements of Section 19.28.100 of the Development Code shall be obtained from the Department of Community Development - Planning Division prior to issuance of any grading or site development permits. p) The public right-of-way, between the property line and top of curb (also known as “parkway”) along adjoining streets shall be landscaped by the developer and maintained in perpetuity by the property owner. Details of the parkway landscaping shall be included in the project’s on-site landscape plan. q) No construction on a site shall begin before a temporary/security fence is in place and approved by the City Engineer or his designee. Temporary/security fencing may not be removed until approved by the City Engineer or his designee. The owner or owner’s agent shall immediately remove the temporary/security fencing upon the approval of the City Engineer or his designee. Sites that contain multiple buildings shall maintain the temporary/security fencing around the portion of the site and buildings under construction as determined by the City Engineer or his designee. All temporary/security fencing for construction sites shall include screening, emergency identification and safety identification and shall be kept in neat and undamaged condition. 31. On-Site Utilities a) Design and construct all public utilities to serve the site in accordance with City Code, City Standards and requirements of the serving utility, including gas, electric, telephone, water, sewer and cable TV (Cable TV optional for commercial, industrial, or institutional uses). b) Utility services shall be placed underground and easements provided as required. c) Existing On-site Utilities which interfere with new construction shall be relocated at the Developer's expense as directed by the City Engineer. d) Each site shall be provided with separate water and sewer facilities so the City or the agency providing such services in the area can serve it. e) Backflow preventers shall be installed for any building with the finished floor elevation below the rim elevation of the nearest upstream manhole.        Packet Page. 234 RESOLUTION NO. 2026-018 - PC 12 f) This project is located in the sewer service area maintained by the City of San Bernardino, therefore any necessary sewer main extension shall be designed and constructed in accordance with the City’s “Sewer Policy and Procedures” and City Standard Drawings. g) Sewers within private streets or private parking lots will not be maintained by the City but shall be designed and constructed to City Standards and inspected under a City On-Site Construction Permit. A private sewer plan designed by the Developer's Engineer and approved by the City Engineer will be required. This plan can be incorporated in the grading plan, where practical. h) An encroachment permit from Public Works Department shall be required for utility cuts into existing streets or any work within City’s right-of-way. Pavement restoration or trench repair shall be in conformance with City Standard No. 310. Public facilities shall be restored or constructed back to Public Works Department satisfaction. 32. Offsite Street Improvement and Dedications a) For the streets listed below, dedication of adequate street right-of-way (R.W.) per the General Plan (Chapter 6) and Municipal Code (19.20.030-18-A,19.30.290, 19.30.300) shall provide the distance from street centerline to property line and placement of the curb line (C.L.) in relation to the street centerline shall be as follows:        Packet Page. 235 RESOLUTION NO. 2026-018 - PC 13 Street Name Dedication shall be Right of Way (feet) From Centerline Curb Widening shall be Curb Line (feet) From Centerline Verdemont Drive (0348-111-25 and 0348- 121-18, 20,21, 25, 14) 30’ Dedication for a total ½ width of 30’ “Local - Continuous” 20’ Proposed for a total ½ width of 20’ Per General Plan Chestnut Ave. (026-1011-03) 30’ Existing No Dedication for a total ½ width of 30’ “Local Collector” None Existing Required widening 26’ Per General Plan Street “A” & Antique St. (034-8121-14, 27,28) (026-1011-02, 10) Non-Existing 50’ Dedication “Local - Collector” Non-Existing 40’ widening required Total ½ width of 20’ from centerline Street “B” (034-8121-14, 27,28) (026-1011 -02, 10) Non-Existing 50’ Dedication “Local Non-Continuous” Non-Existing 36’ widening required Total ½ width of 18’ from centerline Street “C” (034-8121-14, 27,28) (026-1011-02, 10) Non-Existing 50’ Dedication “Local – Non-Continuous” Non-Existing 36’ widening required Total ½ width of 18’ from centerline Street “D” (026-1011-03) Non-Existing 50’ Dedication “Local Continuous” Non-Existing 36’ widening required Total ½ width of 18’ from centerline Street “E” (026-1011-03) Non-Existing 50’ Dedication “Local Non-Continuous” Non-Existing 36’ widening required Total ½ width of 18’ from centerline (Future) = when the development meets the municipal code requirements, then it triggers these offsite Improvements. b) Verdemont Dr./Perrin Dr.– TI = 5.5: * - ** i. The street shall be paved, minimum of 28 feet, to meet the requirements detailed in a soils report based on the “R” value of the subgrade and the Traffic Index, or The City’s has a minimum standard for new streets (4” AC over 8” Base) except truck usage (9”AC over 12” Base); However, if the Soils Report is obtained and indicates a thicker improvement, the thicker section shall be used.        Packet Page. 236 RESOLUTION NO. 2026-018 - PC 14 ii. For transitioning from new curb alignment to existing edge of pavement outside project limits the edge shall be a deepened or thickened. Use Caltrans Design Manual or A Policy on Geometric Design of Highways and Streets for taper requirements. iii. When Striping, all striping shall be thermoplastic paint per section 84 of the Caltrans specifications. iv. The corners shall be a min. 35’ Radius including a compliant ADA ramp with By-Pass and Truncated Domes. City of San Bernardino - Street Improvement Policy. v. Construct Residential Driveway Approach per City Standard No. 203, including an accessible by-pass around the top of the drive approach. No Driveways closer than 100’ from BCR/ECR as directed by the City Engineer. On corner lots only one frontage may have a driveway. MC12.28.060, MC12-28-100, MC15.04.230, MC16.20.030, 19.24.060, MC19.30.200, Ord. MC-1027, 9-09-98; Ord. MC-460, 5-15-85; Ord. MC-320, 12-06-83; Ord. 3918, 2-25-80; Ord. 2519, 8-20- 63; Ord. 1963, 11-18-52, Ord. MC-1531, 6-03-20, City of San Bernardino - Street Improvement Policy. vi. (12.92.050) Construct 8" Curb and Gutter per City Standard No. 200, type “B”. City of San Bernardino - Street Improvement Policy. vii. (12.92.050) Construct 8" Curb transition from existing to match new curb and gutter for approach or departure traffic safety and drainage as approved by the City Engineer. viii. Construct 6’ wide Cross Gutter with Apron per City Standard No 201 City of San Bernardino - Street Improvement Policy. ix. (12.92.050) Construct Sidewalk per City Standard No. 202; Case "A" (6’ wide adjacent to curb or match exiting if wider than 6’), MC12.92.050, MC19.30.170, Ord. MC-1027, 9-09- 98; Ord. MC-691, 12-19-89, City of San Bernardino - Street Improvement Policy. x. ADA Ramp shall be constructed at corner in accordance with the SPPWC (Standard Plans for Public Works Construction) or Caltrans Standard plans A88A. Federal Highway – DIB82-04, City of San Bernardino - Street Improvement Policy. c) Chestnut Ave. TI = 5.5 : * - ** i. The street shall be paved, minimum of 26 feet, to meet the requirements detailed in a soils report based on the “R” value of the subgrade and the Traffic Index, or the City’s has a minimum standard for new streets (4” AC over 8” Base) except truck usage (9”AC over 12” Base); However, if the Soils Report is obtained and indicates a thicker improvement, the thicker section shall be used. ii. For transitioning from new curb alignment to existing edge of pavement outside project limits the edge shall be a deepened or thickened. Use Caltrans Design Manual or A Policy on Geometric Design of Highways and Streets for taper requirements. iii. When Striping, all striping shall be thermoplastic paint per section 84 of the Caltrans specifications. iv. The existing Storm Drain/Channel shall have access, Improvements, be cleaned and repaired prior to certificate of occupancy. v. No Parking will be allowed Verdemont Dr./Perrin Dr.–, install/replace signs per city standards. vi. Install a city approved trash screen and filtration device in the catch basins, City of San Bernardino Phase I MS4 - Trash Provisions 13383 Order – 8-30-2017 by City Manager.        Packet Page. 237 RESOLUTION NO. 2026-018 - PC 15 vii. At least 26 feet of pavement shall be provided along streets adjacent to the subdivision, unless otherwise approved by the City Engineer. viii. Two independent means of access, 26’ wide paved and dedicated, shall be provided for the project. Additional width may be required for drainage control and traffic safety. ix. (19.48.030 Survey Required) Survey Monuments and ties shall be placed, replaced, tied out and recorded at any corner or alignment changes that are adjacent to the project area in accordance with California Land Surveyors Association – Monument Preservation Guidelines, Copies of Recorded Monuments/Ties shall be delivered to Public Works/Engineering. x. All conditions of the Public Works Department shall be met to the satisfaction of the City Engineer. d) Street “A” & Antique St. = 4.5 : * - ** i. Street “A” shall be paved a minimum of 40’ and Antique street shall be paved, minimum of 28 feet, to meet the requirements detailed in a soils report based on the “R” value of the subgrade and the Traffic Index, or The City’s has a minimum standard for new streets (4” AC over 8” Base) except truck usage (9”AC over 12” Base); However, if the Soils Report is obtained and indicates a thicker improvement, the thicker section shall be used. The remainder of Antique Street shall be paved with 12 feet of temporary pavement, total of 40’ of pavement for Antique Street (28’ permanent and 12’ temporary). ii. For transitioning from new curb alignment to existing edge of pavement outside project limits the edge shall be a deepened or thickened. Use Caltrans Design Manual or A Policy on Geometric Design of Highways and Streets for taper requirements. iii. When Striping, all striping shall be thermoplastic paint per section 84 of the Caltrans specifications. iv. The corners, only Verdemont, shall be a min. 35’ Radius including a compliant ADA ramp with By-Pass and Truncated Domes. City of San Bernardino – Street Improvement Policy. v. Curb return radius shall be 25’ minimum on interior streets. vi. Construct Residential Driveway Approach per City Standard No. 203, including an accessible by-pass around the top of the drive approach. No Driveways closer than 100’ from BCR/ECR as directed by the City Engineer. On corner lots only one frontage may have a driveway. MC12.28.060, MC12-28-100, MC15.04.230, MC16.20.030, 19.24.060, MC19.30.200, Ord. MC-1027, 9-09-98; Ord. MC-460, 5-15-85; Ord. MC-320, 12-06-83; Ord. 3918, 2-25-80; Ord. 2519, 8-20- 63; Ord. 1963, 11-18-52, Ord. MC- 1531, 6-03-20, City of San Bernardino - Street Improvement Policy. vii. (12.92.050) Construct 8" Curb and Gutter per City Standard No. 200, type “B”. City of San Bernardino - Street Improvement Policy. viii. (12.92.050) Construct 8" Curb transition from existing to match new curb and gutter for approach or departure traffic safety and drainage as approved by the City Engineer. ix. Construct 6’ wide Cross Gutter with Apron per City Standard No 201 City of San Bernardino - Street Improvement Policy.        Packet Page. 238 RESOLUTION NO. 2026-018 - PC 16 x. (12.92.050) Construct Sidewalk per City Standard No. 202; Case "A" (6’ wide adjacent to curb or match exiting if wider than 6’), MC12.92.050, MC19.30.170, Ord. MC-1027, 9-09- 98; Ord. MC-691, 12-19-89, City of San Bernardino - Street Improvement Policy. xi. ADA Ramp shall be constructed at corner in accordance with the SPPWC (Standard Plans for Public Works Construction) or Caltrans Standard plans A88A. Federal Highway – DIB82-04, City of San Bernardino - Street Improvement Policy. xii. (19.30.050) Install Solar LED Street Lights adjacent to the site in accordance with City Standards. Also, when more than three (3) streetlights a separate street light plan sheet shall be submitted in the Offsite Improvement set in accordance with the City of San Bernardino Street Lighting Design Policies. Install ID Plate on street light pole. Supply one (1) additional head for each solar head installed, as directed by the City Traffic Engineer. The additional head can be given to the off-site inspector. xiii. Install a city approved trash screen and filtration device in the catch basins, City of San Bernardino Phase I MS4 - Trash Provisions 13383 Order – 8-30-2017 by City Manager. xiv. Two independent means of access, 26’ wide paved and dedicated, shall be provided for the project. Additional width may be required for drainage control and traffic safety. xv. (19.48.030 Survey Required) Survey Monuments and ties shall be placed, replaced, tied out and recorded at any corner or alignment changes that are adjacent to the project area in accordance with California Land Surveyors Association – Monument Preservation Guidelines, Copies of Recorded Monuments/Ties shall be delivered to Public Works/Engineering. xvi. All conditions of the Public Works Department shall be met to the satisfaction of the City Engineer. e) Street “B” TI = 4.5 : * - ** i. The street shall be paved, minimum of 36 feet, to meet the requirements detailed in a soils report based on the “R” value of the subgrade and the Traffic Index, or The City’s has a minimum standard for new streets (4” AC over 8” Base) except truck usage (9”AC over 12” Base); However, if the Soils Report is obtained and indicates a thicker improvement, the thicker section shall be used. ii. For transitioning from new curb alignment to existing edge of pavement outside project limits the edge shall be a deepened or thickened. Use Caltrans Design Manual or A Policy on Geometric Design of Highways and Streets for taper requirements. iii. When Striping, all striping shall be thermoplastic paint per section 84 of the Caltrans specifications. iv. The corners shall be a min. 25’ Radius including a compliant ADA ramp with By- Pass and Truncated Domes. City of San Bernardino - Street Improvement Policy. v. Construct Residential Driveway Approach per City Standard No. 203, including an accessible by-pass around the top of the drive approach. No Driveways closer than 100’ from BCR/ECR as directed by the City Engineer. On corner lots only one frontage may have a driveway. MC12.28.060, MC12-28-100, MC15.04.230, MC16.20.030, 19.24.060, MC19.30.200, Ord. MC-1027, 9-09-98; Ord. MC-460, 5-15-85; Ord. MC-320, 12-06-83; Ord. 3918, 2-25-80; Ord. 2519, 8-20- 63; Ord. 1963, 11-18-52, Ord. MC- 1531, 6-03-20, City of San Bernardino - Street Improvement Policy.        Packet Page. 239 RESOLUTION NO. 2026-018 - PC 17 vi. (12.92.050) Construct 8" Curb and Gutter per City Standard No. 200, type “B”. City of San Bernardino - Street Improvement Policy. vii. (12.92.050) Construct 8" Curb transition from existing to match new curb and gutter for approach or departure traffic safety and drainage as approved by the City Engineer. viii. Construct 6’ wide Cross Gutter with Apron per City Standard No 201 City of San Bernardino - Street Improvement Policy. ix. (12.92.050) Construct Sidewalk per City Standard No. 202; Case "A" (6’ wide adjacent to curb or match exiting if wider than 6’), MC12.92.050, MC19.30.170, Ord. MC-1027, 9-09- 98; Ord. MC-691, 12-19-89, City of San Bernardino - Street Improvement Policy. x. ADA Ramps shall be constructed at corner in accordance with the SPPWC (Standard Plans for Public Works Construction) or Caltrans Standard plans A88A. Federal Highway – DIB82-04, City of San Bernardino - Street Improvement Policy. xi. (19.30.050) Install Solar LED Street Lights adjacent to the site in accordance with City Standards. Also, when more than three (3) streetlights a separate street light plan sheet shall be submitted in the Offsite Improvement set in accordance with the City of San Bernardino Street Lighting Design Policies. Install ID Plate on Street light pole. Supply one (1) additional head for each solar head installed, As Directed by the City Traffic Engineer. The additional head can be given to the off-site inspector. xii. Install a city approved trash screen and filtration device in the catch basins, City of San Bernardino Phase I MS4 - Trash Provisions 13383 Order – 8-30-2017 by City Manager. xiii. Two independent means of access, 26’ wide paved and dedicated, shall be provided for the project. Additional width may be required for drainage control and traffic safety. xiv. (19.48.030 Survey Required) Survey Monuments and ties shall be placed, replaced, tied out and recorded at any corner or alignment changes that are adjacent to the project area in accordance with California Land Surveyors Association – Monument Preservation Guidelines, Copies of Recorded Monuments/Ties shall be delivered to Public Works/Engineering. xv. All conditions of the Public Works Department shall be met to the satisfaction of the City Engineer. f) Street “C” TI = 4.5 : * - ** i. The street shall be paved, minimum of 36 feet, to meet the requirements detailed in a soils report based on the “R” value of the subgrade and the Traffic Index, or the City’s has a minimum standard for new streets (4” AC over 8” Base) except truck usage (9”AC over 12” Base); However, if the Soils Report is obtained and indicates a thicker improvement, the thicker section shall be used. ii. For transitioning from new curb alignment to existing edge of pavement outside project limits the edge shall be a deepened or thickened. Use Caltrans Design Manual or A Policy on Geometric Design of Highways and Streets for taper requirements. iii. When Striping, all striping shall be thermoplastic paint per section 84 of the Caltrans specifications. iv. The corner shall be a min. 25’ Radius including a compliant ADA ramp with By-Pass and Truncated Domes. City of San Bernardino - Street Improvement Policy.        Packet Page. 240 RESOLUTION NO. 2026-018 - PC 18 v. v) Construct “Cul-De-Sac” Per City Standard No. 101, or by the approval of the City Engineer. vi. Construct Residential Driveway Approach per City Standard No. 203, including an accessible by-pass around the top of the drive approach. No Driveways closer than 100’ from BCR/ECR as directed by the City Engineer. On corner lots only one frontage may have a driveway. MC12.28.060, MC12-28-100, MC15.04.230, MC16.20.030, 19.24.060, MC19.30.200, Ord. MC-1027, 9-09-98; Ord. MC-460, 5-15-85; Ord. MC-320, 12-06-83; Ord. 3918, 2-25-80; Ord. 2519, 8-20- 63; Ord. 1963, 11-18-52, Ord. MC- 1531, 6-03-20, City of San Bernardino - Street Improvement Policy. vii. (12.92.050) Construct 8" Curb and Gutter per City Standard No. 200, type “B”. City of San Bernardino - Street Improvement Policy. viii. (12.92.050) Construct 8" Curb transition from existing to match new curb and gutter for approach or departure traffic safety and drainage as approved by the City Engineer. ix. Construct 6’ wide Cross Gutter with Apron per City Standard No 201 City of San Bernardino - Street Improvement Policy. x. (12.92.050) Construct Sidewalk per City Standard No. 202; Case "A" (6’ wide adjacent to curb or match exiting if wider than 6’), MC12.92.050, MC19.30.170, Ord. MC-1027, 9-09- 98; Ord. MC-691, 12-19-89, City of San Bernardino - Street Improvement Policy. xi. ADA Ramps shall be constructed at corner in accordance with the SPPWC (Standard Plans for Public Works Construction) or Caltrans Standard plans A88A. Federal Highway – DIB82-04, City of San Bernardino - Street Improvement Policy. xii. (19.30.050) Install Solar LED Street Lights adjacent to the site in accordance with City Standards. Also, when more than three (3) streetlights a separate street light plan sheet shall be submitted in the Offsite Improvement set in accordance with the City of San Bernardino Street Lighting Design Policies. Install ID Plate on Street light pole. Supply one (1) additional head for each solar head installed, As Directed by the City Traffic Engineer. The additional head can be given to the off-site inspector. xiii. Install a city approved trash screen and filtration device in the catch basins, City of San Bernardino Phase I MS4 - Trash Provisions 13383 Order – 8-30-2017 by City Manager. xiv. Two independent means of access, 26’ wide paved and dedicated, shall be provided for the project. Additional width may be required for drainage control and traffic safety. xv. (19.48.030 Survey Required) Survey Monuments and ties shall be placed, replaced, tied out and recorded at any corner or alignment changes that are adjacent to the project area in accordance with California Land Surveyors Association – Monument Preservation Guidelines, Copies of Recorded Monuments/Ties shall be delivered to Public Works/Engineering. xvi. All conditions of the Public Works Department shall be met to the satisfaction of the City Engineer. g) Street “D” TI = 4.5 : * - ** i. The street shall be paved, minimum of 36 feet, to meet the requirements detailed in a soils report based on the “R” value of the subgrade and the Traffic Index, or The City’s has a minimum standard for new streets (4” AC over 8” Base) except truck usage (9”AC over 12” Base); However, if the Soils Report is obtained and indicates a thicker improvement, the thicker section shall be used.        Packet Page. 241 RESOLUTION NO. 2026-018 - PC 19 ii. For transitioning from new curb alignment to existing edge of pavement outside project limits the edge shall be a deepened or thickened. Use Caltrans Design Manual or A Policy on Geometric Design of Highways and Streets for taper requirements. iii. When Striping, all striping shall be thermoplastic paint per section 84 of the Caltrans specifications. iv. The corners, only on Verdemont, shall be a min. 35’ Radius including a compliant ADA ramp with By-Pass and Truncated Domes. City of San Bernardino – Street Improvement Policy. v. Curb return radius shall be 25’ minimum on interior streets. vi. Construct Residential Driveway Approach per City Standard No. 203, including an accessible by-pass around the top of the drive approach. No Driveways closer than 100’ from BCR/ECR as directed by the City Engineer. On corner lots only one frontage may have a driveway. MC12.28.060, MC12-28-100, MC15.04.230, MC16.20.030, 19.24.060, MC19.30.200, Ord. MC-1027, 9-09-98; Ord. MC-460, 5-15-85; Ord. MC-320, 12-06-83; Ord. 3918, 2-25-80; Ord. 2519, 8-20- 63; Ord. 1963, 11-18-52, Ord. MC- 1531, 6-03-20, City of San Bernardino - Street Improvement Policy. vii. (12.92.050) Construct 8" Curb and Gutter per City Standard No. 200, type “B”. City of San Bernardino - Street Improvement Policy. viii. (12.92.050) Construct 8" Curb transition from existing to match new curb and gutter for approach or departure traffic safety and drainage as approved by the City Engineer. ix. Construct 6’ wide Cross Gutter with Apron per City Standard No 201 City of San Bernardino - Street Improvement Policy. x. (12.92.050) Construct Sidewalk per City Standard No. 202; Case "A" (6’ wide adjacent to curb or match exiting if wider than 6’), MC12.92.050, MC19.30.170, Ord. MC-1027, 9-09- 98; Ord. MC-691, 12-19-89, City of San Bernardino - Street Improvement Policy. xi. ADA Ramps shall be constructed at corner in accordance with the SPPWC (Standard Plans for Public Works Construction) or Caltrans Standard plans A88A. Federal Highway – DIB82-04, City of San Bernardino - Street Improvement Policy. xii. (19.30.050) Install Solar LED Street Lights adjacent to the site in accordance with City Standards. Also, when more than three (3) streetlights a separate street light plan sheet shall be submitted in the Offsite Improvement set in accordance with the City of San Bernardino Street Lighting Design Policies. Install ID Plate on Street light pole. Supply one (1) additional head for each solar head installed, As Directed by the City Traffic Engineer. The additional head can be given to the off-site inspector. xiii. Install a city approved trash screen and filtration device in the catch basins, City of San Bernardino Phase I MS4 - Trash Provisions 13383 Order – 8-30-2017 by City Manager. xiv. Two independent means of access, 26’ wide paved and dedicated, shall be provided for the project. Additional width may be required for drainage control and traffic safety. xv. (19.48.030 Survey Required) Survey Monuments and ties shall be placed, replaced, tied out and recorded at any corner or alignment changes that are adjacent to the project area in accordance with California Land Surveyors Association – Monument Preservation Guidelines, Copies of Recorded Monuments/Ties shall be delivered to Public Works/Engineering. xvi. All conditions of the Public Works Department shall be met to the satisfaction of the City Engineer.        Packet Page. 242 RESOLUTION NO. 2026-018 - PC 20 h) Street “E” TI = 4.5 : * - ** i. The street shall be paved, minimum of 36 feet, to meet the requirements detailed in a soils report based on the “R” value of the subgrade and the Traffic Index, or The City’s has a minimum standard for new streets (4” AC over 8” Base) except truck usage (9”AC over 12” Base); However, if the Soils Report is obtained and indicates a thicker improvement, the thicker section shall be used. ii. For transitioning from new curb alignment to existing edge of pavement outside project limits the edge shall be a deepened or thickened. Use Caltrans Design Manual or A Policy on Geometric Design of Highways and Streets for taper requirements. iii. When Striping, all striping shall be thermoplastic paint per section 84 of the Caltrans specifications. iv. The corners, only on Verdemont, shall be a min. 35’ Radius including a compliant ADA ramp with By-Pass and Truncated Domes. City of San Bernardino – Street Improvement Policy. v. Curb return radius shall be 25’ minimum on interior streets. vi. Construct “Cul-De-Sac” Per City Standard No. 101, or by the approval of the City Engineer. vii. Construct Residential Driveway Approach per City Standard No. 203, including an accessible by-pass around the top of the drive approach. No Driveways closer than 100’ from BCR/ECR as directed by the City Engineer. On corner lots only one frontage may have a driveway. MC12.28.060, MC12-28-100, MC15.04.230, MC16.20.030, 19.24.060, MC19.30.200, Ord. MC-1027, 9-09-98; Ord. MC-460, 5-15-85; Ord. MC-320, 12-06-83; Ord. 3918, 2-25-80; Ord. 2519, 8-20- 63; Ord. 1963, 11-18-52, Ord. MC- 1531, 6-03-20, City of San Bernardino - Street Improvement Policy. viii. (12.92.050) Construct 8" Curb and Gutter per City Standard No. 200, type “B”. City of San Bernardino - Street Improvement Policy. ix. (12.92.050) Construct 8" Curb transition from existing to match new curb and gutter for approach or departure traffic safety and drainage as approved by the City Engineer. x. Construct 6’ wide Cross Gutter with Apron per City Standard No 201 City of San Bernardino - Street Improvement Policy. xi. (12.92.050) Construct Sidewalk per City Standard No. 202; Case "A" (6’ wide adjacent to curb or match exiting if wider than 6’), MC12.92.050, MC19.30.170, Ord. MC-1027, 9-09- 98; Ord. MC-691, 12-19-89, City of San Bernardino - Street Improvement Policy. xii. ADA Ramps shall be constructed at corner in accordance with the SPPWC (Standard Plans for Public Works Construction) or Caltrans Standard plans A88A. Federal Highway – DIB82-04, City of San Bernardino - Street Improvement Policy. xiii. (19.30.050) Install Solar LED Street Lights adjacent to the site in accordance with City Standards. Also, when more than three (3) streetlights a separate street light plan sheet shall be submitted in the Offsite Improvement set in accordance with the City of San Bernardino Street Lighting Design Policies. Install ID Plate on Street light pole. Supply one (1) additional head for each solar head installed, As Directed by the City Traffic Engineer. The additional head can be given to the off-site inspector. xiv. Install a city approved trash screen and filtration device in the catch basins, City of San Bernardino Phase I MS4 - Trash Provisions 13383 Order – 8-30-2017 by City Manager.        Packet Page. 243 RESOLUTION NO. 2026-018 - PC 21 xv. Two independent means of access, 26’ wide paved and dedicated, shall be provided for the project. Additional width may be required for drainage control and traffic safety. xvi. (19.48.030 Survey Required) Survey Monuments and ties shall be placed, replaced, tied out and recorded at any corner or alignment changes that are adjacent to the project area in accordance with California Land Surveyors Association – Monument Preservation Guidelines, Copies of Recorded Monuments/Ties shall be delivered to Public Works/Engineering. xvii. All conditions of the Public Works Department shall be met to the satisfaction of the City Engineer. Phasing: xviii. If the project is to be developed in phases, each individual phase shall be designed to provide maximum public safety, convenience for public services vehicles, and proper traffic circulation. To meet this requirement, the following shall be required prior to the finalization of any phase. xix. Improvement plans for a total project or sufficient plans beyond the phase boundary to verify the feasibility of the design shall be complete to the satisfaction of the City Engineer. xx. A plan shall be submitted for review and approval by the Public Works Engineering Division, Fire, and Planning Departments, indicating what improvements will be constructed with the given phase, subject to the following: xxi. Dead-end streets shall provide a minimum 32-foot radius paved turn around. xxii. Half width streets shall provide a minimum 28-foot paved width. xxiii. Street improvements shall be completed beyond the phase boundaries, as necessary to provide secondary access. xxiv. Drainage facilities, such as storm drains, channels, earth berms and block walls shall be constructed, as necessary, to protect the development and adjacent properties from off-site flows. xxv. A properly designed water system shall be constructed, which can provide required fire flow, perhaps looping or extending beyond the phase boundaries. xxvi. Easements for any of the above and the installation of necessary utilities shall be complete; and, xxvii. Phase boundaries shall correspond to the lot lines shown on the approved tentative map. ▪ These Conditions are set for an estimated construction within two years. If construction exceeds two years from DERC Approval these conditions shall be reviewed and updated as needed. ▪ If a Scoping Form is required, this form shall indicate the need of a Traffic Report, the results of the traffic report shall become conditions of this project i) Please submit street improvement plans. The Applicant shall cause to be formed, or shall be annexed into an existing, Community Facilities District(s) (CFD) (2019-1 Maintenance        Packet Page. 244 RESOLUTION NO. 2026-018 - PC 22 CFD & Safety Services CFD) for landscaping, lighting, streets, drainage facilities, street sweeping, graffiti removal, or other infrastructure, and safety as required by the City to the satisfaction of the City Engineer. The Applicant shall initiate the maintenance and benefit assessment district(s) formation, or annexation, by submitting a landowner petition and consent form (provided by the City) and deposited necessary fees concurrent with the application for street and grading plan review and approval; and said maintenance and benefit assessment district(s) shall be established concurrent with the approval of the final map in the case of the subdivision of land, or prior issuance of any certificate of occupancy where there is no subdivision of land, and as approved by the City Engineer. Reso 2018-264, Reso 2019-178. j) City approved trash screens and filtration devices shall be installed in all catch basins or manhole connections. City of San Bernardino Phase I MS4 - Trash Provisions 13383 Order – 8-30- 2017 by City Manager. k) A temporary construction encroachment permit from Public Works Department shall be required for utility cuts into existing streets or any work within City’s right-of-way. Pavement restoration or trench repair shall be in conformance with City Standard No. 310. Public facilities shall be restored or constructed back to Public Works Department satisfaction. No Cuts in or on Streets that are on a Moratorium list. MC12.03.055, MC12.03.060, MC12.03.090, MC12.03.140. l) The applicant must post a performance bond (Insurance, Deposit) prior to issuance of the off-site permit. The amount of the bond is to be determined by Public Works Department. MC12.03.110, Ord. MC-1027, 9-09-98; Ord. MC-1004, 10-21-97. m) The above conditions shall comply with current codes, policies, and standards at time of construction. n) Prior to Certificate of Occupancy or Completion of Project all As-builts and Centerline Ties shall be submitted to Public Works. MC12.03.130 o) Release of “Offsite Bond” requires an application and fees paid along with As-Builts signed by the Contractor and Inspector on a signed approved set of plans issued with permits, Centerline ties for all locations disturbed or created, and an electronic set of as- builts plans. 33. Required Engineering Plans A complete submittal for plan checking shall consist of: a) Street improvement plans (include engineering conditions, city standards, and cross sections in these plans). ▪ If Storm Drain plans are required then public storm drains shall be included on separate sheets with profiles in the street improvement plans. Private storm drains shall be shown separate sheets with profiles in the on-site improvement plans. ▪ If Traffic signal plans are required (as conditioned by traffic reports), these must be submitted on a separate plan sheets and included in the street improvement plans. ▪ If Signing and Striping Plans are needed, these plans shall be on separate plan sheets included in street improvement plans.        Packet Page. 245 RESOLUTION NO. 2026-018 - PC 23 ▪ If Lighting for offsite is required, these plans shall be on separate plan sheets included in street improvement plans. ▪ If Lighting for on-site plans are needed, they may be included with other on-site improvements or may be on a separate stand-alone plan. ▪ On-site Improvement Plans with grading and on-site landscaping and irrigation. ▪ Water Plans shall be submitted to San Bernardino Municipal Water Department. ▪ If CFD’s are required, then the CFD Plans shall include Landscaping, Irrigation, Basins, etc. items that are included in the CFD that are not listed in the above plans above, shall be on separate sheets included in the CFD improvement plan ▪ Other plans as required (piecemeal submittal of various types of plans for the same project will not be allowed). ▪ All Plans shall include all supporting calculations, studies, and reports in the initial submittal (including but not limited to drainage studies, soils reports, structural calculations). b) Landscaping Plans are required and they shall include Landscaping, Irrigation, etc. c) All on-site and off-site improvement plans shall be electronically transmitted to the City for review as directed. The plans shall be formatted to print on 24” x 36” sheets, with City standard layout, borders, and signature block satisfactory to the City Engineer. Engineering conditions of the project shall be inserted in the last pages of the plans. d) Electronic files of all improvement plans/drawings transmitted for plan review, and for final approval and signature, shall be in *.pdf format. The City may request files to be compatible with AutoCAD 2000 and include a *.DXF file. e) After completion of plan checking, final digital drawings stamped and signed by the Registered Civil Engineer in charge, and by any other engineers providing certifications, shall be electronically transmitted to the City Engineer for approval and signature. Any drawings or plans required by the City Engineer for approval, however, shall be printed or plotted on mylar or paper media with a stamp and signature by the Registered Civil Engineer in charge. f) Copies of the City’s design policies and procedures and standard drawings are available at the Public Works Counter for the cost of reproduction. They are also available at no charge at the Public Works Web Site at: "http://www.sbcity.org orhttp://www.ci.san- bernardino.ca.us/cityhall/publicworks/engineering_division/design_policy_and_procedur e_documents.asp"' 34. Traffic Requirements Roadway Segment: Verdemont Drive a) Construct full off-site street development on both sides of Verdemont Drive (two-lane undivided Collector roadway), including 6-inch curb, ADA-compliant sidewalks, and associated landscaping/parkway improvements along the project boundary abutting        Packet Page. 246 RESOLUTION NO. 2026-018 - PC 24 Verdemont Drive (from Antique Street to the east project boundary), in conjunction with the development. Intersections: Antique Street (NS) at Verdemont Drive (EW) a) Construct the project driveway with one inbound lane and one outbound lane. b) Install southbound stop control at site egress. Project Street “A” (NS) at Verdemont Drive (EW) a) Construct the project driveway with one inbound lane and one outbound lane. b) Install southbound stop control at site egress. Project Street “G” (NS) at Verdemont Drive (EW) a) Construct the project driveway with one inbound lane and one outbound lane. b) Install southbound stop control at site egress General Requirements: a) Site-adjacent roadways shall be constructed or repaired as full off-site street development on both sides of Verdemont Drive, including curb, gutter, ADA-compliant sidewalks, and landscaping/parkway improvements in conjunction with development, or as otherwise required by the City of San Bernardino. b) All on-site and off-site roadway design, signing/striping, and traffic control improvements relating to the proposed project shall be submitted to the City for review and constructed following applicable State/Federal engineering standards to the satisfaction of the City of San Bernardino. c) The final grading, landscaping, and street improvement plans shall demonstrate that applicable sight distance requirements are met. d) The project shall comply with the City of San Bernardino municipal parking requirements which will be reviewed as a part of the standard development review process. e) Final project plans shall demonstrate adequate emergency vehicle access and circulation to the satisfaction of the City of San Bernardino Public Works and Fire Departments. f) A construction worksite traffic control plan shall comply with applicable engineering standards outlined in the California Manual of Uniform Traffic Control Devices and shall be submitted to the City for review and approval before the issuance of a grading permit or start of construction. The plan shall identify any roadway, sidewalk, bike route, or bus stop closures and detours, as well as haul routes and hours of operation. All construction- related trips shall be restricted to off-peak hours to the extent possible. In general, as applicable, all roadway design, traffic signing and striping, traffic signal, street lighting, sidewalks, and traffic control improvements relating to the proposed project should        Packet Page. 247 RESOLUTION NO. 2026-018 - PC 25 be constructed in accordance with applicable engineering standards and to the satisfaction of the City of San Bernardino Traffic Engineering Division. Development Impact Fee: The proposed project shall contribute towards the City of San Bernardino Development Impact Fee program (Municipal Code Chapter 3.27.050 and 060 ) and the regional transportation development mitigation fee program (County of San Bernardino Measure I). The Development Impact Fee provides a funding mechanism for arterial streets, traffic signals, interchange improvements, as well as emergency services. The purpose of such fees is to minimize, to the greatest extent practicable, the impact that new development has on the City’s public services and public facilities. The City intends for new development project applicants to pay their fair share of the costs of providing such public services and public facilities. Unless otherwise approved by the City, all development projects are required to pay the Development Impact Fee as a condition of development. 35. Required Engineering Permits/ Documents a) Final Tract Map (MP). b) WQMP / Hydrology (THR). c) Grading / On-site improvements construction permit (LD). d) Off-site improvement construction permits. MC12.03.060, MC19.30.240, MC12.03.160 e) Landscaping permit (LS). f) Traffic Control and ROW Permits (for Construction). MC12.03.090. 36. Financial Requirements/ Bonds/Applicable Fees a) All plan-check, permit, inspection, and impact fees are outlined on the Public Works Fee Schedule. A deposit in the amount of 100% of the estimated checking fee for each set of plans will be required at time of application for plan-check. The amount of the fee is subject to adjustment if the construction cost estimate varies more than 10% from the estimate submitted with the application for plan checking. b) "The current fee schedule is available at the Public Works Counter and at: http://www.sbcity.org" c) The applicant must post a Grading Bond prior to issuance of a grading permit. The bond amount is to be determined by the Land Development Division. d) The applicant must post a Performance Bond prior to issuance of On-Site permits. The bond amount is to be determined by the Land Development Division. e) The applicant must post a Landscaping & Warranty Bond for the required On-Site & Off- Site work prior to the issuance of Landscaping Permit. The bond amount is to be determined by the Land Development Division.        Packet Page. 248 RESOLUTION NO. 2026-018 - PC 26 f) Approved In-lieu of or fair share fees shall be paid to Public Works for any off-site improvements. 37. Public Works Occupancy Requirements for Tract Development a) The Streets within any phase of the subdivision shall be base paved (0.10 foot low) prior to delivery of construction materials to the site. b) Prior to final inspection of the last three homes in the tract (or phase), the final lift of pavement shall be installed. c) Prior to final inspection and release of the last three homes in the tract (or phase), the pavement on the streets adjacent to the tract shall be rehabilitated. The method and extent of rehabilitation shall be determined at time of final inspection by the City Engineer. 38. Integrated Solid Waste Management a) During demolition and/or construction, services are to be provided through the City of San Bernardino’s franchised hauler Burrtec Waste Industries, Inc. b) Obtain a Demolition Permit Application c) The Site Plan dated 12/2/2024 The project site is located: Tract map 20707 Project Description: Construct 105 single family residential lots Burrtec Waste Comments: The tentative tract map dated 12/5/24 identifies 105 residential lots with a minimum parcel size of 11,000 square feet and a minimum width of 80 feet except some lots on curves or cul-de-sacs. All streets are public with a minimum paved width of 36 feet. Based upon the information provided, Burrtec will provide standard residential collection services to all parcels for trash, mixed recyclables, and residential organics (green waste and food waste). Any changes to the overall project design, enclosure specifications or location, or access may adversely impact Burrtec's ability to service the project. Any design modifications that could impact Burrtec's service will be subject to review and approval by Burrtec. Burrtec's review of this project is limited to determining whether it meets Burrtec's minimum standards for waste and recycling collection services. Any comments or approvals by Burrtec are limited to these minimum standards as they relate to our equipment and personnel and do not pertain to the project's compliance with applicable federal, state and local land use and environmental laws, building codes or other applicable government regulations. Any approvals by Burrtec do not warrant or represent that Burrtec accepts any liability relative to the performance of waste and recycling collection services within this project. d) Each single-family residential unit requires approximately 10 feet of clear space on the street along the curb adjacent to the driveway, for placement of the residential carts for trash, mixed recyclables, and residential organics on collection day, with a minimum 2 -        Packet Page. 249 RESOLUTION NO. 2026-018 - PC 27 foot setback and 23-foot vertical clearance of all obstructions such as walls, trees, streetlight poles, mailboxes, fences, and raised landscaping. e) Each single-family residential unit requires a minimum 4’x11’concrete pad located out of view of the public right-of-way for the storage of residential carts. If visible from the public right-of-way, the storage area shall be screened. f) Burrtec Waste Truck Turning Radius – All corners and intersections on streets and driveways, shall have a turning radius adequate for a 35-foot long, three-axle collection truck. The minimum inside curb radius shall be at least 28 feet. The minimum outside curb radius shall be at least 42 feet. All streets and driveways shall comply with applicable City standards. Burrtec Waste’s truck turning template may be obtained from the Public Works Department in PDF and CAD. g) Hammerhead Turnarounds shall meet or exceed San Bernardino County Fire Protection District Diagram A-1.12: Hammerhead Turnaround Detail dated July 1, 2021. San Bernardino County Hammerhead detail may be obtained from the Public Works Department. h) If gated, access shall be provided by means of a key, code, or remote. i) Senate Bill 1383 Short-Lived Climate Pollutants Reduction Act may apply j) Upon completion, service is provided through the City of San Bernardino’s franchised hauler Burrtec Waste Industries, Inc. 111 E. Mill Street, San Bernardino, CA 92408 (909) 804-4222. San Bernardino Municipal Water Department a) If there are any street improvements associated with the project then it is the developer/s and/or engineer/s responsibility to submit a copy of the street improvements plans to SBMWD’S engineering section for review. b) Water main extension required per rule and regulation no. 20. c) Sewer main extension required per rule and regulation no. 20. No mains are fronting project. d) Infrastructure with redundancy required to support new 2300' pressure zone (reservoirs, transmission mains, booster pumps, pressure reducing valves, wells). e) Maintain easement on west portion of project boundary. San Bernardino County Fire Department 39. The above referenced project is under the jurisdiction of the San Bernardino County Fire Department herein “Fire Department”. Prior to any construction occurring on any parcel, the applicant shall contact the Fire Department for verification of current fire protection requirements. All new construction shall comply with the current California Fire Code requirements and all applicable statutes, codes, ordinances, and standards of the Fire Department. 40. The required fire fees shall be paid to the San Bernardino County Fire Department/Community Safety Division.        Packet Page. 250 RESOLUTION NO. 2026-018 - PC 28 41. Fire Condition Letters shall expire on the date determined by the Planning Division or Building and Safety. 42. Construction permits shall automatically expire and become invalid unless the work authorized such permit is commenced within 180 days after its issuance, or if the work authorized by such permit is suspended or abandoned for a period of 180 days after the time the work is commenced. Suspension or abandonment shall mean that no inspection by the Department has occurred with 180 days of any previous inspection. After a construction permit becomes invalid and before such previously approved work recommences, a new permit shall be first obtained and the fee to recommence work shall be one-half the fee for the new permit for such work, provided no changes have been made or will be made in the original construction documents for such work, and provided further that such suspension or abandonment has not exceeded one year. A request to extend the permit may be made in writing PRIOR TO the expiration date justifying the reason that the permit should be extended. 43. Permission to occupy or use the building (Certification of Occupancy or Shell Release) will not be granted until the Fire Department inspects, approves and signs off on the Building and Safety job card for “fire final”. 44. The County General Plan designates this property as being within the Fire Safety Review Area. All construction shall adhere to all applicable standards and requirements of the Fire Safety Review Area as adopted in the San Bernardino County Development Code. 45. Building Plans shall be submitted to the Fire Department for review and approval. The required fees shall be paid at the time of plan submittal. 46. Prior to combustibles being placed on the project site an approved all-weather fire apparatus access surface and operable fire hydrants with acceptable fire flow shall be installed. The topcoat of asphalt does not have to be installed until final inspection and occupancy. 47. Combustible vegetation shall be removed as follows: a. Where the average slope of the site is less than 15% - Combustible vegetation shall be removed a minimum distance of thirty (30) feet from all structures or to the property line, whichever is less. b. Where the average slope of the site is 15% or greater - Combustible vegetation shall be removed a minimum one hundred (100) feet from all structures or to the property line, whichever is less. County Ordinance #3586 48. A Fuel Modification Zone (FMZ) plan designed specifically for the subject project is required and shall be designed by a consultant approved by the Fire Department. The FMZ plan shall be submitted to the Fire Department for review and approval in compliance with County standards. 49. Where the natural grade between the access road and building is in excess of thirty percent (30%), an access road shall be provided within one hundred and fifty (150) feet of all buildings. Where such access cannot be provided, a fire protection system shall be installed. Plans shall be submitted to and approved by the Fire Department. 50. The development shall have a minimum of two points of vehicular access. These are for fire/emergency equipment access and for evacuation routes. a. Single Story Road Access Width. All buildings shall have access provided by approved roads, alleys and private drives with a minimum twenty-six (26) foot unobstructed width and vertically to fourteen (14) feet six (6) inches in height. b. Multi-Story Road Access Width. Fire apparatus access roadways serving buildings that are three (3) or more stories or thirty (30) feet or more in height shall be        Packet Page. 251 RESOLUTION NO. 2026-018 - PC 29 a minimum of thirty (30) feet in unobstructed width and vertically to fourteen (14) feet six (6) inches in height. 51. Parking of vehicles shall not be allowed to obstruct fire apparatus access at any time. The following criteria shall be used to determine parking allowed on fire access roadways: a) Parking is not permitted on roadways that are less than thirty-two (32) feet in width. b) Roadways that are a minimum of thirty-two (32) feet in width but less than forty (40) feet in width may have parallel parking on one (1) side of the roadway in accordance with County or City Standards. c) Roadways that are a minimum of forty (40) feet in width may be designated to have parallel parking on both sides of the roadway. For higher density development, public or private streets that are a minimum of thirty-six (36) feet in width may be allowed to have parking on both sides of the street with the approval of the Fire Code Official, taking into consideration additional access provisions and other factors. d) In addition, parking that is perpendicular or diagonal to the edge of the roadway shall not obstruct the required minimum width of twenty-six (26) feet for fire access. 52. Fire access roadways shall not exceed a maximum of twelve (12%) percent grade at any point. Fire access roadways or driveways may be increased to fourteen (14%) percent grade for a distance not to exceed five hundred (500) feet. Fire access roadways providing access to no more than two (2) one or two-family dwellings may be increased to a maximum of sixteen (16%) percent grade not to exceed five hundred (500) feet. Grades across the width of a fire access roadways shall not exceed five (5%) percent. In order to accommodate proper angles of approach and departure, gradient shall not exceed five (5%) percent change along any ten (10) foot section. 53. Fire apparatus access roads shall be designed and maintained to support the imposed loads of fire apparatus and shall be surfaced so as to provide all-weather driving capabilities. Road surface shall meet the approval of the Fire Chief prior to installation. All roads shall be designed to 85% compaction and/or paving and hold the weight of Fire Apparatus at a minimum of 80K pounds. 54. Roadways exceeding one hundred fifty (150) feet in length shall be approved by the Fire Department. Roadways shall be extended to within one hundred fifty (150) feet of and shall give reasonable access to all portions of the exterior walls of the first story of any building. 55. An approved turnaround shall be provided at the end of each roadway one hundred and fifty (150) feet or more in length. Cul-de-sac length shall not exceed six hundred (600) feet; all roadways shall not exceed a 12 % grade and have a minimum of forty-five (45) foot radius for all turns. In the Fire Safety Overlay District cul-de-sac length shall not exceed three hundred fifty (350) feet. 56. Prior to building permits being issued to any new structure, the primary access road shall be paved or an all weather surface and shall be installed as specified in the General Requirement conditions including width, vertical clearance and turnouts. 57. Prior to building permits being issued to any new structure, the secondary access road shall be paved or an all weather surface and shall be installed as specified in the General Requirement conditions including width, vertical clearance and turnouts.        Packet Page. 252 RESOLUTION NO. 2026-018 - PC 30 58. The applicant shall submit a fire lane plan with the building construction plans to the Fire Department for review and approval. Fire lane curbs shall be painted red. "No Parking, Fire Lane" signs shall be installed on public/private roads in accordance with the approved plan. 59. This project is required to have an approved street sign (temporary or permanent). The street sign shall be installed on the nearest street corner to the project. Installation of the temporary sign shall be prior any combustible material being placed on the construction site. Prior to final inspection and occupancy of the first structure, the permanent street sign shall be installed. 60. Please provide a fire flow test report from your water purveyor that has been completed in the last six months demonstrating that the fire flow demand is satisfied. 61. Blue reflective pavement markers indicating fire hydrant locations shall be installed as specified by the Fire Department. In areas where snow removal occurs, or non-paved roads exist, the blue reflective hydrant marker shall be posted on an approved post along the side of the road, no more than three (3) feet from the hydrant and at least six (6) feet high above the adjacent road. 62. An automatic life safety fire sprinkler system complying with NFPA Pamphlet #13D and Fire Department standards is required. The applicant shall hire a licensed fire sprinkler contractor or be an approved owner/builder. The fire sprinkler contractor/installer shall submit plans with hydraulic calculations and manufacture's specification sheets to the Fire Department for approval. The required fees shall be paid at the time of plan submittal. Minimum water supply shall be in accordance with current fire department standards. The applicant or contractor shall contact their local water purveyor to obtain specifications on installing a residential fire sprinkler system within the jurisdiction of the water purveyor. The applicant shall attach a letter from the water purveyor indicating the types of systems allowed in that jurisdiction. 63. The street address shall be installed on the building with numbers that are a minimum of four (4) inches in height and with a one half (½) inch stroke. The address shall be visible from the street. During the hours of darkness, the numbers shall be internally and electrically illuminated with a low voltage power source. Numbers shall contrast with their background and be legible from the street. Where the building is one hundred (100) feet or more from the roadway, the street address shall be displayed at the property entrances with numbers that are a minimum of four (4) inches in height and one half (½) inch stroke. 64. An approved spark arrestor is required. Every chimney that is used in conjunction with any fireplace or any heating appliance in which solid or liquid fuel are used, shall have an approved spark arrestor visible from the ground that is maintained in conformance with the California Fire Code. 65. The applicant shall contact the San Bernardino County Fire Department/Hazardous Materials Division (909) 386-8401 for review and approval of building plans, where the planned use of such buildings will or may use hazardous materials or generate hazardous waste materials. 66. In addition to the Fire requirements stated herein, other onsite and off-site improvements may be required which cannot be determined at this time and would have to be reviewed after more complete improvement plans and profiles have been submitted to this office. 67. Any changes to this proposal shall require new Fire Department condition letter.        Packet Page. 253 RESOLUTION NO. 2026-018 - PC 31 SECTION 5. PLANNING COMMISSION ACTION: The Planning Commission hereby takes the following action: 1. Adopt Planning Commission Resolution No. 2026-018 - PC: a. Adopting the Mitigated Negative Declaration for Subdivision 25-01 (Tentative Tract Map No. 20707), in accordance with Section 15074 of the California Code of Regulations, and direct the Planning Commission Secretary to prepare and file with the Clerk of the County of San Bernardino a Notice of Determination as provided under Public Resources Code, Section 21152(c) and California Code of Regulations, Title 14, Section 15094; and b. Adopting the Mitigation Monitoring and Reporting Program for Subdivision 25-01 (Tentative Tract Map No. 20707); and c. Approving Subdivision 25-01 (Tentative Tract Map No. 20707), based on the Findings of Facts. SECTION 6. SEVERABILITY: If any provision of this Resolution or the applicant 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. CUSTODIAN OF RECORDS The location and custodian of the documents and any other material, which constitute the record of proceedings upon which the Planning Commission based its decision, is as follows: Telicia Lopez, Acting City Clerk, 201 North E Street (Building A), (909) 384-5002. PASSED, APPROVED AND ADOPTED this 14th day of July 2026. Lisa Sherrick, Chairperson San Bernardino Planning Commission ATTEST Gabriel Elliott, Planning Commission Secretary City of San Bernardino, California        Packet Page. 254 RESOLUTION NO. 2026-018 - PC 32 CERTIFICATION: I, Gabriela Sosa, Recording Secretary of the Planning Commission of the City of San Bernardino, California, do hereby certify that the foregoing Resolution, No. 2026-018 - PC, was duly adopted by the Planning Commission of the City of San Bernardino, California, at a regular meeting thereof held on the 14th day of July 2026, by the following vote, to wit: AYES: I. Garcia, Quiel, Sherrick, Ngalande, Pratt, O. Garcia NOES: None ABSENT: Dailey, Lopez, and Carlone ABSTAIN: None Gabriela Sosa, Recording Secretary City of San Bernardino, California        Packet Page. 255 RESOLUTION NO. 2026-018 - PC 33 EXHIBIT “A” APPROVED PLANS        Packet Page. 256 RESOLUTION NO. 2026-018 - PC 34 EXHIBIT “B” MITIGATION MONITORING AND REPORTING PROGRAM        Packet Page. 257        Packet Page. 258        Packet Page. 259        Packet Page. 260        Packet Page. 261        Packet Page. 262 Via Email June 24, 2026 Michael Rosales, Chair Jerry Arellano, Committee Member Ryan Castillo, Committee Member Saul Guerrero, Committee Member Victoria Rodriguez, Committee Member James Lane, Committee Member Jairo Barreras, Committee Member Zared Ibarra, Committee Member Zeena Abdulla, Secretary Development and Environmental Review Committee City of San Bernardino 201 North E Street, 3rd Floor San Bernardino, CA 92401 cityofsbplanning@sbcity.org Chantel Choice, Senior Planner Community Development & Housing Department City of San Bernardino 201 North E Street, 3rd Floor San Bernardino, CA 92401 Choice_Ch@sbcity.org Re: Comment on the Initial Study (IS)/Mitigated Negative Declaration (MND) for Verdemont Heights Residential Development (Tentative Parcel Map No. 20707) Dear Members of the Development and Environmental Review Committee and Planner Choice, I am writing on behalf of Supporters Alliance for Environmental Responsibility (“SAFER”) regarding the Verdemont Heights Residential Development Project, including all actions related or referring to the proposed development of a residential subdivision encompassing approximately 107.7 acres (“Project”). SAFER remains concerned that the IS/MND does not adequately analyze or mitigate the Project’s potentially significant impacts on biological resources. SAFER’s comments are supported by expert biologist, Dr. Shawn Smallwood, Ph.D., whose comments and CV are attached hereto as “Exhibit A.” As discussed below, there is a fair argument that the Project may have significant adverse environmental impacts, and an environmental impact report (“EIR”) is therefore required. SAFER requests that the City of San Bernardino (“City”) prepare an EIR for the Project pursuant to the California Environmental Quality Act (“CEQA”), Public Resources Code section 21000, et seq.        Packet Page. 263 June 24, 2026 Comment on IS/MND for Verdemont Heights Project Page 2 of 6 PROJECT DESCRIPTION The Project is located north of Verdemont Drive, east of Antique Street, and west of Escena Street in Verdemont Heights in the City of San Bernardino. The Project site is approximately 107.7 acres and is currently vacant. The Applicant proposes to subdivide the Project site into 105 single-family residential lots and five lettered lots. LEGAL STANDARD An EIR is required rather than a mitigated negative declaration if there is a “fair argument” that a proposed project may have an adverse environmental impact. Communities for a Better Environment v. South Coast Air Quality Management Dist. (ConocoPhillips) (2010) 48 Cal. 4th 310, 319-320 (“CBE v. SCAQMD”). A mitigated negative declaration is proper only if the project revisions would avoid or mitigate the potentially significant effects identified in the initial study “to a point where clearly no significant effect on the environment would occur, and…there is no substantial evidence in light of the whole record before the public agency that the project, as revised, may have a significant effect on the environment.” PRC §§ 21064.5 and 21080(c)(2); Mejia v. City of Los Angeles (2005) 130 Cal.App.4th 322, 331. In that context, “may” means a reasonable possibility of a significant effect on the environment. PRC §§ 21082.2(a), 21100, 21151(a); Pocket Protectors v. City of Sacramento (2004) 124 Cal.App.4th 903, 927; League for Protection of Oakland's etc. Historic Res. v. City of Oakland (1997) 52 Cal.App.4th 896, 904–05. Under the “fair argument” standard, an EIR is required if any substantial evidence in the record indicates that a project may have an adverse environmental effect—even if contrary evidence exists to support the agency’s decision. 14 CCR § 15064(f)(1); Pocket Protectors, 124 Cal.App.4th at 931; Stanislaus Audubon Society v. County of Stanislaus (1995) 33 Cal.App.4th 144, 150-51; Quail Botanical Gardens Found., Inc. v. City of Encinitas (1994) 29 Cal.App.4th 1597, 1602. The “fair argument” standard creates a “low threshold” favoring environmental review through an EIR rather than through issuance of negative declarations or notices of exemption from CEQA. Pocket Protectors, 124 Cal.App.4th at 928. The “fair argument” standard is virtually the opposite of the typical deferential standard accorded to agencies. As a leading CEQA treatise explains: This ‘fair argument’ standard is very different from the standard normally followed by public agencies in making administrative determinations. Ordinarily, public agencies weigh the evidence in the record before them and reach a decision based on a preponderance of the evidence. [Citations]. The fair argument standard, by contrast, prevents the lead agency from weighing competing evidence to determine who has a better argument concerning the likelihood or extent of a potential environmental impact. The lead agency’s decision is thus largely legal rather than factual; it does not resolve conflicts in the evidence but determines only whether substantial evidence exists in the record to support the prescribed fair argument.        Packet Page. 264 June 24, 2026 Comment on IS/MND for Verdemont Heights Project Page 3 of 6 Kostka & Zishcke, Practice Under CEQA, §6.29, pp. 273–74. The Courts have explained that “it is a question of law, not fact, whether a fair argument exists, and the courts owe no deference to the lead agency’s determination. Review is de novo, with a preference for resolving doubts in favor of environmental review.” Pocket Protectors, 124 Cal.App.4th at 928 (emphasis in original). DISCUSSION I. The IS/MND’s Analysis of the Project’s Impacts on Biological Resources is Inadequate and Not Supported by Substantial Evidence. Dr. Smallwood reviewed the IS/MND the supporting Biological Resource Assessment (“BRA”) prepared by ELMT Consulting (“ELMT”) and found that ELMT inadequately characterized the existing environmental setting and the site’s ability to provide habitat for special status species. Every CEQA document must start from a “baseline” assumption. The CEQA “baseline” is the set of environmental conditions against which to compare a project’s anticipated impacts. (Communities for a Better Envt. v. So. Coast Air Qual. Mgmt. Dist. (2010) 48 Cal. 4th 310, 321.) Section 15125(a) of the CEQA Guidelines (14 CCR, § 15125(a)) states in pertinent part that a lead agency’s environmental review under CEQA: “…must include a description of the physical environmental conditions in the vicinity of the project, as they exist at the time [environmental analysis] is commenced, from both a local and regional perspective. This environmental setting will normally constitute the baseline physical conditions by which a Lead Agency determines whether an impact is significant.” (Emphasis added.) (See Save Our Peninsula Committee v. County of Monterey (2001) 87 Cal.App.4th 99, 124- 125.) Thus, an accurate description of the existing environmental conditions of a site is critical to determining whether a significant impact exists. Conversely, if the environmental conditions of a project site are not adequately characterized, any subsequent impact analysis relying on such a mischaracterization would also be inadequate, as is the case here. After conducting a site survey on July 22, 2024 for an unspecified amount of time, ELMT concluded that “implementation of the [P]roject will have no significant impacts on additional federally or State listed species.” (IS/MND – Appendix C, p. 12.) However, Dr. Smallwood found this claim to be unfounded. Dr. Smallwood’s associate, Noriko Smallwood conducted two daytime surveys of the Project Site on April 11 and April 14, 2026 for approximately 4.5 hours total. Noriko conducted subsequent nocturnal surveys on April 14 and 18, 2026, for approximately 4.5 hours total. (Exhibit A, p. 2.) In total, Noriko detected approximately 56 species of vertebrate wildlife. (Id., p. 16.) During her surveys Noriko also observed a Monarch butterfly and western spadefoot, both candidates for listing under the federal Endangered Species Act and a special status species. (Id., p. 15.) Other special status species Noriko detected on the Project Site include the American barn owl, Costa’s hummingbird, Allen’s hummingbird, red-tailed hawk, wrentit, California thrasher, Bullock’s        Packet Page. 265 June 24, 2026 Comment on IS/MND for Verdemont Heights Project Page 4 of 6 oriole, Yuma myotis, California myotis, big brown bat, canyon bat, silver-haired bat, and Mexican free-tailed bat. (Id.) Based on Noriko’s surveys Dr. Smallwood concluded that the MND mischaracterized the Project’s environmental setting. (Id., p. 21.) First Dr. Smallwood explains that “ELMT’s characterization of the existing environmental setting appears biased.” (Id., p. 22.) This is evident in ELMT’s site photos which are “representative of the most disturbed portions of the [P]roject [S]ite.” (Id.) By comparison, Noriko’s photos “reveal that much of the [P]roject [S]ite is ecologically intact despite past soil disturbance.” (Id.) Second, comparing the ELMT’s survey results to Noriko’s, “reveals that the wildlife species community depicted by ELMT [] is nowhere close to accurate.” (Id., p. 23.) ELMT detected 12 species of vertebrate wildlife, while Noriko detected 56, and a Monarch. (Id.) Noriko’s detection of Monarch butterflies is important given she observed two “roosting together on a pine tree. Roosting sites along migration routes are vital to Monarch conservation, because they are important for stop-over resting periods that can last from as brief as a day to as long as several weeks. The [P]roject [S]ite must be vitally important to Monarchs.” (Id., p. 4.) Furthermore, ELMT failed to conduct appropriate surveys for certain special status species such as the burrowing owl and Crotch’s bumblebee and various other types of wildlife with potential to occur on the site including amphibians. (Id., p. 27.) For example, ELMT speculates that amphibians are not expected to occur on the site due to the ephemeral nature of the drainage area on site, but fails to cite “evidence that amphibians require predictable stream water sources, that they even require streams, aka drainages.” (Id.) Indeed, Noriko detected the special status western spadefoot which “breed[s] principally in vernal pools, but also in temporary ponds, flood control basins, and other bodies of water.” (Id., p. 28.) ELMT further speculates that “no local bat species are expected to occur onsite due to a lack of suitable roosting opportunities.” (MND – Appendix C, p. 6.) However, as Dr. Smallwood explains: “[B]ats are known to roost on a variety of substrates [], and not just the narrowly defined conditions that appear in consultant reports. It is highly likely, for example, that bats roost on the sycamores that occur on the [P]roject [S]ite. In two very brief surveys, Noriko detected six species of bats on the [P]roject [S]ite, again demonstrating the hazard of speculating why certain species should not occur on a site. In the case of bats. ELMT’s speculation is wrong six times over.” (Id., p. 28.) Given ELMT’s inadequate survey effort and speculative conclusions, “[m]ore work is needed to accurately characterize the wildlife community as part of the existing environmental setting. (Id., p. 35.)        Packet Page. 266 June 24, 2026 Comment on IS/MND for Verdemont Heights Project Page 5 of 6 Based on ELMT’s erroneous characterization of the Project Site’s environmental setting, the MND concludes that the Project would have a less than significant impact on special status species with the inclusion of preconstruction surveys for nesting birds and burrowing owls incorporated. (MND, p. 24.) However, this conclusion is not supported by substantial evidence because the characterization of the existing environmental conditions of the Project site on which the IS/MND relies for its impact analysis is inadequate. Furthermore, findings by Dr. Smallwood indicate otherwise, as his analysis concludes that even with the suggested mitigation measures proposed in the MND, the Project may still result in significant unmitigated impacts on special status species, as described below. II. There is Substantial Evidence of a Fair Argument That the Project May Have Significant Unmitigated Impacts on Special Status Species. Based on Noriko’s surveys, Dr. Smallwood concluded that the Project may result in significant impacts on special status species. (Ex. A, pp. 35-47.) These impacts include habitat loss, increased wildlife mortality due to project-generated traffic, and increased avian mortality due to window collisions. (Id.) These impacts were not identified or considered by ELMT. a. Habitat loss Dr. Smallwood concludes that the Project would result in the loss of habitat for at least the 59 vertebrate species of wildlife Noriko and ELMT collectively observed on the Project Site, including special status species such as the Monarch and western spadefoot. (Id., p. 36.) While the number of avian nests sites is unknown, Dr. Smallwood estimates that the Project Site supports up to 269 bird nests per year, meaning that the Project would result in the loss of 269 nest sites, including those for special status birds Noriko observed on the Project Site such as the American barn owl, Costa’s hummingbird, Allen’s hummingbird, red-tailed hawk, wrentit, California thrasher and Bullock’s oriole. (Id., p. 37.) Dr. Smallwood’s expert opinion, drawing from the actual conditions of the Project site, is substantial evidence of a fair argument that the Project will result in significant unmitigated habitat loss. b. Traffic impacts on wildlife Based on the vehicle miles traveled (“VMT”) estimated for Project construction and operation, Dr. Smallwood estimates that the Project would result in “528 vertebrate wildlife fatalities during construction, and 1,018 vertebrate wildlife fatalities per year in the area around the project that is traveled by project-generated traffic.” (Id., p. 46.) Dr. Smallwood concludes that “the project-generated traffic would cause significant impacts on wildlife.” (Id., p. 47.) c. Bird-window collisions Dr. Smallwood notes that the Project’s inclusion of several residences would “introduce glass windows into an essential portion of avian habitat,” the aerosphere. “Many special status species of birds have been recorded at or near the aerosphere of the [P]roject [S]ite.” (Id., p. 40.) Based on the birds Noriko observed flying through the Project Site and Dr. Smallwood’s bird-        Packet Page. 267 June 24, 2026 Comment on IS/MND for Verdemont Heights Project Page 6 of 6 window collision research, he estimates that the Project would result in 187 bird collision fatalities per year. (Id., 42.) The significant impacts identified by Dr. Smallwood here are supported by the site observations and expert experience and therefore constitute substantial evidence warranting the preparation of an EIR. CONCLUSION For the foregoing reasons, SAFER requests that the City prepare an EIR to adequately analyze and mitigate the Project’s significant adverse environmental impacts. Sincerely, Kylah Staley LOZEAU DRURY LLP        Packet Page. 268     EXHIBIT A         Packet Page. 269 1 Shawn Smallwood, PhD 3108 Finch Street Davis, CA 95616 Attn: Chantel Choice, Senior Planner City of San Bernardino Community Development and Housing Department, Planning Division 201 North “E” Street San Bernardino, CA 92401 20 April 2026 RE: Verdemont Heights Residential Development Dear Ms. Choice, I write to comment on potential impacts to biological resources that would result from development of the proposed Verdemont Heights Residential Development. The project would add 105 single-family residential units on 107.7 acres northeast of Verdemont Dr and west of Palm Ave in San Bernardino, California (APN: 0348-121-14, -27, -28; and 0261-011-02, -03, -10). My comments that follow address my concerns that the Draft Initial Study/Mitigated Negative Declaration (IS/MND), supported by a biological Resources Assessment prepared by ELMT Consulting (ELMT 2024), mischaracterizes the existing environmental setting, and that its impacts analysis is flawed and its mitigation measures are inadequate. My qualifications for preparing expert comments are the following. I hold a Ph.D. degree in Ecology from University of California at Davis, where I also worked as a post- graduate researcher in the Department of Agronomy and Range Sciences. My research has been on animal density and distribution, habitat selection, wildlife interactions with the anthrosphere, and conservation of rare and endangered species. I authored many papers on these and other topics. I served as Chair of the Conservation Affairs Committee for The Wildlife Society – Western Section. I am a member of The Wildlife Society, and I’ve lectured part-time at California State University, Sacramento. I was Associate Editor of wildlife biology’s premier scientific journal, The Journal of Wildlife Management, as well as of Biological Conservation, and I was on the Editorial Board of Environmental Management. I have performed wildlife surveys in California for forty- one years. My CV is attached. THE WILDLIFE COMMUNITY AS A BIOLOGICAL RESOURCE Most environmental reviews pursuant to the California Environmental Quality Act (CEQA) focus on special-status species because CEQA’s Checklist Evaluation of Environmental Impacts Question IV(a) asks specifically whether the project would adversely affect special-status species. However, this narrowly focused question is part of a larger policy goal of CEQA, which is “to prevent the elimination of fish or wildlife species due to man’s activities, insure that fish and wildlife populations do not drop below self-perpetuating levels, and preserve for future generations representations of all plant and animal communities and examples of the major periods of California history.”        Packet Page. 270 2 Pub. Res. Code § 21001(c). This policy is not restricted to special-status species; it also applies to wildlife populations and plant and animal communities, as it must, because special-status species are inter-dependent members of ecological communities. The CEQA Guidelines Section 21155.1 defines wildlife habitat as “the ecological communities upon which wild animals, birds, plants, fish, amphibians, and invertebrates depend for their conservation and protection.” This definition is consistent with the scientific definition of habitat, which is that portion of the environment that is used by members of a species for survival and reproduction (Hall et al. 1997). An essential portion of the environment used by any special-status species is composed of the collection of other species of plants and wildlife, because these species provide for special-status species their forage, refugia and nest substrates, and some serve as ecological mutualists. The CEQA Checklist Evaluation assigns priority to special-status species to balance information and cost, but it does not exclude the need to evaluate environmental impacts to other species, which, after all, are members of the very communities within which special-status species inter-depend for survival and reproduction. The species I consider to be special-status species are those listed in California’s Special Animals List inclusive of threatened and endangered species under the California and federal Endangered Species Acts, candidates for listing under CESA and FESA, California’s Fully Protected Species, California species of special concern, and California’s Taxa to Watch List (https://nrm.dfg.ca.gov/FileHandler.ashx? DocumentID=109406), continental and region-specific US Fish and Wildlife Service Birds of Conservation Concern (https://www.fws.gov/sites/default/files/documents/ birds-of-conservation-concern-2021.pdf), and naturally rare species such as raptors protected by California’s Birds of Prey laws, Fish and Game Code Sections 3503, 3503.5, 3505 and 3513 (see https://wildlife.ca.gov/Conservation/ Birds/Raptors). What follows is a summary of site visits to detect as many of the species of wildlife as possible within the short times available. The visits were also intended to detect as many of the special-status species as possible, but with the understanding that most special- status species are less readily detectable due to rarity and crypticity. Nonetheless, the species detected can indicate the ecological integrity of the site and thus the likelihood of occurrence of special-status species not yet detected. SITE VISITS On my behalf, Noriko Smallwood, a wildlife biologist with a Master of Science Degree from California State University Los Angeles, visited the site of the proposed project for 2.67 hours of diurnal survey starting at 06:25 on 11 April 2026, and for 1.82 hours of diurnal survey starting at 17:37 and for 2.5 hours of nocturnal survey starting at 19:26 on 14 April 2026. She visited the site again for 2 hours of nocturnal survey starting at 19:32 on 18 April 2026. During daylight, Noriko walked the site’s perimeter where accessible, stopping to scan for wildlife with use of binoculars. At night, Noriko affixed a Pettersson M500 acoustic bat detector to a 25-foot pole, and cabled the detector to her computer, which ran SonoBat Live. SonoBat Live identifies bat species based on the bats’ sonograms that are detected by the M500. She also scanned for nocturnal wildlife using a Pulsar Telos LRF XG50 5.5-14x 50 mm thermal-imaging monocular. Noriko        Packet Page. 271 3 recorded all species of vertebrate wildlife she detected, including those whose members flew over the site or were seen just off site. Conditions were cloudy with 7 MPH south wind and temperatures 10.5–12.7° C on 11 April 2026, clear with 2 MPH south wind and temperatures 23–15° C on 14 April, and clear with temperatures 19.4–16.7° C on 18 April. The site was covered by annual grassland, sage scrub, groves of western sycamore and eucalyptus, and a retention pond at the southwest corner (Photos 1–3). Photos 1, 2, and 3. Views of the project site, 11 April 2026. Photos by Noriko Smallwood.        Packet Page. 272 4 Noriko saw American barn owl (Photo 4), red-tailed hawk and Bullock’s oriole (Photo 5), American kestrel and monarch (Photos 6 and 7), Anna’s hummingbird (Photo 8), Costa’s hummingbird and California quail (Photos 9 and 10), California thrasher and Say’s phoebe (Photos 11 and 12), cliff swallow and barn swallow (Photos 13 and 14), California scrub-jay and mourning dove (Photos 15 and 16), California towhee and spotted towhee (Photos 17 and 18), lesser goldfinch and northern house wren (Photos 19 and 20), lark sparrow and Southern California rufous-crowned sparrow (Photos 21 and 22), white-crowned sparrow and desert cottontail (Photos 23 and 24), Great Basin fence lizard and western side-blotched lizard (Photos 25 and 26), coyotes and Allen’s hummingbird (Photos 27 and 28), canyon bat and silver-haired bat (Photos 29 and 30), and California myotis and Yuma myotis (Photos 31 and 32). Noriko detected 57 species of wildlife at or adjacent to the project site, including 6 species of bats and 15 species with special status (Table 1). Two of the species Noriko detected – Western spadefoot and Monarch – are candidates for listing under the federal Endangered Species Act. There were two Monarchs roosting together on a pine tree. Roosting sites along migration routes are vital to Monarch conservation, because they are important for stop-over resting periods that can last from as brief as a day to as long as several weeks. The project site must be vitally important to Monarchs. Noriko Smallwood certifies that the foregoing and following survey results are true and accurately reported. Photo 4. Two American barn owls foraging on the project site, detected using a thermal imaging camera on 14 April 2026. Photo by Noriko Smallwood.        Packet Page. 273 5 Photo 5. Bullock’s oriole harassing a red-tailed hawk on the project site, 11 April 2026. Photo by Noriko Smallwood. Photos 6 and 7. American kestrel (left), and monarch roosting in a pine tree (right) on the project site, 14 April 2026. Photos by Noriko Smallwood.        Packet Page. 274 6 Photo 8. Anna’s hummingbirds on the project site, 11 April 2026. Photo by Noriko Smallwood. Photos 9 and 10. Costa’s hummingbird (left), and California quail (right) on the project site, 11 April 2026. Photos by Noriko Smallwood.        Packet Page. 275 7 Photos 11 and 12. California thrasher (top), and Say’s phoebe eating a ladybug (bottom) on the project site, 11 April 2026. Photos by Noriko Smallwood.        Packet Page. 276 8 Photos 13 and 14. Cliff swallow (left), and barn swallow (right) on the project site, 11 and 14 April 2026. Photos by Noriko Smallwood. Photos 15 and 16. California scrub-jay (left), and mourning dove (right) on the project site, 11 April 2026. Photos by Noriko Smallwood.        Packet Page. 277 9 Photos 17 and 18. California towhee (left), and spotted towhee (right) on the project site, 11 and 14 April 2026. Photos by Noriko Smallwood. Photos 19 and 20. Lesser goldfinch (left), and northern house wren (right) on the project site, 11 April 2026. Photos by Noriko Smallwood.        Packet Page. 278 10 Photos 21 and 22. Lark sparrow (left), and Southern California rufous-crowned sparrow (right) on the project site, 11 April 2026. Photos by Noriko Smallwood. Photos 23 and 24. White-crowned sparrow (left), and desert cottontail (right) on the project site, 11 April 2026. Photos by Noriko Smallwood.        Packet Page. 279 11 Photos 25 and 26. Great Basin fence lizard (top), and western side-blotched lizard (bottom) on the project site, 11 and 14 April 2026. Photos by Noriko Smallwood.        Packet Page. 280 12 Photo 27. Coyote viewed at night using a thermal imaging camera on 18 April 2026. Photo by Noriko Smallwood. Photo 28. Allen’s hummingbird on the project site, 18 April 2026. Photo by Noriko Smallwood.        Packet Page. 281 13 Photos 29 and 30. Sonograms of canyon bat (top), and silver-haired bat (bottom) on the project site detected using SonoBat Live and a Pettersson M500, 14 April 2026.        Packet Page. 282 14 Photos 31 and 32. Sonograms of California myotis (top), and Yuma myotis (bottom) on the project site detected using SonoBat Live and a Pettersson M500, 18 April 2026.        Packet Page. 283 15 Table 1. Species of wildlife Noriko observed during 2.67 hours of diurnal survey on 11 April 2026, during 1.82 hours of diurnal survey and 2.5 hours of nocturnal survey on 14 April 2026, and during 2 hours of nocturnal survey on 18 April 2026. Common name Species name Status1 Notes Monarch Danaus plexippus FC 2 roosted in pine tree Baja California treefrog Pseudacris h. hypochondriaca Called from retention pond Western spadefoot Spea hammondii FC, SSC Called from retention pond Great Basin fence lizard Sceloporus occidentalis longipes Western side-blotched lizard Uta stansburiana elegans California quail Callipepla californica Foraged Rock pigeon Columba livia Non-native Just off site Mourning dove Zenaida macroura Greater roadrunner Geococcyx californianus Tracks Lesser nighthawk Chordeiles acutipennis Foraged White-throated swift Aeronautes saxatalis Anna’s hummingbird Calypte anna Costa’s hummingbird Calypte costae BCC Allen’s hummingbird Selasphorus sasin BCC Red-tailed hawk Buteo jamaicensis BOP Harassed by Bullock’s oriole American barn owl Tyto furcata BOP Foraged on site in evening Nuttall’s woodpecker Picoides nuttallii BCC Called just off site American kestrel Falco sparverius BOP Cassin’s kingbird Tyrannus vociferans Say’s phoebe Sayornis saya Foraged California scrub-jay Aphelocoma californica Territorial American crow Corvus brachyrhynchos Common raven Corvus corax Tree swallow Tachycineta bicolor Foraged Northern rough-winged swallow Stelgidopteryx serripennis Foraged Barn swallow Hirundo rustica Foraged Cliff swallow Petrochelidon pyrrhonota Hundreds foraged Bushtit Psaltriparus minimus Foraged Wrentit Chamaea fasciata BCC Bewick’s wren Thryomanes bewickii Foraged Northern house wren Troglodytes aedon California thrasher Toxostoma redivivum BCC Northern mockingbird Mimus polyglottos Sang just off site Western bluebird Sialia mexicana House sparrow Passer domesticus Non-native House finch Haemorphous mexicanus Foraged Lesser goldfinch Spinus psaltria        Packet Page. 284 16 Common name Species name Status1 Notes Lark sparrow Chondestes grammacus Copulated White-crowned sparrow Zonotrichia leucophrys Song sparrow Melospiza melodia California towhee Melozone crissalis Foraged Southern California rufous-crowned sparrow Aimophila ruficeps canescens WL Foraged Spotted towhee Pipilo maculatus Foraged Bullock’s oriole Icterus bullockii BCC Harassed red-tailed hawk Yellow-rumped warbler Setophaga coronata Lazuli bunting Passerina amoena Pair Yuma myotis Myotis yumanensis WBWG:LM California myotis Myotis californicus WBWG:L Big brown bat Episticus fuscus WBWG:L Canyon bat Parastrellus hesperus WBWG:M Silver-haired bat Lasionycteris noctivagans WBWG:M Mexican free-tailed bat Tadarida brasiliensis WBWG:L Desert cottontail Sylvilagus audubonii California ground squirrel Otospermophilus beecheyi Burrows Coyote Canis latrans Tracks Kangaroo rat Dipodomys sp. Burrows Botta’s pocket gopher Thomomys bottae Burrows 1 Listed on CDFW’s Special Animals List (https://nrm.dfg.ca.gov/FileHandler.ashx? DocumentID=109406) as FT or FE = federal threatened or endangered; FC = federal candidate for listing; BCC = U.S. Fish and Wildlife Service’s Bird of Conservation Concern (https://www.fws.gov/ sites/default/files/documents/birds-of-conservation-concern-2021.pdf); SSCi = California Species of Special Concern with i = priorities 1, 2 and 3; WL = CDFW’s Taxa to Watch List; WBWG = Western Bat Working Group with priority rankings, of low (L), moderate (M), and high (H); and BOP = protected by Birds of Prey (California Fish and Game Code 3503.5, see https://wildlife.ca.gov/Conservation/Birds/Raptors). ANALYSIS OF RECONNAISSANCE SURVEY DATA In addition to monarch, Noriko detected 56 species of vertebrate wildlife, which was a relatively large number for the brevity of her survey effort. All the species in Table 1 would lose habitat due to the project and its replacement of natural ground covers with impervious surfaces. Assuming the habitat that would remain within the region is at carrying capacity for each species at issue, habitat loss translates directly to a numerical decline in the species. Smallwood and Smallwood (2023) confirmed this habitat loss by measuring the impacts of similar development projects on species richness and the abundances of wildlife. Smallwood and Smallwood (2023) directly compared the species and the numbers of animals observed prior to development to the those observed after development, while they did the same at control sites. The measured losses of these species resulting from development is indicative of habitat loss, because habitat is defined as that portion of the environment that is used for survival and reproduction by members of a species (Hall et al. 1997).        Packet Page. 285 17 However, the species of wildlife Noriko detected at the project site were not the only species that were present during her survey, as there are always species that are not detected. To demonstrate this, I fit nonlinear regression models to Noriko’s accumulation of first detections of vertebrate wildlife species with time into her daytime surveys to predict the number of species that she would have detected with longer surveys or perhaps with additional biologists available to assist her. The type of model is a logistic growth model, which reaches an asymptote that corresponds with the theoretical maximum number of vertebrate wildlife species that could have been detected during the survey. The model I fit to Noriko’s morning survey data predicts 51 species of vertebrate wildlife were available to be detected by five hours of survey, or 13 more species than she detected that morning (Figure 1). Noriko’s rate of species detections exceeded the upper bound of the 95% confidence interval estimated from many other morning surveys we have completed in the Inland Empire region, thus indicating the project site is relatively species-rich for the region. In fact, the model predicts that by five hours of survey, Noriko would have detected about twice the number of vertebrate wildlife species we detect on average in the region. Figure 1. Actual and predicted relationships between the numbers of vertebrate wildlife species detected and the elapsed survey time based on Noriko’s visual- scan surveys at the project site on 11 and 14 April 2026. Note the confidence interval (gray) applies only to the morning survey (red line). Unknown are the identities of the species Noriko missed, but the species that Noriko did and did not detect on composed only a fraction of the species that would occur at the project site over the period of a year or longer. This is because many species are seasonal in their occurrence, some require more survey effort because they are highly cryptic, and 0 50 100 150 200 250 300 Minutes into survey 0 10 20 30 40 50 Cumulative number of wildlife species detected0.98YAM 0.98YPM r2 95% CI 2019-2025 in region        Packet Page. 286 18 the members of other species would visit the site only periodically while patrolling large home ranges. Surveys on only two days cannot possibly detect all of the species of the local wildlife community. At least a year’s worth of surveys would be needed to more accurately report the number of vertebrate species that occur at the project site, but I only have Noriko’s one survey. However, by use of an analytical bridge, a modeling effort applied to a large, robust data set from a research site can predict the number of vertebrate wildlife species that likely make use of the site over the longer term. This analytical bridge draws inference from the pattern of species detections more than it does from the res earch site, and I note that the pattern, i.e., rate, of species detections is consistent from site to site. As part of my research, I completed a much larger survey effort across 167 km2 of annual grasslands of the Altamont Pass Wind Resource Area, where from 2015 through 2019 I performed 721 1-hour visual-scan surveys, or 721 hours of surveys, at 46 stations. I used binoculars and otherwise the methods were the same as the methods I and other consulting biologists use for surveys at proposed project sites. At each of the 46 survey stations, I tallied new species detected with each sequential survey at that station, and then related the cumulative species detected to the hours (number of surveys, as each survey lasted 1 hour) used to accumulate my counts of species detected. I used combined quadratic and simplex methods of estimation in Statistica to estimate least-squares, best-fit nonlinear models of the number of cumulative species detected regressed on hours of survey (number of surveys) at the station: 𝑅̂=1 1 𝑎⁄+𝑎×(𝐻𝑜𝑢𝑟𝑟)𝑐 , where 𝑅̂ represented cumulative species richness detected. The coefficients of determination, r2, of the models ranged 0.88 to 1.00, with a mean of 0.97 (95% CI: 0.96, 0.98); or in other words, the models were excellent fits to the data. I projected the predictions of each model to thousands of hours to find predicted asymptotes of wildlife species richness. The mean model-predicted asymptote of species richness was 57 after 11,857 hours of visual-scan surveys among the 46 stations of my research site. I also averaged model predictions of species richness at each incremental increase of number of surveys, i.e., number of hours (Figure 2). On average I would have detected 16.25 species over my first 4.49 hours of diurnal surveys at my research site in the Altamont Pass (4.49 hours to match the 4.49 hours Noriko surveyed during daylight hours at the project site), which composed 28.5% of the predicted total number of species I would detect with a much larger survey effort at the research site. Given the example illustrated in Figure 2, the 43 vertebrate wildlife species Noriko detected in her 4.49 hours of daylight survey at the project site likely represented 28.5% of the species to be detected after many more visual-scan surveys over another year or longer. With many more repeat surveys through the year, Noriko would likely detect 43 0.285⁄=151 species of vertebrate wildlife in daylight surveys at the site. Assuming Noriko’s ratio of special-status to non-special-status species was to hold through the detections of all 151 predicted species, then continued daylight surveys would eventually detect 32 special- status species of vertebrate wildlife.        Packet Page. 287 19 Because my prediction of 151 species of vertebrate wildlife, including 32 special-status species, is derived from daytime visual-scan surveys, and would detect few nocturnal mammals such as bats, the true number of species composing the wildlife community of the site must be larger. Proof of this in Noriko’s brief nocturnal survey in which she added 6 species of vertebrate wildlife to her tally, including 4 special-status species of bats. Noriko’s reconnaissance survey should serve only as a starting point toward characterization of the site’s wildlife community, but it certainly cannot alone inform of the inventory of species that use the site. More surveys are needed than her one survey to produce an inventory the project site’s wildlife community. Nevertheless, the large number of species I predict at the project site is indicative of a relatively species-rich wildlife community that warrants a serious survey effort. Considering the number of species – and the number of special-status species – yet to be detected, there is at least a fair argument that can be made for the need to prepare and EIR to accurately characterize the wildlife community as part of the existing environmental setting, which is needed to predict potential project impacts and to formulate an effective mitigation strategy. Figure 2. Mean (95% CI) predicted wildlife species richness, 𝑅̂, as a nonlinear function of hour-long survey increments across 46 visual-scan survey stations across the Altamont Pass Wind Resource Area, Alameda and Contra Costa Counties, 2015‒2019. Note that the location of the study is largely irrelevant to the utility of the graph to the interpretation of survey outcomes at the project site. It is the pattern in the data that is relevant, because the pattern is typical of the pattern seen elsewhere. MISCHARACTERIZATION OF THE EXISTING ENVIRONMENTAL SETTING CEQA’s primary objectives should guide the design and conduct of CEQA review. Four of CEQA’s primary objectives are to (1) accurately characterize the existing environmental setting, (2) disclose potential project impacts to the public and decision - makers, (3) foster public participation with decision-making over proposed projects, 0 20 40 60 80 100 0 10 20 30 40 50 Cumulative number of surveys (hours)(95% CI)       Packet Page. 288 20 and (4) identify issues and feasible alternative mitigation measures to minimize environmental impacts. The first objective is essential to the other three, because an accurate understanding of the existing environmental setting is needed to predict impacts, provide the public with the means to meaningfully participate with issues of importance, and effectively strategize mitigation and project alternatives (Figure 3). For biological resources, essential information includes the species composition of the plant and wildlife communities, key ecological interactions, identification of ecological keystone species, determining the presence of special-status species or their habitats, and identifying risk factors that could result in significant direct, indirect and cumulative impacts should the project go forward. The public and decision-makers need to know which species are susceptible to harm potentially caused by the project and its associated activities, and which are known to be vulnerable to harm once exposed to the environmental changes brought by the project. For these reasons, field studies are needed to identify as many of the species that occur on the project site as reasonably feasible, and to otherwise examine the environmental conditions for their likelihood to support species that are not detected, otherwise known as “habitat assessment.” A review of species occurrence records – also known as “desktop review” – is needed to identify the other species that potentially occur on the site – a process that is also referred to as “habitat assessment.” Because habitat assessments that are based on either or both field study and desktop review are prone to uncertainty, emphasis needs to be directed to adequate field study to reduce the pool of species subjected to habitat assessment, thereby weighing the review more towards certainty. Appropriately weighted reviews are less susceptible to speculation over species occurrence likelihoods. For this reason, protocol-level detection surveys have been formulated for numerous special-status species of plants and wildlife, and otherwise best scientific practices are needed to provide a reasonable likelihood of detection of species that truly occur on the project site. The negative findings of a properly conducted detection survey are the only findings that can support a determination of species absence. Even among reviews based on the best field studies, there is always uncertainty over some of the determinations of species occurrences. The uncertainties of habitat assessments need to be managed to achieve CEQA’s primary objectives. This means that the methodological details of both the field studies and desktop review need to be carefully and thoroughly reported, and it means that results need to be reported in context of their uncertainties. For example, the reporting of having detected 10 species in a reconnaissance survey is nearly meaningless without also reporting the numbers of species found in surveys of similar methods and effort levels, and the reporting of the failure to detect a given species is nearly entirely meaningless without also reporting the likelihood that species would be detected given the survey methods and effort level. The same is true of desktop review; that is, there should be some means of validating habitat assessments based on the thousands of habitat assessments that have already been conducted in support of CEQA reviews. If industry standards in environmental review are to be credible, then they must include the use of the comparative method.        Packet Page. 289 21 Figure 3. General flow of information from its gathering through characterizing the existing environment to predicting impacts and their significance. In the case of the proposed project, the IS/MND fails to explain how or why the steps taken to characterize the ecological community relate to CEQA’s primary objectives. Additionally, the ecological community is inaccurately characterized as composed of only those species detected in a reconnaissance survey or deemed likely to occur based on desktop review of occurrence records. Furthermore, the IS/MND reports nothing about the uncertainties of ELMT’s (2024) findings, which vastly diminishes the accuracy of the characterization of the existing environmental setting. Moreover, the area of the project footprint is misreported in both the biological resources technical report (ELMT 2024) and the IS/MND. Both documents report the project area is 107.7 acres, but the project boundary in the IS/MND measures 49 acres, and the project area in ELMT (2024) measures 54.9 acres. Combining the map boundaries in both documents, I estimate the area is 60.6 acres, but this acreage is still 44% smaller than reported. The IS/MND’s characterization of the existing environmental setting is inaccurate even in its characterization of the project’s extent. Although ELMT (2024) reports having used GIS to calculate the areas of vegetation communities that would be affected by the project, no such acreages are reported. This failure to disclose the acreages is a fundamental shortfall of the environmental review, because it bears directly on the characterization of the existing environmental setting. ELMT reports a map of vegetation communities, but the polygon that represents Sycamore Woodland appears too small, and the map of Disturbed appears overly inclusive of Riversidean Sage Scrub. Moreover, there is no reporting of any effort to validate the map with field observations, and the map boundaries are presented as unrealistically hard and static. Assess species occurrence likelihoods 1. Desktop review a. Species geographic range overlap or database occurrence records b. Crosswalk habitat associations with mapped ground cover 2. Reconnaissance survey/Habitat assessment 3. Detection surveys for special-status species Outcomes 5. Predict impacts 6. Formulate mitigation strategy 7. Determine significance of impacts Characterize wildlife community 4. Lists of species detected and of those expected but not yet detected, and any known trends Note: Impact predictions and significance determinations have been of unknown accuracy in the absence of experimental measurement        Packet Page. 290 22 The IS/MND and ELMT (2024) include multiple additional errors that further impinge on the credibility of its conclusions. The IS/MND (p. 3) states, “The Project Site currently supports creosote bush scrub…,” but creosote bush scrub is a desert vegetation community that does not occur on the project site. ELMT (2024) analyzes the occurrence likelihoods of species – e.g., great egret, great blue heron, Dulzura kangaroo rat – that have no special status other than their coverage by the Western Riverside County MSHCP, which has no jurisdiction over the project site. ELMT’s characterization of the existing environmental setting appears biased. ELMT reports site photos that are representative of the most disturbed portions of the project site, including photos of dirt roads (2), debris along a dirt road (1), disturbed areas mostly cleared of vegetation (3), the rocked inflow of a retainer pond along with cyclone fence and industrial equipment (1), an obscure collection of shrubs and the lowe3r portion of a tree (1), and a sycamore tree (1). The photo of the sycamore is the only photo of the project site in a relatively undisturbed condition. In comparison, Noriko’s photos 1–3 reveal that much of the project site is ecologically intact despite past soil disturbance (also see Photo 33), and the species she detected bears out what is evident in her photos. Photo 33. Northeastward view of the Sycamore Woodland along the east side of the project site, 14 April 2026. Note that a few Eucalyptus are also visible. Photo by Noriko Smallwood. Environmental Setting informed by Field Surveys On 22 July 2024, ELMT (2024) deployed two biologists to conduct a reconnaissance survey to obtain a species inventory and evaluate the habitat condition, verify plant communities mapped from aerial imagery, and locate potential linkages and corridors for wildlife movement. As noted above, ELMT fails to explain why or how these objectives were pursued; for example, there is no explanation of how potential linkages and corridors would have been located. Further, there is no reporting of when the survey started nor how long it lasted – two survey attributes that are essential for contextualizing survey findings.        Packet Page. 291 23 ELMT (2024) reports 12 species of vertebrate wildlife were detected. (I did not count the domestic dog and domestic horse that ELMT reports because these animals are not wildlife, and the lesser goldfinch is reported twice.) Two of these species are special- status species, including red-shouldered hawk and mountain lion, the latter of which is now listed as threatened under the California Endangered Species Act (ELMT 2024 attributes no special status to mountain lion). In comparison, Noriko detected Monarch and 56 species of vertebrate wildlife, including 15 special-status species. ELMT detected 3 vertebrate wildlife species that Noriko did not, but Noriko detected 49 vertebrate wildlife species that ELMT did not, and ultimately Noriko’s survey effort brings the total number of vertebrate wildlife species detected on the site to 59, which is five times the number ELMT (2024) reports. A comparison between ELMT’s and Noriko’s surveys reveals that the wildlife species community depicted by ELMT (2024) is nowhere close to accurate, and it indicates that additional surveys would further increase the number of species known to the site. ELMT (2024) documents little more than half the number of vertebrate wildlife species as the average among surveys reported by consulting biologists at California project sites, whereas Noriko detected 1.85 times the number we average in our surveys of the same sites (Figure 4). Applying Noriko’s 1.85-fold difference to the consultants’ average predicts ELMT should have detected 42 species of vertebrate wildlife, but ELMT detected only 29% of this expected number. Figure 4. Frequency distribution of the number of vertebrate wildlife species detected by consulting biologists (left graph) and by me and Noriko (right graph) among project sites surveyed in support of environmental reviews in California. 0 20 40 60 80 100 120 140 160 180 200 Vertebrate wildlife species detected 0 20 40 60 80 100 120 140 Consultants Number of project sites0 10 20 30 40 50 60 70 80 90 1000 20 40 60 80 100 Smallwoods Number of project sites= 22.8 = 30.3 ELMT (12) Noriko (56) Vertebrate wildlife species detected        Packet Page. 292 24 ELMT (2024) documented half the number of special-status species of wildlife as the average among surveys reported by consulting biologists among California project sites, whereas Noriko detected 2.5 times the number we average in our surveys of the same sites (Figure 5). Applying Noriko’s 2.5-fold difference to the consultants’ average predicts that ELMT should have detected 10 special-status species of wildlife, but ELMT detected only 20% of this expected number. Comparative analysis reveals that the project site supports an unusually high wildlife species richness, that ELMT came up short of its expected number of species detections, and the true number of species remains to be known. Figure 5. Frequency distribution of the number of special-status species of wildlife detected by consulting biologists (left graph) and by me and Noriko (right graph) among project sites surveyed in support of environmental reviews. Two comparative contexts are needed to fully disclose the meanings of survey findings in the IS/MND. The first is to contextualize the survey findings relative to the survey effort, because otherwise it is misleading to insinuate that the species detected were definitive of the wildlife community. As Figures 1 and 2 demonstrate, additional surveys contribute to an increasingly more accurate characterization of the wildlife community, but eventually to a point at which the species inventory would be obtained. Quicker progress toward an accurate characterization of the wildlife community can be achieved by adding nocturnal surveys as well as specialized surveys for detecting bats, small mammals, reptiles and amphibians. However the surveys are done, it is imperative to compare survey findings to the findings from other surveys and their associated survey attributes to provide interpretive context such as to quantify the uncertainty of the 0 5 10 15 20 25 30 35 40 0 20 40 60 80 100 Special-status species of vertebrate wildlife detected Consultants Number of project sites0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 0 10 20 30 40 50 60 70 80 Special-status species of vertebrate wildlife detected Smallwoods Number of project sites= 4 = 6 ELMT (2) Noriko (15)        Packet Page. 293 25 findings, or alternatively to understand whether the findings fall within the expected range of findings given the survey methods and level of effort. If no such comparison is possible, then the lack of comparability should be discussed as a survey limitat ion. Another example of how one can contextualize survey findings can be found in Figure 6, which compares Noriko’s findings to our findings from hundreds of other surveys we have accumulated from other proposed project sites, developed sites, and at relatively intact “references sites,” but it does so relative to our survey efforts. Figure 6 reveals that Noriko’s survey tally at the project site exceeds the upper bound of the 95% confidence interval I estimated from hundreds of other morning surveys at project sites, and it even falls within the 95% CI estimated for ecologically intact reference sites. This approach is more informative than the other comparative contexts because it factors in survey effort. Because ELMT (2024) fails to report key survey attributes, I cannot compare its reconnaissance survey findings to past consultant findings relative to their survey efforts. Figure 6. Noriko Smallwood’s survey findings at the Project site relative to our survey findings at other project sites (red), at developed sites (black), and at more pristine sites that we survey as reference sites (green). Noriko’s findings exceed the upper bound of the 95% confidence interval based on the results of hundreds of surveys 0 50 100 150 200 250 300 Minutes into survey 0 10 20 30 40 50 60 Early morning surveys for vertebrate wildlife Reference sites Proposed project sites Developed sites Mean (95% CI) cumulative species detectedNoriko’s morning tally of 38 vertebrate wildlife species        Packet Page. 294 26 at project sites, and they approach the lower bound of the 95% CI from many surveys at reference sites. The second comparative context is to assess the probabilities of detection considering the survey effort of each special-status species, whether detected or not. ELMT (2024) reports having failed to detect most special-status species of wildlife that could conceivably occur on the project site, but failures to detect special-status species can mean that the survey was inadequate. Each species presents survey personnel with a unique range of detection probabilities based on the species’ natural history, its behavior patterns, survey effort, the study area’s distance from known activity areas of the species, and the levels of skill of survey personnel. Many animals maintain home ranges that are larger than most project sites, and they periodically shift their foraging activities to various parts of their home range, hence occurring on a particular site only periodically. To detect these species, survey personnel must be at the site on the same date and time as the one or more members of the species. The probability of detection of any given species during any given survey is less than 100%, and for many species that truly occur on a given site, it is closer to 0%. The IS/MND fails to discuss this. For example, white-tailed kite was detected by neither ELMT nor Noriko, but among our hundreds of surveys at project sites, Noriko and I have found white-tailed kites in environments similar to the project site. Based on hundreds of surveys within the geographic range of white-tailed kite, Noriko’s 4.49 hours of daylight survey combined with the knowledge that white-tailed kite has been documented between 1.5 and 4 miles from the project site afforded Noriko a 2% likelihood of detection of white-tailed kite (Figure 7). Noriko would need to conduct many more surveys to accumulate a reasonable likelihood of detecting white-tailed kite, but the patterns of our findings in our many other surveys depicted in Figure 7 reveal that it is unlikely that the white- tailed kite is absent from the project site. There is a fundamental difference between detection likelihood and occurrence likelihood, but this difference is not mentioned or discussed in IS/MND. This second comparative context is very important because it is the basis for the formulation of detection survey protocols. Experienced biologists are aware of survey limitations due to ranges of variation in the activity periods, levels of crypticity, and periodic movement patterns of wildlife species, and due to variation in the skill and commitment of survey personnel. This comparative context acknowledges that the occurrence likelihood of a species on a particular site is rarely if ever zero, so long as the site is within the species’ geographic range and it provides habitat. This comparative context reveals that a determination of zero likelihood of occurrence is typically indicative of insufficient survey effort. A common goal of detection survey prot ocols is to support absence determinations with a survey effort that should have resulted in a detection had the species been present at the time of the surveys, but it does not prove that the species is always absent from the site. This comparative context and its implications should not be neglected in CEQA review, but it is neglected in the case of the IS/MND prepared for this project.        Packet Page. 295 27 Figure 7. Probability of detection of white- tailed kite as a function of survey effort and proximity of occurrence records to a project site, based on hundreds of reconnaissance surveys we completed 2019–2024. ELMT (2024) failed to conduct a detection survey for burrowing owls (see CDFW 2012), Crotch’s bumble bee (see CDFW 2023), rare plants (see CDFW 2018), or for any other special-status species that could occur on the project site. Without these surveys, ELMT’s absence determinations could not be supported. Appropriate surveys were not implemented for various other types of wildlife, hence leaving conclusions in ELMT (2024) unfounded. For example, ELMT (2024:6) reports “No amphibian species were observed during the field investigation,” but ELMT neglects to caveat this finding by explaining that the survey was likely conducted at the wrong time of day for detecting amphibians, especially in late July. Noriko surveyed at night, so she detected two species of amphibian, including western spadefoot – a special-status species. Similarly, ELMT conducted no coverboard surveys for reptiles, no live-trapping for small mammals, and no acoustic survey for bats. Having failed to complete appropriate surveys for particular taxa, ELMT (2024) resorts to speculation over why these taxa are expected to not occur on the project site. For example, ELMT (2024:6) speculates, “Due to the ephemeral nature of Drainage 1 on site, no suitable foraging and cover habitat is available for local amphibian species.” ELMT cites no evidence that amphibians require predictable stream water sources, or Log10 Survey hours -0.6 -0.2 0.2 0.6 1.0 1.4 1.8 2.2 0.2 0.4 0.6 0.8 1.0 0Probability of detection1.5 and 40 miles Within 1.5 miles On site or adjacent Nearest eBird records White-tailed kite Elanus leucurus California Fully Protected 0.4 158410 Hours1 P = 0.02        Packet Page. 296 28 that they even require streams, aka drainages. Baja California treefrogs, which Noriko found on the project site, favor temporary pools for egg-laying. Western spadefoots, which Noriko found on the project site, breed principally in vernal pools, but also in temporary ponds, flood control basins, and other bodies of water. Speculation is a poor basis for determining the absence of any species. In another example, ELMT (2024:6) speculates, “No local bat species are expected to occur onsite due to a lack of suitable roosting opportunities.” However, bats are known to roost on a variety of substrates (Kunz and Lumsden 2003), and not just the narrowly defined conditions that appear in consultant reports. It is highly likely, for example, that bats roost on the sycamores that occur on the project site. In two very brief surveys, Noriko detected six species of bats on the project site, again demonstrating the hazard of speculating why certain species should not occur on a site. In the case of bats, ELMT’s speculation is wrong six times over. Environmental Setting informed by Desktop Review ELMT (2024) relies on occurrence records in the California Natural Diversity Data Base (CNDDB) to establish its pool of special-status species for assessing occurrence likelihoods, otherwise referred to as habitat assessments. ELMT (2024) queried the CNDDB for occurrence records of special-status species within two USGS 7.5’ Quadrangles inclusive of the project site. It is noteworthy, however, that the scope of ELMT’s query was only 22% of that typical of other consulting firms, which themselves are inadequate. (The typical scope of 9 Quads for CNDDB occurrence record queries is also too small, in my opinion.) Further, ELMT (2024) fails to mention eBird and iNaturalist, so I assume ELMT made no use of these more publicly accessible data bases of occurrence records. Special-status species represented by occurrence records in the two Quads queried by ELMT were moved forward in the habitat assessment, but species lacking records were screened out of further analysis. This approach, however, was inconsistent with the design and intent of the CNDDB, which is a volunteer, positive-sightings database, and as such it is useful for confirming presence but not for confirming absence of species. As noted by the CNDDB, “The CNDDB is a positive sighting database. It does not predict where something may be found. We map occurrences only where we have documentation that the species was found at the site. There are many areas of the state where no surveys have been conducted and therefore there is nothing on the map. That does not mean that there are no special status species present.” ELMT (2024) and hence the IS/MND misuse the CNDDB. The CNDDB relies entirely on volunteer reporting from biologists who were allowed access to whatever properties they report from. Many properties have never been surveyed by biologists. Many properties have been surveyed, but the survey outcomes never reported to the CNDDB. Many properties have been surveyed multiple times, but not all survey outcomes reported to the CNDDB. Furthermore, the CNDDB is interested only in the findings of special-status species, which means that species more recently assigned special status will have been reported many fewer times to the CNDDB than        Packet Page. 297 29 were species assigned special status since the inception of the CNDDB. Therefore, occurrence records in the CNDDB are most abundant for species assigned special status decades ago, but fewest for species only recently assigned special status. And because negative findings are not reported to the CNDDB, the CNDDB is also inappropriate as a basis for weighting occurrence likelihoods such as absent, not expected, unlikely, low, moderate or high. Whereas the CNDDB can be confirmatory of species presence, it cannot support absence determinations or assignments of low likelihood of occurrence. And again, the screening out of a species due to lack of occurrence records in the CNDDB is the same as an absence determination, but without the support of the detection surveys that have been formulated for this purpose. In my assessment based on a database review and site visits, 141 special-status species of wildlife are known to occur near enough to the site to warrant analysis of occurrence potential (Table 2). Not all these species should be expected to occur at the project site, but each of them should be given a closer look to determine occurrence likelihoods and whether additional surveys are needed, or implementation of detection surveys, or whether it would be reasonable to assume presence. Of these 141 species, 18 were recorded on or just off the project site (on the fringe), and another 20 (14%) have been documented within 1.5 miles of the site (Very close), another 39 (28%) between 1.5 and 4 miles (Nearby), and another 54 (38%) between 4 and 30 miles (In region). More than half (55%) of the special-status species in Table 2 have been reportedly seen within 4 miles of the project site. The site therefore supports at least 18 special-status species of wildlife, and it carries the potential for supporting many more special-status species of wildlife based on the proximities of recorded occurrences. Evidence certainly suggests that habitat assessments are needed for these species. ELMT (2024) considers the occurrence likelihoods of only 45 (32%) of the special-status species listed in Table 2, which means that ELMT screened out of the analysis 96 (68%) species in the first step of the desktop review. Of the 45 special-status species ELMT considers, 32 were “Presumed absent,” which effectively means “absent” from the project site. However, of these 32 species determined to be absent, Noriko detected western spadefoot, and nine of the others have been documented within 1.5 miles of the project site, and another 11 of them have been documented within 4 miles of the project site. Of the nine special-status species ELMT determines have only a low likelihood of occurrence, Noriko detected Southern California rufous-crowned sparrow, and one has been documented within 1.5 miles from the site, and three have been documented between 1.5 and 4 miles from the site. ELMT’s process for determining occurrence likelihoods is flawed and inaccurate.        Packet Page. 298 30 Table 2. Occurrence likelihoods of special-status species of wildlife at or near the project site, according to ELMT (2024), eBird and iNaturalist records (https://eBird.org, https://www.inaturalist.org) and on-site surveys, where Very close indicates within 1.5 miles, Nearby indicates between 1.5 and 4 miles, In region indicates between 4 and 30 miles, and In range mmeans the species’ geographic range overlaps the site. Entries in bold font identify species detected by Noriko Smallwood during her site visit s. Common name Species name Status1 ELMT Records, Surveys Vernal pool fairy shrimp Branchinecta lynchi FT In region San Diego fairy shrimp Branchinecta sandiegonensis FE In range Riverside fairy shrimp Streptocephalus woottoni FE In region Delhi sands flower-loving fly Rhaphiomidas terminatus abdominalis FE In region Monarch Danaus plexippus FC Nearby/On site Crotch’s bumble bee Bombus crotchii CCE Low Nearby Western spadefoot Spea hammondii FC, SSC Absent In region/On site Southern mountain yellow- legged frog Rana muscosa FE, CE, WL Absent In region Southwestern pond turtle Actinemys pallida FC, SSC In region Coast horned lizard Phrynosoma blainvillii SSC Low Nearby Orange-throated whiptail Aspidoscelis hyperythra WL Low In region Coastal whiptail Aspidoscelis tigris stejnegeri SSC Absent In region San Diegan legless lizard Anniella stebbinsi SSC Low Very close California glossy snake Arizona elegans occidentalis SSC Low In region Coast patch-nosed snake Salvadora hexalepis virgultea SSC Absent In region Two-striped gartersnake Thamnophis hammondii SSC Absent In region South coast gartersnake Thamnophis sirtalis pop. 1 SSC In region Red-diamond rattlesnake Crotalus ruber SSC Nearby Brant Branta bernicla SSC2 In region Cackling goose (Aleutian) Branta hutchinsii leucopareia WL Nearby Redhead Aythya americana SSC2 Nearby Western grebe Aechmophorus occidentalis BCC Nearby Clark’s grebe Aechmophorus clarkii BCC In region Western yellow-billed cuckoo Coccyzus americanus occidentalis FT, CE In region Black swift Cypseloides niger SSC3, BCC In region Vaux’s swift Chaetura vauxi SSC2 Nearby        Packet Page. 299 31 Common name Species name Status1 ELMT Records, Surveys Costa’s hummingbird Calypte costae BCC High Very close/On site Calliope hummingbird Selasphorus calliope BCC Very close Rufous hummingbird Selasphorus rufus BCC Very close Allen’s hummingbird Selasphorus sasin BCC Very close/On site Mountain plover Charadrius montanus SSC2, BCC In region Snowy plover Charadrius nivosus BCC In region Western snowy plover Charadrius nivosus nivosus FT, SSC In region Long-billed curlew Numenius americanus WL In region Marbled godwit Limosa fedoa BCC In region Red knot Calidris canutus BCC In region Pectoral sandpiper Calidris melanotos BCC In region Short-billed dowitcher Limnodromus griseus BCC In region Lesser yellowlegs Tringa flavipes BCC In region Willet Tringa semipalmata BCC In region Laughing gull Leucophaeus atricilla WL In region Franklin’s gull Leucophaeus pipixcan BCC Nearby Heermann’s gull Larus heermanni BCC In region Western gull Larus occidentalis BCC In region California gull Larus californicus BCC, WL Very close California least tern Sternula antillarum browni FE, CE, CFP In region Black tern Chlidonias niger SSC2, BCC In region Elegant tern Thalasseus elegans BCC, WL In region Black skimmer Rynchops niger BCC, SSC3 In region Common loon Gavia immer SSC Nearby Double-crested cormorant Phalacrocorax auritus WL Nearby American white pelican Pelacanus erythrorhynchos SSC1 Nearby Least bittern Ixobrychus exilis SSC2 In region White-faced ibis Plegadis chihi WL Nearby Turkey vulture Cathartes aura BOP Very close Osprey Pandion haliaetus WL, BOP Absent Nearby White-tailed kite Elanus luecurus CFP, BOP Absent Nearby        Packet Page. 300 32 Common name Species name Status1 ELMT Records, Surveys Golden eagle Aquila chrysaetos BGEPA, CFP, BOP, WL Absent Nearby Northern harrier Circus cyaneus BCC, SSC3, BOP Absent Very close Sharp-shinned hawk Accipiter striatus WL, BOP Nearby Cooper’s hawk Accipiter cooperii WL, BOP Absent Very close Bald eagle Haliaeetus leucocephalus CE, BGEPA, BOP Nearby Red-shouldered hawk Buteo lineatus BOP Very close Swainson’s hawk Buteo swainsoni CT, BOP Nearby Red-tailed hawk Buteo jamaicensis BOP Very close/On site Ferruginous hawk Buteo regalis WL, BOP Absent Very close Zone-tailed hawk Buteo albonotatus BOP In region Harris’ hawk Parabuteo unicinctus WL, BOP In region Rough-legged hawk Buteo lagopus BOP In region American barn owl Tyto furcata BOP Very close/On site Western screech-owl Megascops kennicotti BOP Very close Great horned owl Bubo virginianus BOP Very close Burrowing owl Athene cunicularia BCC, CCE, SSC2, BOP Absent Nearby Long-eared owl Asio otus BCC, SSC3, BOP Absent In region Short-eared owl Asia flammeus BCC, SSC3, BOP Nearby Lewis’s woodpecker Melanerpes lewis BCC Nearby Nuttall’s woodpecker Picoides nuttallii BCC Very close/Fringe American kestrel Falco sparverius BOP Very close/On site Merlin Falco columbarius WL, BOP Absent Nearby Peregrine falcon Falco peregrinus BOP Absent Very close Prairie falcon Falco mexicanus WL, BOP Moderate Nearby Olive-sided flycatcher Contopus cooperi BCC, SSC2 Absent Nearby Willow flycatcher Empidonax trailii CE Absent Nearby Southwestern willow flycatcher Empidonax traillii extimus FE, CE Absent In region Vermilion flycatcher Pyrocephalus rubinus SSC2 Absent Very close Least Bell’s vireo Vireo bellii pusillus FE, CE Absent Very close Loggerhead shrike Lanius ludovicianus SSC2 Absent Nearby Oak titmouse Baeolophus inornatus BCC Very close        Packet Page. 301 33 Common name Species name Status1 ELMT Records, Surveys California horned lark Eremophila alpestris actia WL Moderate Very close Bank swallow Riparia riparia CT Nearby Purple martin Progne subis SSC2 Absent Nearby Wrentit Chamaea fasciata BCC Very close/On site California gnatcatcher Polioptila c. californica FT, SSC2 Absent Nearby California thrasher Toxostoma redivivum BCC Very close/On site Cassin’s finch Haemorhous cassinii BCC Nearby Lawrence’s goldfinch Spinus lawrencei BCC Absent Very close Grasshopper sparrow Ammodramus savannarum SSC2 Very close Black-chinned sparrow Spizella atrogularis BCC Nearby Gray-headed junco Junco hyemalis caniceps WL Nearby Bell’s sparrow Amphispiza b. belli WL Low Nearby Oregon vesper sparrow Pooecetes gramineus affinis SSC2 In range Southern California rufous- crowned sparrow Aimophila ruficeps canescens WL Low Very close/On site Yellow-breasted chat Icteria virens SSC3 Absent Nearby Yellow-headed blackbird Xanthocephalus xanthocephalus SSC3 Nearby Bullock’s oriole Icterus bullockii BCC Very close/On site Tricolored blackbird Agelaius tricolor CT, BCC, SSC1 Nearby Prothonotary warbler Protonotaria citrea BCC In region Lucy’s warbler Leiothlypis luciae SSC3 Nearby Virginia’s warbler Leiothlypis virginiae WL, BCC Nearby Northern yellow warbler Setophaga aestiva SSC2 Absent Very close Prairie warbler Setophaga discolor BCC In region Summer tanager Piranga rubra SSC1 Nearby Little brown bat Myotis lucifugus WBWG:M In range Yuma myotis Myotis yumanensis WBWG:LM Nearby/On site Long-eared myotis Myotis evotis WBWG:M In region Fringed myotis Myotis thysanodes WBWG:H In region Long-legged myotis Myotis volans WBWG:H In range California myotis Myotis californicus WBWG:L In region/On site Small-footed myotis Myotis ciliolabrum WBWG:M In region        Packet Page. 302 34 Common name Species name Status1 ELMT Records, Surveys Canyon bat Parastrellus hesperus WBWG:M In region/On site Big brown bat Episticus fuscus WBWG:L In region/Possible on site Silver-haired bat Lasionycteris noctivagans WBWG:M In range/On site Hoary bat Lasiurus cinereus WBWG:M In region Western red bat Lasiurus blossevillii SSC, WBWG:H In region Western yellow bat Lasiurus xanthinus SSC, WBWG:H Absent In region Spotted bat Euderma maculatum SSC, WBWG:H In range Townsend’s big-eared bat Corynorhinus townsendii SSC, WBWG:H In region Pallid bat Antrozous pallidus SSC, WBWG:H In range Mexican free-tailed bat Tadarida brasiliensis WBWG:L Nearby/On site Pocketed free-tailed bat Nyctinomops femorosaccus SSC, WBWG:M Absent In range Western mastiff bat Eumops perotis SSC, WBWG:H In range San Diego black-tailed jackrabbit Lepus californicus bennettii SSC High In region Northwestern San Diego pocket mouse Chaetodipus fallax fallax SSC Low In region Pallid San Diego pocket mouse Chaetodipus fallax pallidus SSC Low In range San Bernardino kangaroo rat Dipodomys merriami parvus FE, CE, SSC Absent In region Stephens’ kangaroo rat Dipodomys stephensi FT, CT In region Los Angeles pocket mouse Perognathus longimembris brevinasus SSC Absent Very close San Diego Bryant’s woodrat Neotoma bryanti intermedia SSC Absent In region Southern grasshopper mouse Onychomys torridus ramona SSC In range American badger Taxidea taxus SSC Absent In region Mountain lion Puma concolor CT In region 1 Listed on CDFW’s Special Animals List (https://nrm.dfg.ca.gov/FileHandler.ashx?DocumentID=109406) as FT or FE of FC = federal threatened or endangered or candidate for listing; BGEPA = Bald and Golden Eagle Protection Act; BCC = U.S. Fish and Wildlife Service’s Bird of Conservation Concern (https://www.fws.gov/sites/default/files/documents/birds-of-conservation-concern- 2021.pdf); CT or CE or CCE = California threatened or endangered or candidate for listing; CFP = California Fully Protected (California Fish and Game Code 3511); SSCi = California Species of Special Concern with i = priorities 1, 2 and 3; WL = CDFW’s Taxa to Watch List; WBWG = Western Bat Working Group with priority rankings, of low (L), moderate (M), and high (H); and BOP = protected by Birds of Prey (California Fish and Game Code 3503.5, see https://wildlife.ca.gov/Conservation/Birds/Raptors).        Packet Page. 303 35 Mischaracterization of the Wildlife Community ELMT (2024) reports on a field survey and a desktop review having been completed, but the field survey was much too cursory, and its results are interpreted without context to survey results from elsewhere, and its desktop review is flawed and incomplete. Despite these gross deficiencies, ELMT (2024:12) concludes, “Based on the literature review and field survey, and existing site conditions discussed in this report, implementation of the project will have no significant impacts on additional federally or State listed species known to occur in the general vicinity of the project site. Additionally, the project will have no effect on designated Critical Habitat, or regional wildlife corridors/linkage due to relevant long-term impacts being consolidated to already disturbed or developed land and the presence of ample open space surrounding the site. No further surveys are recommended.” To the contrary, additional surveys are needed, and so is a comparative analysis of the survey results and a more thorough, careful desktop review. ELMT’s conclusions are only speculative, which are inappropriate for precious or rare resources such as special-status species (National Research Council 1986). The true wildlife community remains to be described with sufficient accuracy. Without a more accurate characterization of the wildlife community, the basis is inadequate for predicting impacts and formulating appropriate mitigation strategies. The combined findings of Noriko’s and ELMT’s surveys have documented the presence of 17 special- status species on the project site, inclusive of one species listed as threatened under the California ESA and two species that are candidates for listing under the federal ESA. This many species in one place, and found despite a relatively cursory survey effort, is atypical of project sites in California. More work is needed to accurately characterize the wildlife community as part of the existing environmental setting. Considering the deficiencies in the survey effort directed to the project site, the deficiencies in reporting of survey methods and the reporting of results, and the inadequacy of the desktop review to analyze the occurrence likelihoods of special-status species, there is at least a fair argument that can be made for the need to prepare an EIR to accurately characterize the wildlife community on the project site as a suitable baseline from which to predict project impacts and to formulate an appropriate mitigation strategy. BIOLOGICAL IMPACTS ASSESSMENT The impacts analysis in CEQA review involves prediction. Impact predictions are necessary in environmental review because measuring a project’s impacts directly could not happen until after the impacts occur, and the timing of this type of measurement would come too late for formulating a mitigation strategy or deciding on a project alternative. As noted earlier, the accuracy of the predictions of impacts and their significance ultimately relies on the degree of accuracy in the characterization of the existing environmental setting (Figure 3). Prediction accuracy also relies on experience, of which development projects subjected to CEQA review have been made amply available (Figure 8). CEQA prohibits the use of speculation to predict that potential project impacts would be less than significant (see CEQA Guidelines section 15145.        Packet Page. 304 36 SPECULATION), so it is experience that must be used. The type of experience proven most effective, and therefore most amenable to achieving CEQA’s primary objectives, is scientific inference, as generally depicted in Figure 8. Scientific inference can be drawn from scientific studies or from the many other projects that have undergone CEQA review. The comparative method enables the use of scientific inference to predict impacts and to predict the efficacies of mitigation strategies, the latter of which should be also amply available in the record. Figure 8. A framework for arriving at predicted project impacts based on experience with other project sites. Ideally, there is a pool of similar projects in similar circumstances where predicted impacts were compared to realized impacts, and into which the proposed project can also contribute to experience. In the following, I analyze several types of impacts likely to result from the project, none of which are analyzed adequately by ELMT (2024) or the IS/MND, and some of which are not analyzed at all. REDUCED PRODUCTIVE CAPACITY FROM HABITAT LOSS Habitat loss results in a reduced productive capacity of affected wildlife species. The site is proven to serve as habitat to at least 59 species of vertebrate wildlife which Noriko and ELMT observed on the project site, but the number of avian nest sites remains unknown. The surveys that have been conducted on the project site were unsuitable for detecting all bird nests or estimating total nest density. The alternative method for estimating avian productive capacity is to infer it from estimates of total nest density Inference Project site Preconstruction study Predict project impacts Preconstruction studies Post-construction studies Pool of experience Post-construction study Test predictions        Packet Page. 305 37 elsewhere. Noriko and I completed studies to estimate total avian nest density in similar environments (Table 3). Table 3. My estimates of the acreages of ground cover types identified by ELMT (2024), and total numbers of bird nest sites based on studies of total nest density completed by me an Noriko in 2023 and 2024. Cover Type Acres Nests/acre Source Total nests Chaparral 7.1 3.26 A 23.1 Riversidean Sage Scrub 19.7 1.63 B 32.1 Sycamore Woodland 1.8 19.89 C 35.8 Disturbed 32 5.56 D 177.9 Total 60.6 268.9 A Noriko estimated 1.63 bird nests/acres on 1.23 acres of sage scrub in Murrieta. B I assumed twice the nest density that Noriko estimated in sage scrub. C Noriko estimated 12.7 bird nests/acre on 0.63 acres of riparian woodland in San Jacinto National Wildlife Refuge, and 18.18 bird nests/acres on 7 acres of riparian woodland in Murrieta, and I estimated 28.79 nests/acre on 1.32 acres of riparian woodland in Rancho Cordova, for a mean of 19.89 nests/acre. D Noriko Estimated 5.56 bird nests/acre on 3.6 acres of ruderal grassland in Murrieta. Based on estimates of total nest density at various study sites, I estimate the project site supports 269 bird nests per year (Table 3). Assuming 1.39 broods per nest site based on a review of 322 North American bird species, which averaged 1.39 broods per year, then I estimate 374 nest attempts per year on the project site. Assuming Young’s (1948) study site typifies bird productivity of 2.9 fledged birds per nest attempt, then I predict 1,114 fledglings/year at the project site. The loss of 269 nest sites and 374 nest attempts per year would qualify as significant impacts that have not been analyzed in the IS/MND. But the impacts would not end with the immediate loss of nest sites. The reproductive capacity of the site would be lost. The project would prevent the production of 1,114 fledglings per year. Assuming an average bird generation time of 4 years, the lost capacity of both breeders and annual fledgling production can be estimated from an equation in Smallwood (2022): {(nests/year × chicks/nest × number of years) + (2 adults/nest × nests/year) × (number of years ÷ years/generation)} ÷ (number of years) = 1,249 birds per year lost to California. The loss of 1,249 birds per year would be a loss of significant habitat value that is currently provided by the project site. Most if not all these birds are protected by the federal Migratory Bird Treaty Act and by California’s Migratory Bird Protection Act, both of which are intended to most strongly protect breeding migratory birds. The loss of 1,249 birds would easily qualify as an unmitigated significant impact. This same type of analysis is needed to predict losses in productive capacities of lizards, snakes, frogs, toads, salamanders, bats, small mammals, and large mammals.        Packet Page. 306 38 RISK TO WILDLIFE FROM INCREASED WILDFIRE FREQUENCY The IS/MND fails to analyze the potential impacts on wildlife due to the increased wildfire hazard of building more homes on the lower aspect of a chaparral-covered slope. The average annual extent of wildfires increased 3.25-fold between the years 1995-1998 and 2015-2018 (Figure 9a). This increase in the extent of wildfires correlated with California’s increase in population size (Figure 9b), which between 1998 and 2018 increased 22%, or >7 million people. That the annual extent of wildfires mirrors population growth in California indicates that the increasing interface between human activities and wildlands also increases the annual area burned. Indeed, CalFire attributes 95% of wildfires to human causes. Figure 9. Annual hectares of wild areas burned by wildfires in California (a) over 76 years (data source: https://www.fire.ca.gov/stats-events/), and (b) by population size (Data source: http://worldpopulationreview.com/states/california-population/). I estimated annual population size intervening decades prior to 2010 by regressing census data by decade, 1940 through 2010 (r2 = 0.996, P < 0.0001). Wildlife have had to respond to wildfires for as long as wildlife have existed on Earth. However, Figure 9 shows that modern human presence in California increases the areas that are burned each year. Positively correlated with the extent of areas burned is the frequency of wildfire. The increased frequency of wildfire can alter the species assemblage of the wildlife community, favoring certain species over others (Fredriksson et al. 2025).Whereas wildlife are generally adapted to having to respond to wildf ires, an increased frequency of wildfires can degrade wildlife habitat, resulting in the declines of many species (Smith 2000). An analysis of this potential impact on wildlife is missing from the IS/MND, but it needs to be included in the environmental review. There is at least a fair argument that can be made for the need to prepare and EIR to appropriately analyze the potential impact of increased fire frequency on wildlife caused by residential encroachment. 1940 1950 1960 1970 1980 1990 2000 2010 2020 Year 0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 Hectares burned 5 10 15 20 25 30 35 40 California population (millions) a b        Packet Page. 307 39 INTERFERENCE WITH WILDLIFE MOVEMENT One of CEQA’s principal concerns regarding potential project impacts is whether a proposed project would interfere with wildlife movement in the region. Unfortunately, this concern has not motivated any serious analysis of whether or how the project would interfere with wildlife movement in the region. The IS/MND begins by uniquely defining habitat linkages and corridors, and it abandons consideration of birds and bats when it specifies that adequate cover is essential to corridor function. The analysis in the IS/MND is clearly focused solely on non-volant species of wildlife. Nevertheless, after the analysis concedes that the project site is located within a Major Open Space as mapped by San Bernardino County, and that this Major Open Space is recognized as important to wildlife movement in the region, it claims the project has been designed to avoid impacts on wildlife movement by not encroaching into Myers Canyon. However, encroachment into Myers Canyon has little if anything to do with the fact that the project would eliminate the terrestrial portion of Cajon Pass as a Major Open Space for wildlife movement. The avoidance of Myers Canyon fails to avoid impacts to wildlife movement through Cajon Pass. WILDLIFE DEPREDATION BY HOUSE CATS Considering national trends, it is safe to assume that house cats would be introduced to the project area by residents of the proposed residential units. This is significant because house cats serve as one of the largest sources of avian mortality in North America (Dauphiné and Cooper 2009, Blancher 2013, Loss et al. 2013, Loyd et al. 2017). Loss et al. (2013) estimated 139 million cats in the USA in 2013 (range 114 to 164 million), which killed an estimated 16.95 billion vertebrate wildlife annually (range 7.6 to 26.3 billion). In 2012 there were 0.44 house cats per human in the USA, and 122 vertebrate animals were killed per cat, free-ranging members of which killed disproportionately larger numbers of vertebrate wildlife. The IS/MND predicts 380 new residents in 105 single-family homes. The above rates of cat ownership applied to this number of new residents would predict 167 new cats, which based on the findings of Loss et al. (2013) would kill 20,374 vertebrate wildlife per year. House cats also contribute to downstream loading of Toxoplasma gondii. According to a UC Davis wildlife health research program, “Toxoplasma gondii is a parasite that can infect virtually all warm-blooded animals, but the only known definitive hosts are cats – domesticated and feral house cats included. Cats catch the parasite through hunting rodents and birds and they offload it into the environment through their feces… and …rain that falls on cement creates more runoff than rain that falls on natural earth, which contributes to increased runoff that can carry fecal pathogens to the sea” (The original link is no longer active, but the quote came from the program described at: https://whc.vetmed.ucdavis.edu/programs-projects/ca-conservation/sea-otter). Impacts to wildlife from the introduction of house cats into the environment would be highly significant, and yet these impacts are not considered in the IS/MND. An obvious mitigation measure would be to constrain house cat ownership such as requiring cats to remain indoors.        Packet Page. 308 40 BIRD-WINDOW COLLISION MORTALITY The project would introduce glass windows into an essential portion of avian habitat – that portion of the gaseous atmosphere that is referred to as the aerosphere (Davy et al. 2017, Diehl et al. 2017). The aerosphere is where birds and bats and other volant animals with wings migrate, disperse, forage, perform courtship and where some of them mate. Birds are some of the many types of animals that evolved wings as a morphological adaptation to thrive by moving through the medium of the aerosphere. The aerosphere is habitat, to which an entire discipline of ecology has emerged to study this essential aspect of habitat – the discipline of aeroecology (Kunz et al. 2008). Many special-status species of birds have been recorded at or near the aerosphere of the project site. My database review and Noriko’s site visit indicate there are 101 special- status species of birds with potential to use the site’s aerosphere (Table 1). All the birds represented in Table 1 can quickly fly from wherever they have been documented to the project site, so they would all be within brief flights to the proposed project’s windows. Noriko confirmed 48 vertebrate wildlife species on the project site, some of them flying across the site. Window collisions are often characterized as either the second or third largest source or human-caused bird mortality. The numbers behind these characterizations are often attributed to Klem’s (1990) and Dunn’s (1993) estimates of about 100 million to 1 billion bird fatalities in the USA, or more recently by Loss et al.’s (2014) estimate of 365 -988 million bird fatalities in the USA or Calvert et al.’s (2013) and Machtans et al.’s (2013) estimates of 22.4 million and 25 million bird fatalities in Canada, respectively. The proposed project would impose windows in the airspace normally used by birds. Glass-façades of buildings intercept and kill many birds, but they are differentially hazardous to birds based on spatial extent, contiguity, orientation, and other factors. At Washington State University, Johnson and Hudson (1976) found 266 bird fatalities of 41 species within 73 months of monitoring of a three-story glass walkway (no fatality adjustments attempted). Prior to marking the windows to warn birds of the collision hazard, the collision rate was 84.7 per year. At that rate, and by not attempting to adjust the fatality estimate for the proportion of fatalities not found, 4,574 birds were likely killed over the 54 years since the start of their study, and that’s at a relatively small building façade. Accounting for the proportion of fatalities not found in searches, the number of birds killed by this walkway over the last 54 years would have been about 14,270. And this is just for one 3-story, glass-sided walkway between two college campus buildings. Klem’s (1990) estimate was based on speculation that 1 to 10 birds are killed per building per year, and this speculated range was extended to the number of buildings estimated by the US Census Bureau in 1986. Klem’s speculation was supported by fatality monitoring at only two houses, one in Illinois and the other in New York. Also, the basis of his fatality rate extension has changed greatly since 1986. Whereas his estimate served the need to alert the public of the possible magnitude of the bird-        Packet Page. 309 41 window collision issue, it was highly uncertain at the time and undoubtedly outdated more than three decades hence. Indeed, by 2010 Klem (2010) characterized the upper end of his estimated range – 1 billion bird fatalities – as conservative. Furthermore, the estimate lumped species together as if all birds are the same and the loss of all birds to windows has the same level of impact. By the time Loss et al. (2014) performed their effort to estimate annual USA bird- window fatalities, many more fatality monitoring studies had been reported or were underway. Loss et al. (2014) incorporated many more fatality rates based on scientific monitoring, and they were more careful about which fatality rates to include. However, they included estimates based on fatality monitoring by homeowners, which in one study were found to detect only 38% of the available window fatalities (Bracey et al. 2016). Loss et al. (2014) excluded all fatality records lacking a dead bird in hand, such as injured birds or feather or blood spots on windows. Loss et al.’s (2014) fatality metric was the number of fatalities per building (where in this context a building can include a house, low-rise, or high-rise structure), but they assumed that this metric was based on window collisions. Because most of the bird-window collision studies were limited to migration seasons, Loss et al. (2014) developed an admittedly assumption-laden correction factor for making annual estimates. Also, only two of the studies included adjustments for carcass persistence and searcher detection error, and it was unclear how and to what degree fatality rates were adjusted for these factors. Although Loss et al. (2014) attempted to account for some biases as well as for large sources of uncertainty mostly resulting from an opportunistic rather than systematic sampling data source, their estimated annual fatality rate across the USA was highly uncertain and vulnerable to multiple biases, most of which would have resulted in fatality estimates biased low. In my review of bird-window collision monitoring, I found that the search radius around homes and buildings was very narrow, usually 2 meters. Based on my experience with bird collisions in other contexts, I would expect that a large portion of bird-window collision victims would end up farther than 2 m from the windows, especially when the windows are higher up on tall buildings. In my experience, searcher detection rates tend to be low for small birds deposited on ground with vegetation cover or woodchips or other types of organic matter. Also, vertebrate scavengers entrain on anthropogenic sources of mortality and quickly remove many of the carcasses, thereby preventing the fatality searcher from detecting these fatalities. Adjusting fatality rates for t hese factors – search radius bias, searcher detection error, and carcass persistence rates – would greatly increase nationwide estimates of bird-window collision fatalities. Buildings can intercept many nocturnal migrants as well as birds flying in daylight. As mentioned above, Johnson and Hudson (1976) found 266 bird fatalities of 41 species within 73 months of monitoring of a four-story glass walkway at Washington State University (no adjustments attempted for undetected fatalities). Somerlot (2003) found 21 bird fatalities among 13 buildings on a university campus within only 61 days. Monitoring twice per week, Hager at al. (2008) found 215 bird fatalities of 48 species, or 55 birds/building/year, and at another site they found 142 bird fatalities of 37 species for 24 birds/building/year. Gelb and Delacretaz (2009) recorded 5,400 bird fatalities under buildings in New York City, based on a decade of monitoring only during        Packet Page. 310 42 migration periods, and some of the high-rises were associated with hundreds of fatalities each. Klem et al. (2009) monitored 73 building façades in New York City during 114 days of two migratory periods, tallying 549 collision victims, nearly 5 birds per day. Borden et al. (2010) surveyed a 1.8 km route 3 times per week during 12-month period and found 271 bird fatalities of 50 species. Parkins et al. (2015) found 35 bird fatalities of 16 species within only 45 days of monitoring under 4 building façades. From 24 days of survey over a 48-day span, Porter and Huang (2015) found 47 fatalities under 8 buildings on a university campus. Sabo et al. (2016) found 27 bird fatalities over 61 days of searches under 31 windows. In San Francisco, Kahle et al. (2016) found 355 collision victims within 1,762 days under a 5-story building. Ocampo-Peñuela et al. (2016) searched the perimeters of 6 buildings on a university campus, finding 86 fatalities after 63 days of surveys. One of these buildings produced 61 of the 86 fatalities, and another building with collision-deterrent glass caused only 2 of the fatalities, thereby indicating a wide range in impacts likely influenced by various factors. There is ample evidence available to support my prediction that the proposed project would result in many collision fatalities of birds. Project Impact Prediction By the time of these comments, I had reviewed and processed results of bird collision monitoring at 213 buildings and façades for which bird collisions per m2 of glass per year could be calculated and averaged (Johnson and Hudson 1976, O’Connell 2001, Somerlot 2003, Hager et al. 2008, Borden et al. 2010, Hager et al. 2013, Porter and Huang 2015, Parkins et al. 2015, Kahle et al. 2016, Ocampo-Peñuela et al. 2016, Sabo et al. 2016, Barton et al. 2017, Gomez-Moreno et al. 2018, Schneider et al. 2018, Loss et al. 2019, Brown et al. 2020, City of Portland Bureau of Environmental Services and Portland Audubon 2020, Riding et al. 2020). These study results averaged 0.073 bird deaths per m2 of glass per year (95% CI: 0.042-0.102). This average and its 95% confidence interval provide a robust basis for predicting fatality rates at a proposed new project. With the estimated average bird collision mortality above, all I need are estimates of window extents in the project. The IS/MND does not predict the extents of windows in the project, nor does it provide any renderings of the homes in the project. However, it predicts 1,600 sf per 105 single-family homes, which would total 168,000 sf. I can apply this square footage to the average m2 of glass windows relative to the sf of floor space that I have maintained in a database of other single-family residential development projects for which I have been able to measure window extents in renderings of the homes. Assuming 0.015193 m2 of glass window extent per sf, then I predict 2,552 m2 of windows among the single-family homes. This extent of windows multiplied against the above-reported average bird collision deaths per m2 of glass per year predicts 187 (95% CI: 111–262) bird collision fatalities per year. The vast majority of these predicted deaths would be of birds protected under the Migratory Bird Treaty Act and under the California Migratory Bird Protection Act, thus causing significant unmitigated impacts that were not addressed in IS/MND. Given the predicted level of bird-window collision mortality, and the lack of any proposed        Packet Page. 311 43 mitigation, it is my opinion that the proposed project would result in potentially significant adverse biological impacts, including the unmitigated take of both terrestrial and aerial habitat of birds and other sensitive species. Not only would the project take habitat of rare and sensitive species of birds, but it would transform the project’s airspace into a lethal collision trap to birds. There is at least a fair argument that can be made for the need to prepare an EIR to appropriately analyze the project for its potential impacts on birds caused by collisions with windows. TRAFFIC IMPACTS ON WILDLIFE The IS/MND neglects to address one of the project’s most obvious, substantial impacts on wildlife, and that is wildlife mortality and injuries caused by project -generated traffic. Project-generated traffic would endanger wildlife that must, for various reasons, cross roads used by the project’s traffic (Photos 34―37), including along roads far from the project footprint but which would nevertheless by traversed by automobiles head to or from the project’s building. Vehicle collisions have accounted for the deaths of many thousands of amphibian, reptile, mammal, bird, and arthropod fauna, and the impacts have often been found to be significant at the population level (Forman et al. 2003). Across North America traffic impacts have taken devastating tolls on wildlife (Forman et al. 2003). In Canada, 3,562 birds were estimated killed per 100 km of road per year (Bishop and Brogan 2013), and the US estimate of avian mortality on roads is 2,200 to 8,405 deaths per 100 km per year, or 89 million to 340 million total per year (Loss et al. 2014). Local impacts can be more intense than nationally. The nearest study of traffic-caused wildlife mortality was performed along a 2.5-mile stretch of Vasco Road in Contra Costa County, California. Fatality searches in this study found 1,275 carcasses of 49 species of mammals, birds, amphibians and reptiles over 15 months of searches (Mendelsohn et al. 2009). This fatality number needs to be adjusted for the proportion of fatalities that were not found due to scavenger removal and searcher error. This adjustment is typically made by placing carcasses for searchers to find (or not find) during their routine periodic fatality searches. This step was not taken at Vasco Road (Mendelsohn et al. 2009), but it was taken as part of another study next to Vasco Road (Brown et al. 2016). Brown et al.’s (2016) adjustment factors for carcass persistence resembled those of Santos et al. (2011). Also applying searcher detection rates from Brown et al. (2016), the adjusted total number of fatalities was estimated at 9,462 animals killed by traffic on the road. This fatality number projected over 1.25 years and 2.5 miles of road translates to 3,028 wild animals per mile per year. In terms comparable to the national estimates, the estimates from the Mendelsohn et al. (2009) study would translate to 188,191 animals killed per 100 km of road per year, or 22 times that of Loss et al.’s (2014) upper bound estimate and 53 times the Canadian estimate. An analysis is needed of whether increased traffic generated by the project site would similarly result in local impacts on wildlife.        Packet Page. 312 44 Photos 34 and 35. A desert cottontail runs across the road in Murietta, California (top), and a great-tailed grackle crosses a road in the Imperial Valley (bottom). Photos 36 and 37. Raccoon killed on Road 31 just east of Highway 505 in Solano County (left; photo taken on 10 November 2018), and California kingsnake killed by a vehicle on a rural road in El Dorado County in 2024. For wildlife vulnerable to front-end collisions and crushing under tires, road mortality can be predicted from the study of Mendelsohn et al. (2009) as a basis, although it would be helpful to have the availability of more studies like that of Mendelsohn et al.        Packet Page. 313 45 (2009) at additional locations. My analysis of the Mendelsohn et al. (2009) data resulted in an estimated 3,028 animals killed per mile along a county road in Contra Costa County. The estimated numbers of fatalities were 1.75% birds, 26.4% mammals (many mice and pocket mice, but also ground squirrels, desert cottontails, striped skunks, American badgers, raccoons, and others), 67.4% amphibians (large numbers of California tiger salamanders and California red-legged frogs, but also Sierran treefrogs, western toads, arboreal salamanders, slender salamanders and others), and 4.4% reptiles (many western fence lizards, but also skinks, alligator lizards, and snakes of various species). VMT is useful for predicting wildlife mortality because I was able to quantify miles traveled along the studied reach of Vasco Road during the period of the Mendelsohn et al. (2009), hence enabling a rate of fatalities per VMT that can be projected to other sites, assuming similar collision fatality rates. Predicting project-generated traffic impacts on wildlife The IS/MND predicts the project would generate 3,037,146 construction VMT, and 5,850,624 annual VMT after construction. During the Mendelsohn et al. (2009) study, 19,500 cars traveled Vasco Road in Contra Costa County daily, so the vehicle miles that contributed to my estimate of non-volant fatalities was 19,500 cars and trucks × 2.5 miles × 365 days/year × 1.25 years = 22,242,187.5 vehicle miles per 9,462 wildlife fatalities, or 2,351 vehicle miles per fatality. This rate divided into the predicted construction VMT would predict 1,292 wildlife fatalities, and this rate divided into annual VMT would predict 2,489 vertebrate wildlife fatalities per year due to project- generated traffic. However, some might argue that this prediction relies too much on a study along a road through less-disturbed rangeland that likely supports more non-volant wildlife that is more vulnerable to collision mortality. I would argue that the project-generated traffic would pass through similar rural environments with ample wildlife available to be crushed under automobile tires. Nevertheless, to better represent those reaches of road that are more urban than rural, or that would become more urban with the development of the project, I recently completed my own study of wildlife mortality caused by automobiles along roads that were urban and interfaced between urban and agricultural land uses. I completed one year of daily pedestrian surveys along 2.7 km (1.713 miles) of local, collector and minor arterial roads in north Davis, California, where I tallied 314 fatalities of 40 species of vertebrate wildlife. Most of the fatalities were small-bodied animals such as Sierran treefrogs, western toads, western fence lizards, 10”- to 16”-long juvenile Pacific gophersnakes, valley gartersnakes and California kingsnakes, as well as bushtits, yellow-rumped warblers, deer mice and California ground squirrels. Most of the animals I found would never have been detected from a moving vehicle, which is why people often underestimate how many wild animals are killed by vehicle traffic. The animals I found in my study did not include all the animals killed by vehicles on the roads I searched. Many had been removed by scavengers before I could find and count them. (American crows patrol the roads every morning, and so does a large flock of wild        Packet Page. 314 46 turkeys.) Some of the animals are knocked off the road in places where I could never find them, and some were undoubtedly caught and carried away in the grills of vehicles or in tire treads. Most of the Sierran treefrogs disappeared from where I found them within several hours, so daily searches missed many of the fatalities. To adjust for these undetected fatalities, I fit a logit regression model to my fatality finds, all of which transitioned to carcass detection trials after I initially found them. Starting with the first day after each detection, I monitored the carcass trials for 30 days, and I assigned each a body mass estimate based on typical body mass reported in the literature. Predictor variables were days since detection and log10 body mass. The relationship between carcass detection probability and the predictor variables is depicted in Figure 10. My fatality finds adjusted by the model results in an estimate of 2,126 vertebrate wildlife fatalities over 1.713 miles of roads in one year, or 1,241 vertebrate wildlife fatalities/mile/year. This rate is 40.9% of the rate measured at Vasco Road, or an estimated 5,748 vehicle miles per fatality. Applying this urban fatality rate to the VMT that is predicted for the project would predict 528 vertebrate wildlife fatalities during construction, and 1,018 vertebrate wildlife fatalities per year in the area around the project that is traveled by project-generated traffic. Figure 10. Wildlife carcass detection probability is a function of the number of days since discovery and log10 body mass. A reasonable range of predicted mortality is therefore 528 to 1,292 vertebrate wildlife fatalities during construction, and 1,018 to 2,489 vertebrate wildlife fatalities/year due to project-generated traffic.        Packet Page. 315 47 Based on my analysis, the project-generated traffic would cause significant impacts on wildlife. The IS/MND does not address this potential impact, let alone propose to mitigate it. Mitigation measures to improve wildlife safety along roads are available and are feasible, and they need exploration for their suitability with the proposed project. Given the predicted level of project-generated traffic-caused mortality, and the lack of any proposed mitigation, it is my opinion that the proposed project would result in potentially significant adverse biological impacts, and that these impacts would be unmitigated. FLAWED CUMULATIVE IMPACTS ANALYSIS One of CEQA’s principal concerns regarding potential project impacts is whether a proposed project would contribute significantly to cumulative impacts of past, present and future projects, or to multiple types of impacts that are cumulatively considerable. Unfortunately, the IS/MND fails to seriously analyze the project’s contributions to cumulative impacts on biological resources. According to the IS/MND, “Although cumulative impacts are always possible, by incorporating all mitigation measures outlined herein, as part of approving the Proposed Project, would reduce the Project’s contribution to any such cumulative impacts to levels that are not cumulatively considerable.” This notion that mitigation of project-specific impacts would avoid cumulative impacts is inconsistent with CEQA’s definition of a cumulative impact, which is “created as a result of the combination of the project evaluated in the EIR together with other projects causing related impacts” (CEQA Guidelines §15065 (a)(3)). Even though a project’s direct or indirect effects might be mitigated to a less than significant impact at the project level, it can still incrementally contribute to the effects of other projects for a significant cumulative impact. The IS/MND adds a second speculative reason for concluding that the project would not contribute significantly to cumulative impacts: “Additionally, mitigation measures have been adopted by the City of San Bernardino for buildout of the General Plan, Therefore, with the incorporation of mitigation identified in this document, the Project would result in individually limited, but not cumulatively considerable, impacts. Therefore, no significant adverse impacts are identified or are anticipated, and no mitigation measures are required.” However, the CEQA Guidelines (§15064(h)(3)) states, “When relying on a plan, regulation or program, the lead agency should explain how implementing the particular requirements in the plan, regulation or program ensure that the project’s incremental contribution to the cumulative effect is not cumulatively considerable.” The IS/MND fails to explain how the General Plan would minimize, avoid or offset the project’s contributions to cumulative impacts. CEQA requires a cumulative impacts analysis. The IS/MND’s conclusion that the City’s General Plan and the project’s required mitigation measures for direct and indirect impacts would avoid significant cumulative impacts lacks support in evidence, and it is readily refutable. Noriko Smallwood and I performed an experiment to measure the efficacy of applicable laws and regulations, permitting requirements, and required mitigation measures at avoiding or minimizing        Packet Page. 316 48 project impacts including cumulative impacts. We revisited the project sites we had surveyed as experts to repeat the survey methods at the same time of year, the same start time in the day, and the same methods and survey duration to control these sources of variation to cleanly measure the effects of mitigated development on wildlife. We structured the experiment in a before-after, control-impact experimental design, as some of the sites had been developed since our initial survey and some had remained undeveloped. All the developed sites had included mitigation measures to avoid, minimize or compensate for impacts to wildlife. Nevertheless, we found that mitigated development resulted in a 66% loss of species on site, and 48% loss of species in the project area. Counts of vertebrate animals declined 90%. We found that “Development impacts measured by the mean number of species detected per survey were greatest for amphibians (-100%), followed by mammals (-86%), grassland birds (-75%), raptors (-53%), special-status species (-49%), all birds as a group (-48%), non-native birds (-44%), and synanthropic birds (-28%). Our results indicated that urban development substantially reduced vertebrate species richness and numerical abundance, even after richness and abundance had likely already been depleted by the cumulative effects of loss, fragmentation, and degradation of habitat in the urbanizing environment,” and despite all the mitigation measures and existing policies, regulations, and habitat plans. Experimental evidence demonstrates the need to analyze a project’s potentially significant contributions to cumulative impacts on wildlife despite existing laws, policies and General Plans. The environmental review for this project needs to include an appropriate cumulative impacts analysis. FLAWED MITIGATION STRATEGY The mitigation strategy needs to be based on a sound understanding of the existing wildlife community. It needs to be known which species occur or are likely to occur on the project site as well as the nature of their occurrences. It needs to be known which species are resident and which are migratory. For special-status species, detection surveys should have been completed to either detect the species or to obtain evidence of its absence. Surveys should have been completed to understand how wildlife use the site in their movement patterns. And what was found of wildlife species needs to be carefully interpreted by comparing the findings to the findings from other survey efforts at other sites. Failures to detect species should be interpreted relative to the probabilities of their detections given the survey effort. The mitigation strategy needs to follow the steps under Assess species occurrence likelihoods and Characterize wildlife community, followed by Step 7: Predict impacts (Figure 3). However, the IS/MND’s mitigation strategy does not follow from these steps. This pointed out, my comments follow in regular font the summary of each required mitigation measure in italics. Mitigation Measure BR-1: Preconstruction Survey for Nesting Birds …a nesting bird clearance survey should be conducted prior to any ground disturbance or vegetation removal activities that may disrupt the birds during the nesting season. … should be conducted within three (3) days of the start of any vegetation removal or ground disturbing activities to ensure that no nesting birds will be disturbed during construction. ... construction activities should stay outside of a no-disturbance buffer [around the nest]. The size of the no-disturbance buffer will be determined by the        Packet Page. 317 49 wildlife biologist and will depend on the level of noise and/or surrounding anthropogenic disturbances, line of sight between the nest and the construction activity, type and duration of construction activity, ambient noise, species habituation, and topographical barriers. ... Once the young have fledged and left the nest, or the nest otherwise becomes inactive under natural conditions, construction activities within the buffer area can occur. If the project goes forward, preconstruction surveys for nesting birds should be implemented. However, it needs to be understood that Mitigation Measure BR-1 would not avoid the permanent loss of habitat, nor the collision mortality with automobiles and windows, nor the predation mortality of free-ranging house cats. Even assuming all the nests could be found (not likely), the mitigation measure would apply only to the breeding season of the survey. After the breeding season of the preconstruction survey, there would be no further production of birds from the project site, except for synanthropic species able to nest on homes or in ornamental trees. Moreover, it is a long-standing principle of ecology that animal populations are usually at carrying capacity. (An exception would be the repopulating of an area devastated by a natural disaster.) Ultimately, the same number of birds that are allowed to finish breed ing via Mitigation Measure BR-1 would be the number of birds that would subsequently perish through competition for what remains of habitat in the region, and the productive capacity of the region would diminish accordingly. Mitigation Measure BR-1 is a feel- good measure that fails to avoid the project-caused impact of the region’s diminished productive capacity of birds. The project’s impact on birds would be permanent and of large magnitude. The conservation benefits of this measure would be de minimis in comparison to the project’s potential impacts on breeding birds. The IS/MND does not report whether Mitigation Measure BR-1 has proven effective at any other project site, ever. It provides no evidence that the measure has proven effective at any project where it has been implemented. The known efficacy of this measure needs to be disclosed. Furthermore, the mitigation language allows a single individual to make a subjective decision, outside the public’s view, to determine the buffer area and buffer timing for any given species. This measure lacks objective criteria, and it is therefore unenforceable. Lastly, the mitigation language includes the requirement that the preconstruction nest survey shall be conducted by a wildlife biologist, and this requirement carries over to determinations of the buffer areas and buffer timing to avoid take caused by construction activities. Undefined, however, is what qualifies the wildlife biologist in these contexts. As mentioned earlier in this letter, Noriko Smallwood and I have been conducting surveys over the past several years to estimate total nest density, which is relevant to a preconstruction, take-avoidance survey because our surveys were likewise directed to all bird species that could be concurrently nesting on a site. Searching for the nests of one species is difficult, but searching for nests of all bird species at once is vastly more difficult. For this reason, there are very few published estimates of total nest density, and there are very few wildlife biologists who have experience with surveys for        Packet Page. 318 50 the nest attempts of all bird species on a given site. A technical way to qualify a wildlife biologist for the tasks outlined in this measure would be to obtain an agency Memorandum of Understanding in which the biologist is named and said to be qualified for conducting the preconstruction survey and for determining the take-avoidance buffer area and timing. However, a more compelling means of qualifying the biologist would be to require that the biologist has achieved demonstrable experience with nest surveys and avian nesting behavior. Without a stronger definition of what is a qualified wildlife biologist in the contexts of these tasks, Mitigation Measure BR-1 lacks objective criteria, and it is therefore unenforceable. Mitigation Measure BR-2: Pre-Construction Burrowing Owl Clearance Survey … a Designated Biologist shall conduct a preconstruction presence/absence survey for burrowing owls in accordance with CDFW’s Staff Report on Burrowing Owl Mitigation. Two surveys shall be conducted, the first 14 days prior to ground disturbing activities and the second within 24 hours immediately before ground disturbing activities. If burrowing owls are documented on-site, the Applicant shall prepare and implement a plan for avoidance or passive exclusion, in coordination with the California Department of Fish and Wildlife (CDFW). If no burrowing owls are observed onsite, no further review will be required. Due to a rapid decline throughout California (Miller 2024), the California Fish and Game Commission voted unanimously in 2024 to designate the burrowing owl as a candidate for listing under the California Endangered Species Act. It is therefore imperative to first consult with the CDFW about whether and how to obtain an incidental take permit (ITP), and otherwise to adhere to the CDFW (2012) survey and mitigation guidelines. The IS/MND does not indicate that there has been any consultation with CDFW, and it misrepresents CDFW’s (2012) survey and mitigation guidelines by skipping the breeding-season detection surveys before performing preconstruction take-avoidance surveys. For the burrowing owl, there are three types of surveys recommended and described in the CDFW’s (2012) survey and mitigation guidelines: (1) Habitat assessment, (2) Detection surveys, and (3) Preconstruction survey. The habitat assessment is intended to evaluate the likelihood that the site supports burrowing owls, and to decide whether detection surveys should be performed. The detection survey, otherwise described as either or both breeding-season or non-breeding-season survey, is intended to detect whether the site truly supports burrowing owls, and if so, where and how many. The preconstruction survey, otherwise known as a take-avoidance survey, is intended to determine whether burrowing owls immigrated to the site since completion of the detection survey, or whether they returned to the site since passive or active relocations were performed as mitigation. The three types of survey carry distinct but inter-related purposes, and CDFW (2012) intends them to be completed in chronological order as numbered above. The first two types of survey support impacts analysis, whereas the third type of survey is a mitigation measure. Burrowing owls can be determined absent at the time of the survey based on evidence derived from the habitat assessment or detection survey, but        Packet Page. 319 51 only if the surveys achieved the minimum standards of CDFW (2012). Whereas an absence determination naturally follows from the negative findings of properly performed detection surveys, the following three questions must be answered negatively to determine absence based on the habitat assessment: A) Are there occurrence records nearby the project site? B) Is the site’s vegetation cover and height typical of where burrowing owls are found? C) Are there fossorial mammals present which typically construct burrows useable by burrowing owls, or are there surrogate cavities that can serve as nest sites? If the answers to these questions are compellingly negative, then detection surveys are not necessary, but they could be implemented to make certain that burrowing owls are absent on the project site. If the answers to these questions are affirmative or not compellingly negative, then it should be assumed that burrowing owl habitat exists on the site until detection surveys prove otherwise. To question A, the nearest burrowing owl occurrence records are 3.3 and 5.7 miles from the project site. The occurrence records justify an affirmative answer to question A, and so this part of the habitat assessment warrants a detection survey effort. To question B, the vegetation cover is typical of conditions where burrowing owls often occur. The answer to question B is affirmative, and so this part of the habitat assessment warrants a detection survey effort. To question C, ground squirrels are known to occur on the project site. Ground squirrels construct burrows used by burrowing owls, and these two species mutually alarm-call for predators and survive better together (K. S. Smallwood, unpublished data). ELMT (2024) claims that no suitable burrows were available to support burrowing owls on site because all the ground squirrel burrows were smaller than 4 inches in diameter. In support of this claim, ELMT cites CDFW (2012). However, CDFW (2012) recommended a tunnel diameter of >11 cm (4.3 inches) in the context of installing artificial burrows, and this recommendation was a misread of the source that CDFW cited, which was Johnson et al. (2010), who recommended a 10 cm (3.93 inch) tunnel diameter in artificial burrows (the recommendation was for exactly 10 cm rather than >11 cm). And in my experience, having measured the entrances of many ground squirrel burrows, it is the rare ground squirrel burrow that has a diameter <10 cm or <11 cm. Moreover, the ground squirrel burrows on the project site typify ground squirrel burrows throughout the species range, and the tunnel diameters of these burrows are plenty wide enough for burrowing owls (Photo 38). ELMT’s standard is wrong, and its reporting of ground squirrel burrow diameters on the project site is unrealistic and not credible. The answer to question C is affirmative, and so this part of the habitat assessment warrants a detection survey effort. The answers to all three questions are affirmative. Therefore, breeding-season detection surveys are needed, and these surveys are not to be confused with preconstruction take- avoidance surveys. Breeding-season detection surveys are needed to accurately        Packet Page. 320 52 characterize the existing environmental setting and to publicly disclose potential impacts on the burrowing owl. Regardless of the survey outcome, the project would permanently eliminate potential burrowing owl habitat from the project site, and in doing so it would reduce the region’s carrying capacity for supporting burrowing owls. Photo 38. An example California ground squirrel burrow on the project site, photographed on 18 April 2026 by Noriko Smallwood. Width is about 4 inches, and height is about 4.5 inches. I have recorded hundreds of burrowing owls in burrows of about this same size.        Packet Page. 321 53 Mitigation Measure BR-3: Prior to the issuance of a grading permit, the project applicant shall obtain a Streambed Alteration Agreement under Section 1602 of the California Fish and Game Code from CDFW and a Report of Waste Discharge from the RWQCB. The requirements that would come with the Agreement, and their conservation benefits to the streambed and its ecological relationships with plants and wildlife, would not be disclosed to the public in a timely manner. Without timely disclosure, this measure fails to meet the spirit and intent of CEQA as expressed in its primary objectives for disclosure and public participation. NEEDED MITIGATION MEASURES Compensatory Habitat Protection: The project would destroy the productive capacity of the project site for birds and other wildlife. The loss of this capacity would need to be offset by compensatory mitigation as near to the site as possible. I recommend a 5:1 mitigation ratio to achieve a no net loss standard, as a 1:1 ratio would simply ensure a 50% loss of habitat between the project site and mitigation site. The loss of burrowing owl foraging opportunities would need to be mitigated. The applicant needs to consult with the CDFW to learn what mitigation ratio would be acceptable for loss of burrowing owl habitat on the project site, and whether and where habitat is available to be protected nearby. Road Mortality: Compensatory mitigation is needed for the increased wildlife mortality that would be caused by collisions with automobiles due to project-generated road traffic in the region. I suggest that this mitigation can be directed toward funding research to identify fatality patterns and effective impact reduction measures such as reduced speed limits and wildlife under-crossings or overcrossings of particularly dangerous road segments. Compensatory mitigation can also be provided in the form of donations to wildlife rehabilitation facilities (see below). Bird-Window Collision Mortality: If the project goes forward, it should at a minimum adhere to available Bird-Safe Guidelines, such as those prepared by American Bird Conservancy and New York and San Francisco. The American Bird Conservancy (ABC) produced an excellent set of guidelines recommending actions to: (1) Minimize use of glass; (2) Placing glass behind some type of screening (grilles, shutters, exterior shades); (3) Using glass with inherent properties to reduce collisions, such as patterns, window films, decals or tape; and (4) Turning off lights during migration seasons (Sheppard and Phillips 2015). The City of San Francisco (San Francisco Planning Department 2011) also has a set of building design guidelines, based on the excellent guidelines produced by the New York City Audubon Society (Orff et al. 2007). The ABC document and both the New York and San Francisco documents provide excellent alerting of potential bird-collision hazards as well as many visual examples. The San Francisco Planning Department’s (2011) building design guidelines are more comprehensive than those of New York City, but they could have gone further. For example, the San Francisco guidelines probably should have also covered scientific        Packet Page. 322 54 monitoring of impacts as well as compensatory mitigation for impacts that could not be avoided, minimized or reduced. New research results inform of the efficacy of marking windows. Whereas Klem (1990) found no deterrent effect from decals on windows, Johnson and Hudson (1976) reported a fatality reduction of about 69% after placing decals on windows. In an experiment of opportunity, Ocampo-Peñuela et al. (2016) found only 2 of 86 fatalities at one of 6 buildings – the only building with windows treated with a bird deterrent film. At the building with fritted glass, bird collisions were 82% lower than at other buildings with untreated windows. Kahle et al. (2016) added external window shades to some windowed façades to reduce fatalities 82% and 95%. Brown et al. (2020) reported an 84% lower collision probability among fritted glass windows and windows treated with ORNILUX R UV. City of Portland Bureau of Environmental Services and Portland Audubon (2020) reduced bird collision fatalities 94% by affixing marked Solyx window film to existing glass panels of Portland’s Columbia Building. Many external and internal glass markers have been tested experimentally, some showing no effect and some showing strong deterrent effects (Klem 1989, 1990, 2009, 2011; Klem and Saenger 2013; Rössler et al. 2015). For example, Feather Friendly® circular adhesive markers applied in a grid pattern across all windows reduced bird-window collision mortality by 95% in one study (Riggs et al. 2023) and by 95% in another (de Groot et al. 2021). Another study tested the efficacy of two filmshades to be applied exteriorly to windows prior to installations: BirdShades increased bird-window avoidance by 47% and Haverkamp increased avoidance by 39% (Swaddle et al. 2023). Fund Wildlife Rehabilitation Facilities: Compensatory mitigation is needed, and it ought to also include funding contributions to wildlife rehabilitation facilities to cover the costs of injured animals that will be delivered to these facilities for care. Many animals would likely be injured during construction and by collisions with automobiles traveling to and from the project site, as well as by collisions with the windows of homes and encounters with the free-ranging house cats brought to the project site. Landscaping: If the project goes forward, California native plant landscaping (i.e., grassland and locally appropriate scrub plants) should be considered to be used as opposed to landscaping with lawn and exotic shrubs and trees. Native plants offer more structure, cover, food resources, and nesting substrate for wildlife than landscaping with lawn and ornamental trees. Native plant landscaping has been shown to increase the abundance of arthropods which act as important sources of food for wildlife and are crucial for pollination and plant reproduction (Narango et al. 2017, Adams et al. 2020, Smallwood and Wood 2022.). Further, many endangered and threatened insects require native host plants for reproduction and migration, e.g., monarch butterfly. Around the world, landscaping with native plants over exotic plants increases the abundance and diversity of birds, and it is particularly valuable to native birds (Lerman and Warren 2011, Burghardt et al. 2008, Berthon et al. 2021, Smallwood and Wood 2022). Landscaping with native plants is a way to maintain or to bring back some of the natural habitat and lessen the footprint of urbanization by acting as interconnected patches of habitat for wildlife (Goddard et al. 2009, Tallamy 2020). Lastly, not only does native        Packet Page. 323 55 plant landscaping benefit wildlife, it requires less water and maintenance than traditional landscaping with lawn and hedges. Thank you for your consideration, ______________________ Shawn Smallwood, Ph.D. LITERATURE CITED Adams, B. J., E. Li, C. A. Bahlai, E. K. Meineke, T. P. McGlynn, and B. V. Brown. 2020. Local and landscape-scale variables shape insect diversity in an urban biodiversity hot spot. Ecological Applications 30(4):e02089. 10.1002/eap.2089 Barton, C. M., C. S. Riding, and S. R. Loss. 2017. Magnitude and correlates of bird collisions at glass bus shelters in an urban landscape. Plos One 12. (6): e0178667. https://doi.org/10.1371/journal.pone.0178667 Berthon, K., F. Thomas, and S. Bekessy. 2021. The role of ‘nativenes’ in urban greening to support animal biodiversity. Landscape and Urban Planning 205:103959. https://doi.org/10.1016/j.landurbplan.2020.103959 Bishop, C. A. and J. M. Brogan. 2013. Estimates of avian mortality attributed to vehicle collisions in Canada. Avian Conservation and Ecology 8:2. http://dx.doi.org/10.5751/ACE-00604-080202. Blancher, P. 2013. Estimated number of birds killed by house cats (Felis catus) in Canada. Avian Conservation and Ecology 8(2): 3. http://dx.doi.org/10.5751/ACE- 00557-080203 Borden, W. C., O. M. Lockhart, A. W. Jones, and M. S. Lyons. 2010. Seasonal, taxonomic, and local habitat components of bird-window collisions on an urban university campus in Cleveland, OH. Ohio Journal of Science 110(3):44-52. Bracey, A. M., M. A. Etterson, G. J. Niemi, and R. F. Green. 2016. Variation in bird- window collision mortality and scavenging rates within an urban landscape. The Wilson Journal of Ornithology 128:355-367. Brown, B. B., L. Hunter, and S. Santos. 2020. Bird-window collisions: different fall and winter risk and protective factors. PeerJ 8:e9401 http://doi.org/10.7717/peerj.9401 Brown, K., K. S. Smallwood, J. Szewczak, and B. Karas. 2016. Final 2012-2015 Report Avian and Bat Monitoring Project Vasco Winds, LLC. Prepared for NextEra Energy Resources, Livermore, California.        Packet Page. 324 56 Burghardt, K. T., D. W. Tallamy, and W. G. Shriver. 2008. Impact of native plants on bird and butterfly biodiversity in suburban landscapes. Conservation Biology 23:219- 224. CDFW (California Department of Fish and Wildlife). 2012. Staff report on burrowing owl mitigation. Sacramento, California. CDFW (California Department of Fish and Wildlife). 2018. Protocols for surveying and evaluating impacts to special status native plant populations and sensitive natural communities. https://nrm.dfg.ca.go CDFW (California Department of Fish and Wildlife). 2023. Survey Considerations for California Endangered Species Act (CESA) Candidate Bumble Bee Species. Calvert, A. M., C. A. Bishop, R. D. Elliot, E. A. Krebs, T. M. Kydd, C. S. Machtans, and G. J. Robertson. 2013. A synthesis of human-related avian mortality in Canada. Avian Conservation and Ecology 8(2): 11. http://dx.doi.org/10.5751/ACE-00581-080211 City of Portland Bureau of Environmental Services and Portland Audubon. 2020. Collisions at the Columbia Building: A synthesis of pre- and post-retrofit monitoring. Environmental Services of City of Portland, Oregon. Dauphiné, N. and R. J. Cooper. 2009. Impacts of free-ranging domestic cats (Felis catus) on birds in the United States: a review of recent research with conservation and management recommendations. Pages 205-219 in T. D. Rich, C. Arizmendi, D. W. Demarest, and C. Thompson, eds., Proceedings of the Fourth International Partners in Flight Conference: Tundra to Tropics. Davy, C. M., A. T. Ford, and K. C. Fraser. 2017. Aeroconservation for the fragmented skies. Conservation Letters 10(6): 773–780. Diehl, R. H., A. C. Peterson, R. T. Bolus, and D. Johnson. 2017. Extending the habitat concept to the airspace. USGS Staff -- Published Research. 1129. https://digitalcommons.unl.edu/usgsstaffpub/1129 Dunn, E. H. 1993. Bird mortality from striking residential windows in winter. Journal of Field Ornithology 64:302-309. ELMT. 2024. Biological Resources Assessment for Tentative Tract Map No. 20707 located in San Bernardino, San Bernardino County, California. Report to GFR Homes, Upland, California. Forman, T. T., D. Sperling, J. A. Bisonette, A. P. Clevenger, C. D. Cutshall, V. H. Dale, L. Fahrig, R. France, C. R. Goldman, K. Heanue, J. A. Jones, F. J. Swanson, T. Turrentine, and T. C. Winter. 2003. Road Ecology. Island Press, Covello, California.        Packet Page. 325 57 Gelb, Y. and N. Delacretaz. 2009. Windows and vegetation: Primary factors in Manhattan bird collisions. Northeastern Naturalist 16:455-470. Goddard, M. A., A. J. Dougill, and T. G. Benton. 2009. Scaling up from gardens: biodiversity conservation in urban environments. Trends in Ecology and Evolution 25:90-98. doi:10.1016/j.tree.2009.07.016 Gómez-Moreno, V. del C., J. R. Herrera-Herrera, and S. Niño-Maldonado. 2018. Bird collisions in windows of Centro Universitario Victoria, Tamaulipas, México. Huitzil, Revista Mexicana de Ornitología 19(2): 227-236. https://doi.org/10.28947/ hrmo.2018.19.2.347 De Groot, K. L., A. G. Wilson, R. McKibbin, S. A. Hudson, K. M. Dohms, A. R. Norris, A. C. Huang, I. B. J. Whitehorne, K. T. Fort, C. Roy, J. Bourque, and S. Wilson. 2022. Bird protection treatments reduce bird-window collision risk at low-rise buildings within a Pacific coastal protected area. PeerJ 10(9):e13142 DOI 10.7717/peerj.13142. Fredriksson, E., J. P. G. M. Cromsigt, and T. R. Hofmeester. 2025. Wildfire influences species assemblage and habitat utilisation of boreal wildlife after more than a decade in northern Sweden. Wildlife Biology 2025: e01296. doi: 10.1002/wlb3.01296 Hager, S. B., H. Trudell, K. J. McKay, S. M. Crandall, and L. Mayer. 2008. Bird density and mortality at windows. Wilson Journal of Ornithology 120:550-564. Hager S. B., B. J. Cosentino, K J. McKay, C. Monson, W. Zuurdeeg, and B. Blevins. 2013. Window area and development drive spatial variation in bird-window collisions in an urban landscape. PLoS ONE 8(1): e53371. doi:10.1371/journal.pone.0053371 Hall, L. S., P. R. Krausman, and M. L. Morrison. 1997. The habitat concept and a plea for standard terminology. Wildlife Society Bulletin 25:173-82. Johnson, R. E., and G. E. Hudson. 1976. Bird mortality at a glassed-in walkway in Washington State. Western Birds 7:99-107. Johnson, D. H., D. C. Gillis, M. A. Gregg, J. L.Rebholz, J. L. Lincer, and J. R. Belthoff. 2010. Users guide to installation of artificial burrows for burrowing owls. Unpublished report. Tree Top Inc., Selah, Washington, USA. Kahle, L. Q., M. E. Flannery, and J. P. Dumbacher. 2016. Bird-window collisions at a west-coast urban park museum: analyses of bird biology and window attributes from Golden Gate Park, San Francisco. PLoS ONE 11(1):e144600 DOI 10.1371/journal.pone.0144600. Klem, D., Jr. 1990. Collisions between birds and windows: mortality and prevention. Journal of Field Ornithology 61:120-128. Klem, D., Jr. 1989. Bird-window collisions. Wilson Bulletin 101:606-620.        Packet Page. 326 58 Klem, D., Jr. 2009. Preventing bird-window collisions. The Wilson Journal of Ornithology 121:314-321. Klem, D., Jr. 2010. Avian mortality at windows: the second largest human source of bird mortality on earth. Pages 244-251 in Proc. Fourth Int. Partners in Flight Conference: Tundra to Tropics. Klem, D., Jr. 2011. Evaluating the effectiveness of Acopian Birdsavers to deter or prevent bird-glass collisions. Unpublished report. Klem, D., Jr. and P. G. Saenger. 2013. Evaluating the effectiveness of select visual signals to prevent bird-window collisions. The Wilson Journal of Ornithology 125:406–411. Kunz, T. H., and L. F. Lumsden. 2003. Ecology of cavity and foliage roosting bats. Pages 3–89 in T. H. Kunz and M. B. Fenton, Eds., Bat ecology. The University of Chicago Press, Chicago. Kunz, T. H., S. A. Gauthreaux Jr., N. I. Hristov, J. W. Horn, G. Jones, E. K. V. Kalko, R. P. Larkin, G. F. McCracken, S. M. Swartz, R. B. Srygley, R. Dudley, J. K. Westbrook, and M. Wikelski. 2008. Aeroecology: probing and modelling the aerosphere. Integrative and Comparative Biology 48:1-11. doi:10.1093/icb/icn037 Lerman, S. B. and P. S. Warren. 2011. The conservation value of residential yards: linking birds and people. Ecological Applications 21:1327-1339. Loss, S. R., T. Will, and P. P. Marra. 2013. The impact of free-ranging domestic cats on wildlife of the United States. Nature Communications 2380. DOI: 10.1038/ncomms2380 Loss, S. R., T. Will, and P. P. Marra. 2014. Estimation of bird-vehicle collision mortality on U.S. roads. Journal of Wildlife Management 78:763-771. Loss, S. R., T. Will, S. S. Loss, and P. P. Marra. 2014. Bird–building collisions in the United States: Estimates of annual mortality and species vulnerability. The Condor: Ornithological Applications 116:8-23. DOI: 10.1650/CONDOR-13-090.1 Loss, S. R., S. Lao, J. W. Eckles, A. W. Anderson, R. B. Blair, and R. J. Turner. 2019. Factors influencing bird-building collisions in the downtown area of a major North American city. PLoS ONE 14(11): e0224164. https://doi.org/10.1371/journal. pone.0224164 Loyd, K. A. T., S. M. Hernandez, and D. L. McRuer. 2017. The role of domestic cats in the admission of injured wildlife at rehabilitation and rescue centers. Wildlife Society Bulletin 41:55-61.        Packet Page. 327 59 Machtans, C. S., C. H. R. Wedeles, and E. M. Bayne. 2013. A first estimate for Canada of the number of birds killed by colliding with building windows. Avian Conservation and Ecology 8(2):6. http://dx.doi.org/10.5751/ACE-00568-080206 Mendelsohn, M., W. Dexter, E. Olson, and S. Weber. 2009. Vasco Road wildlife movement study report. Report to Contra Costa County Public Works Department, Martinez, California. Miller, J. 2024. Petition Before the California Fish and Game Commission to list California populations of the Western Burrowing Owl (Athene cunicularia hypugaea) as Endangered or Threatened Under the California Endangered Species Act. Center for Biological Diversity, Defenders of Wildlife, Burrowing Owl Preservation Society, Santa Clara Valley Audubon Society, Urban Bird Foundation, Central Valley Bird Club, San Bernardino Valley Audubon Society. Narango, D. L., D. W. Tallamy, and P. P. Marra. 2017. Native plants improve breeding and foraging habitat for an insectivorous bird. Biological Conservation 213:42-50. National Research Council. 1986. Ecological knowledge and environmental problem- solving: concepts and case studies. National Academy Press, Washington, D.C. Ocampo-Peñuela, N., R. S. Winton, C. J. Wu, E. Zambello, T. W. Wittig and N. L. Cagle . 2016. Patterns of bird-window collisions inform mitigation on a university campus. PeerJ4:e1652;DOI10.7717/peerj.1652 O’Connell, T. J. 2001. Avian window strike mortality at a suburban office park. The Raven 72:141-149. Orff, K., H. Brown, S. Caputo, E. J. McAdams, M. Fowle, G. Phillips, C. DeWitt, and Y. Gelb. 2007. Bird-safe buildings guidelines. New York City Audubon, New York. Parkins, K. L., S. B. Elbin, and E. Barnes. 2015. Light, glass, and bird–building collisions in an urban park. Northeastern Naturalist 22:84-94. Porter, A., and A. Huang. 2015. Bird collisions with glass: UBC pilot project to assess bird collision rates in Western North America. UBC Social Ecological Economic Development Studies (SEEDS) Student Report. Report to Environment Canada, UBC SEEDS and UBC BRITE. Riding, C. S., T. J. O’Connell, and S. R. Loss. 2020. Building façade-level correlates of bird–window collisions in a small urban area. The Condor: Ornithological Applications 122:1–14. Riggs, G. J., C. M. Barton, C. S. Riding, T. J. O’Connell1, and S. R. Loss. 2023. Field‑testing effectiveness of window markers in reducing bird‑window collisions. Urban Ecosystems (2023) 26:713–723. https://doi.org/10.1007/s11252-022-01304- w        Packet Page. 328 60 Rössler, M., E. Nemeth, and A. Bruckner. 2015. Glass pane markings to prevent bird- window collisions: less can be more. Biologia 70: 535—541. DOI: 10.1515/biolog- 2015-0057 Sabo, A. M., N. D. G. Hagemeyer, A. S. Lahey, and E. L. Walters. 2016. Local avian density influences risk of mortality from window strikes. PeerJ 4:e2170; DOI 10.7717/peerj.2170 San Francisco Planning Department. 2011. Standards for bird-safe buildings. San Francisco Planning Department, City and County of San Francisco, California. Santos, S. M., F. Carvalho, and A. Mira. 2011. How long do the dead survive on the road? Carcass persistence probability and implications for road-kill monitoring surveys. PLoS ONE 6(9): e25383. doi:10.1371/journal.pone.0025383 Schneider, R. M., C. M. Barton, K. W. Zirkle, C. F. Greene, and K. B. Newman. 2018. Year-round monitoring reveals prevalence of fatal bird-window collisions at the Virginia Tech Corporate Research Center. PeerJ 6:e4562 https://doi.org/10.7717/ peerj.4562 Smallwood, K. S. 2022. Utility-scale solar impacts to volant wildlife. Journal of Wildlife Management: e22216. https://doi.org/10.1002/jwmg.22216 Smallwood, K. S., and N. L. Smallwood. 2023. Measured effects of anthropogenic development on vertebrate wildlife diversity. Diversity 15, 1037. https://doi.org/10.3390/d15101037. Smallwood, N. L. and E. M. Wood. 2022. The ecological role of native plant landscaping in residential yards to urban wildlife. Ecosphere 2022;e4360. Smith, Jane Kapler, ed. 2000. Wildland fire in ecosystems: effects of fire on fauna. Gen. Tech. Rep. RMRS-GTR-42-vol. 1. Ogden, UT: U.S. Department of Agriculture, Forest Service, Rocky Mountain Research Station. 83 p. Somerlot, K. E. 2003. Survey of songbird mortality due to window collisions on the Murray State University campus. Journal of Service Learning in Conservation Biology 1:1–19. Swaddle, J. P., B. Brewster, M. Schuyler, and A. Su. 2023. Window films increase avoidance of collisions by birds but only when applied to external compared with internal surfaces of windows. PeerJ 11:e14676 http://doi.org/10.7717/peerj.14676 Tallamy, D.W. 2020. Nature’s Best Hope: A New Approach to Conservation that Starts in Your Yard. Timber Press.        Packet Page. 329 61 Taylor, R. A. J., and L. R. Taylor. 1979. A behavioral model for the evolution of spatial dynamics. Pp. 1-28 in R. M. Anderson, B. D. Turner, and L. R. Taylor (editors). Population dynamics. Blackwell Scientific Publications, Oxford. Wood, E. M., and S. Esaian. 2020. The importance of street trees to urban avifauna. Ecological Applications. 0:e02149. Young, H. 1948. A comparative study of nesting birds in a five-acre park. The Wilson Bulletin 61:36-47.        Packet Page. 330        Packet Page. 331        Packet Page. 332        Packet Page. 333        Packet Page. 334        Packet Page. 335 Brent R. McManigal Director bmcmanigal@fennemorelaw.com 550 E Hospitality Ln, Suite 350 San Bernardino, California 92408 PH (909) 723-1807 | FX (909) 890-9877 fennemorelaw.com August 19, 2026 VIA E-MAIL AND U.S. MAIL Honorable Mayor and Members of the City Council City of San Bernardino 201 North E Street, 3rd Floor San Bernardino, California 92401 cityofsanbernardino@sbcity.org Chantel Choice, Senior Planner Community Development & Housing Department City of San Bernardino 201 North E Street, 3rd Floor San Bernardino, California 92401 Choice_Ch@sbcity.org Re: Verdemont Heights Residential Development (Tentative Tract Map No. 20707) - Response to SAFER Appeal and Request to Uphold Planning Commission Approval Dear Honorable Mayor and Members of the City Council: This firm represents the Project Applicant for the Verdemont Heights Residential Development, Tentative Tract Map No. 20707 (the "Project"). We submit this letter in support of the Project, in opposition to the appeal filed by Supporters Alliance for Environmental Responsibility ("SAFER"), and in support of the Planning Commission's July 14, 2026 approval of the Project. The appeal should be denied. SAFER has not submitted any new information or any response to my July 13, 2026 letter that responded to their initial opposition letter. SAFER has simply reattached the same June 24, 2026 Lozeau Drury/Smallwood materials that were before the Planning Commission when the Project was approved. For the Council's convenience, my July 13, 2026 response letter is attached as Exhibit A and incorporated by reference. That letter addresses SAFER's biological resource claims in detail. This appeal letter focuses on the dispositive point for the Council that SAFER has not provided any substantial evidence that supports its assertion that an EIR should have been prepared.        Packet Page. 336 City of San Bernardino Mayor and City Council August 19, 2026 Page 2 I. SAFER's Appeal offers No Substantial Evidence to support their claim that an EIR should have been prepared. SAFER's appeal application states that the City should have prepared an EIR because the IS/MND allegedly did not address biological impacts they claim are significant. Pursuant to their Appeal application form, the requested action is preparation of an EIR and the "additional information" is their June 24, 2026 letter that the Planning Commission received and rejected. SAFER’s appeal does not identify any error in the Planning Commission's action, provides no new biological resource information about the Project footprint, no response to my July 13, 2026 response letter and no reason why the City cannot rely on the IS/MND and MMRP that staff prepared. A repeated objection is not substantial evidence. Reattaching the same comment letter does not change the administrative record, and it does not transform unsupported assumptions into a fair argument for an EIR. The appeal instead appears designed to prolong the approval process and leverage CEQA objections toward labor-related objectives, rather than to identify any project- specific environmental impact. II. The IS/MND and MMRP Are Supported by Project-Specific Evidence. The record supporting approval remains project-specific and substantial. The IS/MND through the ELMT Biological Resources Assessment evaluate the Project site, vegetation and land cover, jurisdictional drainage features, special-status species potential, nesting birds, burrowing owl, and wildlife movement. The MMRP then imposes enforceable biological mitigation. Mitigation Measure BR-1 requires preconstruction nesting bird surveys and avoidance buffers if active nests are found. Mitigation Measure BR-2 requires burrowing owl presence/absence surveys and coordination with the California Department of Fish and Wildlife ("CDFW") if burrowing owls are documented. Mitigation Measure BR-3 requires a CDFW Streambed Alteration Agreement and Regional Water Quality Control Board authorization before grading for impacts to Drainage 1. SAFER does not show that these measures are infeasible, unenforceable, or ineffective. Nor does SAFER identify any actual occupied biological resource in the Project disturbance area that the IS/MND failed to address. The City is not required to prepare an EIR simply because SAFER disagrees with the City's legally compliant CEQA document.        Packet Page. 337 City of San Bernardino Mayor and City Council August 19, 2026 Page 3 III. SAFER's Biological Claims Are Not Substantial Evidence Under CEQA. CEQA requires substantial evidence, not just disagreement. Public Resources Code section 21080(e)(1) defines substantial evidence to include facts, reasonable assumptions predicated upon facts, and expert opinion supported by facts. Public resources Code section 21080(e)(2) and CEQA Guidelines section 15384 exclude argument, speculation, unsubstantiated opinion, and evidence that is clearly inaccurate or erroneous. SAFER's appeal fails that standard. The Smallwood Report rests on a limited perimeter-based reconnaissance by Dr. Smallwood's associate, not an actual project-footprint survey. The report admits that species were recorded even when they flew over the site or were seen just off site. The photographs attached to the Smallwood Report do not provide reliable GPS locations, survey transects, or documentation tying the observations to the Project's disturbance area. They show blue sky and trees with no attempt to connect back to the Project site. The Report also relies on off-site assumptions. It extrapolates from the Altamont Pass Wind Resource Area in Alameda and Contra Costa Counties (Northern California), nest-density estimates from locations such as Murrieta, San Jacinto, and Rancho Cordova, roadkill studies from Vasco Road and north Davis, and generalized bird-window collision literature. None of those studies was conducted on the Project site, on the Project’s street network, or under the same San Bernardino foothill conditions. More importantly, those materials do not demonstrate a significant impact from this residential subdivision. The species-specific claims have the same defect. A claimed monarch butterfly observation does not establish that the site is "vitally important" monarch habitat. Acoustic bat detections do not establish an occupied roost in the development footprint. Generalized roadkill and window- collision calculations do not establish significant Project-specific impacts. SAFER identifies no occupied resource in the disturbance area and no unmitigated impact that the IS/MND failed to address. These issues are addressed in more detail in Exhibit A. The core CEQA point is straightforward: SAFER has not connected its alleged observations, photographs, and generalized literature to a substantial adverse environmental effect caused by this Project. CEQA does not require an EIR on that showing. IV. The Council Should Deny the Appeal and Uphold the Planning Commission's Approval. The Planning Commission approved the Project after SAFER's objections were submitted and after the Commission had the IS/MND, MMRP, and my July 13 response letter before it. SAFER now asks the Council to reverse that approval without adding any new material into the record for the City Council to consider.        Packet Page. 338 City of San Bernardino Mayor and City Council August 19, 2026 Page 4 The Council can confidently deny the appeal. The appeal does not present substantial evidence supporting a fair argument that the Project may cause a significant unmitigated environmental impact. It repeats objections already answered in the record and considered by the Planning Commission. For these reasons, the Project Applicant respectfully requests that the City Council deny SAFER's appeal, find that an EIR is not required, uphold the Planning Commission's July 14, 2026 approval, and allow the Project to proceed under the IS/MND and MMRP. Very truly yours, FENNEMORE LLP Brent R. McManigal BMCM Enclosure – Exhibit A - July 13, 2026 Fennemore LLP Response Letter cc: Client        Packet Page. 339 EXHIBIT A        Packet Page. 340 65361968.1 Brent R. McManigal Director bmcmanigal@fennemorelaw.com 550 E Hospitality Ln, Suite 350 San Bernardino, California 92408 PH (909) 723-1807 | FX (909) 890-9877 fennemorelaw.com July 13, 2026 VIA E-MAIL Chair and Members of the Planning Commission City of San Bernardino 201 North E Street, 3rd Floor San Bernardino, California 92401 cityofsbplanning@sbcity.org Chantel Choice, Senior Planner Community Development & Housing Department City of San Bernardino 201 North E Street, 3rd Floor San Bernardino, California 92401 Choice_Ch@sbcity.org Re: Verdemont Heights Residential Development (Tentative Tract Map No. 20707) - Response to June 24, 2026 SAFER/Lozeau Drury Comment Letter Regarding the Initial Study/Mitigated Negative Declaration Honorable Chair and Members of the Planning Commission: This firm represents the Project Applicant for the Verdemont Heights Residential Development, Tentative Tract Map No. 20707 (the "Project"). We submit this letter in response to the June 24, 2026, comment letter submitted by Lozeau Drury LLP on behalf of Supporters Alliance for Environmental Responsibility ("SAFER") (the "SAFER Letter"), including the attached report prepared by Dr. Shawn Smallwood (the "Smallwood Report"). At the outset, the Planning Commission should understand what the SAFER Letter does and does not do. The IS/MND was circulated from March 18, 2026 through April 16, 2026, and SAFER submitted its letter on June 24, 2026, more than two months after the close of the public review period. The SAFER Letter does not present new information, identify a new environmental impact, or disclose any biological issue that was not already thoroughly reviewed in the IS/MND and supporting biological record. It does not provide a project-specific survey of the development footprint, identify an occupied special-status species resource that would be substantially affected,        Packet Page. 341 July 13, 2026 Page 2 65361968.1 or show that any mitigation measure in the IS/MND is infeasible or ineffective. Instead, it repackages familiar CEQA allegations with generalized biological opinions, unsupported extrapolations, and a perimeter-based site visit. That is not substantial evidence of a fair argument and does not require the City to prepare an EIR. The City has before it a legally sufficient and well-supported IS/MND and a Biological Resources Assessment prepared by ELMT Consulting (“ELMT”), a qualified Southern California biological resources firm.. The IS/MND identifies the Project, analyzes the existing conditions, evaluates biological resources, and incorporates enforceable mitigation for nesting birds, burrowing owl, and jurisdictional waters. SAFER may disagree with those conclusions, but disagreement alone is not substantial evidence, and the Smallwood Report does not supply the missing factual foundation. I. CEQA Does Not Require an EIR Based on Speculation, Unsupported Assumptions, or Generalized Expert Disagreement. SAFER correctly recites that the fair argument standard is protective of environmental review. But the standard is not a free pass for unsupported speculation. Public Resources Code section 21080(e)(1) defines substantial evidence to include facts, reasonable assumptions predicated on facts, and expert opinion supported by facts. The statute expressly excludes argument, speculation, unsubstantiated opinion, and evidence that is clearly inaccurate or erroneous. (Pub. Resources Code, § 21080(e)(2); CEQA Guidelines, § 15384.) Accordingly, an expert’s letter can support a fair argument only when it is tied to project-specific facts and reasoned analysis. An expert may not simply list species from regional databases, rely on generalized literature, extrapolate from unrelated sites, or assume impacts without showing why those assumptions apply to the project before the agency. CEQA also does not require an EIR where mitigation measures reduce potentially significant effects to a less-than-significant level and the record contains no substantial evidence that the project, as mitigated, may still cause a significant effect. (Pub. Resources Code, §§ 21064.5, 21080(c).) That is the case here. The City analyzed biological resources and incorporated mitigation tailored to the Project. The SAFER letter and Smallwood Report do not undermine that analysis because they are not grounded in a reliable, project-specific evaluation of the development footprint or the Project mitigation. II. The IS/MND and ELMT Biological Assessment Provide Substantial Evidence Supporting the City's Determination. The Project is a low-density residential subdivision on approximately 107.7 acres, proposing 105 single-family residential lots and five lettered lots. The City's IS/MND evaluates biological resources based on the ELMT Biological Resources Assessment, which included a literature and database review, a field investigation, vegetation mapping, special-status species habitat assessment, and review of drainage and jurisdictional features.        Packet Page. 342 July 13, 2026 Page 3 65361968.1 Contrary to SAFER's characterization, the biological record does not ignore the Project's setting. The IS/MND identifies the relevant vegetation and land cover types as Riversidean sage scrub, chaparral, sycamore woodland, and disturbed areas. The IS/MND also acknowledges that the Project site is located near open space and Meyers Canyon, but explains that the Project has been designed to avoid encroachment into Meyers Canyon and that no long-term interference with wildlife movement is expected. The IS/MND includes mitigation measures that directly address the biological issues raised by the Project: Mitigation Measure BR-1 requires preconstruction nesting bird surveys and avoidance buffers if active nests are found; Mitigation Measure BR-2 requires burrowing owl presence/absence surveys consistent with CDFW guidance, including a survey 14 days before ground disturbance and a second survey within 24 hours before ground disturbance; and Mitigation Measure BR-3 requires the Project applicant to obtain a CDFW Streambed Alteration Agreement and Regional Water Quality Control Board authorization before issuance of grading permits for impacts to Drainage 1. The IS/MND further explains that the Project site is not within federally designated critical habitat, with the nearest critical habitat for San Bernardino Merriam's kangaroo rat located approximately 0.61 miles west of the site, beyond Meyers Canyon and existing residential development. These are not conclusory statements; they are project-specific findings supported by ELMT's biological assessment and the City's environmental review. III. The Smallwood Report Is Not Substantial Evidence Because It Is Not a Reliable Project-Specific Biological Survey. The foundation of the SAFER letter is a site visit performed by Dr. Smallwood's associate, not by Dr. Smallwood. The report states that Noriko Smallwood walked the perimeter of the site where accessible, used binoculars, and later conducted nocturnal observations using a bat detector and thermal imaging equipment. That limited method matters. This is a large 107.7-acre hillside/foothill property. A perimeter-only survey, performed for a few hours on a few days, is not a reliable substitute for the site-access field investigation, vegetation assessment, desktop review, and project-specific analysis prepared for the IS/MND. The Smallwood Report also admits that it recorded species flying over the site or seen just off-site. That admission substantially undercuts SAFER's argument. A bird flying over a property, a bird photographed on a fence, a call from a retention pond, or an observation "just off site" is not proof that the Project footprint contains occupied habitat, breeding habitat, roosting habitat, or a resource that will be substantially adversely affected by the Project. Yet SAFER repeatedly treats these types of observations as if they establish Project-site occupancy and significant habitat loss. The photographs attached to the Smallwood Report likewise do not cure the problem. Many photographs are close-up images of birds, a butterfly, lizards, and sonograms. They do not provide reliable location data, survey transects, GPS points, or documentation tying the observations to the        Packet Page. 343 July 13, 2026 Page 4 65361968.1 Project impact area. For photographs allegedly taken from a perimeter inspection of a 107.7-acre site, the record does not demonstrate where the subject species were located, whether they were on the Project site, whether they were in the disturbance area, whether they were flying over, or whether they were on adjacent land. That is not substantial evidence of a significant biological impact. The report then compounds this field-method problem by extrapolating from unrelated studies and unrelated geography. Dr. Smallwood relies on modeling derived from the Altamont Pass Wind Resource Area in Alameda and Contra Costa Counties and other studies from areas such as Rancho Cordova, Murrieta, and San Jacinto. He even states that the location of the Altamont study is "largely irrelevant" because he believes the detection pattern is what matters. That is precisely the problem. CEQA requires project-specific evidence. A statistical pattern from a Northern California wind resource area does not establish that this Southern California residential subdivision will cause significant impacts to the specific species, habitat, and disturbance footprint at issue here. The Planning Commission should give the Smallwood Report little weight. It is a litigation-driven critique that uses an abbreviated perimeter reconnaissance and broad regional extrapolations to manufacture uncertainty. CEQA does not require an EIR merely because an expert prepares a long report filled with assumptions. The report must contain facts and reasoned analysis tied to the Project. This one does not. IV. SAFER's Specific Biological Claims Do Not Establish a Fair Argument. 1. Existing Setting: SAFER argues that the IS/MND mischaracterizes the existing environmental setting. The record does not support that claim. The Biological Resources section of the IS/MND describes the Project site's Riversidean sage scrub, chaparral, sycamore woodland, and disturbed areas, and explains that the sycamore woodland associated with Drainage 1 is outside the proposed limits of disturbance. To the extent an introductory sentence elsewhere in the IS/MND refers to "creosote bush scrub," the City can correct or clarify that wording through an errata to conform to the biological analysis. A clerical or shorthand vegetation reference in the project description does not render the biological analysis inadequate or require an EIR. 2. Species Counts: SAFER relies heavily on the assertion that ELMT observed fewer species than Noriko Smallwood. That is not the CEQA test. CEQA does not require an EIR because one observer reports a longer species list, particularly where the list includes flyovers, adjacent observations, common wildlife, and species detected by calls or instruments without evidence of occupied habitat in the disturbance area. The relevant question is whether the Project, as mitigated, may cause a substantial adverse effect on candidate, sensitive, or special-status species. The IS/MND answers that question with project-specific mitigation.        Packet Page. 344 July 13, 2026 Page 5 65361968.1 3. Burrowing Owl: The Project is already subject to Mitigation Measure BR-2, which requires preconstruction burrowing owl surveys consistent with CDFW guidance and requires avoidance or passive exclusion in coordination with CDFW if burrowing owls are found. SAFER's assertion that additional work should have been performed earlier does not show that the adopted mitigation is ineffective or that the Project will cause a significant impact. 4. Crotch Bumble Bee and Rare Plants: The Smallwood Report claims ELMT should have performed additional detection surveys for Crotch bumble bee and rare plants. However, the report does not identify any actual Crotch bumble bee observation on site, any rare plant population in the Project impact area, or any project-specific facts showing that the IS/MND's conclusions are wrong. A demand for more surveys, without evidence of a significant unmitigated impact, is not substantial evidence requiring an EIR. 5. Monarch Butterfly: The Smallwood Report claims two monarchs were roosting on a pine tree and then leaps to the conclusion that the Project site "must be vitally important" to monarchs. That conclusion is unsupported. The report does not establish the location of the tree relative to the disturbance area, does not show that the site contains a recognized overwintering grove or breeding resource, does not document milkweed or nectar plants in the impact area, and does not demonstrate that the Project would eliminate any significant monarch resource. The conclusion also conflicts with the way monarch habitat is treated by the federal wildlife agency charged with administering the Endangered Species Act. In its 2024 proposed rule for the monarch, the U.S. Fish and Wildlife Service proposed critical habitat only at western migratory population overwintering sites in coastal California - approximately 4,395 acres in Alameda, Marin, Monterey, San Luis Obispo, Santa Barbara, Santa Cruz, and Ventura Counties. 89 Fed. Reg. 100662, 100662 (Dec. 12, 2024). FWS expressly did not propose critical habitat in breeding or migratory areas because that habitat is expansive, variable from year to year, and used opportunistically. Id. at 100691. The Project site in inland San Bernardino County is not within that proposed critical habitat, and Smallwood provides no project-specific basis to treat a claimed perimeter observation as evidence that the site is "vitally important" monarch habitat. The claim is speculative and does not support a fair argument. 6. Western Spadefoot and Amphibians: The report states that western spadefoot and Baja California treefrog were detected by calls from a retention pond. Again, the report does not provide sufficient project-specific location information or demonstrate that the alleged calling location would be impacted. The IS/MND separately evaluates Drainage 1 and requires regulatory permits from CDFW and the Regional Water Quality Control Board before grading. SAFER's amphibian claim does not establish a significant unmitigated impact. 7. Bats: The Smallwood Report relies on acoustic detections of bats to criticize ELMT's conclusion regarding roosting opportunities. Acoustic detections may indicate that bats are active in the broader area or flying through the airspace; they do not establish an occupied        Packet Page. 345 July 13, 2026 Page 6 65361968.1 roost in the Project disturbance area. The report speculates that bats are "highly likely" to roost in sycamores, but the sycamore woodland is outside the proposed limits of disturbance and the Project is subject to mitigation and regulatory approvals for any impacts to Drainage 1. Smallwood provides no evidence of an occupied bat roost within the Project’s development footprint, no roost survey, and no site-specific evidence that Project construction would remove or disturb an active bat roost. There is no project-specific evidence that the Project will remove an occupied bat roost or cause a significant bat impact. 8. Habitat Loss and Avian Nest Estimates: SAFER repeats Dr. Smallwood's estimate that the site supports up to 269 bird nests per year. That number is not based on a nest survey of the Project site. It is derived from estimates and assumptions from other locations, then applied to the Project. The City's mitigation addresses the actual CEQA issue by requiring preconstruction nesting bird surveys and avoidance buffers if active nests are present. Hypothetical nest-density calculations from unrelated sites do not defeat that mitigation. 9. Traffic Impacts on Wildlife: The Smallwood Report estimates hundreds of construction- related wildlife deaths and more than 1,000 annual operational wildlife deaths from Project- generated traffic. Those numbers are not based on Project-specific roadkill data, site-specific wildlife movement analysis, or the Project’s actual residential street network. Rather, Smallwood derives his estimates by applying vehicle-miles-traveled fatality rates from studies conducted elsewhere — first from a 2.5-mile segment of Vasco Road in Contra Costa County, and then from his own one-year pedestrian survey of local, collector, and minor arterial roads in north Davis, California. He then applies those off-site rates to the Project’s estimated construction and operational VMT to predict 528 to 1,292 construction-period wildlife fatalities and 1,018 to 2,489 annual operational wildlife fatalities. Nothing in that exercise demonstrates that comparable roadkill conditions exist on Verdemont Drive, Little League Drive, Antique Street, the Project’s internal residential streets, or the actual travel routes that would serve this residential subdivision. 10. Bird-Window Collisions: The Smallwood Report estimates 187 annual bird-window fatalities by applying generalized bird-window collision literature to assumed residential window area. The Project is a conventional single-family residential subdivision, not a glass office tower, campus building, or uniquely hazardous reflective building. The report does not identify Project-specific architecture, window orientation, lighting, glass treatment, or site conditions that would create a significant bird-collision hazard. This is another generic calculation disconnected from the Project. 11. Wildlife Movement: The IS/MND addresses wildlife movement and concludes the Project will not substantially interfere with regional movement because it avoids encroachment into Meyers Canyon and does not impact the creek itself. SAFER's disagreement does not identify substantial evidence that the Project will block or substantially        Packet Page. 346 July 13, 2026 Page 7 65361968.1 degrade a wildlife corridor, particularly where the Project is located at the urban edge and is designed to avoid the canyon linkage. V. The City Can Adopt the MND and Approve the Project. The SAFER letter asks the City to disregard the IS/MND and prepare an EIR based primarily on the Smallwood Report. The City is not required to do so. The Smallwood Report does not provide substantial evidence of a fair argument because its core opinions are based on limited perimeter observations, undocumented or poorly located photographs, observations of species flying over or adjacent to the property, and generalized extrapolations from unrelated study areas. Those materials do not overcome the project-specific biological analysis and mitigation in the IS/MND. The City can conclude that the IS/MND, ELMT Biological Resources Assessment, mitigation measures, and supporting technical studies provide substantial evidence that the Project's potentially significant biological impacts will be reduced to less than significant levels. The City may also reasonably conclude that SAFER's late-submitted comments do not identify a significant unmitigated environmental impact and do not require preparation of an EIR. For these reasons, we respectfully request that the Planning Commission reject the SAFER/Lozeau Drury comment letter, find that it does not present new information, new environmental impacts, or substantial evidence supporting a fair argument, adopt the IS/MND and Mitigation Monitoring and Reporting Program, and approve the Project as recommended by Staff. Very truly yours, FENNEMORE LLP Brent R. McManigal BMCM        Packet Page. 347 Appeal 26-10 Presented by: Community Development & Housing Department        Packet Page. 348 Appeal 26-10 ■Uphold Appeal 26-10,thereby denying the Planning Commission’s Approval of Subdivision 25-01 (Tentative Tract Map 20707)for the Subdivision of six (6)parcels into one hundred and five (105)single family lots ■North of Verdemont Drive ■107.7 acres ■Residential Low (RL) Request:        Packet Page. 349 Appeal 26-10 Aerial Map        Packet Page. 350 Appeal 26-10 Zoning Designation        Packet Page. 351 Appeal 26-10 Existing Site (N. Verdemont Drive)        Packet Page. 352 Appeal 26-10 Existing Site (N. Verdemont Drive)        Packet Page. 353 Appeal 26-10 ■Subdividing six (6)parcels into one hundred and five (105)single family lots ■Access/Site Design: ■Ingress/egress access from Verdemont Drive. ■Six new streets will be created ■Lots size will range from 10,000 to 24,891 Square Feet. Analysis        Packet Page. 354 Appeal 26-10 ■July 14,2026 –Planning Commission adopted Resolution No.2026-018 ■July 267,2026 – An application for Appeal 24-03 was filed Background:        Packet Page. 355 Appeal 26-10 Tentative Tract Map 20707        Packet Page. 356 Conclusion Staff Recommendation 1.Adopt Resolution No.2026-0XX of the Mayor and City Council of the City of San Bernardino,California,denying Appeal 26-10 thereby upholding Planning Commission’s approval to adopt the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program under the California Environmental Quality Act;approving Subdivision 25-01 (Tentative Tract Map No. 20707)allowing the subdivision of a project site comprised of six (6)parcels containing a total of approximately 107.7 acres into one hundred and five (105)single-family lots ranging in size from 10,000 to 24,891 square feet;located on the terminus of Antique Street;North of Verdemont drive (APN:0261-011-02,03,and 10;and 0348-121-14,27,and 28)within the Residential Low (RL)zone;or 2.Adopt Resolution No.2026-0XX of the Mayor and City Council of the City of San Bernardino,California,granting Appeal 26-10 of the Planning Commission’s approval,thereby denying the adoption of the Mitigated Negative Declaration and Mitigation Monitoring and Reporting Program under the California Environmental Quality Act;and denying Subdivision 25-01 (Tentative Tract Map No.20707)allowing the subdivision of a project site comprised of six (6)parcels containing a total of approximately 107.7 acres into one hundred and five (105)single-family lots ranging in size from 10,000 to 24,891 square feet;located on the terminus of Antique Street;North of Verdemont drive (APN:0261-011-02,03,and 10;and 0348-121-14,27,and 28)within the Residential Low (RL)zone        Packet Page. 357 Questions?        Packet Page. 358 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 4072242 Rina Chavez CITY OF SAN BERNARDINO/CITY CLERK - LEAD 201 N. E ST. BUILDING A SAN BERNARDINO, CA - 92401 HRG - NOTICE OF HEARING APPEAL 26-10 FOR SUBDIVISION 25-01 (TENTATIVE TRACT MAP 20707) 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: 08/22/2026 08/24/2026 SAN BERNARDINO !A000007500796! 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 September 2,2026 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 to access more meeting information. The purpose of the hearing is to consider the following: APPEAL 26-10 FOR SUB DIVISION 25-01 (TENTATIVE TRACT MAP 20707)–A request to allow the subdivision of a project site comprised of six (6)parcels containing a total of approximately 107.7 acres into one hundred and five (105)single-family lots ranging in size from 10,000 to 24,891 square feet. The project is located on the Terminus of Antique Street;North of Verdemont Drive (APN:0261-011- 02,03,and 10;and 0348-121-14,27) within the Residential Low (RL) zone,Ward 5. Environmental Determination: Mitigated Negative Declaration, pursuant to §15074 (Adoption of a Mitigated Negative Declaration)of the California Environmental Quality Act Applicant:JEC Enterprises Inc Owner:Verdemont Heights 1 LLC 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 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 auxiliary aids to participate in 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,San Bernardino        Packet Page. 359 City Clerk,290 North "D"Street,San Bernardino,California 92401. Telicia Lopez,CMC Acting City Clerk DATED:August 18,2026 8/22/26 SBS-4072242#        Packet Page. 360 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:September 2, 2026 To:Honorable Mayor and City Council Members From:Telicia Lopez, City Clerk Department:City Clerk Subject:Approval of Various Mayor and City Council Meeting Minutes Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, approve the meeting minutes for the following dates: 1. December 1, 2021 Special Meeting Draft Minutes 2. August 03, 2022 Regular Meeting Draft Minutes 3. December 7, 2022 Regular Meeting Draft Minutes 4. July 15, 2026 Regular Meeting Draft Minutes Background Beginning in 2020, the City Clerk’s Office experienced increased workload demands while operating with limited staffing. At that time, the Office consisted of the City Clerk and one Office Specialist. The increased frequency of special meetings and transition to virtual Zoom meetings contributed to the development of a backlog in Mayor and City Council meeting minutes. Staffing increased to six employees toward the end of 2021; however, the backlog had already developed and became increasingly difficult to address. During 2021– 2022, the City Clerk’s Office was also responsible for coordinating 21 meetings related to the City’s redistricting process, in addition to implementing a new agenda management system and supporting the Primary and General Elections. The office also experienced two staff members on maternity leave at different times during 2022, further affecting available staffing capacity.        Packet Page. 361 As of April 2025, there were 79 sets of outstanding Mayor and City Council meeting minutes dating from 2020 through 2024. Through continued efforts, meeting minutes for 2023 through 2026 are now current, and the remaining backlog has been reduced to 24 sets of Mayor and City Council meeting minutes. The City Clerk’s Office will continue prioritizing completion of the remaining backlog while maintaining current meeting minutes on a timely basis.        Packet Page. 362 City of San Bernardino 201 North E Street San Bernardino, CA 92401 http://www.sbcity.org Mayor John Valdivia Council Members Theodore Sanchez Sandra Ibarra Juan Figueroa Fred Shorett Ben Reynoso Kimberly Calvin Damon L. Alexander DRAFT MINUTES FOR THE SPECIAL 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, 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, DECEMBER 1, 2021 5:00 PM CALL TO ORDER The Special Meeting of the Mayor and City Council of the City of San Bernardino was called to order at 5:01 PM by Mayor Pro Tem Sandra Ibarra on December 1, 2021, at Feldheym Central Library, San Bernardino, CA. Attendee Name Title Status Arrived Theodore Sanchez Council Member, Ward 1 Present Sandra Ibarra Mayor Pro-Tem, Ward 2 Present Juan Figueroa Council Member, Ward 3 Present Fred Shorett Council Member, Ward 4 Present Ben Reynoso Council Member, Ward 5 Present Kimberly Calvin Council Member, Ward 6 Present Damon L Alexander Council Member, Ward 7 Present John Valdivia Mayor Present Robert D. Field City Manager Present Sonia Carvalho City Attorney Present Genoveva Rocha City Clerk Present        Packet Page. 363 Special Meeting Minutes December 1, 2021 Mayor and City Council of the City of San Bernardino Page 2 Printed 12/20/2021 5:00 P.M. PLEDGE OF ALLEGIANCE Council Member Sanchez led the Pledge of Allegiance to the flag. Mayor Pro Tem Ibarra made a brief announcement regarding the requirements, length, and rules of the censure hearing. City Attorney Carvalho announced that her role during the hearing would be to advise the City Council on Brown Act procedures and the hearing process only. PUBLIC COMMENTS FOR ITEMS LISTED ON THE AGENDA Public Comments were heard at this time, with an allowance of two minutes per speaker due to time constraints, per Mayor Pro Tem Ibarra. City Clerk Rocha read two written public comments aloud, per ADA accommodation rules: Tim Dorame supported the censure of the Mayor. Keith Wisnewksi supported the censure of the Mayor. The following individuals spoke, in person, in favor of the censure of the Mayor: Leticia Garcia Treasure Ortiz Gary Saenz Paula Plunk Harry Hatch Robert Porter Bertie Vanettes Michelle Cuevas Tim Prince The following individuals spoke, in person, in opposition to the censure of the Mayor: James Penman Paul Sanborn Alex Mucino Angel Torres Manmeet Sehgal Gabriel Ordaz Todd Barnett Josh Barela Gavin Foley There were no remote public comments. DISCUSSION 1. Censure of Mayor John Valdivia by City Council (All Wards) Recommendation Conduct censure hearing concerning Mayor John Valdivia, review and consider grounds for censure, evidence presented in support thereof, any related response presented by or on behalf of the Mayor, any rebuttal, and any related public comment; and in accordance with the procedure outlined in this Report, take any action determined to be appropriate based on the matters presented and deliberated, including but not limited to adoption of a final Resolution of Censure. Norma Garcia Guillen of Garcia, Rainey, Blank & Bowerbank, LLP spoke regarding the results of the investigation against Mayor Valdivia. She presented the staff report and attachments detailing allegations against the Mayor.        Packet Page. 364 Special Meeting Minutes December 1, 2021 Mayor and City Council of the City of San Bernardino Page 3 Printed 12/20/2021 Rod Pacheco represented the Mayor and provided a presentation in response to the allegations against the Mayor. Both representatives also provided rebuttals before the presentation portion was closed by Mayor Pro Tem Ibarra. A motion was made by Council Member Shorett to approve the Final Resolution of Censure (2021-279). The motion was seconded by Council Member Calvin. Council Member Shorett made a statement stating that Mayor Valdivia was not following rules, and knew that he was misusing public funds in his activities. Council Member Figueroa asked to clarify specific information that was part of the private investigation report. Council Member Alexander asked attorney Garcia about the “mass mailing” rules and policy violations. Attorney Garcia stated there were forty-two policy violations. Council Member Ibarra clarified some of the “mass mailing” FPPC rules as well. Attorney Pacheco advised that the Mayor was reimbursed by the City for his mass mailing expenses. Council Member Reynoso stated that the City Council is not proud of the censure process, but their goal is to end corruption within the City. Council Member Calvin apologized to the community for the acts of the Mayor, and stated the Council is informing all elected officials that they are no longer accepting corruption in the City. She also made an amended motion to approve the Final Resolution of Censure (2021-279), remove Mayor Valdivia from all regional boards, and move forward with pressing criminal charges against the Mayor. The motion was seconded by Council Member Reynoso. After discussion with City Attorney Carvalho and Council Members, Council Member Calvin agreed to withdraw her alternate motion and affirm her support for Council Member Shorett’s original motion. Council Member Reynoso made a motion to direct staff to explore the feasibility of removing the Mayor from all regional boards and authorities. This motion was seconded by Council Member Alexander. RESULT: ADOPTED FINAL RESOLUTION OF CENSURE OF MAYOR JOHN VALDIVIA, RESOLUTION NO. 2021-279 [7-0] MOVER: Fred Shorett, Council Member, Ward 4 SECONDER: Kimberly Calvin, Council Member, Ward 6 AYES: Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None        Packet Page. 365 Special Meeting Minutes December 1, 2021 Mayor and City Council of the City of San Bernardino Page 4 Printed 12/20/2021        Packet Page. 366 Special Meeting Minutes December 1, 2021 Mayor and City Council of the City of San Bernardino Page 4 Printed 12/20/2021 It was clarified by the City Clerk and City Attorney that the first motion was to adopt the Resolution of Censure, and an additional vote would be conducted to adopt the additional direction to staff. RESULT: DIRECTED STAFF TO RESEARCH THE LEGALITY AND ABILITY OF THE CITY COUNCIL TO REMOVE INDIVIDUAL COUNCIL MEMBERS AND/OR THE MAYOR FROM REGIONAL BOARDS [7-0] MOVER: Ben Reynoso, Council Member, Ward 5 SECONDER: Damon Alexander, Council Member, Ward 7 AYES: Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None ADJOURNMENT The special meeting of the Mayor and City Council was adjourned at 7:11 PM on Wednesday, December 1, 2021. The special meeting adjourned to the joint regular meeting of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency on Wednesday, December 1, 2021, at the Feldheym Library located at 555 W. 6th St., San Bernardino, California 92401. Open Session was called to order at 7:23 PM. By:______________________ Telicia Lopez, CMC City Clerk        Packet Page. 367 City of San Bernardino 201 North E Street San Bernardino, CA 92401 http://www.sbcity.org DRAFT MINUTES 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, 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, AUGUST 3, 2022 7:00 PM The Regular Meeting of the Mayor and City Council of the City of San Bernardino was called to order at 7:00 PM by Mayor John Valdivia on Wednesday, August 3, 2022, at Feldheym Central Library, San Bernardino, CA. CALL TO ORDER Attendee Name Title Status Arrived Theodore Sanchez Council Member, Ward 1 Present Sandra Ibarra Council Member, Ward 2 Present Juan Figueroa Mayor Pro-Tem, Ward 3 Present Fred Shorett Council Member, Ward 4 Present Ben Reynoso Council Member, Ward 5 Present Kimberly Calvin Council Member, Ward 6 Present Damon L Alexander Council Member, Ward 7 Present John Valdivia Mayor Present Edelia Eveland Assistant City Manager Present Sonia Carvalho City Attorney Present Genoveva Rocha City Clerk Present Mayor John Valdivia Council Members Theodore Sanchez Sandra Ibarra Juan Figueroa Fred Shorett Ben Reynoso Kimberly Calvin Damon L. Alexander        Packet Page. 368 Regular Meeting Draft Minutes August 3, 2022 Mayor and City Council of the City of San Bernardino Page 2 INVOCATION AND PLEDGE OF ALLEGIANCE Pastor Chris Reinhard led the Invocation and Council Member Theodore Sanchez led the Pledge of Allegiance to the Flag. CITY MANAGER UPDATE At this time, Assistant City Manager Edelia Eveland provided city-wide updates including the introduction of four new staff members: Christian Rodriguez, Grants Manager; Gilbert Mosquedo, Management Analyst; David Murray, Deputy Director/ Assistant City Planner; and Cassandra Searcy, Deputy Director of Housing and Homelessness. The City Manager also provided updates on National Night Out, planned improvements to Guadalupe Field, the launch of passenger flights to San Francisco and Provo, the development of a comprehensive Economic Development Action Plan, the Water Department’s low-income assistance program, the return of library homework assistance, pet safety during extreme heat, and the upcoming Little League Baseball Western Regionals. MAYOR & CITY COUNCIL UPDATES/REPORTS ON CONFERENCES/MEETINGS At this time, the Mayor and City Council provided updates to the community. Councilmembers reported on their attendance at National Night Out events and thanked City staff, law enforcement, and community members for their participation. Updates were provided regarding community and neighborhood association events, the opening of a workforce development organization, the Little League Western Regionals, an upcoming skateboarding event, proposed alcohol sales regulations, and planned Spanish-language interpretation services for City meetings. PRESENTATIONS 1.Resolution Celebrating the 50th Anniversary of the 1972 Civic Athletic Club (CAC) Little League Baseball All Star Team The Mayor and City Council presented the proclamation to Civic Athletic Club (CAC) Little League All-Star Team from San Bernardino’s Sixth Ward. PUBLIC COMMENTS FOR ITEMS LISTED AND NOT LISTED ON THE AGENDA Barbara Whittington spoke in support of a Community Benefits Agreement (CBA) for the Carousel Mall project. Requested the City to prioritize residents for jobs and economic opportunities associated with the project. Sonya Gray-Hunn spoke in support of the Community Benefits Agreement and requested greater transparency and regular updates from the City Council ad hoc committee. Requested a status report at a future Council meeting and encouraged residents to remain engaged and participate in the public process. David McCammack commented on the public hearing for the Community Facilities District. Stated that the City should improve maintenance of streets, sidewalks, and alleys, and address issues including graffiti, illegal dumping, and public safety. Frank Audi expressed concerns regarding the repeated towing of his work truck, which he attributed to an improperly marked red curb. Stated that he had contacted numerous City officials and agencies without receiving a satisfactory resolution and requested that the City respond to his concerns.        Packet Page. 369 Regular Meeting Draft Minutes August 3, 2022 Mayor and City Council of the City of San Bernardino Page 3 Tracy Maresco expressed concern regarding the condition and future redevelopment of the Carousel Mall, urging the City to establish a plan that benefits the community, creates good jobs, and improves the surrounding neighborhood. Jim Penman expressed that faith and spiritual guidance were essential to addressing violence and other challenges facing the community. Douglas Cameron expressed concerns regarding public safety, illegal activity, speeding, and pedestrian safety, particularly along Highland Avenue and Baseline Street. Jennifer C. advocated for a Community Benefits Agreement related to the Carousel Mall redevelopment to ensure benefits for residents as well as developers. Harry Hatch urged the Council to allow the new Police Chief sufficient time to conduct an independent investigation in accordance with the law. Maria Dines requested greater transparency regarding Carousel Mall redevelopment negotiations and urged continued support for a Community Benefits Agreement. Christian Shaughnessy encouraged adoption of a Community Benefits Agreement, emphasizing community participation, public trust, and addressing violence through accountability. Gina Mireles raised concerns regarding crime, safety, and alleged financial misconduct at the Mountain View Park complex and requested placement on a future agenda to present additional information. Martha Romero supported a Community Benefits Agreement, requested greater transparency regarding redevelopment negotiations, and emphasized the need for community benefits from the Carousel Mall project. Devonna Robertson requested transparency from the ad-hoc committee and encouraged meaningful community involvement in the Carousel Mall redevelopment process. Doreen Dominguez supported the Carousel Mall redevelopment and Community Benefits Agreement, highlighting the opportunity to increase investment and economic development in San Bernardino. Scott Furniss thanked the San Bernardino Police Department for its community policing efforts and stated that public safety contributed to the success of local businesses. Lawanda Rangel spoke on local leadership, public safety, and the mayoral election, encouraging leadership focused on addressing crime and community issues. Naomi Lopez supported a Community Benefits Agreement, requested increased transparency regarding redevelopment negotiations, and urged continued investigation into the Robert Adams incident. Christian Flores requested continued transparency and accountability from the ad hoc committee and emphasized public participation in the Carousel Mall redevelopment process.        Packet Page. 370 Regular Meeting Draft Minutes August 3, 2022 Mayor and City Council of the City of San Bernardino Page 4 Dolores Armstead expressed concerns regarding enforcement of unlicensed street vending and requested that public comments be administered consistently during City Council meetings. City Clerk Genoveva Rocha read the following written comment: Hardy Brown (Written ADA Accommodation) congratulated elected officials, expressed concerns regarding public safety and school violence, and requested an independent review of the Robert Adams police shooting. DISCUSSION 2.Cancel the September 7, 2022, Mayor and City Council Meeting Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, approve the proposed amendment to the 2022 Mayor and City Council Meeting Schedule canceling the September 7, 2022, Mayor and City Council Meeting. Councilmembers discussed rescheduling the meeting to another date. Staff explained that the recommendation was to cancel the meeting entirely and noted that work could be adjusted before or after the canceled meeting as necessary. RESULT: APPROVED THE CANCELLATION OF THE SEPTEMBER 7th MAYOR AND CITY COUNCIL REGULAR MEETING [4-3] MOVER:Theodore Sanchez, Council Member, Ward 1 SECONDER:Ben Reynoso, Council Member, Ward 5 AYES:Sanchez, Shorett, Reynoso, and Calvin NOES:Ibarra, Figueroa, and Alexander 3.Third Amendment to Exclusive Negotiating Agreement (ENA) – Carousel Mall (Ward1) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1.Approve the Amendment to the Exclusive Negotiating Agreement (“ENA”) between the City of San Bernardino and San Bernardino Development Company, LLC and LPC West, Inc., for the development of Carousel Mall; and 2.Authorize the City Manager, or designee, to take any further actions and execute any further documents as necessary to effectuate the agreements. The item was continued from the meeting of July 20, 2022 Mayor and City Council Meeting, to ensure Lincoln Properties were in attendance to provide a presentation. Agency Director Nathan Freeman provided a presentation to the Mayor and City Council of the proposed Third Amendment to the Exclusive Negotiating Agreement. This action would add LPC West (Lincoln Property Company) as the exclusive developer for the Carousel Mall redevelopment, extend the ENA through September 12, 2023, and revise the schedule of performance to anticipate presentation of a fully negotiated Disposition and Development Agreement (DDA) to the City Council by August 2023. Staff also        Packet Page. 371 Regular Meeting Draft Minutes August 3, 2022 Mayor and City Council of the City of San Bernardino Page 5 provided an overview of Lincoln Property Company’s experience and development portfolio. Stephen Lindgren, Senior Vice President of Acquisitions and Development for Lincoln Property Company, provided an overview of the company’s development experience and highlighted successful mixed-use projects in Southern California. The Mayor and Council discussed the proposed amendment, including Lincoln Property Company’s role as lead developer, community benefits, local hiring, affordable housing, sustainability, project timelines, and the importance of transparency and regular community updates. Lincoln representatives affirmed their commitment to community benefits, an affordable housing component, meeting project milestones within their control, and continued collaboration with RDICO, City staff, the Council, and the community. RESULT: APPROVED STAFF’S RECOMMENDATION [7-0] MOVER:Kimberly Calvin, Council Member, Ward 6 SECONDER:Theodore Sanchez, Council Member, Ward 1 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, and Alexander NOES:None 4.Adopt a Master Equity Lease Agreement for Light Duty Vehicles Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager to enter into a Master Equity Lease Agreement with Enterprise Fleet Management, Inc., for light duty vehicles and authorize the Agency Director of Administrative Services to issue a purchase order in an amount not to exceed $1,200,000 to Enterprise Fleet Management. Barbara Whitehorn, Director of Administrative Services, provided a presentation to the Mayor and City Council regarding an alternative fleet management model to address the City’s aging fleet, high maintenance costs, and limited efficiencies. Staff recommended transitioning to a municipal leasing model to improve vehicle replacement, safety, and fleet management while providing an estimated $10 million in savings over five years. The Mayor and City Council discussed the proposed fleet leasing model, including impacts on City fleet employees, funding and reserves, vehicle replacement timelines, mileage restrictions, disposal of surplus vehicles, and opportunities for community vehicle sales. Council also discussed prioritizing electric and alternative-fuel vehicles as infrastructure and technology become available and expressed support for the proposed leasing model and projected cost savings.        Packet Page. 372 Regular Meeting Draft Minutes August 3, 2022 Mayor and City Council of the City of San Bernardino Page 6 RESULT: APPROVED STAFF’S RECOMMENDATION [7-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Ben Reynoso, Council Member, Ward 5 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None PUBLIC HEARINGS 5.Public Hearing on Annexation No. 5 to Community Facilities District 2018-1 (Safety Services), (TR 20258), Adoption of Resolutions for Annexing into the Community Facilities District (Ward 7) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1.Hold a Public Hearing; 2.Adopt Resolution No. 2022-161 of the Mayor and City Council of the City of San Bernardino, California, acting as the legislative body of the City of San Bernardino Community Facilities District No. 2018-1 (Safety Services), annexing territory to Community Facilities district No. 2018-1 (Safety Services) and calling elections therein; 3.Hold a special landowner election and canvass the election; 4.Adopt Resolution No. 2022-162 Resolution of the Mayor and City Council of the City of San Bernardino, California, acting as the legislative body of the City of San Bernardino Community Facilities District No. 2018-1 (Safety Services) certifying the results of the August 3, 2022 annexation and special tax election. Mayor John Valdivia opened the public hearing at 9:42 p.m. At this time, Mayor Pro Tem Figueroa and Council Member Kimberly Calvin left the dais. No discussion was held on this item. Mayor John Valdivia closed the public hearing at 9:45 p.m. RESULT: ADOPTED RESOLUTION NO. 2022-161 [5-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Ben Reynoso, Council Member, Ward 5 AYES:Sanchez, Ibarra, Shorett, Reynoso, Alexander ABSENT: Kimberly Calvin, Juan Figueroa Mayor Pro Tem Figueroa returned to the Dais.        Packet Page. 373 Regular Meeting Draft Minutes August 3, 2022 Mayor and City Council of the City of San Bernardino Page 7 RESULT: ADOPTED RESOLUTION NO. 2022-162 [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Sandra Ibarra, Council Member, Ward 2 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Alexander ABSENT:Kimberly Calvin 6.Public Hearing on Annexation No. 18 to Community Facilities District 2019-1 (Ward 6) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1.Hold a Public Hearing; 2.Adopt Resolution No. 2022-163 of the Mayor and City Council of the City of San Bernardino, California, calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to Community Facilities District No. 2019-1 (Maintenance Services) (Annexation No. 18); 3.Hold a special landowner election and canvass the election; 4.Adopt Resolution No. 2022-164 of the Mayor and City Council of the City of San Bernardino, California, declaring election results for Community Facilities District No. 2019- 1 (Maintenance Services) (Annexation No. 18); 5.Introduce, read by title only, and waive further reading of Ordinance No. MC-1590 of the Mayor and City Council of the City of San Bernardino, California, amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2022-2023 to pay annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services); and 6.Schedule the final reading and adoption of Ordinance No MC-1590 for August 17, 2022. Mayor John Valdivia opened the public hearing at 9:48 p.m. No discussion was held on this item. Mayor John Valdivia closed the public hearing at 9:49 p.m. RESULT: ADOPTED RESOLUTION NO. 2022-163 [6-0] MOVER:Juan Figueroa, Mayor Pro-Tem, Ward 3 SECONDER:Damon L. Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Alexander ABSENT:Kimberly Calvin        Packet Page. 374 Regular Meeting Draft Minutes August 3, 2022 Mayor and City Council of the City of San Bernardino Page 8 RESULT: ADOPTED RESOLUTION NO. 2022-164 [6-0] MOVER:Damon L. Alexander, Council Member, Ward 7 SECONDER:Juan Figueroa, Mayor Pro-Tem, Ward 3 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Alexander ABSENT:Kimberly Calvin RESULT: INTRODUCED FOR FIRST READING ORDINANCE MC-1590 [6-0] MOVER:Juan Figueroa, Mayor Pro-Tem, Ward 3 SECONDER:Fred Shorett, Council Member, Ward 4 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Alexander ABSENT:Kimberly Calvin City Clerk Genoveva Rocha read the title of Ordinance MC-1590 into the record At this time, Council Member Calvin returned to the Dais. 7.Development Code Amendment 22-03 (Accessory Dwelling Units) (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Introduce, read by title only, and waive further reading of Ordinance No. MC-1591 of the Mayor and City Council of the City of San Bernardino, California, approving Development Code Amendment 22-03 amending Section 19.04.030(2)(P)(6)(a)(i)Specific ADU Requirements) of the City of San Bernardino Municipal Code (Title 19) to increase the maximum size of a detached or attached Accessory Dwelling Unit from 1,000 square feet to 1,200 square feet; and finding the Ordinance is exempt under the California Environmental Quality Act (Attachment 1) (Attachment 1); and 2. Schedule the adoption of the above Ordinance for the regularly scheduled meeting of the Mayor and City Council on August 17, 2022. Mayor John Valdivia opened the public hearing at 9:53 p.m. Planning Division Manager, Oliver Mujica presented a proposed amendment to the City’s Accessory Dwelling Unit (ADU) Ordinance to increase the maximum allowable ADU size from 1,000 to 1,200 square feet, as permitted under state law. The Planning Commission unanimously recommended maintaining the existing 1,000-square-foot limit due to varying lot and home sizes throughout the City. Council and staff discussed the proposed increase in the maximum allowable ADU size from 1,000 to 1,200 square feet. Staff clarified that the amendment would not change existing setback or lot coverage requirements and that larger ADUs would only be permitted where the property could accommodate them. Staff also addressed questions regarding application fees, utilities, garage conversions, and second-story ADUs.        Packet Page. 375 Regular Meeting Draft Minutes August 3, 2022 Mayor and City Council of the City of San Bernardino Page 9 Councilmembers expressed concerns regarding parking, neighborhood density, sewer infrastructure, and the impacts of larger ADUs on smaller and older residential lots. While some supported ADUs as a housing option, others opposed increasing the maximum size to 1,200 square feet, citing the Planning Commission’s recommendation and potential neighborhood impacts. At this time, public comments for this Item were heard. Emilia Lopez spoke in opposition to increasing the maximum ADU size from 1,000 to 1,200 square feet and expressed concerns that larger ADUs could result in overcrowding on smaller residential lots, reduced privacy and yard space, and increased on-street parking. Dolores Armstead expressed her opposition increasing the maximum ADU size to 1,200 square feet, citing concerns with overcrowding, neighborhood impacts, and the potential for ADUs to exceed the size of primary residences. Mayor John Valdivia closed the public hearing at 10:17 p.m. Councilmember Theodore Sanchez made a motion to approve staff recommendation and seconded by Councilmember Ben Reynoso. There was a substitute motion to deny the staff recommendation by Councilmember Sandra Ibarra, seconded by Councilmember Fred Shorett, motion passed by a 4-3 vote. RESULT: DENIED STAFF’S RECOMMENDATION [4-3] MOVER:Sandra Ibarra, Council Member, Ward 2 SECONDER:Fred Shorett, Council Member, Ward 4 AYES:Ibarra, Figueroa, Shorett, Alexander NOES: Theodore Sanchez, Ben Reynoso, and Kimberly Calvin 8. Development Code Amendment 22-04 (Alcoholic Beverage Sales Locational Restrictions) (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1.Introduce, read by title only, and waive further reading of Ordinance No. MC-1592 of the Mayor and City Council of the City of San Bernardino, California, approving Development Code Amendment 22-04 amending Section 19.06.030(2)(B) Article II Section III(A) (Alcohol Beverage Sales – Locational Restrictions) and Section 19.06.030(2)(B) Article II Section VI(D)-(E) (Alcohol Beverage Sales – Permit Application) of the City of San Bernardino Municipal Code (Title 19) to increase the locational restriction from 500 feet to 1,000 feet for new alcoholic beverage sales activities from sensitive land uses; and finding the Ordinance is exempt under the California Environmental Quality Act (Attachment 1) (Attachment 1); and        Packet Page. 376 Regular Meeting Draft Minutes August 3, 2022 Mayor and City Council of the City of San Bernardino Page 10 2.Schedule the adoption of the above Ordinance for the regularly scheduled meeting of the Mayor and City Council on August 17, 2022. Mayor John Valdivia opened the public hearing at 10:18 p.m. Planning Division Manager, Oliver Mujica presented a City Council-directed amendment to increase the required separation for certain off-sale alcohol establishments from 500 to 1,000 feet from schools, parks, churches, and other sensitive uses. Staff noted that the Planning Commission unanimously supported the amendment and clarified that it primarily applied to stores under 10,000 square feet, with specified exceptions for larger stores, restaurants, specialty stores, bars, and lounges. At this time, public comments for this item were heard. Jim Penman spoke in support of increasing the separation requirements for certain alcohol-related uses, citing concerns regarding their proximity to schools and parks and their potential association with public safety issues. Council and staff discussed concerns that the proposed 1,000-foot separation requirement could limit future development, particularly in Downtown and the Historic West Side. Councilmembers requested flexibility for areas governed by specific plans and for neighborhood convenience stores. Staff clarified that restaurants, bars, and lounges were exempt, existing businesses would be grandfathered, and the requirements would apply to new applications for certain off-sale alcohol establishments. Staff also explained that the forthcoming Downtown Specific Plan would establish its own land-use regulations. Councilmembers further discussed the potential impacts on convenience stores seeking new or upgraded alcohol licenses and questioned whether the additional separation requirement was necessary given the City’s existing conditional use permit process. Staff confirmed that typical convenience stores would generally fall under the proposed requirements and clarified that transfers, sales, or renovations of existing establishments would not be affected unless a new applicable application was submitted. Mayor John Valdivia closed the public hearing at 10:30 p.m. RESULT: INTRODUCED ORDINANCE NO. MC-1592 [5-2] MOVER:Damon L. Alexander, Council Member, Ward 7 SECONDER:Ben Reynoso, Council Member, Ward 5 AYES:Ibarra, Figueroa, Reynoso, Calvin, Alexander NOES:Theodore Sanchez, Fred Shorett        Packet Page. 377 Regular Meeting Draft Minutes August 3, 2022 Mayor and City Council of the City of San Bernardino Page 11 CONSENT CALENDAR Items on the Consent Calendar are considered routine and are voted on in a single motion unless a council or staff member has pulled the item for more discussion. RESULT: APPROVED THE CONSENT CALENDAR AND PULLED ITEM NOS. 10 and 11 FOR A SEPARATE VOTE [7-0] MOVER:Juan Figueroa, Mayor Pro-Tem, Ward 3 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None Mayor Valdivia pulled Items 10 and 11 and recused himself from consideration of the items due to a conflict of interest. At this time, Mayor Pro Tem Juan Figueroa commended staff for their work on Items 21 and 23. 9. Amendment No. 1 to Owner Occupied Rehabilitation Program (OORP) Agreement with Neighborhood Partnership Housing Services, Inc. (NPHS) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino approve Amendment No. 1 to the Owner-Occupied Rehabilitation Program (OORP) Agreement with Neighborhood Partnership Housing Services, Inc. (NPHS) RESULT: APPROVED STAFF’S RECOMMENDATION [7-0] MOVER:Juan Figueroa, Mayor Pro-Tem, Ward 3 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None At this time, Mayor John Valdivia left the dais during the voting of Items Nos.10 and 11. 10.Final Reading and Adoption of Ordinance MC-1589 - Warmington Homes Medical Center Drive Project Recommendation: Adopt Ordinance No. MC-1589 approving Development Code Amendment (Zoning Map Amendment) 21-06 changing the Zoning District Classification of one (1) parcel (APN: 0143-191-59) containing approximately 9.9 acres from Commercial General (CG-1) to Residential Medium (RM), pursuant to a Mitigated Negative Declaration (Attachment 1).        Packet Page. 378 Regular Meeting Draft Minutes August 3, 2022 Mayor and City Council of the City of San Bernardino Page 12 RESULT: ADOPTED ORDINANCE NO. MC-1589 [7-0] MOVER: Ben Reynoso, Council Member, Ward 5 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None 11. Final Reading and Adoption of Ordinance MC-1588 – Warmington Homes Palm Avenue Project Recommendation: Adopt Ordinance No. MC-1588 approving Development Code Amendment (Zoning Map Amendment) 21-07 changing the Zoning District Classification of five (5) parcels (APN: 0285-211-05, 21, 22, 23 and 25) containing a total of approximately 14.70 acres from Commercial General (CG-1) to Residential Medium (RM), pursuant to a Mitigated Negative Declaration (Attachment 1). RESULT: ADOPTED ORDINANCE NO. MC-1588 [6-1] MOVER: Damon Alexander, Council Member, Ward 7 SECONDER:Sandra Ibarra, Council Member, Ward 2 AYES:Sanchez, Ibarra, Figueroa, Reynoso, Calvin, Alexander NOES:Fred Shorett 12.Adopt Ordinance No. MC-1583 (Home Occupation Permits) (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1583 adopting Development Code Amendment 22-01 amending Section 19.54.030 (Operating Standards) of the City of San Bernardino Municipal Code (Title 19) to update the standards for home occupations (Attachment 1). RESULT: ADOPTED ORDINANCE NO. MC-1583 [7-0] MOVER:Juan Figueroa, Mayor Pro-Tem, Ward 3 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None 13.Approval of Commercial and Payroll Disbursements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California approve the commercial and payroll disbursements for July 2022.        Packet Page. 379 Regular Meeting Draft Minutes August 3, 2022 Mayor and City Council of the City of San Bernardino Page 13 RESULT: APPROVED STAFF’S RECOMMENDATION [7-0] MOVER:Juan Figueroa, Mayor Pro-Tem, Ward 3 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None 14.Investment Portfolio Report for June 2022 (All Wards) Recommendation: 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 June 2022. RESULT: APPROVED STAFF’S RECOMMENDATION [7-0] MOVER:Juan Figueroa, Mayor Pro-Tem, Ward 3 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None 15.Resolutions Authorizing Fiscal Year 2022-23 Special Tax Levies for Previously Formed Community Facilities Districts Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt the following resolutions: 1. Adopt Resolution No. 2022-165 of the Mayor and City Council of the City of San Bernardino, California, Levying Special Taxes to be Collected During Fiscal Year 2022-23 to Pay the Annual Cost of Public Safety Services and Administrative Expenses within Community Facilities District No. 2018-1 (Safety Services) of the City of San Bernardino 2. Adopt Resolution No. 2022-166 of the Mayor and City Council of the City of San Bernardino, California, Levying Special Taxes to be Collected During Fiscal Year 2022-23 to Pay for Facilities or to Pay Principal and Interest on Bonds and Administrative Expenses within Community Facilities District No 2018-2 (Verdemont Ranch); 3. Adopt Resolution No. 2022-167 of the Mayor and City Council of the City of San Bernardino, California Levying Special Taxes to be Collected During Fiscal Year 2022-23 to Pay the Annual Cost of Maintenance Services and Administrative Expenses within Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino; 4. Adopt Resolution No. 2022-168 of the Mayor and City Council of the City of San Bernardino, California, Levying Special Taxes to be Collected During Fiscal Year 2022-23 to Pay for Facilities or to Pay Principal and Interest on Bonds and Administrative Expenses within Community Facilities District No. 2020-1 (Rancho Palma) of the City of San Bernardino; and        Packet Page. 380 Regular Meeting Draft Minutes August 3, 2022 Mayor and City Council of the City of San Bernardino Page 14 5. Adopt Resolution No. 2022-169 of the Mayor and City Council of the City of San Bernardino, California, Levying Special Taxes to be Collected During Fiscal Year 2022-23 to pay for Facilities or to Pay Principal and Interest on Bonds and Administrative Expenses within Community Facilities District No. 2021-1 (Ferree Street) of the City of San Bernardino. RESULT: ADOPTED RESOLUTION NOS. 2022-165, 2022-166, 2022-167, 2022-168, 2022-169 [7-0] MOVER:Juan Figueroa, Mayor Pro-Tem, Ward 3 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None 16. Amendment No. 2 to Agreement with California Computer Options, Inc. (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize Amendment No. 2 to the Professional Service Agreement with California Computer Options Inc., for information technology assistance in the City’s migration to Office 365 and related server and other required upgrades. RESULT: APPROVED STAFF’S RECOMMENDATION [7-0] MOVER:Juan Figueroa, Mayor Pro-Tem, Ward 3 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None 17.Purchase of Patrol Vehicle Equipment Recommendation: Authorize the Finance Department to issue a purchase order to DuraTech USA for up to $185,000 for the purchase of patrol vehicle equipment. RESULT: APPROVED STAFF’S RECOMMENDATION [7-0] MOVER:Juan Figueroa, Mayor Pro-Tem, Ward 3 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None 18.Final Reading and Adoption of Ordinance No. MC-1582 (Ward 3) Recommendation: Adopt Ordinance No. MC-1582 of the Mayor and City Council of the City of San Bernardino amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2022-2023 to pay the annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements,        Packet Page. 381 Regular Meeting Draft Minutes August 3, 2022 Mayor and City Council of the City of San Bernardino Page 15 graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services). RESULT: ADOPTED ORDINANCE NO. MC-1582 [7-0] MOVER:Juan Figueroa, Mayor Pro-Tem, Ward 3 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None 19. Resolution Declaring Intent to Annex Territory: Community Facilities District No. 2019-1 (Maintenance Services): Annexation No. 22, Tax Zone No. 23 (1300 E Highland) (Ward 7) Recommendation: Adopt Resolution No. 2022-171 of the Mayor and City Council of the City of San Bernardino declaring its intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino, adopting a map of the area to be proposed (Annexation No. 22) and authorizing the levy of a special taxes therein. RESULT: ADOPTED RESOLUTION NO. 2022-171 [7-0] MOVER:Juan Figueroa, Mayor Pro-Tem, Ward 3 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None 20.Establish a “No Parking 6 PM to 6 AM” Parking Restrictions on the Westside of State Route 18 (SR-18) Turnout South of Old Waterman Canyon Road (Ward 4) Recommendation: Adopt Resolution No. 2022-172 of the Mayor and City Council of the City of San Bernardino, California, amending Resolution No. 3985 entitled, in Part, “A Resolution… Prohibiting Parking Upon Certain Designated Streets, Alleys or Portion Thereof…” to establish a “No Parking 6PM to 6AM” Parking Restriction on the Westside of State Route 18 (SR-18) Turnout South of Old Waterman Canyon Road. RESULT: ADOPTED RESOLUTION NO. 2022-172 [7-0] MOVER:Juan Figueroa, Mayor Pro-Tem, Ward 3 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None 21. Construction Contract Award - Pepper Avenue Street Improvement Project        Packet Page. 382 Regular Meeting Draft Minutes August 3, 2022 Mayor and City Council of the City of San Bernardino Page 16 (Ward 3, 6) Recommendation: Adopt Resolution No. 2022-173 of the Mayor and City Council of the City of San Bernardino, California: 1. Approving the award of a construction contract with Hillcrest Contracting, Inc., in the amount of $5,553,697 for the Pepper Avenue street improvement project; and 2. Authorizing and directing the City Manager to execute the Administrative Settlement Agreement regarding partial purchase of 795 N. Pepper Ave., San Bernardino, California: APN: 0142-344-24; and 3. Authorizing the Agency Director of Administrative Services to issue a check for $14,000 to satisfy the terms of the Administrative Settlement Agreement regarding the partial purchase of 795 N. Pepper Ave., San Bernardino, California; and 4. Authorizing construction, construction contingencies and inspection costs in the total amount of $6,610,000 for the Pepper Avenue street improvement project; and 5. Authorizing the City Manager or designee, to execute all documents for the construction of the Pepper Avenue street improvement project with Hillcrest Contracting, Inc.; and 6. Authorizing the City Manager or designee, to expend the contingency fund, if necessary, to complete the project. RESULT: ADOPTED RESOLUTION NO. 2022-173 [7-0] MOVER:Juan Figueroa, Mayor Pro-Tem, Ward 3 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None 22. Agreement with Inland Empire Landscape, Inc. for Landscape Maintenance at City Street Medians, Islands, and LMDs (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Authorize the City Manager to execute a Maintenance Services Agreement with Inland Empire, Inc., for landscape maintenance at all City medians and Landscape Maintenance Districts (LMDs); and 2. Authorize the Agency Director of Administrative Services to appropriate funds in the amount of $1,138,367.98 to the Public Works Operations and Maintenance Division General Fund; and issue a purchase order in the amount of $1,138,367.98 for Fiscal Year 2022/23; and 3. Adopt Resolution No. 2022-175 Authorizing the Agency Director of Administrative Services to amend the FY 2022/23 General Fund Operating Budget revenue and expenditure by $241,956 for landscape maintenance at City Street medians, islands, and landscape maintenance districts (LMDs).        Packet Page. 383 Regular Meeting Draft Minutes August 3, 2022 Mayor and City Council of the City of San Bernardino Page 17 RESULT: APPROVED STAFF’S RECOMMENDATION AND ADOPTED RESOLUTION 2022-175 [7-0] MOVER:Juan Figueroa, Mayor Pro-Tem, Ward 3 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None 23. Amendment No. 2 to Agreement with Kabbara Engineering for Pepper Avenue Rehabilitation Project (Wards 3, 6) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager to execute all documents in support of Amendment No. 2 to the Professional Engineering Services Agreement with Kabbara Engineering for design services related to the Pepper Avenue rehabilitation from Baseline Road to Mill Street. RESULT: APPROVED STAFF’S RECOMMENDATION [7-0] MOVER:Juan Figueroa, Mayor Pro-Tem, Ward 3 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None 24. Amendment No. 1 to Agreement with RHA Landscape Architects – Planners, Inc. for Nicholson Park Design (Ward 6) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, approve Amendment No. 1 to the Professional Design Service Agreement with RHA Landscape Architects - Planners, Inc. adding extra design services in the amount of $197,250 and increasing the purchase order to a total amount not-to-exceed $412,545 for the preliminary design of the Nicholson Park. RESULT: APPROVED STAFF’S RECOMMENDATION [7-0] MOVER:Juan Figueroa, Mayor Pro-Tem, Ward 3 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None 25. Final Reading and Adoption of Ordinance No. MC-1587 (Ward 7) Recommendation: Adopt Ordinance No. MC-1587 of the Mayor and City Council of the City of San Bernardino amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2022-2023 to pay the annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for        Packet Page. 384 Regular Meeting Draft Minutes August 3, 2022 Mayor and City Council of the City of San Bernardino Page 18 capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services). RESULT: ADOPTED ORDINANCE MC-1587 [7-0] MOVER:Juan Figueroa, Mayor Pro-Tem, Ward 3 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None 26. Final Reading and Adoption of Ordinance MC-1586 – Annexation No. 20 (Ward 7) Recommendation: Adopt Ordinance MC-1586 of the Mayor and City Council of the City of San Bernardino, California, amending Ordinance MC-1522 and levying special taxes to be collected during Fiscal Year 2022-2023 to pay the annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services). RESULT: ADOPTED ORDINANCE MC-1586 [7-0] MOVER:Juan Figueroa, Mayor Pro-Tem, Ward 3 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None 27. Resolution Approving Acceptance of Grant Funds From the Clean California Local Grant Program (Ward 1) Recommendation: Adopt Resolution No. 2022-174 of the Mayor and City Council of the City of San Bernardino, California, approving acceptance of grant funds from the Clean California Local Grant Program in the amount of $722,727, and authorizing a budget amendment to reflect acceptance of the grant funds, and authorizing the City Manager or designee to expend the funds and complete any contract documents associated with the grant.        Packet Page. 385 Regular Meeting Draft Minutes August 3, 2022 Mayor and City Council of the City of San Bernardino Page 19 RESULT: APPROVED STAFF’S RECOMMENDATION [7-0] MOVER:Juan Figueroa, Mayor Pro-Tem, Ward 3 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES:None ITEMS TO BE CONSIDERED FOR FUTURE MEETINGS 28. Give the Chief Procurement Officer a dollar authorization of $50,000 and increase City Manager’s signing authority to $100,000 (All Wards) – Council Member Alexander Council discussed directing staff to review the City’s procurement rules and spending authority to improve efficiency, including consideration of increasing the City Manager’s signing authority. The City Attorney clarified that the Council could modify the direction to staff, and the Council directed staff to return with a report and recommendations regarding procurement procedures and spending authority. RESULT: APPROVED FOR A FUTURE MEETING [6-1] MOVER: Damon Alexander, Council Member, Ward 7 SECONDER: Kimberly Calvin, Council Member, Ward 6 AYES: Ibarra, Figueroa, Reynoso, Shorett, Calvin, Alexander NOES: Theodore Sanchez 29. Regulation of Short-term Residential Rentals (All Wards) – Council Member Sanchez There was no discussion on this item. RESULT: APPROVED FOR A FUTURE MEETING [7-0] MOVER: Theodore Sanchez, Council Member, Ward 1 SECONDER: Fred Shorett, Council Member, Ward 4 AYES: Sanchez, Ibarra, Figueroa, Shorett, Reynoso, Calvin, Alexander NOES: None ADJOURNMENT The meeting of the Mayor and City Council was adjourned on Wednesday, August 03, 2022, at 10:50 p.m. 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 Wednesday, August 17, 2022 in the Council Chamber located at 201 North “E” Street, San Bernardino, California 92401. Closed Session will begin at 5:30 p.m. and Open Session will begin at 7:00 p.m.        Packet Page. 386 Regular Meeting Draft Minutes August 3, 2022 Mayor and City Council of the City of San Bernardino Page 20 By:___ ______________________ Telicia Lopez, CMC        Packet Page. 387 City of San Bernardino 201 North E Street San Bernardino, CA 92401 http://www.sbcity.org Draft Minutes 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, 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, DECEMBER 7, 2022 5:30 PM The Regular Meeting of the Mayor and City Council of the City of San Bernardino was called to order at 5:36 PM by Mayor John Valdivia on Wednesday, December 7, 2022, at Feldheym Central Library, San Bernardino, CA. CALL TO ORDER Attendee Name Title Status Arrived Theodore Sanchez Council Member, Ward 1 Present Sandra Ibarra Council Member, Ward 2 Present Juan Figueroa Mayor Pro-Tem, Ward 3 Present Fred Shorett Council Member, Ward 4 Present Ben Reynoso Council Member, Ward 5 Absent Kimberly Calvin Council Member, Ward 6 Present Damon L Alexander Council Member, Ward 7 Present John Valdivia Mayor Present Robert D. Field City Manager Present Sonia Carvalho City Attorney Present Genoveva Rocha City Clerk Present Mayor John Valdivia Council Members Theodore Sanchez Sandra Ibarra Juan Figueroa Fred Shorett Ben Reynoso Kimberly Calvin Damon L. Alexander        Packet Page. 388 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 2 5:30 PM CLOSED SESSION PUBLIC COMMENT There were no public comments for Closed Session. CLOSED SESSION A)CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION (Pursuant to Government Code Section 54956.9(a) and (d)(1): a. Kayla G. Johnson v. City of San Bernardino, et al., San Bernardino Superior Court Case No. CIVSB2124482 B)PUBLIC EMPLOYEE EVALUATION (Pursuant to Government Code Section 54957 (b) (1)): City Manager 7:00 PM The Open Session was called to order by Mayor John Valdivia at 7:10 p.m. INVOCATION AND PLEDGE OF ALLEGIANCE Chaplain Paul Lujan from Victory Outreach Church gave the invocation and Mayor John Valdivia led the Pledge of Allegiance to the Flag. CLOSED SESSION REPORT Mayor John Valdivia announced that the Mayor and City Council, in a vote of 6-0 with Council Member Ben Reynoso absent, reached a mutual agreement with City Manager Robert Field concerning his resignation, effective January 16, 2023. The Mayor thanked Mr. Field for his service to the community. City Attorney Sonia Carvalho stated there was no additional reportable action from Closed Session. CITY MANAGER UPDATE At this time, City Manager Rob Field provided city-wide updates. Highlights included commemoration of the 81st Anniversary of the Attack on Pearl Harbor, a grant for broadband planning, and upcoming holiday events. MAYOR & CITY COUNCIL UPDATES/REPORTS ON CONFERENCES/MEETINGS At this time, the Mayor and City Council provided updates to the community. Mayor Valdivia read a statement thanking the community as his Mayoral tenure came to an end. Other topics included Council Members attending the National League of Cities conference, Thanksgiving events, and the upcoming Christmas parade. PRESENTATIONS 1.Citizen of the Month – Joy Anderson – Ward 5 (December 2022) Council Member Alexander presented the certificate to Ms. Anderson on behalf of Council Member Reynoso. 2.Proclamation for San Bernardino’s ‘Miracle on Court Street Day’ Mayor Valdivia and City Manager Field presented the Proclamation to Director of Parks, Recreation, and Community Services Lydie Gutfeld.        Packet Page. 389 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 3 PUBLIC COMMENTS FOR ITEMS LISTED AND NOT LISTED ON THE AGENDA Prior to the commencement of Public Comments, Mayor Valdivia announced that due to the high number of comment requests, each speaker would be allowed 1 minute per comment instead of the usual 3 minutes, in accordance with Resolution No. 2018-89. Richard Miller, co-owner of Resource Environmental, contractor for the demolition of the Carousel Mall, spoke about the testing that his company has completed throughout the mall property to ensure their proposal was accurate and the demolition would be safe. The following speakers commented in opposition to Item No. 45. They expressed support for the building of an official truck terminal parking area to reduce the number of commercial vehicles parked in neighborhoods: Luis Ojeda,“A.J.”Shelby Colvier Bing Bobby Nassir Ms. Barrera Jose Cortez Victor Cabrillo Esther Olmos Jose Chia John Huckabee The following speakers spoke in support of Item No. 5 and the funds being allocated to the Investment Playbook, Homeless Navigation Center, the housing element, and 340 W. 4th St. (formerly American Sports University) residents: Roy McDowell Alberto Hernandez Brenda Flanigan Devonna Robertson Gabriela Mendoza Karen Suarez Kimberly Knaus Venus Trammell Sonya Gray-Hutt John Shollenberger Rocio Aguayo Desiree Sanchez Miriam Nieto Duane P, owner of Forest Demolition company, stated that his business, along with the Griffith Company, bid on the Carousel Mall project. He requested his bid be re- considered for the project. Jeanette McKaig stated that she believes the Carousel Mall property redevelopment project was being sabotaged by Council Members. Lacresha “Lou” Dowdy, president of the Southern California Black Chamber of Commerce Inland Cities East Chapter, announced the upcoming Martin Luther King, Jr. Parade. Jocelyn Sanders asked for support for residents of the Dorjil Apartments, which was facing Code Enforcement violations. Steve Mitchell spoke in support of Item No. 45. Treasure Ortiz opposed the public comment time limit, the situation at 340 W. 4th St., and the demolition of the Carousel Mall. Christian Flores asked for support for more affordable housing, the street vendor community, and rent increases throughout the City.        Packet Page. 390 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 4 Dolores Armstead asked for an update on the Downtown Redevelopment Project, the Carousel Mall property project, and the truck route study. Levi Chin asked for the Mayor and City Council’s support for the upcoming Martin Luther King, Jr. Parade. David Friedman requested that the demolition of the Carousel Mall continue, because the property is a health and safety hazard. He also asked about progress on the 4th Street Alley Mural Grant. Mr. Monroy (in Spanish with an interpreter) spoke in opposition to enforcement efforts against street vendors. He asked for support and training for small businesses. Antonio Flores (in Spanish with an interpreter) requested support for vendors receiving permits in a timely manner in order to operate their business legally. Esmeralda Monroy spoke in support of street vendors. Hermes Aguilar asked for a 6-month moratorium on citations of street vendors and asked for assistance with obtaining permits. Jessica Alcazar asked for a 6-month moratorium on citations for street vendors. Bernard Delagarza commented about the quality of jobs being brought to the city. He stated low-paying jobs contribute to the housing crisis. Tyler Dierden made a general statement that he supports victims and survivors. The following comments were heard remotely via Zoom: Gabriel Jaramillo asked about the closing of the Kendall Drive slope turnout. He questioned why the issue has not been addressed again. Fanelly Milan commented in support of street vendors, requesting a 6-month moratorium on fines and confiscation of materials. DISCUSSION 3. Election of Mayor Pro Tempore (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, either: Open nominations for a member of the City Council to serve as Mayor Pro Tempore, with an effective date of December 21, 2022, until the second regularly scheduled Mayor and City Council meeting in December 2023; or Postpone the nomination and election of the Mayor Pro Tempore until the next regularly scheduled meeting in January, which is January 18, 2023. Council Member Alexander made a motion to suspend the election of a Mayor Pro Tem to the next meeting, due to the absence of Council Member Reynoso and a new Mayor taking their seat. The motion was seconded by Council Member Calvin.        Packet Page. 391 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 5 Council Member Sanchez stated that the City Council has had an informal process for the last several years of electing Mayor Pro Tem in Ward order. Therefore, he made a motion for 4th Ward Council Member Shorett to be nominated as Mayor Pro Tem, as the 3rd Ward Council Member’s term was ending. There was a second by Council Member Figueroa. Council Member Calvin stated that she did not agree with the Ward order selection, and it should be whoever is the best person for the job. RESULT: APPOINTMENT OF COUNCIL MEMBER SHORETT AS THE 2023 MAYOR PRO TEMPORE [4-2] MOVER:Theodore Sanchez, Council Member, Ward 1 SECONDER:Juan Figueroa, Council Member, Ward 3 AYES:Sanchez, Ibarra, Figueroa, Shorett NOES:Kimberly Calvin, Damon Alexander ABSENT:Ben Reynoso 4. Presentation on the local and regional economy by Dr. Christopher Thornberg, PhD, Director of the University of California, Riverside School of Business Center for Economic Forecasting and Development (All Wards) Recommendation: It is recommended that the Mayor and City Council receive and file a presentation on the local and regional economy from Dr. Christopher Thornberg, PhD, Adjunct Professor and Director of the University of California, Riverside (UCR) School of Business Center for Economic Forecasting and Development. Dr. Thornberg provided a presentation on economic forecasting and the state of the regional and national economy. RESULT: RECEIVED AND FILED REPORT 5. Fiscal Year 2022/23 1st Quarter Report (All Wards) Recommendation: 1. Accept the Fiscal Year 2022/23 1st Quarter Report; 2. Authorize the Agency Director of Administrative Services to Amend the Fiscal Year (FY) 2022/23 Budget as outlined in the FY 2022/23 1st Quarter Report; 3. Adopt Resolution No. 2022-268 of the Mayor and City Council of the City of San Bernardino, California, approving the 1st Quarter General Fund Budget amendments totaling $2,088,110; allocating $1,000,000 of Measure S funds for further development of the Investment Playbook; and allocating $20,150,000 of American Rescue Plan Act Funds for the Housing Initiative and Navigation Center; and Temporary Housing Funds for American Sports University Tenants. 4. Approve the following: a. Deputy Director of Operations (U) job classification;        Packet Page. 392 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 6 b. Salary range increases to the following positions: Equipment Mechanic I (Flex), Equipment Mechanic II, Technician, Community Service Officer, Forensics Specialists II, Lead Forensics Specialist, and Forensics Supervisor; c. Amendment of the city-wide salary schedule for full-time, part-time, temporary, and seasonal positions. There was consensus amongst the Mayor and City Council Members to vote on each item of the recommendation separately. Director of Finance and Management Services Barbara Whitehorn provided a presentation. Deputy Director of Housing and Homelessness Cassandra Searcy provided information on homeless services. Management Analyst Cory Hodges informed the Mayor and City Council about the Investment Playbook. Public Works Director Daniel Hernandez spoke about Public Works’ budget and future projects. Council Members deliberated all aspects of staff’s recommendation and made several motions for approval adjustments to the allocated amounts. RESULT: APPROVED SIX ADDITIONAL PUBLIC WORKS STAFF, INCLUDING FOUR FULL-TIME MAINTENANCE WORKERS I (FLEX), ONE LEAD MAINTENANCE WORKER, AND ONE MAINTENANCE SUPERVISOR [6-0] MOVER:Theodore Sanchez, Council Member, Ward 1 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso RESULT: APPROVED AN ADJUSTMENT TO THE $250,000 IN FUNDING REQUESTED BY PUBLIC WORKS FOR ENGINEERING, ALLOCATING $125,000 TO CONSULTANT SERVICES AND $125,000 TO STAFF TRAINING [4-2] MOVER:Sandra Ibarra, Council Member, Ward 2 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Calvin, Alexander NOES:Fred Shorett, Juan Figueroa ABSENT:Ben Reynoso RESULT: APPROVED AN ADDITIONAL $4.5 MILLION DOLLARS IN AMERICAN RESCUE PLAN ACT (ARPA) FUNDS FOR ONGOING OPERATIONAL COSTS FOR THE HOUSING INITIATIVE AND THE NAVIGATION CENTER [6-0] MOVER:Theodore Sanchez, Council Member, Ward 1 SECONDER:Juan Figueroa, Council Member, Ward 3 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso        Packet Page. 393 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 7 RESULT: APPROVED $1 MILLION DOLLARS OF MEASURE S FUNDS TO THE IMPLEMENTATION OF THE INVESTMENT PLAYBOOK AND NERVE CENTER ANNUALLY FOR THE NEXT THREE (3) YEARS, AND DIRECTING STAFF TO PROVIDE QUARTERLY REPORTS OF ACCOMPLISHMENTS AND SEMI-ANNUAL WORKSHOPS FOR THE MAYOR AND CITY COUNCIL AND COMMUNITY [6-0] MOVER:Kimberly Calvin, Council Member, Ward 6 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso RESULT: ALLOCATE $59,000 IN COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDING FOR BUDGET AMENDMENTS FOR EQUIPMENT AND SERVICES [6-0] MOVER:Theodore Sanchez, Council Member, Ward 1 SECONDER:Fred Shorett, Council Member, Ward 4 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso RESULT: ADOPT RESOLUTION NO. 2022-268 APPROVING THE 1ST QUARTER GENERAL FUND AMENDMENTS TOTALING $2,394,949 [6-0] MOVER:Theodore Sanchez, Council Member, Ward 1 SECONDER:Fred Shorett, Council Member, Ward 4 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso There was a 5-minute recess at the conclusion of Item No. 5. 6. Receive and File Update on the Former American Sports University Student Dormitory Located At 340 West 4th Street. Recommendation Staff recommends that the Mayor and City Council of the City of San Bernardino, California, receive and file an update on the former American Sports University student dormitory located at 340 West 4th Street. Director of Community and Economic Development Nathan Freeman provided a brief presentation to the Mayor and City Council. RESULT: RECEIVED AND FILED REPORT        Packet Page. 394 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 8 7. Update on the Citywide Truck Route Study Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, receive and file an update on the draft Citywide Truck Route Study. City Planner David Murray and Brian Marchetti from KOA presented the report and draft truck route study. David Murray advised that this was only a preliminary report and was still being worked on. RESULT: RECEIVED AND FILED REPORT 8. Notice of Intent to Conduct a Public Hearing on December 7, 2022, to Consider Adjusting the Maximum Permitted Service Rates for Integrated Solid Waste Collection, and Organic Waste Collection, Processing and Disposal Services, Street Sweeping, and Right-of-Way Cleanup Services Recommendation 1. Provide staff direction on their preferred rate structure option (from among Options 1, 2, and 3) in order for staff to finalize and mail the Proposition 218 notice for solid waste service rate increases. 2. Adopt Resolution No. 2022-244 of the Mayor and City Council of the City of San Bernardino, California, declaring its intention to conduct a Public Hearing on February 15, 2023, to consider adjusting the Maximum Permitted Service Rates for Integrated Solid Waste Collection, Processing and Disposal Services. There was deliberation amongst the Mayor and City Council about the three options presented in the staff report, as well as discussion about extension of Burrtec’s contract. Director Hernandez informed the Mayor and City Council that staff recommend adopting Option Two from the staff report as the best option for the City and its residents. Council members Ibarra and Calvin noted their dissent based on the increased rates and contract length with Burrtec. RESULT: APPROVED STAFF’S RECOMMENDATION (“OPTION 2”) FOR THE BURRTEC RATE STRUCTURE; AND ADOPTED RESOLUTION NO. 2022-244 [4-2] MOVER:Damon Alexander, Council Member, Ward 7 SECONDER:Theodore Sanchez, Council Member, Ward 1 AYES:Sanchez, Figueroa, Shorett, Alexander NOES:Sandra Ibarra, Kimberly Calvin ABSENT:Ben Reynoso        Packet Page. 395 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 9 9.Award Design/Build Contract for the Carousel Mall Demolition (Ward 1) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Determine approval of the Design/Build Contract is statutorily exempt from environmental review pursuant to Sections 15268 and 15269 of the State’s guidelines implementing the California Environmental Quality Act; and 2. Approve an award of a Design/Build Contract with Resource Environmental, Inc. (Resource) in the amount of $7,734,000; and 3. Approve a not to exceed amount of $350,000 to be awarded to an authorized On-Call Consultant for Project Management and Inspection; and 4. Authorize the Agency Director of Administrative Services to amend the FY 2022/24 CIP to include Carousel Mall Demolition Project (“Project”) in the total project cost amount of $8,084,000; and 5. Authorize the City Manager or designee to execute all documents related to the Project; and 6. Approve determination by Building Official that declares the Carousel Mall is dangerous and constitutes an imminent threat to public health and safety per Chapter 15.37 of the San Bernardino Municipal Code. Public Works Director Daniel Hernandez presented this item. Representatives from Resource Environmental advised that they have completed thorough environmental studies at the property and will be taking appropriate steps to manage and mitigate any hazardous materials. Council Member Calvin noted her dissent based on the contractor crushing materials on-site. RESULT: APPROVED STAFF’S RECOMMENDATION [5-1] MOVER:Juan Figueroa, Council Member, Ward 3 SECONDER:Theodore Sanchez, Council Member, Ward 1 AYES:Sanchez, Ibarra, Figueroa, Shorett, Alexander NOES: Kimberly Calvin ABSENT: Ben Reynoso PUBLIC HEARINGS 10.Belmont Residential Subdivision Project Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Introduce, read by title only, and waive further reading of Ordinance No. MC-1603 of the Mayor and City Council of the City of San Bernardino, California, adopting the Mitigated Negative Declaration and Mitigation        Packet Page. 396 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 10 Monitoring and Reporting Program, and approving Development Code Amendment (Zoning Map Amendment) 21-05 changing the Zoning District Classification of a parcel (APN: 0261-151-10) containing approximately 6.10 acres from Residential Low (RL) to Residential Suburban (RS) (Attachment 1); 2. Adopt Resolution No. 2022-245 of the Mayor and City Council of the City of San Bernardino, California, approving Subdivision 21-12 (Tentative Tract Map 20421) allowing the subdivision of a parcel (APN: 0261-151-10) containing approximately 6.10 acres into twenty- five (25) single-family residential lots ranging in size from 7,372 to 9,700 square feet located on the southwest corner of W. Belmont Avenue and N. Olive Avenue, pursuant to a Mitigated Negative Declaration (Attachment 2); and 3. Schedule the adoption of the above Ordinance to the regularly scheduled meeting of the Mayor and City Council on January 18, 2023. Mayor Valdivia opened the Public Hearing at 12:20 a.m. There were no public comments on this item. The Mayor and City Council chose to waive staff’s presentation. City Clerk Rocha read the title of the Ordinance into the record. Mayor Valdivia closed the Public Hearing at 12:21 a.m. RESULT: APPROVED STAFF’S RECOMMENDATION; INTRODUCED FOR FIRST READING ORDINANCE NO. MC-1603; AND ADOPTED RESOLUTION NO. 2022-245 [6-0] MOVER:Theodore Sanchez, Council Member, Ward 1 SECONDER:Fred Shorett, Council Member, Ward 4 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 11.Urgency Ordinance – Development Code Amendment 22-07 (SB 897) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Urgency Ordinance No. MC-1604 of the Mayor and City Council of the City of San Bernardino, California, approving Development Code Amendment 22-07 amending Chapter 19.04 (Residential Zones); Section 19.04.030(2)(P) (Accessory Dwelling Units) of Title 19 (Development Code) of the City of San Bernardino Municipal Code); and finding such action statutorily exempt under the California Environmental Quality Act (Attachment 1). Mayor Valdivia opened the public hearing at 12:22 a.m. There were no public comments on this item.        Packet Page. 397 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 11 The Mayor and City Council chose to waive staff’s presentation. City Clerk Rocha read the title of the Ordinance into the record. Mayor Valdivia closed the Public Hearing at 12:23 a.m. RESULT: ADOPTED URGENCY ORDINANCE NO. MC-1604 [6-0] MOVER:Theodore Sanchez, Council Member, Ward 1 SECONDER:Juan Figueroa, Council Member, Ward 3 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 12.Adopt New Purchasing Policy And Introduce Ordinance No. Mc-1605 Amending Section 3.04 of The Municipal Code. (All Wards) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Introduce, read by title only, and waive further reading of Ordinance No. MC-1605 amending Section 3.04 of the Municipal Code of the City of San Bernardino, California, and 2. Adopt Resolution 2022-246 adopting the Purchasing Policy for the City of San Bernardino. Mayor Valdivia opened the public hearing at 12:24 a.m. There were no public comments on this item. Director of Finance and Management Services Barbara Whitehorn provided a brief overview of the policy. Mayor Valdivia closed the Public Hearing at approximately 12:31 a.m. Council Member Sanchez requested that the Mayor and City Council receive biweekly reports on director and City Manager approvals for any purchases over $40,000. The Amended Ordinance and Resolution will return to a future meeting for consideration. RESULT: DIRECTED STAFF TO AMEND THE RESOLUTION AND ORDINANCE, ADDING A REQUIREMENT OF A BIWEEKLY REPORTING OF EXPENDITURES OVER $40,000 [6-0] MOVER:Theodore Sanchez, Council Member, Ward 1 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso        Packet Page. 398 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 12 13. Public Hearing on Annexation No. 25 to Community Facilities District 2019-1 (Ward 4) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Hold a Public Hearing; and 2. Adopt Resolution No. 2022-247 of the Mayor and City Council of the City of San Bernardino, California, calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to Community Facilities District No. 2019-1 (Maintenance Services) (Annexation No. 25); and 3. Hold a special landowner election and canvass the election; and 4. Adopt Resolution No. 2022-248 of the Mayor and City Council of the City of San Bernardino, California, declaring election results for Community Facilities District No. 2019- 1 (Maintenance Services) (Annexation No. 25); and 5. Introduce, read by title only, and waive further reading of Ordinance No. MC-1606 of the Mayor and City Council of the City of San Bernardino, California, amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2022-2023 to pay annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services); and 6. Schedule the adoption of Ordinance No. MC-1606 for January 18, 2023. Mayor Valdivia opened the public hearing at 12:32 a.m. There were no public comments on this item. The Mayor and City Council chose to waive staff’s presentation. City Clerk Rocha confirmed that there were no written protests received, and that there were no registered voters within the annexation area. The public hearing was closed at 12:33 a.m. RESULT: ADOPTED RESOLUTION NO. 2022-247 [6-0] MOVER:Sandra Ibarra, Council Member, Ward 2 SECONDER:Fred Shorett, Council Member, Ward 4 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso        Packet Page. 399 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 13 City Clerk Rocha announced that all official ballots had been opened and the election was now closed. RESULT: ADOPTED RESOLUTION NO. 2022-248 [6-0] MOVER:Kimberly Calvin, Council Member, Ward 6 SECONDER:Fred Shorett, Council Member, Ward 4 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso Mayor Valdivia read the title of the Ordinance into the record. RESULT: INTRODUCED FOR FIRST READING ORDINANCE NO. MC-1606 [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Theodore Sanchez, Council Member, Ward 1 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 14. Public Hearing on Annexation No. 21 to Community Facilities District 2019-1 (Ward 1) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Hold a Public Hearing; and 2. Adopt Resolution No. 2022-249 of the Mayor and City Council of the City of San Bernardino, California, calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to Community Facilities District No. 2019-1 (Maintenance Services) (Annexation No. 21); and 3. Hold a special landowner election and canvass the election; and 4. Adopt Resolution No. 2022-250 of the Mayor and City Council of the City of San Bernardino, California, declaring election results for Community Facilities District No. 2019- 1 (Maintenance Services) (Annexation No. 21); and 5. Introduce, read by title only, and waive further reading of Ordinance No. MC-1607, of the Mayor and City Council of the City of San Bernardino, California, amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2022-2023 to pay annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services); and        Packet Page. 400 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 14 6. Schedule the adoption of Ordinance No. MC-1607 for January 18, 2023. Mayor Valdivia opened the public hearing at 12:36 a.m. There were no public comments on this item. The Mayor and City Council chose to waive staff’s presentation. City Clerk Rocha confirmed that there were no written protests received, and that there were no registered voters within the annexation area. Mayor Valdivia closed the public hearing at 12:37 a.m. RESULT: ADOPTED RESOLUTION NO. 2022-249 [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Juan Figueroa, Council Member, Ward 3 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso City Clerk Rocha announced that all official ballots had been opened and the election was now closed. RESULT: ADOPTED RESOLUTION NO. 2022-250 [6-0] MOVER:Juan Figueroa, Council Member, Ward 3 SECONDER:Fred Shorett, Council Member, Ward 4 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso Mayor Valdivia read the title of the Ordinance into the record. RESULT: INTRODUCED FOR FIRST READING ORDINANCE NO. MC-1607 [6-0] MOVER:Juan Figueroa, Council Member, Ward 3 SECONDER:Fred Shorett, Council Member, Ward 4 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso CONSENT CALENDAR Items on the Consent Calendar are considered routine and are voted on in a single motion unless a council or staff member has pulled the item for more discussion. Prior to the vote on the Consent Calendar, Council Member Calvin announced that she would recuse herself from Item No. 28 due to a conflict of interest.        Packet Page. 401 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 15 RESULT: APPROVED THE CONSENT CALENDAR AND PULLED ITEM NO. 19 FOR A SEPARATE VOTE [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 15. Maddy Act Local Appointments List Recommendation Adopt Resolution No. 2022-251 of the Mayor and City Council of the City of San Bernardino, California, approving the Local Appointments List. RESULT: ADOPTED RESOLUTION NO. 2022-251 [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 16. City Board, Commission, and Citizen Advisory Committee Minutes Approved in September/ October/ November 2022 Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino receive and file the minutes from the City board, commission, and citizen advisory committee meetings approved in September, October, and November 2022. RESULT: APPROVED STAFF’S RECOMMENDATION [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 17. Memorandum of Understanding Between the City of San Bernardino and San Bernardino City Unified School District for the Youth Council Program (All Wards) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Approve the Memorandum of Understanding (MOU) between San Bernardino City Unified School District (SBCUSD) and the City of San Bernardino (City) for the Youth Council Program; and 2. Authorize the City Manager, or designee, to execute the MOU between the City and San Bernardino City Unified School District (SBCUSD) for the Youth Council Program with additional authorization, in consultation with the City Attorney’s office, to make amendments and execute said MOU consistent with        Packet Page. 402 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 16 Mayor and City Council direction and to ensure appropriate program oversight. RESULT: APPROVED STAFF’S RECOMMENDATION [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 18. Administrative Policies - Clean Fleet, Media Relations, and Communication and Incident Notification to Elected Officials (All Wards) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, review and approve the following proposed administrative policies and adopt the resolutions as presented: 1.Clean Fleet Policy (Resolution No. 2022-252) 2.Media Relations Policy (Resolution No. 2022-253) 3.Communication and Incident Notification to Elected Officials Policy (Resolution No. 2022- 254) RESULT: ADOPTED RESOLUTION NOs. 2022-252, 2022-253, AND 2022-254 [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 19. Emergency Rental Assistance Program Update and Obligating ERA 1 Reallocated Funds (All Wards) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1.Receive and file an update on the City’s Emergency Rental Assistance Program (“ERAP”), including direct service funds administered by Inland SoCal United Way 211+ (“Inland SoCal 211+”). 2.Adopt Resolution 2022-255, accepting (2) two disbursements of Emergency Rental Assistance 1 (ERA 1) Reallocated Funds received from the U.S. Department of Treasury (“Treasury”) in the amount totaling $352,383.14, and authorizing the City Manager to execute an amendment to the ERA 1 Professional Services Agreement with Inland SoCal 211+ for the full administration of ERA 1 Reallocated funds ($341,811.65), increasing the total not to exceed amount by $24,666.82, for a new not to exceed amount of $713,814.99 for program administrative expenses by Inland SoCal 211+. All        Packet Page. 403 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 17 other ERA 1 Reallocated Funds will be spent on direct payment assistance as required by law. 3.Authorize the Agency Director for Administrative Services to process a budget amendment for revenues and expenditures in the amount of $352,383.14, and increase the ERA 1 program purchase order accordingly, subject to any future ERA 1 Reallocated Funds received from the Treasury. 4.Adopt the Emergency Rental Assistance Subcommittee recommendations to prioritize 1) Utility Debt, and 2) Eviction Prevention Services with any remaining or future disbursements of emergency rental assistance reallocated funds. Council Member Calvin pulled this item for further questions. She confirmed whether staff were working with local nonprofits, as well as affirming that the Ad-Hoc Committee would be receiving regular updates as far as the amounts being disbursed and remaining. Staff Analyst Cory Hodges affirmed both questions, noting that he would ensure that the administrator Inland SoCal 211+ would provide quarterly updates as previously directed. RESULT: APPROVED STAFF’S RECOMMENDATION WITH THE ADDITIONAL REQUEST TO RECEIVE A QUARTERLY REPORT FROM INLAND SOCAL 211+ TO THE AD-HOC COMMITTEE; ADOPTED RESOLUTION NO. 2022-255 [6-0] MOVER:Sandra Ibarra, Council Member, Ward 2 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 20. First Amendment to Subrecipient Agreement with Asociacíon de Emprendedor@s Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino approve the First Amendment to the Subrecipient Agreement with the Asociacíon de Emprendedor@s to extend the period in which to expend Community Development Block Grant (CDBG) funds to March 31, 2023. RESULT: APPROVED STAFF’S RECOMMENDATION [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 21. Development Code Amendment 22-05 Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1601 amending Section 19.02.020 (Definitions), Chapter 19.06 (Commercial Zones), and Chapter 19.10 (Industrial Zones) of the City of San Bernardino Municipal Code (Title 19) to update        Packet Page. 404 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 18 development standards for Commercial Cannabis Activities in accordance with Chapter 5.10 (Commercial Cannabis Activities) City of San Bernardino Municipal Code (Attachment 1); and finding that the Amendment is Exempt under the California Environmental Quality Act. RESULT: ADOPTED ORDINANCE NO. MC-1601 [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 22. Approval of Commercial and Payroll Disbursement (All Wards) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California approve the commercial and payroll disbursements for November 2022. RESULT: APPROVED STAFF’S RECOMMENDATION [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 23. Approving a Contract with Columbia Capital to Provide Financial Services for Community Facility Districts (Wards 3, 4, 6) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, approve a contract with Columbia Capital in an amount not to exceed $55,000 that will be paid by developers and from bond proceeds for financial services related to Community Facility Districts, and authorize the City Manager or his designee to execute the agreement. RESULT: APPROVED STAFF’S RECOMMENDATION [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 24. Accept the Project Safe Neighborhoods Grant (All Wards) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2022-243: 1.Authorizing the City Manager to accept the FY 2019 Project Safe Neighborhoods Grant, and        Packet Page. 405 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 19 2.Authorizing the Agency Director of Administrative Services to amend the FY 2022/23 Adopted Budget appropriating $177,154.51 in both revenue and expenditures. RESULT: ADOPTED RESOLUTION NO. 2022-243 [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 25. Notification to Civilian Governing Body and Local Community for the potential intent to request controlled equipment from the Federal Government (All Wards) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, review and approve the proposed “Notification to Civilian Governing Body and Local Community” letter, as required by Presidential Executive Order 14074 governing the potential acquisition of controlled federal government property. RESULT: APPROVED STAFF’S RECOMMENDATION [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 26. Execution of Amendment 2 to Professional Services Agreement to PM Group, DBA The Printery, in the amount of $83,500 for the design, print, and mail preparation of City of San Bernardino Parks, Recreation and Community Services Department trimester brochure for FY 2022-2023 Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution 2022-256 authorizing the City Manager or his designee to execute Amendment 2 to Professional Services Agreement (PSA) between the City and the PM Group, DBA The Printery (“Printery”), for the design, print, and mail preparation services of the Parks, Recreation and Community Services Department (“PRCSD”) trimester brochure for FY2022-2023. RESULT: ADOPTED RESOLUTION NO. 2022-256 [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso        Packet Page. 406 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 20 27. Allocation of $25,000 from the Cultural Development Impact Fund for the repair and maintenance of City-wide memorial plaques and statues for FY 2022-2023 Recommendation Adopt Resolution No. 2022-257 of the Mayor and City Council of the City of San Bernardino, California: Authorizing the Agency Director of Administrative Services to allocate funds in the amount of $25,000 from the Cultural Development Impact Fund for the repair and maintenance of City-wide memorial plaques and statues for FY 2022-2023. RESULT: ADOPTED RESOLUTION NO. 2022-257 [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 28. Approve the awards for Visual and Performing Arts Grant to winning applications ($72,700) and future grant options for non 501c(3) applicants ($25,300) for $98,000 in total Recommendation Adopt Resolution No. 2022-258 of the Mayor and City Council of the City of San Bernardino, California, authorizing the Visual and Performance Art Grant awards to winning applications ($72,700) and future grant options for non 501c(3) applicants ($25,300) for $98,000 in total. Council Member Calvin recused herself from this item due to her employer being one of the recipients of the grant. RESULT: ADOPTED RESOLUTION NO. 2022-258 [5-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Alexander RECUSED: Kimberly Calvin ABSENT:Ben Reynoso 29. Agreement with Cal Stripe, Inc., for Street Striping and Pavement Marking Services (All Wards) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Authorize the City Manager to execute a Maintenance Services Agreement with Cal Stripe Inc., for street striping and pavement marking services; and 2. Authorize the Agency Director of Administrative Services to issue a purchase order in the amount of $270,000.        Packet Page. 407 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 21 RESULT: APPROVED STAFF’S RECOMMENDATION [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 30. Agreement with Yunex, LLC., for Streetlight Pole Replacement Services Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Adopt resolution No. 2022-259 authorizing the Agency Director of Administrative Services to amend the FY 2022/23 General Fund Operating Budget in the amount of $450,000; and 2. Authorize the City Manager to execute a Maintenance Services Agreement with Yunex, LLC., for streetlight pole replacement services; and 3. Authorize the Agency Director of Administrative Services to amend the FY22/23 budget in the amount of $450,000 to the Public Works Operations and Maintenance General Fund; and 4. Authorize the Agency Director of Administrative Services to issue a purchase order to Yunex, LLC., in the amount not to exceed $450,000. RESULT: APPROVED STAFF’S RECOMMENDATION; ADOPTED RESOLUTION NO. 2022-259 [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 31. Adoption of Ordinance No. MC-1602 (Ward 3) Recommendation Adopt Ordinance No. MC-1602 of the Mayor and City Council of the City of San Bernardino, California, amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2022-2023 to pay the annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services).        Packet Page. 408 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 22 RESULT: ADOPTED ORDINANCE NO. MC-1602 [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 32. Approve Final Tract Map No. 20258 (Ward 6) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No 2022-260, approving the Final Map for Tract No. 20258 (Subdivision 18-17) involving the subdivision of a parcel containing approximately 1.06 acres into six (6) single family residential lots for a future planned residential development located at 575 N. Meridian Avenue (APN: 0142-325-04) within the Residential Suburban (RS) Zone; and accepting the public dedications as set forth on said map; and authorizing execution of the standard form of agreement for the subdivision improvements. RESULT: ADOPTED RESOLUTION NO. 2022-260 [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 33. Construction Contract Award – Paul Villasenor and Howard Rowe Libraries Improvements (Wards 1,7) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Approve the award of a construction contract with US Builders and Consultants of Irvine in the amount of $355,900 for Paul Villasenor and Howard Rowe libraries improvements; and 2. Authorize construction, construction contingency, and inspection costs in the total amount of $401,000 for Paul Villasenor and Howard Rowe libraries improvements; and 3. Authorize the City Manager or designee to execute all documents for Paul Villasenor and Howard Rowe libraries improvements with US Builders and Consultants; and 4. Authorize the City Manager or designee to expend the contingency fund, if necessary, to complete the project.        Packet Page. 409 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 23 RESULT: APPROVED STAFF’S RECOMMENDATION [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 34. Maintenance Agreement with San Bernardino County Transportation Authority (SBCTA) for Tippecanoe Station Operations and Maintenance Agreement (Ward 1) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, approving the Maintenance Agreement with San Bernardino County Transportation Authority (SBCTA) for Tippecanoe Station Operations and Maintenance Agreement. Authorize the City Manager to execute the maintenance agreement. RESULT: APPROVED STAFF’S RECOMMENDATION [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 35.Progressive Design Build - California Theatre Improvements Project (Ward 1) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2022-261: 1. Approving an award of $4,561,400 to Tilden-Coil Constructors, Inc. for the renovation of the California Theatre Improvement Project in accordance with the executed Progressive Design-Build Contract; and 2. Authorizing the Agency Director of Administrative Services to record a budget amendment in the amount of $2,370,431 from Measure S Fund to increase the purchase order with an amount not to exceed $4,870,431. RESULT: ADOPTED RESOLUTION NO. 2022-261 [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso        Packet Page. 410 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 24 36.Construction Contract Award – Old City Hall Building and Regal Theater Air Conditioning Units Replacement (Ward 1) Recommendation Adopt Resolution No. 2022-262 of the Mayor and City Council of the City of San Bernardino, California: 1. Authorizing the Agency Director of Administrative Services to amend the FY 2022/24 Capital Improvement Plan, recording a supplemental appropriation in the amount of $211,067.14 to the Public Use Facilities Fund for the Old City Hall Building and Regal Theater Air Conditioning Unit Replacement; and 2. Approving the award of a construction contract with Quality Light and Electrical in the amount of $545,161.20 for Old City Hall Building and Regal Theater Air Conditioning Replacement; and 3. Authorizing construction, construction contingencies, and inspection costs in the total amount of $610,000.00 for Old City Hall Building and Regal Theater Air Conditioning Replacement; and 4. Authorizing the City Manager or designee to execute all documents for the construction of Old City Hall Building and Regal Theater Air Conditioning Replacement with Quality Light and Electrical; and Authorizing the City Manager or his designee to expend the contingency fund, if necessary, to complete the project. 5. Authorizing the City Manager or his designee to expend the contingency fund, if necessary, to complete the project. RESULT: ADOPTED RESOLUTION NO. 2022-262 [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 37.Resolution Declaring Intent to Annex Territory: Community Facilities District No. 2019-1 (Maintenance Services): Annexation No. 28, Tax Zone No. 29 (Verdemont Ranch) (Ward 5) Recommendation Adopt Resolution No. 2022-263 of the Mayor and City Council of San Bernardino, California, declaring its intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino, adopting a map of the area to be proposed (Annexation No. 28) and authorizing the levy of a special taxes therein.        Packet Page. 411 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 25 RESULT: ADOPTED RESOLUTION NO. 2022-263 [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 38.Resolution Declaring Intent to Annex Territory: Community Facilities District No. 2019-1 (Maintenance Services): Annexation No. 29, Tax Zone No. 30 (Valley View Industrial) (Ward 3) Recommendation: Adopt Resolution No. 2022-264 of the Mayor and City Council of San Bernardino, California, declaring its intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino, adopting a map of the area to be proposed (Annexation No. 29) and authorizing the levy of a special taxes therein. RESULT: ADOPTED RESOLUTION NO. 2022-264 [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 39. Resolution Declaring Intent to Conduct Public Hearing to Order Street Vacation of a Portion of E Drake Drive between E Central Avenue and E Mill Street, and West of S Foisy Street and Reservation of Utilities Therein (Ward 3) Recommendation: Adopt Resolution No. 2022-265 of the Mayor and City Council of the City of San Bernardino, California, declaring its intent to conduct a public hearing to order the vacation of a portion of E Drake Drive between E Central Avenue and E Mill Street, and West of S Foisy Street and reservation of utilities therein. RESULT: ADOPTED RESOLUTION NO. 2022-265 [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 40. Resolution Declaring Intent to Annex Territory: Community Facilities District No. 2019-1 (Maintenance Services): Annexation No. 32, Tax Zone No. 33 (SB Travel Center) (Ward 6) Recommendation: Adopt Resolution No. 2022-266 of the Mayor and City Council of San Bernardino, California, declaring its intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino, adopting a map of the area to be proposed (Annexation No. 32) and authorizing        Packet Page. 412 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 26 the levy of a special taxes therein. RESULT: ADOPTED RESOLUTION NO. 2022-266 [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 41. Resolution Declaring Intent to Annex Territory: Community Facilities District No. 2019-1 (Maintenance Services): Annexation No. 30, Tax Zone No. 31 (Popeyes LL) (Ward 5) Recommendation: Adopt Resolution No. 2022-267 of the Mayor and City Council of San Bernardino, California, declaring its intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino, adopting a map of the area to be proposed (Annexation No. 30) and authorizing the levy of a special taxes therein. RESULT: ADOPTED RESOLUTION NO. 2022-267 [6-0] MOVER:Fred Shorett, Council Member, Ward 4 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso ITEMS TO BE CONSIDERED FOR FUTURE MEETINGS 42. Explore options for increasing both bike and pedestrian lanes of existing roadways in the downtown area as part of the General Plan Update and the Downtown Specific Plan (Wards 1,3) – Council Member Reynoso RESULT: APPROVED FOR CONSIDERATION AT A FUTURE MEETING [6-0] MOVER:Theodore Sanchez, Council Member, Ward 1 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 43. Resolution to realign the California Big City Mayors Coalition to include cities with a minimum population of 220,000 (All Wards) - Council Member Alexander        Packet Page. 413 Regular Meeting Draft Minutes December 7, 2022 Mayor and City Council of the City of San Bernardino Page 27 RESULT: APPROVED FOR CONSIDERATION AT A FUTURE MEETING [6-0] MOVER:Sandra Ibarra, Council Member, Ward 2 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 44. Urban forestry program that includes a tree-planting program, a review of city rules regarding the preservation of trees on both private property and within the public right of way, and urban greening/foresting events (All Wards) – Council Member Sanchez RESULT: APPROVED FOR CONSIDERATION AT A FUTURE MEETING [6-0] MOVER:Theodore Sanchez, Council Member, Ward 1 SECONDER:Kimberly Calvin, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Calvin, Alexander ABSENT:Ben Reynoso 45. Moratorium on Truck Terminals/Parking (All Wards) – Council Member Calvin RESULT: MOTION FOR CONSIDERATION AT A FUTURE MEETING - FAILED [4-2] MOVER:Kimberly Calvin, Council Member, Ward 6 SECONDER:Damon Alexander, Council Member, Ward 7 AYES:Calvin, Alexander NOES:Sanchez, Ibarra, Figueroa, Shorett ABSENT:Ben Reynoso ADJOURNMENT The meeting of the Mayor and City Council was adjourned on Thursday, December 8, 2022, at 12:53 a.m. The next joint Special 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 Wednesday, December 21, 2022, in the Council Chamber located at 555 West 6th Street, San Bernardino, California 92410. Open Session will begin at 6:00 p.m. By:_________________________ Telicia Lopez, CMC City Clerk        Packet Page. 414 City of San Bernardino 201 North E Street San Bernardino, CA 92401 http://www.sbcity.org Draft Minutes 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, 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, JULY 15, 2026 3:30 PM The Regular Meeting of the Mayor and City Council of the City of San Bernardino was called to order at 3:31 PM by Mayor Helen Tran on Wednesday, July 15, 2026, at Feldheym Central Library, San Bernardino, CA. CALL TO ORDER Attendee Name Title Status Arrived Theodore Sanchez Council Member, Ward 1 Present Sandra Ibarra Council Member, Ward 2 Present Juan Figueroa Council Member, Ward 3 Present Fred Shorett Council Member, Ward 4 Present Kim Knaus Mayor Pro Tem, Ward 5 Late 3:33 P.M. Mario Flores Council Member, Ward 6 Present Dr. Treasure Ortiz Council Member, Ward 7 Present Helen Tran Mayor Present Eric Levitt City Manager Present Albert Maldonado Deputy City Attorney Present Telicia Lopez City Clerk Present Perla Lopez Chief Deputy City Clerk Present Mayor Helen Tran Council Members Theodore Sanchez Sandra Ibarra Juan Figueroa Fred Shorett Kim Knaus Mario Flores Dr. Treasure Ortiz        Packet Page. 415 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 2 3:30 P.M. CLOSED SESSION PUBLIC COMMENT There were no public comments or requests to speak for Closed Session. Deputy City Attorney Albert Maldonado reported regarding Item A - the City had received a letter from legal counsel representing the developer for the University Hills Specific Plan Amendment regarding anticipated litigation and significant exposure to litigation. The letter was made available to the public. Council Member Ortiz announced that she would recuse herself from Closed Session Items B ii.) and B iii.). CLOSED SESSION A) CONFERENCE WITH LEGAL COUNSEL - Anticipated Litigation - Significant Exposure to Litigation (Pursuant to Government Code Section 54956.9(d)(2) and (e)(1): 1 Item B) 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, Darren Goodman, dated February 10, 2026. Claim No. GHC00993811 iii.) Notice of Claim, Jose Loera, dated February 3, 2026, Claim No. GHC0093814 C) PUBLIC EMPLOYEE PERFORMANCE EVALUATION PROCESS (Pursuant to Government Code Section 54957) (Criteria, Timing, Goal Setting, and Other Preliminary Matters) Titles: City Attorney, City Clerk 5:00 PM The Regular Meeting of the Mayor and City Council of the City of San Bernardino was called to order at 5:10 PM by Mayor Helen Tran on Wednesday, July 15, 2026, at Feldheym Central Library, San Bernardino, CA.        Packet Page. 416 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 3        Packet Page. 417 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 3 Attendee Name Title Status Arrived Theodore Sanchez Council Member, Ward 1 Present Sandra Ibarra Council Member, Ward 2 Present Juan Figueroa Council Member, Ward 3 Present Fred Shorett Council Member, Ward 4 Present Kim Knaus Mayor Pro-Tem, Ward 5 Present Mario Flores Council Member, Ward 6 Present Dr. Treasure Ortiz Council Member, Ward 7 Present Helen Tran Mayor Present Eric Levitt City Manager Present Albert Maldonado Deputy City Attorney Present Telicia Lopez City Clerk Present Perla Lopez Chief Deputy City Clerk Present INVOCATION AND PLEDGE OF ALLEGIANCE Deacon Nelson Glass from Our Lady of the Assumption led the invocation, and Claire Grable led the Pledge of Allegiance to the Flag. CLOSED SESSION REPORT Deputy City Attorney Albert Maldonado reported that there was one reportable action from Closed Session. On Item C), the Mayor and City Council, by unanimous vote, appointed Albert Maldonado as the City Attorney following a performance evaluation of the City Attorney’s Office. PRESENTATIONS 1. Proclamation for Parks and Recreation Month in the City of San Bernardino – July 2026 (All Wards) (All Wards) The Mayor and City Council presented the proclamation to the City of San Bernardino Parks, Recreation, & Community Services Director, Vanessa Carder, and staff. APPOINTMENTS There were no public comments regarding Appointments. 2.Planning Commission Appointment of Mohammed A. Ali (Ward 3) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, approve the appointment of Mohammed A. Ali to the Planning Commission representing Ward 3 with the term ending December 2028. Mohammed A. Ali will replace Ivan Garcia. Council Staff has verified that appointee is a registered voter within the city.        Packet Page. 418 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 4        Packet Page. 419 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 4 RESULT: APPROVED PLANNING COMMISSION APPOINTMENT OF MOHAMMED A. ALI [8-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Juan Figueroa, Council Member, Ward 3 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz, Mayor Tran NOES:None City Clerk Lopez administered the Oath of Office. PUBLIC HEARING 3.Quasi-Judicial Public Hearing – Sunshine Motel Red Tag Appeal Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution No. 2026-095 denying the appeal of the Red Tag Closure Notice and Red Tag Correction Notice issued for 570 North H Street, commonly known as Sunshine Motel, and affirming the Building and Safety Division’s determination and orders. Mayor Tran opened the Quasi-Judicial Public Hearing at 5:26 p.m. City Clerk Telicia Lopez swore in the speakers. In accordance with the requirements of a Quasi-Judicial hearing, the appellant and staff were given 15 minutes to speak and a five-minute rebuttal. Best Best & Krieger Attorney, Denise Hansen, Building Inspector Elias Rebollar, and Building Official Jeremias Arellano presented to the Mayor and City Council. They discussed the appeal of the red tag closure and correction notices issued for the Sunshine Motel located at 570 North H Street. The Building and Safety Division reported that the inspection identified extensive unpermitted electrical work and construction, missing smoke alarms, and blocked emergency exits, creating unsafe conditions. Staff also clarified that the County Fire Department’s annual inspections did not include inspections for unpermitted construction or electrical work. The Mayor and City Council discussed the distinction between the red tag appeal and the separate motel operator permit revocation process related to alleged prostitution and human trafficking. Staff explained that the search warrant allowed Code Enforcement and Building and Safety staff to inspect the property for code violations and that the red tag appeal before the Council was limited to building and safety issues. Mayor Tran requested that staff return with an update on the implementation of an ordinance, with a report requested by the second Council meeting in September. The Mayor and Council also discussed enforcement of the red tag, including restrictions on entering the property, potential penalties for unauthorized entry, and monitoring by Code Enforcement and Building and Safety. Staff reported that an application for the unpermitted office addition had been submitted and was under review.        Packet Page. 420 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 5 Attorney Frank Wiser and Property Operator Jamie Bird, representatives of the appellant, presented to the Mayor and City Council. Attorney Wiser argued that the red tag proceedings involved constitutional and due process concerns and questioned whether the City’s inspection was properly conducted. The motel operator testified that he had not received prior code violation notices or been informed that the property posed a safety concern. The property owners’ son stated that they intended to take over the operation, make the necessary corrections, and had already submitted a permit application for the office addition. There were no public comments. The Mayor and Council discussed the appellant’s concerns regarding the search warrant and alleged pretextual use of Code Enforcement in conjunction with law enforcement. Council also questioned the property’s recurring fire and safety violations, including missing or inoperable smoke detectors, electrical conditions, and emergency egress. The County Fire representative confirmed that the property had received fire-code violations annually since 2022, while noting that previously cited violations had been corrected. Building Official Arellano explained that the red tag was issued due to significant building and safety violations that posed potential life-safety concerns. Deputy City Attorney Maldonado stated that the search warrant authorized Code Enforcement to inspect for City Code violations and that the administrative inspection- warrant process under Code of Civil Procedure Section 1822.50 was an alternative procedure. The public hearing was closed at 7:09 p.m. RESULT: ADOPTED RESOLUTION NO. 2026-095 [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Kim Knaus, Mayor Pro Tem, Ward 5 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None The meeting recessed at 7:14 p.m. and reconvened at 7:28 p.m.        Packet Page. 421 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 6        Packet Page. 422 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 6 4.Continuation of a Public Hearing from June 3, 2026 - Introduction of Ordinance No. MC-1666 Amending Various Sections of Title 15 of the San Bernardino Municipal Code Adopting the New (2025) Building Code (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California take the following action: 1. Hold a Public Hearing; and 2. Introduce and read by title only and waive further reading of Ordinance No. MC-1666 of the Mayor and City Council of the City of San Bernardino, California, adopting the new Municipal Code language and approve use of the new 2025 California Building Code; and 3. Schedule Ordinance No. MC-1666 for Adoption on August 5, 2026. The public hearing was opened on May 6, 2026, and continued to June 3, 2026, and then continued to July 15, 2026. Council Member Ortiz made a motion to waive staff’s presentation and approve the item. The motion was seconded by Council Member Figueroa. There were no public comments. Mayor Tran closed the public hearing at 7:29 p.m. RESULT: INTRODUCED ORDINANCE MC-1666 [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Juan Figueroa, Council Member, Ward 3 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None City Clerk Lopez read the title of Ordinance MC-1666 into the record. 5.Specific Plan Amendment 23-01 and Subdivision 23-05 (Tentative Tract Map 20595) University Hills Specific Plan (Ward 5) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Adopt Resolution 2026-042 approving Subdivision No. 23-05 (Tentative Tract Map No. 20595) to allow the subdivision of a 404.3-acre site into 327 single-family residential lots; and adopting the Addendum to the Final Subsequent Environmental Impact Report and Mitigation Monitoring and Reporting Program (SCH #2007071155) in compliance with the California Environmental Quality Act. 2. Introduce, read by title only, and waive further reading of Ordinance No.        Packet Page. 423 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 7 MC-1664 of the Mayor and City Council of the City of San Bernardino, California (a) Approving Specific Plan Amendment 23-01, amending the development standards and guidelines of the original development plan and reducing the number of proposed single-family residential lots from 980 to 327 within the University Hills Specific Plan (APNs: 0265-041-12, 0265-051-12 and -13; 0265-061-16; 0265-011-06, -07, and -08; 0265- 051-09; and 0265-021-13) (Attachment 5 and 6); and (b) dissolving Development Agreement No. 08-02 (Attachment 1 and 6). 3. Schedule the adoption of Ordinance No. MC-1664 to the regularly scheduled meeting of the Mayor and City Council on August 5, 2026. The public hearing was previously closed on June 3, 2026. Senior Planner Mike Rosales presented to the Mayor and City Council. Mayor Tran re-opened the public hearing. There were two (2) public comments. Luke Berger, President of the Crestline Soaring Society, stated that the Society had provided the requested information and requested a minimum of five homes be removed to address flight safety concerns. He asked the Council to continue or deny the project to allow additional discussions. Jamie Sheldon, a member of the Crestline Soaring Society, stated that the Society had negotiated in good faith and believed that at least five homes needed to be repositioned to provide a safe flight approach. Mayor Tran closed the public hearing at 7:41 p.m. Council Members discussed the proposed development and its potential impact on the Crestline Soaring Society’s hang-gliding operations. The developer remained willing to relocate two lots, while the Soaring Society sought assurances regarding the flight path. City Attorney Maldonado clarified that the City could designate an area for hang gliding through a resolution without amending the existing ordinance. There was a motion by Council Member Ortiz to amend the tract map by relocating two (2) lots, subject to conditional approval, and to direct staff to draft a resolution regarding flight access. The motion was seconded by Mayor Pro-Tem Knaus.        Packet Page. 424 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 8 RESULT: APPROVE AS AMENDED THE TRACT MAP BY RELOCATING TWO (2) LOTS, WITHIN SUBJECT TO CONDITIONAL APPROVAL, AND TO DIRECT STAFF TO DRAFT A RESOLUTION REGARDING FLIGHT ACCESS AND APPROVED ORDINANCE MC-1664 [6-1] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Kim Knaus, Mayor Pro-Tem, Ward 5 AYES:Sanchez, Ibarra, Figueroa, Knaus, Flores, Ortiz NOES:Fred Shorett City Clerk Lopez read the title of Ordinance MC-1664 into the record. 6.Public Hearing on Annexation No. 53 to Community Facilities District 2019-1 (Maintenance Services) – EV Realty (Ward 3) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Hold a Public Hearing; and 2. Adopt Resolution No. 2026-096 of the Mayor and City Council of the City of San Bernardino, California, calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to Community Facilities District No. 2019- 1 (Maintenance Services) (Annexation No. 53); and 3. Hold a special landowner election and canvass the election; and 4. Adopt Resolution No. 2026-097 of the Mayor and City Council of the City of San Bernardino, California, declaring election results for Community Facilities District No. 2019-1 (Maintenance Services) (Annexation No. 53); and 5. Introduce, read by title only, and waive further reading of Ordinance No. MC-1667 of the Mayor and City Council of the City of San Bernardino, California, amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2026-2027 to pay annual costs of the maintenance and servicing of lighting, streets, drainage, and a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services); and 6. Schedule the adoption of Ordinance No. MC-1667 for August 5, 2026. Mayor Tran opened the public hearing at 8:08 p.m. There was a consensus among the Council to waive the presentation and approve the item.        Packet Page. 425 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 9 There were no public comments. Mayor Tran closed the public hearing at 8:09 p.m. RESULT: ADOPTED RESOLUTION NO. 2026-096 [7-0] MOVER:Juan Figueroa, Council Member, Ward 3 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None RESULT: ADOPTED RESOLUTION NO. 2026-097 [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None RESULT: INTRODUCED ORDINANCE MC-1667 [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None City Clerk Lopez read the title of Ordinance MC-1667 into the record. 7.Public Hearing on Annexation No. 54 to Community Facilities District 2019-1 (Maintenance Services) – Quick Quack Car Wash (Ward 2) (Staff is Requesting to Continue this Item to August 5, 2026) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Hold a Public Hearing; and 2. Adopt Resolution No. 2026-098 of the Mayor and City Council of the City of San Bernardino, California, calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to Community Facilities District No. 2019-1 (Maintenance Services) (Annexation No. 54); and 3. Hold a special landowner election and canvass the election; and 4. Adopt Resolution No. 2026-099 of the Mayor and City Council of the City of San Bernardino, California, declaring election results for Community Facilities District No. 2019-1 (Maintenance Services) (Annexation No. 54); and        Packet Page. 426 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 10 5. Introduce, read by title only, and waive further reading of Ordinance No. MC-1668 of the Mayor and City Council of the City of San Bernardino, California, amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2026-2027 to pay annual costs of the maintenance and servicing of lighting, streets, drainage, and a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services); and 6. Schedule the adoption of Ordinance No. MC-1668 for August 19, 2026. City Manager Levitt asked for this Public Hearing to be continued to August 5, 2026. RESULT: CONTINUE THE PUBLIC HEARING TO AUGUST 5, 2026 [7-0] MOVER:Sandra Ibarra, Council Member, Ward 2 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None 8.Resolution Approving Street Vacation (15.30-441) of a Portion of an Alley Way South of West Rialto Avenue and West of South Muscott Street, and Reservation of Utilities Therein (Ward 3) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-100 of the Mayor and City Council of the City of San Bernardino, California, approving the vacation of a portion of an alley way south of West Rialto Avenue and west of South Muscott Street, and reservation of utilities therein. Mayor Tran opened the public hearing at 8:14 p.m. There was a consensus among the Council to waive the presentation and approve the item. There were no public comments. Mayor Tran closed the public hearing at 8:14 p.m. RESULT: ADOPTED RESOLUTION NO. 2026-100 [7-0] MOVER:Sandra Ibarra, Council Member, Ward 2 SECONDER:Kim Knaus, Mayor Pro-Tem, Ward 5 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None        Packet Page. 427 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 11 9.Public Hearing on Fiscal Year 2026-27 Assessment Levies for Previously Formed Assessment Districts (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California hold public hearings and: 1. Adopt Resolution No. 2026-101 of the Mayor and City Council of the City of San Bernardino, California, Confirming the Diagram and Assessment for Assessment District No. 1022 and Zones 1, 2 and 3 thereof for Fiscal Year 2026-27; and 2. Adopt Resolution No. 2026-102 of the Mayor and City Council of the City of San Bernardino, California, Confirming the Diagram and Assessment for Assessment District Nos. 1017, 1019, 1020, 1023 and 1024 for Fiscal Year 2026-27; and 3. Adopt Resolution No. 2026-103 of the Mayor and City Council of the City of San Bernardino, California, Confirming the Diagram and Assessment 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 for Fiscal Year 2026-27; and 4. Adopt Resolution No. 2026-104 of the Mayor and City Council of the City of San Bernardino, California, Confirming the Diagram and Assessment for Assessment District 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; and 5. Adopt Resolution No. 2026-105 of the Mayor and City Council of the City of San Bernardino, California, Confirming the Diagram and Assessment for Assessment District Nos. 1025 and 1027 for Fiscal Year 2026-27. Mayor Tran opened the public hearing at 8:15 p.m. There was a consensus among the Council to waive the presentation and approve the item. There were no public comments. Mayor Tran closed the public hearing at 8:15 p.m.        Packet Page. 428 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 12 RESULT: ADOPTED RESOLUTION NOS. 2026-101, 2026-102, 2026-103, 2026-104, AND 2026-105[7-0] MOVER:Sandra Ibarra, Council Member, Ward 2 SECONDER:Kim Knaus, Mayor Pro-Tem, Ward 5 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None 10.Public Hearing and Resolution Confirming Assessments for Delinquent Solid Waste Collection Service Charges on the Property Tax Roll for Fiscal Year 2026-27 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution No. 2026-106, Authorizing the Mayor and City Council of the City of San Bernardino, California, to adopt the report proposing to have delinquent solid waste collection service charges collected on the tax roll. Mayor Tran opened the public hearing at 8:16 p.m. There was a consensus among the Council to waive the presentation and approve the item. There was one (1) public comment. Zhiwei Lin, property owner, disputed charges for green and blue trash bins that were never consistently provided and requested that those fees be removed. Mayor Tran closed the public hearing at 8:19 p.m. RESULT: ADOPTED RESOLUTION NO. 2026-106 [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Sandra Ibarra, Council Member, Ward 2 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None CITY MANAGER UPDATE City Manager Eric Levitt provided the City Manager Update. Highlights included the grand opening of the Homekey project, the appointment of Luis Portillo as Economic Development Director, and improved fireworks enforcement results during the July 4th holiday. The update also highlighted the completion of the animal shelter expansion and the launch of the second round of the Love Your Block program.        Packet Page. 429 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 13        Packet Page. 430 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 13 PUBLIC COMMENTS FOR ITEMS ON THE AGENDA Tonya Smith criticized government policies contributing to homelessness and urged the City Council to focus on supportive solutions rather than penalizing unhoused residents. Dominic Gutierrez thanked the Council for funding new safety netting at Shandin Hills Golf Course and asked Council Members to visit the course. He expressed concerns about its declining condition, lack of city events and resources. Al Palazzo shared his vision for the future of Route 66, Mount Vernon, Fifth Street, and Foothill Boulevard areas, along with historical stories about the community. Omar Williams endorsed Virginia Marquez for City Council, praising her willingness to work across disagreements and have difficult conversations. He emphasized collaboration, addressing city issues, and revitalizing downtown San Bernardino. Dolores Armstead thanked Parks and Recreation for its summer programs and praised the Council’s decision on Item 3. She also questioned McDonald’s appeal and when City Hall would reopen. Mike Hartley criticized the condition of local properties and supported stronger code enforcement, while also expressing support for the proposed McDonald’s development. Luis Ojeda discussed the length of the public hearing agenda and urged greater consideration for residents’ time. He also supported revitalizing Encanto Park and Shandin Hills Golf Course and expressed support for the proposed McDonald’s. Yvette Romero, a Ward 1 resident, opposed the proposed McDonald’s, stating that community members had provided data and city planning documents supporting a different vision for the Baseline corridor. Ruben Mendoza, a Ward 7 resident, opposed the proposed McDonald’s and urged the Council to prioritize responsible land-use decisions. He questioned why the proposal was being reconsidered after previous discussions and emphasized that the community had already participated in the process. Andy Fuentes urged the Council not to reconsider the McDonald’s appeal, noting that both the community and Planning Commission had opposed the project and that the City already had eight McDonald’s locations. Victor Gonzalez thanked the Council for considering the tree maintenance contract and highlighted the company’s work and local workforce. Robert Carrillo opposed reconsideration of the McDonald’s appeal, questioned what had changed since the prior vote. He raised concerns about transparency, community engagement, and public trust. At this time, the following remote speaker was heard via Zoom: Sarah praised SB 707 for improving remote access to public meetings, raised concerns about public records delays, and encouraged greater transparency and accessibility.        Packet Page. 431 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 14 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. Mayor Pro-Tem Knaus recused herself from the consideration of Item No. 15 due to her place of employment having a contract with the Community Action Partnership. Council Member Flores abstained from voting on Item No. 15 due to a conflict of interest, stating that he serves on the Board of the Community Action Partnership of San Bernardino County. RESULT: APPROVED THE CONSENT CALENDAR AND ITEM NOS. 12, 20, 32, AND 33 WERE PULLED FOR FURTHER DISCUSSION [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None 11. Approval of Various Mayor and City Council Meeting Minutes Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, approve the meeting minutes for the following dates: 1. June 30, 2023 Special Meeting Draft Minutes 2. September 6, 2023 Regular Meeting Draft Minutes 3. September 12, 2023 Special Meeting Draft Minutes 4. April 29, 2026 Special Meeting Draft Minutes 5. May 6, 2026 Regular Meeting Draft Minutes 6. May 20, 2026 Regular Meeting Draft Minutes RESULT: APPROVED STAFF’S RECOMMENDATION [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None 12.Certifying Results of the Primary Municipal Election held on June 2, 2026 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-107 reciting the facts of the Primary Municipal Election held on June 2, 2026, certifying the election results and such other matters as provided by law.        Packet Page. 432 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 15 RESULT: ADOPTED RESOLUTION NO. 2026-107 [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Theodore Sanchez, Council Member, Ward 1 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None 13.Amendment No. 1 to the Agreement with the County of San Bernardino for Fire Hazard Abatement Services, consenting to the reassignment of the program’s administration from the Land Use Services Department to the San Bernardino County Fire Protection District and extending the agreement through June 30, 2031. (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, approve Amendment No. 1 with the County of San Bernardino and San Bernardino County Fire Protection District (SBCFPD) for Fire Hazard Abatement services consenting to the novation and assignment of the agreement to SBCFPD and extending the term of the agreement through June 30, 2031. RESULT: APPROVED STAFF’S RECOMMENDATION [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None 14.Adopt Resolution Imposing Liens on Certain Real Property to Recover Costs for Code Enforcement Abatements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-108, imposing liens on certain real property located within the City of San Bernardino for the costs of public nuisance abatements. RESULT: ADOPTED RESOLUTION NO. 2026-108 [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None        Packet Page. 433 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 16        Packet Page. 434 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 16 15.Amendment No. 2 to the Community Action Partnership of San Bernardino County (CAPSBC) Vendor Services Agreement for the Mobile Shower and Laundry Services Program Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California approve Amendment No. 2 to the Vendor Services Agreement (VSA) with the Community Action Partnership of San Bernardino County (CAPSBC) for a term extension to December 31, 2026 to continue the Mobile Shower and Laundry Services Program. RESULT: APPROVED STAFF’S RECOMMENDATION [5-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Theodore Sanchez, Council Member, Ward 1 AYES:Sanchez, Ibarra, Figueroa, Shorett, Ortiz NOES:None RECUSED:Kim Knaus and Mario Flores 16.Award Professional Service Agreement Between the City of San Bernardino and Everytable for the Operation of the Emergency Meal Services Assistance – CDBG-CV Program (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Authorize the City Manager, or designee, to amend (as necessary) and execute the vendor services agreement with Everytable, the highest-ranked proposer selected through the City's competitive Request for Proposals (RFP) process, to provide meal services for individuals and families experiencing homelessness participating in the City's Emergency Motel Voucher Program. 2. Authorize the use of CDBG-CV funds (set to expire October 2026) to provide meals for clients housed through the City’s Emergency Motel Voucher Program; and 3. Adopt Resolution No. 2026-109 authorizing the Director of Finance and Management Services to amend the FY 2026-27 budget to establish the Emergency Meal Services Assistance Program and appropriate $200,000 in CDBG-CV funds for the program; and 4. Authorize the City Manager, or designee, to take any additional actions and execute any agreements or documents necessary to implement the new agreement and administer the CDBG-CV grant program.        Packet Page. 435 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 17 RESULT: APPROVED STAFF’S RECOMMENDATION AND ADOPTED RESOLUTION NO. 2026-109 [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None 17.Ratify and Accept the San Bernardino County Fire Protection District Ordinance No. FPD 26-02 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution No. 2026-110, to ratify and accept the San Bernardino County Fire Protection District’s (“District”) Ordinance No. FPD 26-02, which adopts by reference the 2025 Edition of the California Fire Code, along with certain changes, modifications, amendments, additions, deletions, and exceptions to the 2025 Edition of the California Fire Code, relating to fire regulations, and the 2025 Wildland-Urban Interface (WUI) Code. RESULT: ADOPTED RESOLUTION NO. 2026-110 [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None 18.Approval of the Municipal Facilities License Agreement (MLA) Between the City of San Bernardino and Verizon Wireless for the Installation of Small Cell Facilities on Municipal Facilities (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-111, Approving the Municipal Facilities License Agreement between the City and Verizon Wireless for the installation of small cell wireless facilities on municipal structures. RESULT: ADOPTED RESOLUTION NO. 2026-111 [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None        Packet Page. 436 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 18        Packet Page. 437 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 18 19. Approve the Vendor Award for RFP F-26-1049 Professional Services Agreements for Commercial Real Estate Advisory and Transaction Services in the amount not to exceed $100,000 annually (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-112: 1.Approve the Vendor Award for RFP F-26-1049 Professional Commercial Real Estate Advisory and Transaction Services, and authorize the City Manager, or designee, to execute the On-Call Professional Services Agreement (PSA) with Jones Lang LaSalle Incorporated (JLL) and Kosmont Real Estate Services, dba (Kosmont Realty), in an annual amount not to exceed $100,000 collectively; and 2.Authorizing the City Manager, or designee, at their discretion to execute the On-Call Professional Services Agreement (PSA) one (1) additional one- year term agreement extensions, with Jones Lang LaSalle Incorporated (JLL) and Kosmont Real Estate Services, dba (Kosmont Realty), in an annual amount not to exceed $100,000 collectively for FY 27/28. RESULT: ADOPTED RESOLUTION NO. 2026-112 [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None 20.Reallocation of $200,000 ARPA funds (American Rescue Plan Act) from the Façade Improvement Paintbrush Program to the Entrepreneurial Resource Center (ERC) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution No. 2026-113 authorizing: 1. The reallocation of $200,000 in previously allocated ARPA fund from the Façade Improvement Paintbrush Program to the ERC; and 2. The City Manager, or designee, to sign the agreements, and any subsequent amendments, subject to the review and approval by the City Attorney as to form. The City Council discussed reallocating $200,000 in ARPA funds from the façade improvement program to the Entrepreneurial Resource Center to avoid forfeiting the funds. Staff clarified that the façade program would remain limited to designated corridors, while the ERC funds would support small-business services.        Packet Page. 438 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 19 RESULT: ADOPTED RESOLUTION NO. 2026-113 [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Theodore Sanchez, Council Member, Ward 1 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None 21.Approval of Commercial and Payroll Disbursements and Purchase Card Transactions for April 2026 (All Wards) 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 April 2026. RESULT: APPROVED STAFF’S RECOMMENDATION [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None 22.Fiscal Year 2026-27 Special Tax Levies for Previously Formed Community Facilities Districts (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Adopt Resolution No. 2026-114 of the Mayor and City Council of the City of San Bernardino, California, Levying Special Taxes to be Collected During Fiscal Year 2026-27 to Pay the Annual Cost of Public Safety Services and Administrative Expenses within Community Facilities District No. 2018-1 (Safety Services) of the City of San Bernardino; and 2. Adopt Resolution No. 2026-115 of the Mayor and City Council of the City of San Bernardino, California, Levying Special Taxes to be Collected During Fiscal Year 2026-27 to Pay for Facilities or to Pay Principal and Interest on Bonds and Administrative Expenses within Community Facilities District No 2018-2 (Verdemont Ranch) of the City of San Bernardino; and 3. Adopt Resolution No. 2026-116 of the Mayor and City Council of the City of San Bernardino, California Levying Special Taxes to be Collected During Fiscal Year 2026-27 to Pay the Annual Cost of Maintenance Services and Administrative Expenses within Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino; and 4. Adopt Resolution No. 2026-117 of the Mayor and City Council of the City of San Bernardino, California, Levying Special Taxes to be Collected During Fiscal Year 2026-27 to Pay for Facilities or to Pay Principal and Interest on Bonds and Administrative Expenses within Community Facilities District No. 2020-1 (Rancho Palma) of the City of San        Packet Page. 439 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 20 Bernardino; and 5. Adopt Resolution No. 2026-118 of the Mayor and City Council of the City of San Bernardino, California, Levying Special Taxes to be Collected During Fiscal Year 2026-27 to pay for Facilities or to Pay Principal and Interest on Bonds and Administrative Expenses within Community Facilities District No. 2021-1 (Ferree Street) of the City of San Bernardino; and 6. Adopt Resolution No. 2026-119 of the Mayor and City Council of the City of San Bernardino, California, Levying Special Taxes to be Collected During Fiscal Year 2026-27 to Pay for Facilities or to Pay Principal and Interest on Bonds and Administrative Expenses within Community Facilities District No. 2022-2 (Palm) of the City of San Bernardino. RESULT: ADOPTED RESOLUTION NOS. 2026-114, 2026-115, 2026-116, 2026-117, 2026-118, AND 2026-119 [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None 23.Investment Portfolio Report for April 2026 (All Wards) Recommendation: 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 April 2026. RESULT: APPROVED STAFF’S RECOMMENDATION [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None 24.Resolution Authorizing the Examination of Sales and Use Tax and Transactions and Use Tax Records of the California Department of Tax and Fee Administration (“CDTFA”) and Superseding Prior CDTFA Access Resolutions (All Wards) Recommendation: It is recommended that the Mayor and City Council (“Council”) of the City of San Bernardino, California (“City”) adopt Resolution No. 2026-120 authorizing designated City officials, employees, and the City’s sales tax consultant to examine sales and use (“Sales”) tax and transactions and use (“Transactions”) tax records of CDTFA, and superseding prior CDTFA access resolutions        Packet Page. 440 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 21 RESULT: ADOPTED RESOLUTION NO. 2026-120 [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None 25.Resolution Authorizing Bank of America as an Approved Banking Institution and Designating Authorized Signatories. Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt the attached Resolution No. 2026-121 authorizing Bank of America as an approved banking institution and designating authorized signatories for Bank of America accounts. RESULT: ADOPTED RESOLUTION NO. 2026-121 [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None 26.Side Letter Agreements with Bargaining Groups Regarding Sick Leave Accrual Language and Implement 3/12 Police Dispatch Work Schedules. Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-122, authorizing the City Manager to execute side letter agreements with the applicable bargaining groups and the Management/Confidential employee group to restore sick leave accrual language and implement 3/12 work schedules for eligible Police Dispatch operations employees. RESULT: ADOPTED RESOLUTION NO. 2026-122 [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None 27.Professional Services Agreement with Universal Protection Service, LP dba Allied Universal Security Services for Prisoner Custody Transport and Booking Services in an Amount Not to Exceed $2,750,000 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Authorize the City Manager to execute a Professional Services        Packet Page. 441 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 22 Agreement with Universal Protection Service, LP dba Allied Universal Security Services for prisoner custody transport and booking services, in an amount not to exceed $2,750,000, for a term commencing July 15, 2026 and ending June 30, 2031, subject to annual budget appropriations. 2. Authorize the Director of Finance and Management Services to issue a FY 2026/27 purchase order to Universal Protection Service, LP dba Allied Universal Security Services in an amount not to exceed $511,000. RESULT: APPROVED STAFF’S RECOMMENDATION [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None 28.Accept $5,279,592 in Safe Streets and Roads for All (SS4A) Implementation Grant Funds from the Federal Highway Administration and Approve a local match of $1,319,898 in Traffic Safety Funds for the Revitalizing Roady Safety Project (Wards 2,4,5,6,7) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, 1. Ratify the execution by the City Manager, or designee, of project agreements and certification for the preparation of the Safe Streets and Roads for All (SS4A) Grant; and 2. Ratify acceptance of the Federal Highway Administration Safe Streets and Roads for all (SS4A) grant in the amount of $5,279,592, approve grant matching funds in the amount of $1,319,898 from the Traffic Safety fund; and 3. Adopt Resolution 2026-123 to authorize the Director of Finance and Management Services to amend the FY2026/27 Capital Improvement Plan budget by appropriating $5,279,592 in Safe Streets for All (SS4A) grant funds in both revenues and expenditures, and $1,319,898 from the Traffic Safety Fund to satisfy the City’s grant match requirements. RESULT: APPROVED STAFF’S RECOMMENDATION AND ADOPTED RESOLUTION NO. 2026-123 [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None 29.Amendment No.7 to Cooperative Agreement No. 04-040 with the San Bernardino County Transportation Authority (SBCTA) for the Metrolink Commuter Rail Station and the Santa Fe Depot. (Ward 1) Recommendation:        Packet Page. 442 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 23 It is recommended that the Mayor and the City Council of the City of San Bernardino, California adopt Resolution 2026-124: 1.Approving Amendment No. 7 to Cooperative Agreement No.04-040 with the San Bernardino County Transportation Authority (SBCTA) for the San Bernardino Metrolink Commuter Rail Station and the Santa Fe Depot; and; 2.Authorizing the City Manager to execute Amendment No. 7 to Cooperative Agreement No. 04-040 with the SBCTA; and 3.Authorizing the Director of Finance and Management Services to approve a budget amendment in the amount of $206,106.58 to provide sufficient funding for the City's total Fiscal Year 2026/27 obligation of $847,106.58; and 4.Authorizing the Director of Finance and Management Services to issue payment to CityCom Real Estate Services for the annual operating costs and to the San Bernardino County Transportation Authority (SBCTA) in the amount of $74,648.08 for the City's share of insurance premiums. RESULT: ADOPTED RESOLUTION NO. 2026-124 [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None 30.Approval of a Four-Year (One-Year Initial Term Plus Three Optional Renewals) Tree Maintenance Services Agreement with West Coast Arborists Utilizing the City of Fontana Cooperative Contract, with an Annual Not-to-Exceed Amount of $1,600,000 and Total Potential Authorization of $6,400,000 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, 1.Approve a Maintenance Service Agreement with West Coast Arborists, Inc. for Citywide Tree Maintenance Services utilizing the City of Fontana's competitively awarded Tree Maintenance Services Contract No. PW-24-191-SP, for an initial term beginning July 15, 2026, through June 30, 2027, with an annual not-to-exceed amount of $1,600,000 and with three additional one-year extension options at the City's sole discretion, in a total not-to-exceed amount of $6,400,000; and 2.Authorize the City Manager, or designee, to execute the Agreement and any non-substantive amendments necessary to carry out the intent of the Agreement.        Packet Page. 443 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 24 RESULT: APPROVED STAFF’S RECOMMENDATION [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None 31.Approve a $500,000 Increase to the Contingency Budget for the Seccombe Lake Park Revitalization Project, Increasing the Total Contingency Budget to $1,592,721.60 and Appropriating AB 1600 Parkland and Open Space Funds. (Ward 2) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1.Approve an increase to the contingency budget for the Seccombe Lake Park Revitalization Project (Project) in the amount of $500,000, increasing the total contingency budget amount to $1,592,721.60; and 2.Adopt Resolution No. 2026-125 authorizing the Director of Finance and Management Services to amend the FY 2026/27 Capital Improvement Plan budget with an additional $500,000 from the AB 1600 Parkland and Open Space Fund for the Project; and 3.Authorize the City Manager or designee to expend the contingency fund, if necessary, to complete the Project. RESULT: APPROVED STAFF’S RECOMMENDATION AND ADOPTED RESOLUTION NO. 2026-125 [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Mario Flores, Council Member, Ward 6 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None At this time, Mayor Tran asked for a motion to continue the meeting past 9:00 p.m., in accordance with Resolution No. 2024-029. Council Member Ibarra made the motion, and Council Member Ortiz seconded the motion. RESULT: CONTINUED THE MEETING PAST 9:00 P.M., IN ACCORDANCE WITH RESOLUTION NO. 2024-029 [7-0] MOVER:Sandra Ibarra, Council Member, Ward 2 SECONDER:Treasure Ortiz, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None        Packet Page. 444 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 25        Packet Page. 445 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 25 32.Award an On-Call Professional Services Agreement to Willdan Engineering for On-Call Professional Engineering and Plan Check Services for Land Development in an Amount Not to Exceed $700,000 Annually for a Three (3) Year Term With Two (2) optional One (1) Year Extensions Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California; 1.Approve the award of On-Call Professional Services Agreement to Willdan Engineering for On-Call Professional Engineering and Plan Check Services for Land Development with an initial three (3) year term with two (2) optional one year extensions and a not to exceed the amount of $700,000 annually and $3,500,000. 2.Authorize the City Manager to execute the On-Call Professional Services Agreement with Willdan Engineering and any related contract documents necessary to implement the Agreement 3.Authorize the Director of Finance and Management Services to issue a Purchase Order to Willdan Engineering for a not to exceed amount of $700,000. The City Council expressed concerns about Willdan’s performance with a performance review to be brought back to Council before the six-month period ends. Staff were asked to track response times, work product, and developer feedback. Council also discussed conducting a new RFP and emphasized the need for faster plan-checked turnaround and stronger vendor performance expectations. There was a motion to approve a six-month contract extension with a not-to-exceed amount of $700,000 and direct staff to return to the City Council with a performance assessment report before the end of the six-month period. The report would allow the Council to reconsider the contract after it had gone through a thorough RFP process. RESULT: APPROVE A SIX-MONTH CONTRACT EXTENSION WITH A NOT- TO-EXCEED AMOUNT OF $700,000 AND DIRECTED STAFF TO RETURN TO THE CITY COUNCIL WITH AN ASSESSMENT REPORT BEFORE THE END OF THE SIX-MONTH PERIOD. [7-0] MOVER:Treasure Ortiz, Council Member, Ward 7 SECONDER:Sandra Ibarra, Council Member, Ward 2 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None        Packet Page. 446 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 26        Packet Page. 447 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 26 33.Rejecting all bids for RFQ No. F-255-4059 for the installation of Solar- Powered Street Lights Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California reject all bids received for RFQ No. F-255-4059 for the installation of solar-powered streetlights and direct staff to re-evaluate the project scope, delivery approach, and funding strategy before any future re-advertisement. Council Member Ibarra raised concerns about the scope and cost of the proposed solar lighting project, particularly the need for new poles when existing poles could potentially be used. Staff clarified that the project was intended to address areas without street lighting. Council Member Sanchez made a motion to approve staff’s recommendation and was seconded by Council Member Ortiz. RESULT: APPROVED STAFF’S RECOMMENDATION [7-0] MOVER:Theodore Sanchez, Council Member, Ward 1 SECONDER:Treasure Ortiz, Council Member, Ward 7 AYES:Sanchez, Ibarra, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:None DISCUSSION City Manager Levitt pulled Item No. 35 and moved it to a future meeting. 34.Reconsideration of Item #3 on 6/17/2026 Council Agenda - Appeal 26-09 Subdivision 26-03 (Tentative Parcel Map No. 21096) and Conditional Use Permit 25-02 (McDonald’s) (Ward 2) Recommendation: Reconsider Adoption of Resolution No. 2026-069 for the Mayor and City Council of the City of San Bernardino, California, approving Appeal 26-09, thereby overturning the Planning Commission’s denial of Subdivision 26-03 (Tentative Parcel Map No. 21096) and Conditional Use Permit 25-02 and allowing the request to consolidate six (6) parcels into one (1) parcel to facilitate the development, establishment, and operation of a 3,684 square-foot drive-thru restaurant (McDonald’s) on a parcel containing approximately 0.74 acres, located at 116 W. Baseline Street (APN: 0146-223-22, 23, 24, 25 & 26) within the Commercial General (CG-1) and Transit-Overlay District (TOD) zone presented on June 17, 2026 (Item #3). City Manager Levitt explained that reconsideration would allow the matter to return for a new public hearing, tentatively scheduled for August 19, 2026. City Attorney Maldonado also explained that the reconsideration request met the required timing and voting conditions under Development Code Section 19.52.140.        Packet Page. 448 Regular Meeting Draft Minutes July 15, 2026 Mayor and City Council of the City of San Bernardino Page 27 RESULT: APPROVED STAFF’S RECOMMENDATION [6-1] MOVER:Mario Flores, Council Member, Ward 6 SECONDER:Treasure Ortiz, Council Member, Ward 7 AYES:Sanchez, Figueroa, Shorett, Knaus, Flores, Ortiz NOES:Sandra Ibarra 35.Arden Guthrie – Presentations and Developer Selection (Ward 2) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, receive a report, consider presentations from the development teams on their concept for the future development of the Arden Guthrie property, and provide staff direction regarding the development of the Arden Guthrie Property. RESULT: NO ACTION TAKEN; PULLED BY STAFF AND MOVED TO A FUTURE MEETING. MAYOR & CITY COUNCIL UPDATES/REPORTS ON CONFERENCES & MEETINGS At this time, the Mayor and City Council provided updates to the community. Highlights included upcoming Parks and Recreation events, the Shandin Hills Golf Course community event, National Night Out, and Starlight Cinema. Mayor Tran welcomed the new Economic Development Director and acknowledged community appreciation regarding recent Council actions. ADJOURNMENT The meeting was adjourned in honor of former Mayor Judith Valles and community member Faye Aldridge. The meeting of the Mayor and City Council was adjourned on Wednesday, July 15, 2026, at 9:38 p.m. 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 August 5, 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. Telicia Lopez, CMC City Clerk        Packet Page. 449 3 5 9 1 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:September 2, 2026 To:Honorable Mayor and City Council Members From:Eric Levitt, City Manager Department:City Manager's Office Subject:Request for the Mayor and City Council to direct that the Elected Official Compensation Advisory Commission meet to Evaluate Options for Adjusting the Salary of the Mayor (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, 1. Direct that the Elected Official Compensation Advisory Commission meet to evaluate options for adjusting the Mayor’s salary, including but not limited to reinstating the Mayor’s salary at an amount equal to fifty percent (50%) of the annual salary of a Superior Court Judge in the County of San Bernardino; and 2. Provide a recommendation by 5:00 PM on September 18, 2026. City Manager's Comments This item is to receive City Council approval to provide authority for the Elected Officials Compensation Advisory Commission to meet. Executive Summary The City Council has the authority under the San Bernardino City Charter to adjust compensation for elected officials following an analysis and recommendation from the Elected Officials Compensation Advisory Commission. In response to a request from the Mayor’s Office, staff is seeking Council approval to convene the Commission to evaluate the compensation for the Office of the Mayor and provide a recommendation to the Mayor and City Council based on an analysis of compensation for mayors in comparable California cities and whether it is appropriate to reinstate the prior salary that was established for this position under Ordinance MC-1504 where it was equal to fifty percent (50%) of the annual salary of a Superior Court Judge in the County of San        Packet Page. 450 3 5 9 1 Bernardino. Following receipt of the Commission’s recommendation, the Council may also direct staff to conduct a separate classification and compensation study for the position of the Mayor. The Council would then consider the Commission’s recommendation at a public hearing. Background The Mayor and City Council established the Elected Official Compensation Advisory Commission on February 21, 2018 (Ordinance MC-1463 establishing Chapter 2.19 in the Municipal Code). The nine-member commission was tasked with serving in an advisory capacity to the Mayor and City Council in making recommendations relating to the compensation of city-elected officials. The commission conducts compensation surveys of city-elected officials in other California charter and/or general law cities, reviews Government Code provisions for compensation of city-elected officials and provides compensation recommendations to the Mayor and City Council pursuant to Section 305 of the City Charter. On February 2, 2022, the City Council adopted Ordinance MC-1571, which amended Section 2.82.010 of the San Bernardino Municipal Code and adjusted the compensation of the Mayor as follows: (A) Commencing with the certification of the November 2022 election, the Mayor shall receive the following compensation: (1) Annual salary of $50,000; (2) Employer health benefits contribution equivalent to that offered by the city to management employees; and (3) An auto allowance of $725 per month. (B) The compensation set forth herein shall be paid without regard to the number of City Council meetings attended by the Mayor. The Mayor may waive all or any portion of her or his own compensation. The compensation set forth herein is exclusive of any amounts payable to the Mayor as per day compensation for city business-related travel and further exclusive of any amounts payable to the Mayor for out of town attendance on city-related business. Prior to Ordinance MC-1571, the compensation of the Mayor was set to equal fifty percent (50%) of the annual salary of a Superior Court Judge in the County of San Bernardino, subject to annual adjustment to be implemented January 1 of each subsequent year (Ordinance MC-1504). Discussion As outlined in the City of San Bernardino Charter, the City Council has the authority to adjust the compensation package of elected officials. The San Bernardino City Charter Article III, Section 305 titled “Compensation; Expenses” states:        Packet Page. 451 3 5 9 1 “Compensation for the Mayor and Council Members shall be established by ordinance following a public hearing, giving due consideration to the recommendations of an advisory commission charged with the periodic review of compensation for City-elected officials. Compensation for the Mayor shall be commensurate with that for a full-time position. No ordinance increasing such salaries shall become effective until the date of commencement of the terms of Council members elected at the next regular election. The Mayor and Council members shall receive reimbursement for actual and necessary expenses incurred in the performance of their duties of office.” In response to a request by the Mayor’s Office, staff is requesting for the City Council to convene the Elected Officials Compensation Advisory Commission to evaluate options for adjusting the Mayor’s salary. This includes potentially reinstating the prior salary that was established for the position of the Mayor where it was equal to fifty percent (50%) of the annual salary of a Superior Court Judge in the County of San Bernardino. Convening the Commission requires Council approval per Section 2.19.040 of the San Bernardino Municipal Code: “The Elected Official Compensation Advisory Commission shall hold meetings and shall function pursuant to the provisions of Chapter 2.17 except that the meetings shall be held solely upon request for compensation review by the Mayor and City Council.” If requested by the Mayor and City Council, the Elected Officials Compensation Advisory Commission will perform the following duties: 1. Conduct a compensation survey of city-elected officials in other California charter and/or general law cities. 2. Review Government Code provisions for compensation of city-elected officials of general law cities. 3. Provide compensation recommendations to the Mayor and City Council pursuant to Section 305 of the City Charter, including but not limited to the compensation structure that was set under Ordinance No. MC-1504. 4. Encourage public participation in the process.        Packet Page. 452 3 5 9 1 5. Provide a recommendation by 5:00 PM on Friday, September 18, 2026. Once the Commission provides a recommendation, the City Council may consider whether to, and to what degree, the salary for the position of Mayor should be adjusted by taking the steps noted below. 1. Review and consider the recommendation of the Elected Officials Compensation Advisory Commission when available. 2. If desired, direct staff to conduct a classification and compensation study for the position of Mayor. 3. Give due consideration to the recommendations of the Elected Officials Compensation Advisory Commission, consider any additional study performed at the Council’s request, and consider an ordinance at a public hearing amending San Bernardino Municipal Code section 2.82.010. Strategic Goals and Priorities Directing staff to convene a meeting of the elected official compensation commission to evaluate the salary of the Mayor to appropriately reflect the duties of the office aligns with Key Target No. 2: Focused Aligned Leadership and Unified Community. Fiscal Impact There is no fiscal impact associated with the Mayor and City Council directing the City Manager to convene the Elected Officials Compensation Advisory Commission. If the Commission provides a recommendation that changes the salary for the position of the Mayor, and Council approves the recommendation, there would a fiscal impact resulting from either an increase or decrease in the compensation for the position of Mayor. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, 1. Direct that the Elected Official Compensation Advisory Commission meet to evaluate options for adjusting the Mayor’s salary, including but not limited to reinstating the Mayor’s salary at an amount equal to fifty percent (50%) of the annual salary of a Superior Court Judge in the County of San Bernardino; and 2. Provide a recommendation by 5:00 PM on September 18, 2026. Attachments Attachment 1 – City Charter Section 305 - Compensation; Expenses        Packet Page. 453 3 5 9 1 Attachment 2 – Municipal Code Chapter 2.19 - Elected Official Compensation Advisory Commission Attachment 3 – Municipal Code Chapter 2.82 - Mayor and City Council Compensation Attachment 4 - Ordinance MC-1504 - Establishing Compensation and Benefits for the City-Elected officials Ward: All Wards Synopsis of Previous Council Actions: N/A CC        Packet Page. 454 SECTION 305. COMPENSATION; EXPENSES. Compensation for the Mayor and Council members shall be established by ordinance following a public hearing, giving due consideration to the recommendations of an advisory commission charged with the periodic review of compensation for City- elected officials. Compensation for the Mayor shall be commensurate with that for a full-time position. No ordinance increasing such salaries shall become effective until the date of commencement of the terms of Council members elected at the next regular election. The Mayor and Council members shall receive reimbursement for actual and necessary expenses incurred in the performance of their duties of office.        Packet Page. 455 CHAPTER 2.19: ELECTED OFFICIAL COMPENSATION ADVISORY COMMISSION Section 2.19.010 Purpose 2.19.020 Members - appointment 2.19.030 Duties 2.19.040 Meetings § 2.19.010 PURPOSE. The elected official compensation advisory commission is established to provide the Mayor and Council members with recommendations regarding compensation to be established for city-elected officials on a periodic basis as provided for herein. (Ord. MC-1352, passed 6-21-2011; Ord. MC-1463, passed 2-21-2018) § 2.19.020 MEMBERS - APPOINTMENT. The City Elected Official Compensation Advisory Commission shall consist of nine members who shall serve at the pleasure of the Mayor and City Council. Members shall be appointed and serve pursuant to the provisions of Chapter 2.17. (Ord. MC-1352, passed 6-21-2011; Ord. MC-1463, passed 2-21-2018) § 2.19.030 DUTIES. The Elected Official Compensation Advisory Commission shall: (A) Serve in an advisory capacity to the Mayor and City Council in making recommendations relating to the compensation of city-elected officials; (B) Conduct a compensation survey of city-elected officials in other state charter and/or general law cities; (C) Review California Government Code provisions for compensation of city-elected officials of general law cities; (D) Provide compensation recommendations to the Mayor and City Council pursuant to the City Charter, § 305; and (E) Encourage public participation in the process. (Ord. MC-1352, passed 6-21-2011; Ord. MC-1463, passed 2-21-2018) § 2.19.040 MEETINGS. The Elected Official Compensation Advisory Commission shall hold meetings and shall function pursuant to the provisions of Chapter 2.17 except that the meetings shall be held solely upon request for compensation review by the Mayor and City Council. (Ord. MC-1352, passed 6-21-2011; Ord. MC-1463, passed 2-21-2018)        Packet Page. 456 CHAPTER 2.82: MAYOR AND CITY COUNCIL COMPENSATION Section 2.82.010 Compensation of Mayor 2.82.020 Compensation of City Council members § 2.82.010 COMPENSATION OF MAYOR. (A) Commencing with the certification of the November 2022 election, the Mayor shall receive the following compensation: (1) Annual salary of $50,000; (2) Employer health benefits contribution equivalent to that offered by the city to management employees; and (3) An auto allowance of $725 per month. (B) The compensation set forth herein shall be paid without regard to the number of City Council meetings attended by the Mayor. The Mayor may waive all or any portion of her or his own compensation. The compensation set forth herein is exclusive of any amounts payable to the Mayor as per day compensation for city business-related travel and further exclusive of any amounts payable to the Mayor for out of town attendance on city-related business. (Ord. MC-1504, passed 10-3-2018; Ord. MC-1571, passed 2-2-2022) § 2.82.020 COMPENSATION OF CITY COUNCIL MEMBERS. (A) Each City Council member shall receive the following compensation: (1) Annual salary of $37,500; (2) Employer health benefits contribution equivalent to that offered by the city to management employees; (3) An auto allowance of $725 per month; and (4) An annual cost of living adjustment equivalent to that offered by the city to management employees. (B) The compensation set forth herein shall be paid without regard to the number of City Council meetings attended by the applicable City Council member. Any City Council member may waive all or any portion of her or his own compensation. The compensation set forth herein is exclusive of any amounts payable to a City Council member as per day compensation for city business-related travel and further exclusive of any amounts payable to a City Council member for out of town attendance on city-related business. (Ord. MC-1504, passed 10-3-2018; Ord. MC-1595, passed 11-2-2022)        Packet Page. 457 ORDINANCE NO. MC 1504 ORDINANCE OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, ESTABLISHING COMPENSATION AND BENEFITS FOR THE CITY -ELECTED OFFICIALS WHEREAS, Article XI, Section 5 of the California Constitution authorizes the City of San Bernardino, as a charter city, to provide for the compensation of the Mayor and City Council; and WHEREAS, Mayor and City Council salaries are currently established by Section 24 of the former City Charter; and WHEREAS, Section 305 of the new City Charter adopted by voters on November 8, 2016 and Municipal Code Chapter 2.19 require that compensation for elected officials be adopted by ordinance, after public hearing, and considering the recommendations of an advisory commission; and WHEREAS, on February 21, 2018, the Elected Official Compensation Advisory Commission (the "Commission") was established by Ordinance No. MC -1463; and WHEREAS, since its establishment, the Commission has met on five occasions to discuss the setting of compensation and benefits for the Mayor and City Council; and WHEREAS, at its July 23, 2018 meeting, after a comprehensive review of data compiled by City staff, the Commission recommended the City Council set the Mayor's annual salary at its current level of 50% of the salary of a Superior Court Judge in County of San Bernardino and provide for an employer health benefits contribution equivalent to that made available to management employees along with a monthly auto allowance of $725; and WHEREAS, at its August 13, 2018 meeting, the Commission recommended the City Council set each City Council member's annual salary at $14,000 and provide for an employer health benefits contribution equivalent to that made available to management employees along with a monthly auto allowance of $500; and WHEREAS, in making these recommendations, the Commission emphasized the importance of compensating elected leaders at levels suitable to attract a diverse talent pool and to provide adequate compensation for this region while serving the City. 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.        Packet Page. 458 SECTION 2. Chapter 2.82 is hereby added to the City of San Bernardino Municipal Code to read, in its entirety, as follows: Chapter 2.82 Mayor and City Council Compensation Sections: 2.82.010 Compensation of Mayor 2.82.020 Compensation of City Council Members 2.82.010 Compensation of Mayor Commencing January 1, 2019, the Mayor shall receive the following compensation: A. Annual salary of fifty percent (50%) of the salary of a Superior Court Judge in County of San Bernardino, subject to annual adjustment to be implemented January 1 of each subsequent year, B. Employer health benefits contribution equivalent to that offered by the City to management employees; and C. An auto allowance of $725 per month. The compensation set forth herein shall be paid without regard to the number of City Council meetings attended by the Mayor. The Mayor may waive all or any portion of her or his own compensation. The compensation set forth herein is exclusive of any amounts payable to the Mayor as per day compensation for City business-related travel and further exclusive of any amounts payable to the Mayor for out of town attendance on City -related business. 2.82.020 Compensation of City Council Members Commencing January 1, 2019, each City Council member shall receive the following compensation: A. Annual salary of $14,000; B. Employer health benefits contribution equivalent to that offered by the City to management employees; and C. An auto allowance of $500 per month. The compensation set forth herein shall be paid without regard to the number of City Council meetings attended by the applicable City Council member. Any City Council member may waive all or any portion of her or his own compensation. The compensation set forth herein is exclusive of any amounts payable to a City Council member as per day compensation for City 2        Packet Page. 459 business-related travel and further exclusive of any amounts payable to a City Council member for out of town attendance on City -related business." SECTION 3. The City Council finds this Ordinance is not subject to the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines Section 15378(b)(4), which provides that the creation of government funding mechanisms or other government fiscal activities which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment are not CEQA projects. Here, this Ordinance provides funding to the Mayor and City Council Members and does not involve any commitment to any specific project that may result in a potentially significant impact on the environment. Moreover, this Ordinance is exempt from the requirements of 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 4. Severability. If any provision of this Ordinance 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 ordinance are declared to be severable. SECTION 5. Effective Date. This Ordinance shall become effective thirty (30) days after the date of its adoption. Notwithstanding the foregoing, in compliance with Section 305 of the City Charter, the salaries and benefits established herein shall become effective on January 1, 2019. SECTION 6. Notice of Adoption. The 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 Town in a manner permitted under section 36933 of the Government Code of the State of California. 3        Packet Page. 460 ORDINANCE OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, ESTABLISHING COMPENSATION AND BENEFITS FOR THE CITY -ELECTED OFFICIALS I HEREBY CERTIFY that the foregoing Ordinance was duly adopted by the Mayor and City Council of the City of San Bernardino at a joint regular meeting thereof, held on the 3d day of October 2018, by the following vote, to wit: Council Members: AYES NAYS ABSTAIN ABSENT MARQUEZ BARRIOS VALDIVIA SHORETT NICKEL V RICHARD X MULVIHILL m 0X r Geo ),eanniganna, CMC y Clerk The foregoing Ordinance is hereby approved this 3rd day of October 2018. Approved as to form: Gary D. Saenz, City Attorney By: 4* W4-- . on x 4 R. Carey D; City of San        Packet Page. 461 3 5 2 7 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:September 2, 2026 To:Honorable Mayor and City Council Members From:Eric Levitt, City Manager Department:Community Development & Housing Subject:Adopt Resolution Imposing Special Assessment Liens Totaling $123,351.91 to Recover Public Nuisance Abatement Costs (Wards 1, 2, 5, and 7) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-145 imposing special assessment liens totaling $123,351.91 against the properties identified in Exhibit A to recover unpaid public nuisance abatement costs. City Manager's Comments The City Manager recommends approval to adopt the Resolution. Executive Summary The City incurred $123,351.91 in costs to abate public nuisances on 15 properties identified in Exhibit A. The responsible property owners were billed for those costs, the applicable protest and payment periods have expired, and the amounts remain unpaid. San Bernardino Municipal Code Section 8.30.050 authorizes the Mayor and City Council to assess final, unpaid nuisance abatement costs against the affected properties. Approval of the proposed Resolution will establish special assessments totaling $123,351.91 so the City may recover those costs through the County property tax roll. Background On October 5, 2015, the Mayor and Common Council adopted Ordinance MC-1418, which repealed San Bernardino Municipal Code Chapters 3.68 and 8.27 and amended Chapter 8.30. On September 18, 2019, the Mayor and City Council adopted Ordinance MC-1521, which made further revisions to Chapter 8.30. These changes have streamlined the process of abating public nuisances on properties and imposing liens to enable the City to recover costs for abating nuisances.        Packet Page. 462 3 5 2 7 Discussion SBMC Section 8.30.050 requires adoption of a Resolution to assess unpaid costs of abatement as liens upon the respective parcels of land as they are shown the last available assessment roll. All affected property owners identified on the Abatement Assessments list have been notified through regular and certified mail of the respective abatement costs per SBMC 8.30.023. Further, affected property owners were also issued a Notice of Summary Abatement with the option to schedule a hearing per SBMC 8.30.045 and have also been advised of their right to appeal said costs within ten (10) days, or to pay the costs within 45 days of notice per SBMC Section 8.30.030, 8.30.040 and 8.30.041. To date, hearings have not been requested, and the costs are currently outstanding. As such, staff recommends adopting the Resolution to assess the unpaid costs of the nuisance abatements. The total of outstanding fees for Abatement Assessment, including warrant abatements, emergency abatements and demolitions, is $123,351.91. If property owners come forward to pay their costs prior to the council meeting, their properties will be removed from Attachment 2. Strategic Targets and Goals The request to impose liens to recover costs for Code Enforcement abatements aligns with Key Target No. 1: Improved Operational & Financial Capacity and Key Target No. 4: Economic Growth & Development. Imposing liens to resolve public nuisances would ensure the City receives revenue back into the Community Development & Housing Department and that the City continues to strive towards being clean and attractive. Fiscal Impact The City previously incurred $123,351.91 in General Fund costs associated with the nuisance abatements identified in Exhibit A. Approval of the Resolution will establish special assessments totaling $123,351.91 to recover those costs. The action does not result in an immediate cash receipt. General Fund revenue will be recognized as the assessments are collected through the County tax roll or other authorized collection methods. No additional appropriation is requested. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-145, imposing liens on certain real property located within the City of San Bernardino for the costs of public nuisance abatements. Attachments Attachment 1 Resolution No. 2026-145, Imposing Liens to Recover Costs for public nuisance abatements Attachment 2 Resolution No. 2026-145, Exhibit A Attachment 3 Ordinance No. MC-1521        Packet Page. 463 3 5 2 7 Ward: All Wards Synopsis of Previous Council Actions: October 5, 2015 Mayor and City Council adopted Ordinance MC-1418, repealing San Bernardino Municipal Code Chapters 3.68 and 8.27 and amended Chapter 8.30 of San Bernardino Municipal Code regarding Public Nuisance Abatements. April 18, 2018 Mayor and City Council adopted Resolution No. 2018-106, imposing liens on certain real property located within the City of San Bernardino for the costs of public nuisance. August 1, 2018 Mayor and City Council adopted Resolution No. 2018-222, imposing liens on certain real property located within the City of San Bernardino for the cost of public nuisance abatements. September 18, 2019 Mayor and City Council adopted Ordinance MC-1521, Amending Chapters 2.45, 8.24, 8.30, 8.36, 9.92, 15.04, 15.05, 15.20, and 15.28 of the San Bernardino Municipal Code, and adding Chapter 9.94 of the San Bernardino Municipal Code, related to various Code Enforcement Procedures, including the City’s administrative hearing procedures and appeals procedures. May 7, 2025 Mayor and City Council adopted Resolution No. 2025-279, imposing liens on certain real property located within the City of San Bernardino for the cost of public nuisance abatements. August 20, 2025 Mayor and City Council adopted Resolution No. 2025-355, imposing liens on certain real property located within the City of San Bernardino for the cost of public nuisance abatements. CC: Eric Levitt, City Manager        Packet Page. 464 Resolution No. 2026-145 Resolution No. 2026-145 September 2, 2026 Page 1 of 3 9 6 2 4 RESOLUTION NO. 2026-145 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, IMPOSING LIENS ON CERTAIN REAL PROPERTY LOCATED WITHIN THE CITY OF SAN BERNARDINO FOR THE COSTS OF PUBLIC NUISANCE ABATEMENTS WHEREAS, the City of San Bernardino, pursuant to its authority under Chapter 8.30 of the San Bernardino Municipal Code, did lawfully cause public nuisances to be abated on the properties described in the Abatement Assessments List, a copy of which is attached hereto and incorporated herein as Exhibit A, in this Resolution; and WHEREAS, notice of the abatement costs were given to the owners of record of said properties, and any timely requested hearing has heretofore been held to hear protests of the costs of said abatement before the Administrative Hearing Officer, who determined the owner of record is responsible for the costs. 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. Said costs are found to have been incurred by the City pursuant to proceedings under the San Bernardino Municipal Code, and the final statement of costs on file with the City Clerk is hereby confirmed and adopted as special assessments against the properties lists in Exhibit A. SECTION 3. Said sum shall become a lien on said property pursuant to San Bernardino Municipal Code 8.30.050 and shall be collected as a special assessment. SECTION 4.The City Clerk is hereby directed to file a certified copy of this Resolution, including Exhibit A, showing such sums as remained unpaid, to the Recorder and the Auditor of the County of San Bernardino, State of California, directing that each sum be entered as a lien charged against the property as it appears on the current assessment rolls, to be collected at the said time and in the same manner, subject to the same penalties and interest upon delinquencies, as the general taxes for the City of San Bernardino are collected. SECTION 5. 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.        Packet Page. 465 Resolution No. 2026-145 Resolution No. 2026-145 September 2, 2026 Page 2 of 3 9 6 2 4 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. The County of San Bernardino Auditor-Controller/Treasurer/Tax Collector is hereby directed to place the assessments on the Fiscal Year 2026-27 property tax roll along with the ordinary ad valorem property taxes; and SECTION 8. The City hereby authorizes the total amount of the assessment, which includes applicable County of San Bernardino administrative and processing fees, to be placed on the San Bernardino County Auditor-Controller/Treasurer/Tax Collector annual tax roll and collected in the same manner as ordinary property taxes. SECTION 9. 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 2nd day of September 2026. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC, City Clerk Approved as to form: Albert J. Maldonado, City Attorney        Packet Page. 466 Resolution No. 2026-145 Resolution No. 2026-145 September 2, 2026 Page 3 of 3 9 6 2 4 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. 2026-145, adopted at a regular meeting held on the 2nd day of September 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 September 2026. Telicia Lopez, CMC, City Clerk        Packet Page. 467 EXHIBIT "A" ABATEMENT ASSESSMENTS 1227 SIERRA WAY CASTILLO, GUILLERMO 08/28/25 2 $3,421.94 180 WATERMAN AVE NCI WATERMAN AVENUE SB DG LLC 09/24/25 1 $952.72 1673 E HIGHLAND AVE SAWI INC 10/02/25 2 $2,913.60 560 N D ST 560 N D ST LLC 11/7/25, 11/13/25 & 11/14/25 1 $6,194.41 604 W BASELINE ST YASINI, ABDUL N 11/17/2025 & 12/16/2025 2 $6,497.70 1331 KENDALL DR YOUNAN, NAIM & NOFA LIV TR 10/25/25 5 $3,304.48 259 E OLIVE ST ULMER, PRISCILLA R 06/06/25 1 $27,424.20 2436 E 5TH ST LIMA, ERICK 07/08/25 1 $2,462.40 803 BASELINE ST NCI BASELINE STREET SB DG LLC 07/15/25 1 $9,981.25 1387 N SIERRA WAY HIGGINBOTHAM, JOAN M/ MOLDOVAN, HELEN S/ DIDONATO, IRENE M 07/23/25 2 $561.55 1995 W CLEMSON ST PIRRONE, MYRNA C LIVING TR 6-19-09 08/21/25 5 $1,286.41 1454 E HIGHLAND AVE ORAM SB LLC 07/09/24,11/01/24 & 01/08/25 7 $8,313.78 0 EVANS ST DERAS, EFRAIN I 03/26/25 - 04/16/2025 2 $41,913.61 2350 N OSBUN RD #2 CALLAGHAN, DONALD D 10/03/24 2 $900.76 1788 W 5TH ST FIFTH STREET PLAZA LLC 04/05/25, 04/11/25 & 04/16/25 1 $7,223.10 Total:$123,351.91 ADDRESS OWNER DATE ABATED WARD COST        Packet Page. 468 Ordinance No. MC -1521 1 R 11 RN- _._ LC/1Wf1X&[offF•3 i l AN ORDINANCE OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA AMENDING CHAPTERS 2.45, 8.24, 8.30, 8.36, 9.92, 15.04, 15.05, 15.20, AND 15.28 OF THE SAN BERNARDINO MUNICIPAL CODE, AND ADDING CHAPTER 9.94 OF THE SAN BERNARDINO MUNICIPAL CODE, RELATED TO VARIOUS CODE ENFORCEMENT PROCEDURES, INCLUDING THE CITY'S ADMINISTRATIVE HEARING PROCEDURES AND APPEALS PROCEDURES WHEREAS, the City previously adopted Ordinance No. MC -1474, which established the Building and Accessibility Appeals Board and dissolved the Board of Building Commissioners, as permitted by Health and Safety Code section 19957.5(a); and WHEREAS, this Ordinance amends Chapter 2.45 to dissolve the Building and Accessibility Appeals Board and establish the Building Appeals Board in order to comply with Health and Safety Code section 17920.5, ease the Board's membership qualifications, and make reaching a quorum easier; and WHEREAS, this Ordinance also amends Chapter 2.45 to clarify and elaborate on the procedures for appeals before the Building Appeals Board; and WHEREAS, Ordinance No. MC -1474, when dissolving the Board of Building Commissioners, did not eliminate lateral references to that board elsewhere in the San Bernardino Municipal Code, and WHEREAS, this Ordinance amends Chapters 8.24, 8.3 6, 8.69, 9.92, 15.04, 15.20, 15.26, 15.27, and 15.28, in part, to eliminate erroneous references to the defunct Board of Building Commissioners; and WHEREAS, this Ordinance adds Chapter 9.94 to the San Bernardino Municipal Code to create a uniform process for the handling of administrative hearings and appeals where such rights are granted in the San Bernardino Municipal Code; and WHEREAS, this Ordinance amends the appeal procedures in Chapters 8.24, 8.30, 8.36, 9.92, 15.04, 15.05, 15.20, and 15.28 of the San Bernardino Municipal Code to clarify hearing and appeal procedures and to refer hearings and appeals to the appropriate body, whether that be the Building Appeals Board under Chapter 2.45 or a hearing officer under Chapter 9.94; and WHEREAS, this Ordinance amends the San Bernardino Municipal Code and assigns appeals to be heard by the Building Appeals Board consistent with the right granted under California Building Code section 1.8.8.3; and WHEREAS, this Ordinance amends the San Bernardino Municipal Code to refer all other hearings and appeals to Chapter 9.94 of the San Bernardino Municipal Code; and 1 of 32 —        Packet Page. 469 Ordinance No. MC -1521 WHEREAS, this Ordinance amends Section 8.24.100" of Chapter 8.24, Solid Waste Collection, Removal, Disposal, Processing and Recycling, to specify the appealable acts of the City Manager and provide for appeals to a hearing officer under new Chapter 9.94; and WHEREAS, this Ordinance amends Chapter 8.30, Public Nuisances, to clarify the procedures for summary abatement and demolition procedures, including providing notice to property owners, recovery of abatement costs, and procedures for hearings and appeals; and WHEREAS, this Ordinance amends Chapter 8.36, Abandoned Vehicles, to clarify the notice to be provided before abatement of a vehicle, eliminate the unique hearing procedures therein, and instead provide for appeals to a hearing officer under Chapter 9.94; and WHEREAS, this Ordinance amends Chapter 9.92, Administrative Citation Process, to authorize the City to collect- delinquent administrative citation fines via any legal means, eliminate collection of delinquent administrative citation fines via liens, and eliminate the second tier of administrative appeal before an appellant may seek judicial review of an administrative citation; and WHEREAS, this Ordinance amends Chapter 15.04, Building Codes, to adopt all parts of the California Building Standards Code, to eliminate adoptions of other unnecessary uniform codes, and to eliminate an erroneous reference to an impermissible method to calculate fees for building permits; and WHEREAS, this Ordinance amends Chapter 15.05, Property Maintenance Code, to correct a reference to the current edition of the International Property Maintenance Code; and WHEREAS, this Ordinance amends Chapter 15.20, Certificate of Occupancy, to provide for appeals to a hearing officer under new Chapter 9.94; and WHEREAS, this Ordinance amends Chapter 15.28, Dangerous Buildings, which amends the 1997 Uniform Code for the Abatement of Dangerous Buildings adopted by reference in the San Bernardino Municipal Code, to authorize the Code Enforcement Division to exercise the authority granted to the building official, to clarify the authority of the building official to secure buildings ordered vacated, to clarify the right to appeal orders under this code, and to clarify the City's authority to recover costs of abatements done under this code; and WHEREAS, this Ordinance amends various tables of contents, the numbering of certain sections, section titles, and substantive provisions in order to correct errors, clarify meaning, and as otherwise required according to the foregoing amendments; and WHEREAS, all other legal prerequisites to the adoption of this Ordinance have occurred. NOW, THEREFORE, THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA DO ORDAIN AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. 2of32—        Packet Page. 470 Ordinance No. MC -1521 SECTION 2. Chapter 2.45 of Title 2 of the San Bernardino Municipal Code is hereby amended to state in full as follows: 44 Chapter 2.45 BUILDING APPEALS BOARD Sections: 2.45.010 Members 2.45.020 Reserved] 2.45.030 Duties 2.45.040 Review of the Board's Decision 2.45.050 Oath of Office 2.45.060 Chair - Meetings 2.45.070 Quorum 2.45.080 Hearing Procedures 2.45.010 Members - Appointment The Building Appeals Board shall be comprised of the members of the San Bernardino Planning Commission, as defined in Section 2.22.010 of this Code. Members shall be appointed on a basis of knowledge in the applicable building codes, regulations, and ordinances of the City, and must be qualified by training and experience to pass on matters pertaining to building construction. 2.45.020 [Reserved] 2.45.030 Duties Pursuant to Section 1.8.8 of the California Building Code, the Board shall have the duty to consider appeals of orders, decisions, and determinations of the City of San Bernardino Building Official relating to the building standards of the California Building Standards Code. The Board is authorized to establish policies and procedures necessary to carry out its duties. 2.45.040 Review of the Board's Decision The decision of the Board may be appealed to the City Council in accordance with Chapter 2.64 of this Code. The City Council's decision on an appeal from the Board's decision is final and binding. Pursuant to Code of Civil Procedure Section 1094.5 and 1094.6, any action to review a decision of the City Council shall be commenced not later than the ninetieth (90th) day after the date the City Council's order is adopted. 2.45.050 Oath of Office Prior to undertaking his or her duties as a member of the Board, the member shall subscribe and file his or her official oath of office with the City Clerk. 3 of32—        Packet Page. 471 Ordinance No. MC -1521 2.45.060 Chair - Meetings A. The Chairperson of the Board shall be the Chairperson of the Planning Commission, or his or her designee. The Board shall meet only as required to consider an appeal within its jurisdiction. B. The Board shall meet at such times and dates, and in such places, as shall be designated by the Chairperson of the Board. C. Meetings of the Board shall be open to the public and shall be governed by the provisions of the Ralph M. Brown Act, Sections 54950.5, et seq., California Government Code, except as otherwise provided by law. D. A member shall not hear an appeal in which that member has a personal, professional, or financial interest. 2.45.070 Quorum Any five members in attendance at any meeting shall constitute a quorum. 2.45.080 Hearing Procedures A. The Board shall meet upon notice from the chairperson. B. The appellant, the appellant's representative, the Building Official, the Building Official's representative, and any person whose interests are affected shall be given an opportunity to be heard. C. The Board shall adopt and make available to the public procedures under which a hearing will be conducted. The procedures shall not require compliance with strict rules of evidence, but shall mandate that only relevant information be received. D. A quorum of the Board shall hear an appeal. E. The Board may modify or reverse the decision of the Building Official by a concurring vote of a majority of its members. The authority of the Board to render a decision is limited to the scope of authority of the Building Official in the first instance. The Board has no authority to waive a requirement of the California Building Standards Code. F. The Board must issue a written decision with findings within a reasonably prompt time after filing of the appeal. SECTION 3. Subdivision H of Section 8.24. 100 of Chapter 8.24 of Title 8 of the San Bernardino Municipal Code is hereby amended to state as follows (omitted provisions not amended represented by ellipses [... ]): 8.24.100 Construction and Demolition Debris Recycling Program 4of32—        Packet Page. 472 Ordinance No. MC -1521 H. Appeal. Any appellant aggrieved by the decision of the City Manager relating to a Security Deposit under Section 8.24.100(D) or Section 8.24.100(E) may appeal the decision to the hearing officer in the manner provided in Chapter 9.94 of this Code. SECTION 4. Various Sections of Chapter 8.30 of the San Bernardino Municipal Code are hereby amended to state as follows (omitted provisions not amended represented by ellipses I...)): rG Chapter 8.30 PUBLIC NUISANCES Sections: 830.010 Purpose 8.30.015 Definitions 8.30.020 Declaration of nuisances 830.021 Summary/Emergency Abatement 8.30.022 Summary/Emergency Abatement Post -Abatement Hearing 8.30.023 Method of giving notice 8.30.025 Determination of nuisance 8.30.026 Additional Requirements for Demolition of Buildings or Structures 830.030 Appeal 8.30.035 Time limit for compliance 8.30.040 Abatement by City 8.30.041 Invoice of abatement costs 8.30.042 Recovery of attorneys' fees and report of attorneys' fees 830.043 Treble damages 8.30.045 Hearing on nuisance abatement costs 830.050 Council action 8.30.055 Imposition of special assessment lien and notice 8.30.056 Recording of nuisance abatement lien 8.30.060 Collection of costs and attorney' s fees prior to hearing 8.30.065 Alternative remedies 8.30.070 Violation - Penalty 8.30.015 Definitions For the purpose of this Chapter the following words and phrases shall have the meanings given herein: 5 of 32—        Packet Page. 473 Ordinance No. MC -1521 c) "Administrative Hearing Officer" or "Hearing Officer" shall mean any individual appointed by the City Manager of the City of San Bernardino, or his/her designee, to hear the appeal under this Chapter.. h) "Code Enforcement Director" shall mean the Chief of Police for the City of San Bernardino, or his or her designee. 8.30.021 Summary/Emergency Abatement Notwithstanding any other provision of this Chapter with reference to the abatement of public nuisance, the Code Enforcement Director, Fire Chief, Chief of Police, City Engineer, Director of Public Works, Building Official, or their designees, shall have the authority to immediately cause the abatement of any public nuisance if it is determined that the nuisance presents an immediate threat to public health or safety, or an imminent hazard to real or personal property, in their sole discretion. Any such abatement activity may be conducted without observance of any notice requirements described in this chapter. The City is entitled to recover all abatement costs incurred in the abatement of an imminent threat or hazard as set forth in this chapter. 8.30.022 Summary/Emergency Abatement Post -Abatement Hearing A. Within 10 business days, or as soon as reasonably possible under the circumstances, following any summary abatement action by the City to abate an immediate threat to public health or safety, or imminent hazard to real or personal property, the City must provide the owner and any other responsible person with a "Notice of Summary Abatement." B. The Notice of Summary Abatement shall be served in accordance with Section 8.30.023 of this Chapter and contain the following information: 1) A brief description of the condition and reasons why it constituted an imminent threat or hazard; 2) A brief description of the law prohibiting or pertaining to the imminent threat or hazard; 3) A brief description of the actions the City took to abate the imminent threat or hazard; and 4) An itemized invoice identifying all nuisance abatement costs related to the summary abatement. The invoice shall further indicate that any unpaid amounts may become a lien and special assessment against the property. C. The City's determination that a public nuisance constituted an imminent threat or hazard may be appealed as set forth in Section 8.30.030. The invoice of abatement costs may be appealed as set forth in Section 8.30.045. Any party to whom an invoice has been issued shall have 45 calendar days from the date of the invoice to remit full payment of the invoice to the City. If the owner or other responsible person fails to make timely, full payment of the abatement costs within 45 days of issuance of the Notice of Summary Abatement or as ordered by the hearing officer after any appeal, the City may then proceed to collect its abatement costs in any manner allowed by law, including as set forth in Section 8.30.055. 6of32—        Packet Page. 474 Ordinance No. MC -1521 D. Omission of any of the foregoing provisions in a Notice of Summary Abatement, whether in whole or in part, or the failure of an owner or responsible person to receive this document, does not render it defective or render any proceeding or action pursuant to this chapter invalid. E. The decision of the Hearing Officer on the determination of nuisance is final. Any appeal of the Hearing Officer's decision shall be governed by California Code of Civil Procedure Section 1094.6 or such section as may be amended from time to time. 8.30.026 Additional Requirements for Demolition of Buildings or Structures A. Whenever the Code Enforcement Director, or designee, intends to abate a public nuisance by demolition of a building or structure, the City must comply with the following additional requirements: 1) The Notice to Abate must contain a statement that the City intends to abate the nuisance with City personnel or contractors by demolition of a building or structure if the nuisance conditions are not repaired, rehabilitated, removed, terminated, or demolished within the compliance deadline set forth in the Notice to Abate. 2) The City shall serve the Notice to Abate on all secured lienholders of record with the San Bernardino County Recorder's Office; 3) Entry onto any real property to abate a public nuisance by demolition of a building or structure must be pursuant to a warrant or other order issued by a court of competent jurisdiction B. The provisions of this section do not apply in cases involving summary or emergency abatement under Section 8.30.021 of this Code. 8.30.030 Appeal A. Within ten days from the date of giving notice to abate, the violator may file an appeal to the determination of the nuisance with the City Clerk. Such appeal shall be in writing and shall identify the property subject to the Notice to Abate. The City Clerk shall then cause the matter to be set for hearing before a Hearing Officer contracted by the City to hear such matters. B. Notice of the date of hearing shall be given in writing. The date of the hearing shall be no sooner than fifteen days from the date when notice of the hearing is given to the appellant and to the Code Enforcement Division. C. At the time fixed in the notice, the Administrative Hearing Officer shall hear the testimony of all competent persons desiring to testify respecting the condition constituting the nuisance. D. At the conclusion of the hearing, the Hearing Officer shall determine whether or not a nuisance exists, and if the Hearing Officer so concludes, he may declare the conditions existing to be a nuisance and direct the person owning the property upon which the nuisance exists to abate it within ten days after the date of posting on the premises a notice of the Hearing Officer's order. The Hearing Officer may amend time to abate the nuisance, if in his or her opinion, there exists good cause for the amendment of time to abate. If the City is the 7of32—        Packet Page. 475 Ordinance No. MC -1521 prevailing party, the Hearing Officer's decision shall order the responsible parties to pay the confirmed nuisance abatement costs to the City within 30 calendar days, and shall specify that any confirmed nuisance abatement costs not paid within 30 calendar days shall become a lien and special assessment against the property. E. The decision of the Hearing Officer on the determination of nuisance is final. Any appeal of the Hearing Officer's decision shall be governed by California Code of Civil Procedure Section 1094.6 or such section as may be amended from time to time. 830.035 Time limit for compliance The violator must abate the nuisance within the period of time set forth in the Notice to Abate, or, in case of an appeal, within ten days from the finding of the Hearing Officer or such longer period as may be determined by the Administrative Hearing Officer. Unless an emergency situation exists, the violator shall be given at least ten days to abate the nuisance. 830.041 Invoice of abatement costs A. In accordance with this Chapter, the City shall serve upon each responsible party and each interested party an invoice identifying all nuisance abatement costs related to a nuisance abatement action. B. Any party to whom an invoice has been issued shall have 45 calendar days from the date of the invoice to remit full payment of the invoice to the City. Payment shall be submitted to the City as specified in the invoice. The invoice shall further indicate that any unpaid amounts may become a lien and special assessment against the property. C. The statement shall be accompanied by a notice to the owner that the cost of abatement may be protested as set forth in Section 8.30.045. If the cost is not protested within 15 calendar days after service, it shall be deemed final. 8.30.045 Hearing on nuisance abatement costs A. Any responsible party or interested party to whom an invoice has been issued may, within 15 calendar days from the date of the invoice, request a hearing to protest the cost of abatement by filing a written request for a hearing on the abatement costs with the City Clerk. The request for hearing must contain the following information: 1) The requestor's full legal name; 2) The requestor's mailing address and telephone number; 3) The amount of nuisance abatement costs disputed; 4) The specific legal and factual grounds for all disputes of the invoice and nuisance abatement costs. B. The failure of any party to properly and timely request a hearing is a waiver of the right to contest the invoice, a waiver of the right to a hearing, a failure to exhaust administrative 8of32—        Packet Page. 476 Ordinance No. MC -1521 remedies, and a bar to any further challenge to the City's invoice and nuisance abatement costs. C. If a hearing is timely and properly requested, the City Clerk shall cause a Hearing to be set before the Hearing Officer. The City shall provide notice of the date, time, and location of the hearing to all parties at least 10 calendar days before the hearing. At the time fixed for the hearing, the Hearing Officer shall hold an informal hearing to consider the invoice and protests or objections raised by the requestor. D. At the conclusion of the hearing, or within 5 days thereafter, the Hearing Officer shall issue a decision approving, denying, or modifying the amount of the nuisance abatement costs that the City is entitled to recover. E. The decision of the Hearing Officer shall be in writing and shall be served by mail. The decision of the Hearing Officer on the abatement costs shall be final. If any cost recovery is upheld, even in part, the City shall be the prevailing party. If cost recovery is entirely denied, the requesting parties shall be the prevailing parties. F. Any appeal of the Hearing Officer's decision shall be governed by California Code of Civil Procedure Section 1094.6 or such section as may be amended from time to time. SECTION 5. Various Sections of Chapter 8.36 of Title 8 of the San Bernardino Municipal Code are hereby amended to state as follows (omitted provisions not amended represented by ellipses [... ]): Chapter 8.36 ABANDONED VEHICLES Sections: 8.36.010 Findings 8.36.020 Definitions 8.36.030 Applicability 8.36.040 Chapter not exclusive 8.36.050 Administration and enforcement 8.36.060 Rights of franchisee to enter private property 8.36.070 Assessment of administrative costs 8.36.080 Abatement authority 8.36.090 Ten-day notice required 8.36.100 Public hearing 8.36.110 Hearings to be held before hearing officer 8.36.120 Reserved] 8.36.130 Removal of vehicle to scrapyard 8.36.140 Notice to Department of Motor Vehicles of removed vehicles 8.36.150 Assessment of charges against land 8.36.160 Violation - Penalty 9of32—        Packet Page. 477 Ordinance No. MC -1521 8.36.090 Ten-day notice required A ten-day notice of intention to abate and remove the vehicle, or part thereof, as a public nuisance shall be issued. Such ten-day notice of intention to abate shall be mailed by certified mail or registered mail, return receipt requested, to the owner of the land, as shown on the last equalized assessment roll, and to the last registered owner and/or legal owner of record of the vehicle, unless the vehicle is in such condition that identification numbers are not available to determine ownership. All notices must identify the vehicle. Notices mailed to the owner of land must advise that failure to comply with the notice may result in abatement by the City, and costs being assessed against the property. All notices must advise that an aggrieved parry may appeal and describe the procedures for filing an appeal. 8.36.100 Public hearing A. The owner of the vehicle or owner of the land that is the subject of a ten-day notice issued under this Chapter may appeal the notice to a hearing officer in the manner provided in Chapter 9.94 of this Code. B. The appeal must be filed within 10 days following issuance of the ten-day notice. If such a request for hearing is not received by the City within said ten days after mailing of the notice of intention to abate and remove, the City shall have the authority to abate and remove the vehicle or parts thereof as a public nuisance without holding a public hearing. 8.36.110 Hearings to be held before hearing officer A. The hearing officer may impose such conditions and take such other action as the hearing officer deems appropriate under the circumstances to cavy out the purpose of this Chapter. The hearing officer may delay the time for removal of the vehicle or part thereof if, in the hearing officer's opinion, the circumstances justify it. At the conclusion of the public hearing, the hearing officer may find that a vehicle or part thereof has been abandoned, wrecked, dismantled, or is inoperative on private or public property, and may order the same removed from the property as a public nuisance and disposed of as hereinafter provided, and may determine the administrative costs and the cost of removal to be charged against the owner of the parcel of land on which the vehicle or part thereof is located. The order requiring removal shall include a description of the vehicle or part thereof and the correct identification number and license number of the vehicle if available at the site. B. If it is determined at the hearing that the vehicle was placed on the land without the consent of the land owner and that he has not subsequently acquiesced in its presence, the hearing officer shall not assess costs of administration or removal of the vehicle against the property upon which the vehicle is located or otherwise attempt to collect such costs from such landowner. C. The decision of the hearing officer in an appeal under Chapter 9.94 of this Code is final. 836.120 [Reserved] 10of32—        Packet Page. 478 Ordinance No. MC -1521 SECTION 6. Various Sections of Chapter 9.92 of Title 9 of the San Bernardino Municipal Code are hereby amended to state as follows (omitted provisions not amended represented by ellipses [... ]): 64 Chapter 9.92 ADMINISTRATIVE CITATION PROCESS Sections: 9.92.010 Legislative Findings and Statement of Purpose 9.92.020 Administrative Law Officer 9.92.030 Use of Administrative Citation 9.92.040 Violation; Authority; Fines 9.92.050 Service Procedures 9.92.060 Contents of Citation 9.92.070 Satisfaction of the Administrative Citation 9.92.080 Request for Hearing on an Administrative Citation 9.92.090 Failure to Pay Fines 9.92.100 Publication and Availability of Rules and Regulations 9.92.110 Representation at Hearings 9.92.120 Conduct of Hearings 9.92.130 Orders 9.92.140 Disposition of Fines 9.92.150 Punishment of Violations by Imprisonment 9.92.160 Administrative Adjudication Procedures Not Exclusive 9.92.170 Applicability of Administrative Adjudication Procedures 9.92.180 Right to Judicial Review 9.92.190 Severability 9.92.090 Failure to Pay Fines A. Any person who fails to pay to the City any fine imposed pursuant to the provisions of this Chapter on or before the date that fine is due is liable for the payment of any applicable interest charges. B. The delinquent obligation shall bear interest at a rate of 10 percent per year. Interest shall be calculated on a prorated monthly basis from the date such obligation becomes delinquent to the date it is paid. C. The City may collect any delinquent administrative citation fines or interest charges by use of all available legal means, including personal collection from the responsible parties. D. The City also may recover all costs, expenses, and fees, including attorneys' fees, associated with the assessment, enforcement, processing, and collection of the fines associated with the administrative citation in accordance with the provisions of this Code. 11 of32—        Packet Page. 479 Ordinance No. MC -1521 9.92.170 Applicability of Administrative Adjudication Procedures A. Notwithstanding any other provision of the ordinances of the City or this Code, all provisions of this Code or ordinances, may be enforced by instituting an administrative adjudication hearing with the Administrative Law Officer as provided in this article. B. Notwithstanding any other provision of the ordinances of the City or this Code, any enforcement action, including but not limited to license or permit suspension or revocation, which may be exercised by another department of the City may also be exercised by the Administrative Law Officer as provided in this article. 9.92.180 Right to Judicial Review Any decision of the Administrative Law Officer is final, subject to judicial review. Within 20 days after service of the decision of the Administrative Law Officer upon the party to the administrative adjudication hearing, that person may seek judicial review of the decision by filing an appeal with the Superior Court of the State of California, in the County of San Bernardino, in accordance with California Government Code section 53069.4. The appealing party must serve upon the City Clerk, either in person or by first-class mail, a copy of the notice of appeal. If the appealing party fails to timely file a notice of appeal, the hearing officer's decision is deemed confirmed." SECTION 7. Chapter 9.94 of Title 9 of the San Bernardino Municipal Code is hereby added to state in full as follows: rc Sections: 9.94.010 9.94.020 9.94.030 9.94.040 9.94.050 9.94.060 9.94.070 9.94.080 9.94.090 9.94.100 9.94.110 9.94.120 9.94.130 9.94.140 Chapter 9.94 ADMINISTRATIVE HEARINGS AND APPEALS Definitions Purpose and Intent Scope Hearing Officer—Selection and Qualifications Powers and Duties of Hearing Officer Right to Appeal; Consequence of an Untimely or Incomplete Appeal Administrative Hearings—Notice Procedures Administrative Hearings—Conduct of Hearing Decision of the Hearing Officer Methods of Service Costs Judicial Review Limitation on Jurisdiction Severability 12 of 32 –        Packet Page. 480 Ordinance No. MC -1521 9.94.010 Definitions The following definitions apply in the interpretation and enforcement of this Chapter. A. "Action" means an act or decision by an administrative officer or administrative agency for which a right to appeal under the provisions of this Chapter is granted in this Code. B. "Administrative agency" means an organ of the city government other than the City Council which under the direction of the City Manager has responsibility for carrying out or enforcing the rules, regulations, and ordinances of the city, but not including boards and commissions of the city. C. "Administrative officer" means an officer of the city who is not a member of the legislative body or appointed boards or commissions. Such officers include but are not limited to the City Manager, chief of police, fire chief, director of planning and building, director of transportation, director of public works, or similar officer. D. "Aggrieved person" means any person whose personal, pecuniary or property right or interest is directly and adversely affected, or upon whom a substantial burden or obligation is imposed by the action or decision appealed from. E. "Appellant" means any aggrieved person who files an appeal. F. "Code" means the San Bernardino Municipal Code. G. "Hearing officer" means any person duly qualified and authorized by this Chapter to hear and review appeals under this Chapter. H. "Respondent" means the administrative officer or agency which took the action appealed from, and any other administrative officer or agency named as respondent in an appeal. 9.94.020 Purpose It is the purpose and intent of the City Council to afford due process of law to any person who is directly affected by an action or decision of an administrative agency or officer. These procedures are also intended to establish a forum to efficiently and fairly resolve administrative appeals. 9.94.030 Scope The hearing officer hears appeals from actions taken by an administrative officer or administrative agency when a right to appeal under the provisions of this Chapter is granted in this Code. Except where this Code prescribes another procedure, the rules and procedures pertaining to appeals are as stated herein. The rules and procedures pertaining to appeals under this Chapter may be supplemented or modified as stated in the chapter that grants a right to appeal under these provisions. The hearing officer has no authority to hear appeals of any action taken by the City Council or any other board or commission of the City. 13 of 32—        Packet Page. 481 Ordinance No. MC -1521 9.94.040 Hearing Officer—Selection and Qualifications A. The City Manager must establish procedures for the selection of a qualified person to serve as hearing officer for each matter appealed under this Chapter. Hearing officers must be selected in a manner that avoids the potential for pecuniary or other bias. B. For purposes of this section, "qualified person" includes an individual with a background in the practice of law or with a background in local governance, that is particularly experienced or knowledgeable about the subject matter at issue, or that is otherwise deemed qualified by the City Manager. 9.94.050 Powers and Duties of Hearing Officer A. As provided by Section 9.94.030, the hearing officer hears all appeals in accordance with the procedures contained in this Chapter or as supplemented or modified in the chapter granting a right to appeal hereunder. B. The hearing officer is authorized to issue decisions and take all actions necessary and proper to carry out the functions of the hearing officer in this Chapter, including: 1) Hold conferences for settlement or simplification of the issues; 2) Administer oaths and affirmations; 3) Hear testimony; 4) Rule upon motions, objections, and the admissibility of evidence; 5) Preserve and authenticate the record of the hearing and all exhibits and evidence introduced at the hearing; 6) Regulate the course of the hearing in accordance with this Chapter or other applicable law; and 7) Issue a final order which includes findings of fact and conclusions of law. C. The hearing officer may request information, services, facilities, or any other assistance for the purpose of furthering the objectives of this Chapter. D. At the hearing, the hearing officer must hear and consider the testimony of the appellant, respondent, and their witnesses, as well as any documentary evidence presented by these persons. E. The hearing officer must ensure that parties receive a fair hearing and are afforded due process in accordance with the applicable State and federal law governing such hearings. 14of32—        Packet Page. 482 Ordinance No. MC -1521 9.94.060 Right to Appeal; Consequence of an Untimely or Incomplete Appeal Except where this Code prescribes another procedure, the following hearing request procedures apply to appeals under this Chapter. A. Any aggrieved person may contest an action taken by an administrative officer of the City, as provided in Section 9.94.030, by filing a written notice of appeal with the City Clerk within 15 calendar days. No fee shall be due for the filing of an appeal. The notice of appeal must also include payment to the City Clerk of the appeal fee, as established or amended from time to time by resolution of the City Council. B. The notice required by Subsection (A) must be filed no later than 15 days following the date of mailing to appellant of notice of the action from which the appeal is taken or, if there is no such mailing or none is required, no later than 15 days following the date of the action that is the subject of the appeal. C. A written notice of appeal must contain the following information: 1) The full name, mailing address, e-mail address, and telephone number of each appellant who is appealing the action; 2) A description of the specific action or decision being appealed, including the date of the action; 3) The grounds for appeal in sufficient detail to enable the hearing officer to understand the nature of the controversy; and 4) The signature of an appellant. D. If the City Clerk does not receive a timely notice of appeal, if the notice of appeal is incomplete, or if the notice of appeal does not comply with all of the requirements set forth in this section, the right to appeal the action is waived. In this event, the action is final and binding. A failure to file a timely or proper notice of appeal also constitutes a failure to exhaust administrative remedies. 9.94.070 Administrative Hearings—Notice Procedures Except where this Code prescribes another procedure, the following hearing notice procedures apply to appeals under this Chapter: A. No hearing before a hearing officer under this Chapter may be scheduled or held unless a timely and proper notice of appeal has been submitted to the City Clerk as set forth in Section 9.94.060. B. The City Clerk must schedule the hearing no sooner than 15 days and no later than 60 days from receipt of the notice of appeal, unless the parties waive such time limits. The failure to hold the hearing within this time period does not invalidate any action of the hearing officer. 15 of 32 –        Packet Page. 483 Ordinance No. MC -1521 C. The City Clerk must provide a copy of the appeal to the respondent within five days after filing. D. The City Clerk must notify the appellant, respondent, and City Attorney in writing of the date, time, and location of the hearing at least 15 days before the date of the hearing. E. Failure to receive notice of the time and place of the hearing shall not dismiss any violation at issue or invalidate any action of the hearing officer, if the notice was given in the manner stated in Subsection (D) of this Section. F. The notice of hearing may be served by any of the methods of service listed in Section 9.94.100 of this Chapter. G. Unless the notice of appeal names some other respondent, the administrative officer or administrative agency that took the action or made the decision being appealed is designated the "respondent." 9.94.080 Administrative Hearings—Conduct of Hearing A. Participation. The hearing officer must be present at all times to preside over the hearing. All hearings are open to the public. The respondent, or another City representative, is required to participate in the hearing. The appellant is required to participate in the hearing. B. Evidence, Witnesses, and Discovery. All parties have the right to present evidence and cross-examine witnesses. The formal rules of evidence and discovery do not apply. The rules of privilege are effective to the same extent that they are now or hereafter may be recognized in civil actions. Irrelevant and unduly repetitious evidence may be excluded. Oral evidence may be taken only on oath or affirmation. The appellant and respondent may represent themselves or be represented by anyone of their choice. C. Cross -Examination. No party shall have the right to cross-examine any other party or witness except for good cause shown to the satisfaction of the hearing officer. Each party may cross-examine witnesses. D. Interpretation and Recordation. The appellant may bring an interpreter to the hearing at his or her sole expense. The City may, at its discretion, record the hearing by stenographer, court reporter, audio recording, or video recording. E. Subpoenas. In any hearing conducted by the hearing officer, he or she has the power to compel the attendance of witnesses for the production of evidence by subpoenas issued under the authority of the City Council and attested by the City Clerk. Subpoenas may also be issued at the request of the parties prior to the commencement of such hearing. No subpoena may be issued for any reason without the concurrence of the City Attorney that there is good cause for such subpoena to be issued, and such subpoena is approved by the City Council. It is the duty of the Chief of Police to cause all such subpoenas to be served, and the refusal of a person to attend or to testify in answer to such a subpoena subjects the person to prosecution in the same manner set forth by law for failure to appear before the City Council in response to a subpoena issued by the City Council. 16 of 32 –        Packet Page. 484 Ordinance No. MC -1521 F. Proof. The standard of proof applicable to the hearing and to be used by the hearing officer in deciding the issue on appeal is proof by a preponderance of the evidence. The respondent bears the burden of proof at the hearing. The hearing officer determines relevancy, weight, and credibility of testimony and evidence. G. Continuances. The hearing officer, before or during a hearing, may grant a request for a continuance, in his or her discretion, for good cause; however, in no event may the hearing be continued for more than 30 calendar days without stipulation by all parties. H. Failure of Appellant to Appear. If the appellant fails to appear at the hearing, the hearing officer may cancel the hearing and send a notice thereof to the appellant to the address stated on the appeal form. A cancellation of a hearing due to non-appearance of the appellant waives the right to appeal and is failure to exhaust all administrative remedies, provided that proper notice of the hearing as required by this Chapter has been provided. In such instances, the action is final and binding. 9.94.090 Decision of the Hearing Officer A. The hearing officer must render his or her decision in accordance with the provisions of this Chapter, applicable law, and all ordinances of this City. B. The hearing officer's decision must be in writing and must set forth the hearing officer's findings of fact and conclusions of law. C. The hearing officer must render a decision within 15 days following the conclusion of the hearing. Failure of the hearing officer to render a decision within this time period does not invalidate any action of the hearing officer. D. The hearing officer's decision must be served on all parties in accordance with Section 9.94.100. Failure of a person to receive a properly -served decision does not affect the finality or effectiveness of the decision. E. The hearing officer's decision is the final administrative decision of the City regarding the action that is the subject of the appeal. The hearing officer's decision is effective on the date of service of the decision. The decision must contain the following statement: "The decision of the hearing officer is final and binding. Judicial review of this decision is subject to the provisions and time limits set forth in California Code of Civil Procedure section 1094.6 et seq. 9.94.100 Methods of Service A. Except where this Code prescribes another procedure, any notice or document required to be served under this Chapter must be served by personal service or first-class mail. B. Service is deemed effective on the date it is personally delivered or mailed. 17of32—        Packet Page. 485 Ordinance No. MC -1521 C. Failure of any person to receive a document properly served under this Chapter does not affect the validity of the notice or document, service, or any action or proceeding under this Chapter. 9.94.110 Costs Nothing herein limits the City's ability to seek recovery of its costs or fees incurred in connection with the hearing if authorized by law. The City shall keep an accounting of the hearing costs. If any portion of the action is upheld, even in part, the City is the prevailing party. 9.94.120 Judicial Review The decision of the hearing officer is not subject to appeal to the City Council or any board or commission of the City. Once the hearing officer's decision becomes final as provided in this Chapter, the appellant must both bring judicial action to contest such decision and provide the City with a notice of the action within 90 days after the date of such decision of the hearing officer, in accordance with the Code of Civil Procedure section 1094.6. Failure to do so means all objections to the hearing officer's decision are waived. 9.94.130 Limitation on Jurisdiction The hearing officer shall not consider appeals of orders, decisions, and determinations of the City of San Bernardino Building Official relating to the building standards of the California Building Standards Code, which must be considered by the Building Appeals Board pursuant to Section 2.45.030 of this Code. 9.94.140 Severability The provisions of this Chapter are severable, and, if any sentence, section or other part of this Chapter should be found to be invalid, such invalidity shall not affect the remaining provisions, and the remaining provisions shall continue in full force and effect." SECTION 8. Various Sections of Chapter 15.04 of Title 15 of the San Bernardino Municipal Code are hereby amended to state as follows (omitted provisions not amended represented by ellipses [...]): Chapter 15.04 BUILDING CODES Sections: 15.04.010 Citation 15.04.020 Adoption of Codes by Reference 15.04.030 Applicability 15.04.040 Definitions 15.04.050 CBC Chapter 1, Section 105.5.1 is added - Prima Facie Evidence of Abandoned Work 18 of 32 —        Packet Page. 486 Ordinance No. MC -1521 15.04.060 CBC Chapter 1, Section 112.1.1 is added- Board of Appeals Designated 15.04.070 CBC Chapter 1, Section 105.2, Item 2 is Amended Fences Not Requiring a Building Permit 15.04.080 [Reserved] 15.04.090 CBC Section 2204.1.1 is added- Qualification of Welding Operators. 15.04.100 CBC Section 3109.1.1 is added- Barriers for Swimming Pools 15.04.110 CBC Appendix J, Section J101 .3 is added - Alquist-Priolo Earthquake Fault Zones 15.04.120 CBC Appendix J, Section J101.4 is added - Enforcement Authority 15.04.130 On-site Improvement Permit 15.04.140 Preparation of Grading Plans 15.04.150 On -Site Improvement Plans and Specifications 15.04.160 Information on On -Site Improvement Plans 15.04.170 On-site Improvement Plan Review and Permit Fees 15.04.180 Inspection of On -Site Improvements 15.04.190 Bonds Required 15.04.200 CBC Appendix J, Section J110.1 is added- Planting of Slopes 15.04.210 CBC Appendix J, Section J112 is added- Grading Operations 15.04.220 CBC Appendix J, Section J110.3 is added- Final Repots 15.04.230 Driveway Configurations 15.04.240 Location of Slopes 15.04.250 Automatic Fire Sprinkler Systems- Residential Additions 15.04.260 Stop Work Order 15.04.020 Adoption of Codes by Reference A. Adoption of the California Building Standards Code by Reference Those certain rules and regulations as set forth in the following codes are hereby adopted and by this reference are made a part of this Code with the force and effect as though set out herein in full, with the exception of those parts expressly excepted and deleted or as amended by this Code, as the regulations governing the erection, construction, alteration, change of occupancy, repair, removal, and maintenance of all buildings and other structures in the City: The 2016 edition of the California Building Standards Code, known as the California Code of Regulations, Title 24, incorporating those state adopted model codes listed pursuant to Health and Safety Code Section 17922, and all state adopted amendments thereon, and incorporating: A. California Building Code (CBC), 2016 edition, and Appendix J thereto; B. California Electrical Code (CEC), 2016 edition; C. California Mechanical Code (CMC), 2016 edition; 19of32—        Packet Page. 487 Ordinance No. MC -1521 D. California Plumbing Code (CPC), 2016 edition; E. California Green Building Standards Code (CGBSC), 2016 edition; and F. California Residential Code (CRC), 2016 edition; G. California Energy Code, 2016 edition; H. California Historical Building Code, 2016 edition; I. California Fire Code, 2016 edition; J. California Existing Building Code, 2016 edition. B. Adoption of Other Codes by Reference In addition to the California Building Standards Codes, those certain rules and regulations, as set forth in the following codes, and appendices are hereby adopted by reference and shall regulate the erection, construction, change of occupancy, alteration, repair, removal and maintenance of all buildings and other structures in the City: 1. Uniform Code for the Abatement of Dangerous Buildings (UCADB), 1997 edition; 2. International Property Maintenance Code (IPMC), 2015 edition C. Copies of all Codes listed above shall be on file in the Community Development Department Office for inspection and reference and copies of each code shall be furnished to the Building Official and each deputy. 15.04.030 Applicability It shall be unlawful to erect, construct, change the occupancy, alter, repair, rehabilitate, remove, move or maintain any building or structure, or grade or alter any land, in the City in violation of, or without complying with the appropriate provisions of this Chapter. The California Building Standards Code shall govern and prevail in the event of any inconsistency or conflict between the building standards within the California Building Standards Code, as adopted and amended by the City, and the building standards in any other code. 15.04.050 CBC Chapter 1, Section 105.5.1 is added - Prima Facie Evidence of Abandoned Work Section 105.5.1 Prima Facie Evidence of Abandoned Work 20 of 32 —        Packet Page. 488 Ordinance No. MC -1521 Failure on the part of the permittee to obtain an inspection and to demonstrate substantial progress to the satisfaction of the Building Official within any 365 day period shall be prima facie evidence that the work has been abandoned and the permit shall have expired. 15.04.060 CBC Chapter 1, Section 113.1.1 is added Board of Appeals Designated Section 113.1.1 Board of Appeals Designated 1. In order to hear and decide appeals of orders, decisions, or determinations made by the Building Official relative to the application and interpretation of the building standards of this code, the Building Appeals Board of the City of San Bernardino, established under Chapter 2.45 of this Code, shall serve as the Board of Appeals. The Building Appeals Board has such duties as are delegated to it by the California Building Standards Code and Chapter 2.45 of the San Bernardino Municipal Code. 15.04.070 CBC Chapter 1, Section 105.2, Item 2 is Amended - Fences Not Requiring a Building Permit 2. Fences not over 6 feet high, except concrete and masonry fences greater than three (3) feet above grade. Masonry fences shall be constructed in accordance with the standard design specifications approved by the Building Official, unless an alternate engineered design is submitted and approved. Exemption from the permit requirements shall not be deemed as a waiver of the design requirements contained in the San Bernardino Development Code as it relates to the use or configuration of materials, or to the height of fences in front, side or rear yards. 15.04.080 [Reserved] 15.04.120 CBC Appendix J, Section J101A is added - Enforcement Authority J101.4 Enforcement Authority. The Building Official of the City of San Bernardino or his/ her designee shall have the authority for the enforcement of CBC Appendix J and any amendments thereto. SECTION 9. Chapter 15.05 of Title 15 of the San Bernardino Municipal Code is hereby amended to state in full as follows: Chapter 15.05 PROPERTY MAINTENANCE CODE Sections: 15.05.010 Citation of Sections 21 of32—        Packet Page. 489 Ordinance No. MC -1 -+21 15.05.020 Section 102.3 amended 15.05.030 Section 103.1 amended 15.05.040 Section 104.3 amended 15.05.050 Section 106.4 amended 15.05.060 Section 107.1 amended 15.05.070 Section 111 amended 15.05.080 Section 112A amended 15.05.090 Section 201.3 amended 15.05.100 Section 302.4 amended 15.05.110 Section 302.9 amended 15.05.120 Section 304.3 amended 15.05.130 Section 304.14 amended 15.05.140 Section 304.18 amended 15.05.150 Section 307 amended 15.05.160 Section 401.3 amended 15.05.170 Section 502.5 amended 15.05.180 Section 505.1 amended 15.05.190 Section 602.2 amended 15.05.200 Section 602.3 amended 15.05.210 Section 602.4 amended 15.05.220 Section 604.2 amended 15.05.230 Section 604.3.1.1 amended 15.05.240 Section 604.3.2.1 amended 15.05.250 Section 702.1 amended 15.05.260 Section 702.2 amended 15.05.270 Section 702.3 amended 15.05.280 Section 704.1 amended 15.05.290 Section 704.2 amended 15.05.010 Citation of Sections The provisions of this chapter amend the International Property Maintenance Code, 2015 Edition, published by the International Code Conference, as adopted by reference by the City in Chapter 15.04 of this Code. 15.05.020 Section 102.3 amended International Properly Maintenance Code Section 102.3 is amended to read as follows: 102.3 "Repairs, additions or alterations to a structure, or changes of occupancy, shall be done in accordance with the procedures and provisions of the California Administrative Code, California Building Code, California Energy Code, California Historical Building Code, California Existing Building Code, California Fire Code, California Plumbing Code, California Mechanical Code, and California Electrical Code. Nothing in this code shall be construed to cancel, modify or set aside any provision of the San Bernardino Municipal Code." 22of32—        Packet Page. 490 Ordinance No. MC -1521 15.05.030 Section 103.1 amended International Property Maintenance Code Section 103. 1 is amended to read as follows: 103.1 "The Chief of Police or the Director of Community Development or their authorized representatives shall be known as the code official as referenced in the International Property Maintenance Code." 15.05.040 Section 104.3 amended International Property Maintenance Code Section 104.3 is amended to add the following phrase to the end of the last sentence: "including the warrant provisions of Section 1822.50 et seq. of the Code of Civil Procedure of the State of California." 15.05.050 Section 106A amended International Property Maintenance Code Section 106.4 is amended to read as follows: 106.4 "Violation penalties. Any person violating any of the provisions of this title, including, but not limited to, adopted model codes, as amended in this title, shall be subject to the penalty provisions of Chapters 1. 12, 9.92 and 9.93 of the San Bernardino Municipal Code." 15.05.060 Section 107.1 amended International Property Maintenance Code Section 107.1 is amended to read as follows: 107.1 "Notice to Person Responsible. Whenever the code official determines that there has been a violation of this code or has grounds to believe that a violation has occurred, notice shall be given in the manner prescribed in Sections 107.2 and 107.3, or in the manner provided by San Bernardino Municipal Code Section 9.92.050, to the person responsible for the violation as specified in this code. Notices for condemnation procedures shall also comply with Section 108.3." 15.05.070 Section 111 amended International Property Maintenance Code Section 111 and subsections are amended to read as follows: 111 "A party aggrieved by a notice or order issued under this code may appeal in the manner set forth in Chapter 9.94 of the San Bernardino Municipal Code." 15.05.080 Section 112.4 amended International Property Maintenance Code Section 112.4, Failure to comply, is amended to read as follows: 112.4 Failure to Compl "Any person, firm or corporation who continues work on a building or structure after a stop work order has been issued by any of the employees listed in [SBMC] 9.90.010 A(2, 3, 4, 5, 6 or 8) shall be guilty of a misdemeanor, except such work as that person is 23 of32—        Packet Page. 491 Ordinance No. MC -1521 directed to perform to remove a violation or unsafe condition, shall be liable to a fine of not less than one hundred dollars ($100.00) and not more than one thousand dollars ($1,000.00) for each day of the violation. Each day during any part of which the activity prohibited by subdivision 112. 1 of this section continues shall be a distinct and separate offense." 15.05.090 Section 201.3 amended International Property Maintenance Code Section 201.3 is amended to read as follows: 201.3 Definitions. "Where terms are not defined in this code and are defined in the California Administrative Code, California Building Code, California Residential Code, California Green Building Standards Code, California Energy Code, California Historical Building Code, California Existing Building Code, California Fire Code, California Plumbing Code, California Mechanical Code, or California Electrical Code, or any code adopted by reference under Chapter 15 of the San Bernardino Municipal Code, such terms shall have the meanings ascribed to them as stated in those codes." 15.05.100 Section 302.4 amended International Property Maintenance Code Section 302.4, paragraph number one, is amended to read as follows: 302.4 Weeds "Weed and rubbish abatement shall be as set forth in the San Bernardino Municipal Code, Chapter 8.30, Abatement of Public Nuisances." 15.05.110 Section 302.9 amended International Property Maintenance Code Section 302.9, defacement of property, is deleted. 15.05.120 Section 304.3 amended International Property Maintenance Code Section 304.3 is amended to read as follows: 304.3 Premises Identification "Premises identification shall be as set forth in the San Bernardino Municipal Code sections 12.32.030 and/or 15.16.126." 15.05.130 Section 304.14 amended International Property Maintenance Code Section 304.14 is deleted. 15.05.140 Section 304.18 amended International Property Maintenance Code Section 304.18 is deleted. 15.05.150 Section 307 amended International Property Maintenance Code Section 307, Handrails and guardrails, is amended to read as follows: 24of32—        Packet Page. 492 Ordinance No. MC -1521 307 Handrails and Guardrails 'Every exterior and interior flight of stairs shall have a handrail and guard per the requirements of the adopting code at the time the building was permitted. Handrails and guardrails shall be maintained in a safe and useful condition." 15.05.160 Section 401.3 amended International Property Maintenance Code Section 401. 3 is amended to read as follows: 401.3 Alternative Devices "In lieu of the means for natural light and ventilation herein prescribed, artificial light or mechanical ventilation complying with the California Building Code or California Residential Code shall be permitted." 15.05.170 Section 502.5 amended International Property Maintenance Code Section 502.5, Public toilet facilities, is amended to read as follows: 502.5 Public Toilet Facilities "Public toilet facilities shall be maintained in a safe sanitary and working condition in accordance with the California Plumbing Code. Except for periodic maintenance or cleaning, public access and use shall be provided to the toilet facilities at all times during occupancy of the premises." 15.05.180 Section 505.1 amended International Property Maintenance Code Section 505. 1, Plumbing Fixture Connections, is amended to read as follows: 505.1 Plumbing Fixture Connections "General. Every sink, lavatory, bathtub or shower, drinking fountain, water closet or other plumbing fixture shall be properly connected to either a public water system or to an approved private water system. All kitchen sinks, lavatories, laundry facilities, bathtubs and showers shall be supplied with hot or tempered and cold running water in accordance with the California Plumbing Code." 15.05.190 Section 602.2 amended International Property Maintenance Code Section 602.2, Heating Facilities, is amended to read as follows: 602.2 Heating Facilities "Residential occupancies. Interior spaces intended for human occupancy shall be provided with permanently -installed heating facilities capable of maintaining a room temperature of 68 degrees F (20 C) in all habitable rooms." 15.05.200 Section 602.3 amended International Property Maintenance Code Section 602. 3, Heat supply, Exceptions #1 and 2 are deleted. 25 of32—        Packet Page. 493 Ordinance No. MC -1521 15.05.210 Section 602.4 amended International Property Maintenance Code Section 602.4, Occupiable work spaces, is deleted. 15.05.220 Section 604.2 amended International Property Maintenance Code Section 604.2, Service, is amended to read as follows: 604.2 "Service. The size and usage of appliances and equipment shall serve as a basis for determining the need for additional facilities in accordance with the California Electrical Code. Dwelling units shall be served by a three- wire, 120/ 240 volt, single-phase electrical service having a rating of not less than 60 amperes." 15.05.230 Section 604.3.1.1 amended International Property Maintenance Code Section 604.3.1.1, Electrical equipment, is amended to read as follows: 604.3.1.1 Electrical Eq"Electrical equipment. Electrical distribution equipment, motor circuits, power equipment, transformers, wire, cable, flexible cords, wiring devices, ground fault circuit interrupters, arc fault circuit interruptors, surge protectors, molded case circuit breakers, low -voltage fuses, luminaires, ballasts, motors and electronic control, signaling and communication equipment that have been exposed to water shall be replaced in accordance with the provisions of the California Electrical Code. The exception provisions of section 604.3.1.1 of the IPMC are hereby deleted." 15.05.240 Section 604.3.2.1 amended International Property Maintenance Code Section 604.3.2.1, Electrical equipment, is amended to read as follows: 604.3.2.1 Electrical_ Equipgent "Electrical switches, receptacles and fixtures, including furnace, waterheating, security system and power distribution circuits, that have been exposed to fire, shall be replaced in accordance with the provisions of the California Building Code, or California Electrical Code." The exception provisions of section 604.3.2.1 of the IPMC are hereby deleted. 15.05.250 Section 702.1 amended International Property Maintenance Code Section 702.1, General, is amended to read as follows: 702.1 General "General. A safe, continuous and unobstructed path of travel shall be provided from any point in a building or structure to the public way. Means of egress shall 26of32—        Packet Page. 494 Ordinance No. MC -1521 comply with the California Fire Code, California Residential Code, or the California Building Code, whichever is more restrictive." 15.05.260 Section 702.2 amended International Property Maintenance Code Section 702.2, Aisles, is amended to read as follows: 702.2 Aisles "Aisles. The required width of aisles in accordance with the California Fire Code, California Residential Code, California Building Code, or Civil Code 304.18, whichever is more restrictive, shall be unobstructed." 15.05.270 Section 702.3 amended International Property Maintenance Code Section 702.3, Locked doors, is amended to read as follows: 702.3 Locked Doors "Locked Doors. All means of egress doors shall be readily openable from the side from which egress is to be made without the need for keys, special knowledge or effort, except where the door hardware conforms to that permitted by the California Fire Code, California Building Code, or California Residential Code, whichever is more restrictive." 15.05.280 Section 704.1 amended International Property Maintenance Code Section 704.1, General, is amended to read as follows: 704.1 Fire Protection Svstems "General. All systems, devices and equipment to detect a fire, actuate an alarm, or suppress or control a fire or any combination thereof shall be maintained in an operable condition at all times in accordance with the California Fire Code." 15.05.290 Section 704.2 amended International Property Maintenance Code Section 704.2, Smoke alarms, is amended to read as follows: 704.2 Smoke Alarms "Smoke alarms. Smoke alarms shall be installed and maintained in accordance with the California Fire Code, California Residential Code, or the California Building Code, whichever is more restrictive."" SECTION 10. Section 15.20.090 of Chapter 20 of Title 15 of the San Bernardino Municipal Code is- hereby amended to state as follows (omitted provisions not amended represented by ellipses 27of32—        Packet Page. 495 Ordinance No. MC -1521 15.20.090 Hearings Any person aggrieved by the revocation of any certificate of occupancy by the Building Official may appeal that decision in the manner set forth in Chapter 9.94 of this Code, as such revocation is an administrative enforcement action. Any person aggrieved by the denial of a certificate of occupancy may appeal that decision in the manner set forth in Chapter 2.45 of this Code, as such denial is an order, decision, or determination of the Building Official relating to the building standards of the California Building Standards Code. SECTION 11. Various Sections of Chapter 15.28 of Title 15 of the San Bernardino Municipal Code are hereby amended to state as follows (omitted provisions not amended represented by ellipses [... ]): Sections: 15.28.010 15.28.020 15.28.030 15.28.040 15.28.050 15.28.060 15.28.070 15.28.080 15.28.090 15.28.100 15.28.110 15.28.120 15.28.130 15.28.140 15.28.150 15.28.160 15.28.170 15.28.180 15.28.190 15.28.200 15.28.210 15.28.220 Chapter 15.28 DANGEROUS BUILDINGS Referenced Code Uniform Code for the Abatement of Dangerous Buildings - Amended Reserved] Reserved] Reserved] Reserved] Reserved] Reserved] Reserved] Reserved] Reserved] Reserved] Reserved] Securing dangerous buildings from entry Recovery of costs of abatement of nuisance Discontinuance of utilities Filing of notice of pendency of administrative proceedings Reserved] Post -disaster Safety Assessment Placards Section 103 amended Section 205 amended Section 301 amended 28 of 32 —        Packet Page. 496 Ordinance No. MG 1521 15.28.020 Uniform Code for the Abatement of Dangerous Buildings - Amended Chapters 5, 6, and 9 of the Uniform Code for the Abatement of Dangerous Buildings are hereby deleted. Procedures for appeals, hearings, enforcement of orders, and abatements related to the administrative enforcement procedures in the UCADB shall be in accordance with Chapter 8.30 of the San Bernardino Municipal Code. Except for vacation orders made under Section 404 of the UCADB, enforcement of any notice and order of the building official is stayed during the pendency of an appeal therefrom that is properly and timely filed. 15.28.140 Securing dangerous buildings from entry A. The building official is authorized to secure from entry any structure that is ordered vacated in accordance with Chapter 4 of the Uniform Code for the Abatement of Dangerous Buildings and where the building official determines, in his or her sole discretion, that securing the structure is necessary to enforce the order to vacate. The enforcement official may secure such structures using any method deemed appropriate under the circumstances in his or her discretion. B. It is unlawful to remove a notice to vacate posted in accordance with Chapter 4 of the Uniform Code for the Abatement of Dangerous. Any person who removes a notice to vacate without the express written consent of the City of San Bernardino Building Official is guilty of a misdemeanor, which upon conviction thereof is punishable in accordance with the provisions of Section 1.12.010 of the San Bernardino Municipal Code. C. The building official's decision to secure a structure may be appealed in the same manner as the issuance of the underling notice to vacate and as provided in Section 15.28.020. 15.28.150 Recovery of costs of abatement of nuisance Any costs incurred by the City in connection with the enforcement of the Uniform Code for the Abatement of Dangerous Buildings may be collected by the City according to the procedures specified in Chapter 8.30 of the San Bernardino Municipal Code. 15.28.170 Filing of notice of pendency of administrative proceedings At any time after the Building Official has initiated action to locate and serve the owners with the notice and order referred to in Section 401 of the Uniform Code for the Abatement of Dangerous Buildings, the Building Official or the City Engineer may file with the county recorder a notice of pendency of administrative proceedings which shall constitute notice to any subsequent owner, purchaser, encumbrancer of the property described therein or involved in the proceedings, beneficiary of a trust deed, penholder, mortgagee, or any other person holding or claiming any interest of any kind in the property described therein who shall be bound by the 29 of 32 —        Packet Page. 497 Ordinance No. MC -1521 administrative proceedings, including liability for all amounts and costs and expenses assessed against the property as alien for abatement in the same manner as if he had been the owner at the time of commencement of the proceedings and had been properly served at that time. 15.28.200 Section 103 amended Section 301 of the Uniform Code for the Abatement of Dangerous Buildings is amended to read as follows: All buildings or structures which are required to be repaired under the provisions of this code shall be subject to the provisions of the California Building Standards Code promulgated by the California Building Standards Commission in Title 24 of the California Code of Regulations, as adopted and amended by the City of San Bernardino." 15.28.210 Section 205 amended Section 205, of the Uniform Code for the Abatement of Dangerous Buildings is amended by deleting the section. 15.28.220 Section 205 amended Section 301 of the Uniform Code for the Abatement of Dangerous Buildings is amended to read as follows: For the purpose of this code, certain terms, phrases, words, and their derivatives shall be construed as specified in either this chapter or as specified in the International Building Code. Where terms are not defined, they shall have their ordinary accepted meanings within the context with which they are used. Words used in the singular include the plural and plural the singular. Words used in the masculine gender include the feminine and the feminine the masculine. BUILDING CODE is the California Building Code, as adopted and amended by the City of San Bernardino. DANGEROUS BUILDING is any building or structure deemed to be dangerous under the provisions of Section 302 of this code."" SECTION 12. All existing provisions of the San Bernardino Municipal Code that are repeated herein are repeated only to aid decision -makers and the public in understanding the effect of the proposed changes. Restatement of existing provisions does not constitute a new enactment. SECTION 13. Severability. If any provision of this Ordinance 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 Ordinance are declared to be severable. 30of32—        Packet Page. 498 Ordinance No. MC -1521 SECTION 14. The 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 15. Effective Date. This Ordinance shall become effective thirty (30) days after the date of its adoption. SECTION 16. Notice of Adoption. The 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. APPROVED and ADOPTED by the Citycil an -aligned by the Mayor and attested by the City Clerk this 18th day of September 2019/277 17' Attest: PCf - , ,, Georgeann Han T. MMC, City Clerk approved as to form: f , Gary D. aenz, City Attorney John Valdivia, Mayor City of San Bernardino 31 of32—        Packet Page. 499 Ordinance No. MC -1521 CERTIFICATION STATE OF CALIFORNIA) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Georgeann Hanna, MMC, City Clerk, hereby certify that the attached is a true copy of Ordinance No. MC -1521, introduced by the City Council of the City of San Bernardino, California, at a regular meeting held the 0 day of September 2019. Ordinance No. MC -1521 was approved, passed, and adopted at a regular meeting held the 18'h day of September 2019 by the following vote: Council Members: SANCHEZ IBARRA VACANT SHORETT NICKEL RICHARD MULVIHILL AYES NAYS ABSTAIN ABSENT WITNESS my hand and official seal of the City of San Bernardino this 18'' day of September 2019. LGeorgeann lfan4a, MMC', City Clerk 32 of 32 —        Packet Page. 500 3 5 0 4 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:September 2, 2026 To:Honorable Mayor and City Council Members From:Cassandra Searcy, Deputy Director of Housing and Homeless Services Department:Community Development & Housing Subject:Amendment No. 1 to the Professional Services Agreement with The Salvation Army for Homeless Street Outreach, Increasing the Agreement by $18,107.27 to a Total Not-to- Exceed Amount of $698,107.27 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Approve Amendment No. 1 to the Professional Services Agreement with The Salvation Army for homeless street outreach services, increasing the agreement by $18,107.27, from $680,000 to a total not-to-exceed amount of $698,107.27, using previously obligated but unspent American Rescue Plan Act State and Local Fiscal Recovery Funds identified through closeout of the prior homeless outreach agreement. 2. Authorize the City Manager, or designee, to execute Amendment No. 1 and any other agreements, documents, or instruments, and to take all actions necessary or appropriate to carry out and implement Amendment No. 1. City Manager's Comments The City Manager recommends approval. Executive Summary On December 18, 2024, the Mayor and City Council of the City of San Bernardino approved a new agreement with the Salvation Army to provide homeless street outreach services using American Rescue Plan Act (ARPA) funding. The Street Outreach Agreement provides for the delivery of outreach and engagement services to individuals experiencing homelessness within the City. The contractor actively        Packet Page. 501 3 5 0 4 provides services including outreach, engagement, connection to supportive services, and coordination with community partners to assist individuals in accessing appropriate supportive resources. The agreement included an initial ARPA allocation of $680,000.00. Following the closeout of the previous contractor's agreement, an additional $18,107.27 in unspent ARPA funds was identified. Amendment No. 1 would increase The Salvation Army agreement by $18,107.27, from $680,000 to $698,107.27. As of August 20, 2026, $491,900.38 has been expended on the remaining ARPA balance, leaving $206,206.89 to be expended by December 31, 2026. Staff has reviewed the remaining expenditure schedule and anticipated full expenditure by the federal deadline. Background On December 7, 2022, the Mayor and City Council unanimously agreed to allocate $24.5 million in American Rescue Plan Act (ARPA) funds towards homeless initiatives of which, $1.5 Million was directed towards homeless outreach. In February 2023, Staff released a Request for Proposal (RFP) in search of a qualified homeless outreach lead operator. In order to expand the reach of qualified candidates, the City used Planet Bids, which is a web-based vendor portal that ensures a streamlined procurement and electronic bidding process. Planet Bids also provides a secure and transparent format to ensure that local agencies and non-profits were made aware of the City’s RFP release, notifications were sent out to the County’s Interagency Council on Homelessness (ICH) and the Central Valley Homeless Provider Network, which issued a County-wide mass email alert. There was a total of five (5) agencies/candidates who responded to the Homeless Outreach RFP and submissions were evaluated in mid- March 2023. All candidates were required to demonstrate their ability to secure and maintain qualified staffing levels, highlight their experience working with unhoused individuals, particularly those who have underlying physical and/or mental health conditions, demonstrate their knowledge of trauma-informed care and “Housing First” practices and be able to quickly connect to the County’s Homeless Management Information System (HMIS). Two (2) agencies advanced to the final selection process (one local and one non-local) and on April 11, 2023, a tentative award letter was issued to the successful applicant, Hope the Mission, formally known as Hope of the Valley. Hope the Mission was awarded the initial contract to provide these services, focusing on engaging at-risk populations, including participants in the City’s motel voucher program and individuals identified as homeless under HUD guidelines. Hope the Mission was allocated $1,500,021.48, when the agreement was entered on June 1, 2023 with an initial termination date of May 31, 2024. On June 23, 2024 Amendment No. 1 adjusted the total compensation to not exceed $1,500,000.00. On March 22, 2024 Amendment No. 2 extended the Professional Services Agreement        Packet Page. 502 3 5 0 4 term by one year to May 31, 2025. While Hope the Mission was tasked with leading the street outreach efforts, their performance did not meet contractual standards. On December 18, 2024, the Mayor and City Council of the City of San Bernardino accepted the termination of its Professional Services Agreement with Hope the Mission. During the agreement term, Hope the Mission had expended a total of $801,892.73 leaving a remaining amount of $698,107.27 of the ARPA balance for homeless street outreach services. On December 18, 2024, the Mayor and City Council of the City of San Bernardino approved the Professional Services Agreement with The Salvation Army for homeless street outreach services with an ARPA allocation of $680,000. Amendment No. 1 to this PSA will allocate the additional unspent ARPA funding of $18,107.27. Since the implementation of the PSA for Street Outreach Services with The Salvation Army, 812 clients have accepted services with the Salvation Army which can include, hygiene supplies, food resources, shelter placements or placements into substance use treatment facilities, and ongoing case management. Discussion The proposed Amendment No. 1 to the American Rescue Plan Act (ARPA) Professional Services Agreement with The Salvation Army (TSA) will increase the agreement amount by $18,107.27 using previously unspent ARPA funds identified during the closeout of the prior contractor agreement. This amendment will ensure that all available ARPA funds are fully obligated and expended before the ARPA expenditure deadline of December 31, 2026. Under the amended agreement, The Salvation Army will continue providing homeless street outreach services and utilizing the Homeless Management Information System (HMIS) for client data collection, case tracking, reporting, and performance monitoring. Based on the current expenditure rate, the City anticipates that all ARPA funds allocated under the agreement will be fully expended by the December 31, 2026 deadline.        Packet Page. 503 3 5 0 4 City staff has been working closely with The Salvation Army to provide technical assistance regarding allowable expenditures and proper billing procedures. This ongoing coordination has supported The Salvation Army in identifying and submitting eligible expenditures and has provided city staff with greater visibility into the project's anticipated spending needs. City staff's confidence in the project's ability to fully expend the remaining funds is supported by the Salvation Army’s continued delivery of Homeless Street Outreach services, the $491,900.38 already expended, and invoices for services provided through December 2026 are anticipated to be submitted and processed. Staff will continue to closely monitor the contractor's expenditure, pending invoices, and remaining balance to ensure the project remains on pace. During the amended agreement term, The Salvation Army will continue providing the following ARPA-funded services: •Street-based outreach and engagement •Connections to resources and referral placements •Intensive case management •HMIS data entry, reporting, and performance monitoring to support program compliance and system-level outcomes Strategic Goals and Priorities The request to approve the amendments to the subrecipient agreements aligns with Strategic Target No. 3: Improved Quality of Life by reducing the burden of homelessness through enjoyment, collaboration, and partnership with other entities. Fiscal Impact There is no General Fund impact. All activities are fully funded through the City’s American Rescue Plan Act (ARPA) grant funds. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Approve Amendment No. 1 to the Professional Services Agreement with The Salvation Army for homeless street outreach services, increasing the agreement by $18,107.27, from $680,000 to a total not-to-exceed amount of $698,107.27, using previously obligated but unspent American Rescue Plan Act State and        Packet Page. 504 3 5 0 4 Local Fiscal Recovery Funds identified through closeout of the prior homeless outreach agreement. 2. Authorize the City Manager, or designee, to execute Amendment No. 1 and any other agreements, documents, or instruments, and to take all actions necessary or appropriate to carry out and implement Amendment No. 1. Attachments Attachment 1 Salvation Army PSA (Homeless Outreach) Attachment 2 Amendment #1 - TSA ARPA Street Outreach Ward: All Wards Synopsis of Previous Council Actions: August 4, 2022 Mayor and City Council received a report and discussed the allocation of ARPA funds. December 7, 2022 Mayor and City Council approved the use of ARPA funds in the amount of $1.5million to create a city-wide Homeless Outreach Team. February 1, 2023 Mayor and City Council approved a Homelessness State of Emergency Declaration. May 17, 2023 Mayor and City Council approved the Professional Services Agreement with Hope the Mission for Outreach Services. June 26, 2023 Mayor and City Council approved Amendment #1 to the Professional Services Agreement with Hope the Mission. May 1, 2024 Mayor and City Council approved Amendment #2 to the Professional Services Agreement with Hope the Mission to extend the agreement term by one year until May 31, 2025. December 18, 2024 Mayor and City Council accepted the termination of the Professional Services Agreement with Hope the Mission and accepted the Professional Services Agreement with the second-ranked proposer for the City’s original homeless outreach procurement process, The Salvation Army. CC Eric Levitt, City Manager        Packet Page. 505                  Packet Page. 506                  Packet Page. 507                  Packet Page. 508                  Packet Page. 509                  Packet Page. 510                  Packet Page. 511                  Packet Page. 512                  Packet Page. 513                  Packet Page. 514                  Packet Page. 515                  Packet Page. 516                  Packet Page. 517                  Packet Page. 518                  Packet Page. 519                  Packet Page. 520                  Packet Page. 521                  Packet Page. 522                  Packet Page. 523                  Packet Page. 524                  Packet Page. 525                  Packet Page. 526                  Packet Page. 527                  Packet Page. 528                  Packet Page. 529                  Packet Page. 530                  Packet Page. 531                  Packet Page. 532                  Packet Page. 533                  Packet Page. 534                  Packet Page. 535                  Packet Page. 536                  Packet Page. 537                  Packet Page. 538                  Packet Page. 539                  Packet Page. 540                  Packet Page. 541                  Packet Page. 542                  Packet Page. 543                  Packet Page. 544                  Packet Page. 545                  Packet Page. 546                  Packet Page. 547                  Packet Page. 548                  Packet Page. 549                  Packet Page. 550                  Packet Page. 551                  Packet Page. 552                  Packet Page. 553                  Packet Page. 554                  Packet Page. 555                  Packet Page. 556                  Packet Page. 557                  Packet Page. 558                  Packet Page. 559                  Packet Page. 560                  Packet Page. 561                  Packet Page. 562                  Packet Page. 563                  Packet Page. 564                  Packet Page. 565                  Packet Page. 566                  Packet Page. 567                  Packet Page. 568                  Packet Page. 569                  Packet Page. 570 -1- AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT WITH THE SALVATION ARMY This Amendment No. 1 to the Professional Services Agreement is made and entered into as of September 2, 2026 (“Effective Date”) by and between the City of San Bernardino, a charter city and municipal corporation (“City”) and The Salvation Army, a 501(c)(3) nonprofit organization (“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 entered into an agreement, dated December 18, 2024, for the purpose of providing Homeless Street Outreach (the “Original Agreement”). B. WHEREAS, the Parties now desire to amend the Original Agreement in order to increase the agreement not-to-exceed amount by $18,107.27 to allow for the continued performance of the services through the end of term, 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 the this Amendment No. 1 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. Compensation. The compensation for services performed pursuant to this Amendment No. 1 shall not exceed six hundred ninety-eight thousand one hundred and seven and twenty-seven cents ($698,107.27) thereby increasing the total not to exceed compensation amount of the Original Agreement by eighteen thousand one hundred and seven dollars and twenty-seven cents ($18,107.27). Work shall be performed at the rates set forth in the Original Agreement. 3. Exhibit C. Exhibit “C” (“Schedule of charges”) is amended and replaced with Attachment A, attached hereto and incorporated herein by this reference. 4. Full Force. Except as amended by this Amendment No. 1, all provisions of the Original Agreement, including without limitation the indemnity and insurance provisions, shall remain in full force and effect and shall govern the actions of the Parties under this Amendment No. 1. 5. Electronic Transmission. A manually signed copy of this Amendment No. 1 which is transmitted by facsimile, email or other means of electronic transmission shall        Packet Page. 571 -2- be deemed to have the same legal effect as delivery of an original executed copy of this Amendment No. 1 for all purposes. This Amendment No. 1 may be signed using an electronic signature. 6. Counterparts. This Amendment No. 1 may be signed in counterparts, each of which shall constitute an original. [SIGNATURES ON FOLLOWING PAGE]        Packet Page. 572 -3- SIGNATURE PAGE FOR AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH THE SALVATION ARMY IN WITNESS WHEREOF, the Parties hereto have executed this Amendment No. 1 on the Effective Date first herein above written. CITY OF SAN BERNARDINO APPROVED BY: ERIC LEVITT CITY MANAGER APPROVED AS TO FORM: Best Best & Krieger LLP City Attorney CONSULTANT THE SALVATION ARMY, A CALIFORNIA NONPROFIT CORPORATION DOUG HANSON, CAPTAIN DIVISIONAL SECRETARY FOR BUSINESS        Packet Page. 573 -4- ATTACHMENT A EXHIBIT “C” Schedule of Charges [Behind this page]        Packet Page. 574 Agency Name: Address: Project Name Total Award Amount Current Approved Budget Revised Budget -$ 48,125.00$ 48,125.00$ 111,650.00$ 111,650.00$ 241,899.00$ 241,899.00$ 106,130.00$ 106,130.00$ 9,126.32$ -$ 11,000.00$ 1,873.68$ 3,500.00$ 3,500.00$ 34,650.00$ 34,650.00$ 15,000.00$ 15,000.00$ 17,720.00$ 3,020.47$ 22,933.00$ 55,739.80$ -$ 67,393.00$ 67,393.00$ -$ 680,000.00$ 698,107.27$ 1 FTE Business Administrator Budget Category Proposed Change (+/-) Personnel 1 FTE Director of Programs 2 FTE Outreach Navigators 1 FTE Outreach Advocates Occupancy/Facility Expenses Indirect 32,806.80$ Supporting Staff Wages 9,126.32$ TOTAL Operating Costs Transportation ($9,126.32) Equipment ($14,699.53) Essential Items/Direct Assistance Supplies Transitional Assistance CITY OF SAN BERNARDINO BUDGET MODIFICATION REQUEST Street Outreach *Total award amount shall remain unchanged unless otherwise authorized by the funding agency.* 698,107.27$ The Salvation Army 925 W. 10th Street, San Bernardino, CA 92411        Packet Page. 575 3 5 7 4 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:September 2, 2026 To:Honorable Mayor and City Council Members From:Tarik Rahmani, Director of Finance Department:Finance & Management Services Department Subject:Acceptance of $4,476,076 Board of State and Community Corrections (BSCC) Proposition 64 Public Health and Safety Cohort 4 Grant and Fiscal year 2026-2027 Budget Amendment (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-146, authorizing: 1. The City Manager to accept and execute the BSCC Proposition 64 Public Health and Safety Cohort 4 Grant agreement No. 1466-26 in the amount of $4,476,076, including subsequent amendments; and 2. The Director of Finance and Management Services to amend the FY 2026/27 Operating Budget with an appropriation of $4,476,076 in both revenues and expenditures in grant funds. City Manager's Comments The City Manager recommends approval. Executive Summary The City of San Bernardino was awarded $4,476,076 under the Board of State Community Corrections (BSCC) Proposition 64 Public Health and Safety Cohort 4 Grant. The funding will be used to support public health and safety efforts for cannabis- related impacts and community needs. The grant will expand cannabis enforcement through the San Bernardino Police Department's existing Marijuana Enforcement Task Force and fund community education, youth prevention, program evaluation, and grant administration. The Finance Department requests authorization for the City Manager to accept the grant funds, execute subsequent agreements necessary to administer the grant, and subaward the grant to the San Bernardino Police Department.        Packet Page. 576 3 5 7 4 Background The Proposition 64 Public Health and Safety Grant is funded from tax revenue generated by the sales of legal adult-use cannabis or cannabis products. The grant is awarded through the Board of State and Community Corrections (BSCC) and intended to fund efforts to assist law enforcement or other local projects addressing public health and safety issues associated with the implementation of the Proposition 64 Control, Regulate, and Tax Adult Use of Marijuana Act (AUMA). Previously, the San Bernardino Police Department applied for the competitive Proposition 64 Public Health and Safety Cohort 3 Grant in December 2022. In April 2023, the BSCC notified the Department that its proposal was awarded $3,000,000 in grant funding to support a program involving youth outreach, crime enforcement, and a cannabis awareness program. Council accepted the Prop 64 Cohort 3 grant and resolution 2023-088 on June 21, 2023. The Proposition 64 Public Health and Safety Cohort 3 Grant term runs from May 1, 2023 through October 31, 2028. In March 2026, the City applied for the competitive Proposition 64 Public Health and Safety Cohort 4 Grant to continue and expand the work initiated by the Police Department. In June 2026, the BSCC notified the City that its proposal had been selected for funding and provided the Proposition 64 Public Health and Safety Cohort 4 Grant contract package, which includes the documentation necessary to formally accept the award. Discussion The City has authorized 13 locations to sell cannabis, and there are several more in various stages of the application process. Additionally, the Department is aware of 34 locations in the City suspected of illegal cannabis operations. The City’s crime rate and abundance of cannabis access threaten an already vulnerable community. The City’s Grants Division within the Finance Department will administer the grant and maintain fiscal and programmatic oversight. Consistent with the BSCC-approved application, the San Bernardino Police Department will implement the law-enforcement component of the program, including the #3,357,287 budgeted for local law- enforcement activities. Any required interdepartmental subward or agreement will be completed in accordance with BSCC requirements. The grant term runs from July 1, 2026, through December 31, 2031. Through the BSCC Proposition 64 Grant, SBPD will expand its existing Marijuana Enforcement Task Force (MET) by funding overtime for two additional officers—one assigned to the MET and one serving as a Community Engagement Officer—as well as the acquisition of a vehicle for each officer. The additional MET officer will support the existing two-member team in conducting hotspot-based cannabis enforcement operations targeting illegal vendors and conducting compliance checks.        Packet Page. 577 3 5 7 4 Budget Line Item Grant Funds Salaries and Benefits $220,004 Services and Supplies $150,000 Professional Services $3,557,284 NGOs $0 Equipment/Fixed Assets $150,000 Other (Travel, Training, etc)$4,685 Indirect Costs $394,103 Total $4,476,076 The community engagement officer will conduct education and outreach at over 100 annual community education events throughout the grant period. These community events will be hosted through the City's Parks and Recreation Department and SBPD. The community engagement officer will deliver cannabis education to both youth and adults in accessible settings. Adult engagement and education will include cannabis impairment and driving safety education delivered in collaboration with SBPD's Traffic Unit. Adult education content will be sourced from established public health sources, including the California Department of Public Health’s Let’s Talk Cannabis campaign. Youth engagement programming will include classroom education at San Bernardino City Unified School District sites using the Stanford Cannabis Prevention Toolkit, a theory-grounded curriculum developed for middle and high school students. Partnerships with NGOs will further expand outreach capacity and referrals for support services. Through this project, the City of San Bernardino will strengthen public safety and enforcement efforts, support public health, promote community education on cannabis impacts, and improve youth outcomes. Strategic Goals and Priorities Acceptance of the BSCC Proposition 64 Cohort 4 Grant funds aligns with Mayor and City Council Strategic Goal No. 3 Improved Quality of Life by educating the public on cannabis use through coordinated engagement and collaboration with community partners and enhancing public safety, public health, and youth development impacts. Fiscal Impact There is no General Fund impact associated with this action. Acceptance of the BSCC Proposition 64 Public Health and Safety Cohort 4 Grant will amend the FY 2026/27 Operating Budget by appropriating $4,476,076 in state grant revenues and corresponding grant expenditures. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-146, authorizing: 1. The City Manager to accept and execute the BSCC Proposition 64 Public Health and Safety Cohort 4 Grant agreement No. 1466-26 in the amount of $4,476,076, including subsequent amendments; and        Packet Page. 578 3 5 7 4 2. The Director of Finance and Management Services to amend the FY 2026/27 Operating Budget with an appropriation of $4,476,076 in both revenues and expenditures in grant funds. Attachments Attachment 1 – Resolution No. 2026-146 Attachment 2 – Grant Agreement with BSCC for Prop 64C4 Award Ward: All Wards Synopsis of Previous Council Actions: N/A CC Eric Levitt, City Manager        Packet Page. 579 Resolution No. 2026-146 Resolution 2026-146 September 2, 2026 Page 1 of 3 9 8 0 4 RESOLUTION NO. 2026-146 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO ACCEPT THE AND EXECUTE THE PROPOSITION 64 PUBLIC HEALTH AND SAFETY COHORT 4 GRANT EFFECTIVE JULY 1, 2026, THROUGH DECEMBER 31, 2031, AND AUTHORIZE THE FINANCE DIRECTOR TO AMEND THE FY 2026/27 ADOPTED BUDGET APPROPRIATING $4,476,076 IN BOTH REVENUE AND EXPENDITURES IN GRANT FUNDS. WHEREAS, The City of San Bernardino has been awarded the Proposition 64 Public Health and Safety Cohort 4 Grant in the amount of $4,476,076 to implement a youth outreach, criminal enforcement, and cannabis awareness program; and, 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 City Manager is hereby authorized to accept and execute the Proposition 64 Public Health and Safety Cohort 4 Grant in the amount of $4,476,076. SECTION 3.The Finance Director is hereby authorized to amend the FY 2026/27 Operating Budget by appropriating $4,476,076 in state grant revenues and corresponding grant expenditures. 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.        Packet Page. 580 Resolution No. 2026-146 Resolution 2026-146 September 2, 2026 Page 2 of 3 9 8 0 4 APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 2nd day of September 2026. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney        Packet Page. 581 Resolution No. 2026-146 Resolution 2026-146 September 2, 2026 Page 3 of 3 9 8 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. 2026-146, adopted at a regular meeting held on the 2nd day of September 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 3rd day of September 2026. Telicia Lopez, CMC, City Clerk        Packet Page. 582 STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES SCO ID: 5227-BSCC146626 STANDARD AGREEMENT AGREEMENT NUMBER PURCHASING AUTHORIITY NUMBER (If Applicable) STD 213 (Rev 03/2019) BSCC 1466-26 BSCC-5227 1. This Agreement is entered into between the Contracting Agency and the Contractor named below: CONTRACTING AGENCY NAME BOARD OF STATE AND COMMUNITY CORRECTIONS CONTRACTOR NAME CITY OF SAN BERNARDINO 2. The term of this Agreement is: START DATE July 1, 2026 THROUGH END DATE December 31, 2031 3. The maximum amount of this Agreement is: $4,476,076.00 4. The parties agree to comply with the terms and conditions of the following exhibits, attachments, and appendices which are by this reference made a part of the Agreement. EXHIBITS TITLE PAGES Exhibit A Scope of Work 4 Exhibit B Budget Detail and Payment Provisions 4 Exhibit C General Terms and Conditions (02/2025) 4 Exhibit D Special Terms and Conditions 4 Attachment 1* Proposition 64 Public Health and Safety (Prop 64 PH&S) Grant Request for Proposals * Attachment 2 Proposition 64 PH&S Grant Program Cohort 4 Application for Funding 20 Appendix A Proposition 64 PH&S Grant Program Cohort 4 Scoring Panel Roster 1 Appendix B: Appendix B Criteria for Non-Governmental Organizations Receiving BSCC Program Funds 2 * This item is hereby incorporated by reference and can be viewed at: https://www.bscc.ca.gov/proposition-64-public-health-safety-grant-program/ IN WITNESS WHEREOF, THIS AGREEMENT HAS BEEN EXECUTED BY THE PARTIES HERETO. CONTRACTOR CONTRACTOR NAME (if other than an individual, state whether a corporation, partnership, etc.) CITY OF SAN BERNARDINO CONTRACTOR BUSINESS ADDRESS CITY STATE ZIP 290 NORTH D STREET, 3RD FLOOR SAN BERNARDINO CA 92401 PRINTED NAME OF PERSON SIGNING TITLE ERIC LEVITT CITY MANAGER CONTRACTOR AUTHORIZED SIGNATURE DATE SIGNED  STATE OF CALIFORNIA CONTRACTING AGENCY NAME BOARD OF STATE AND COMMUNITY CORRECTIONS CONTRACTING AGENCY ADDRESS CITY STATE ZIP 2590 Venture Oaks Way, Suite 200 Sacramento CA 95833 PRINTED NAME OF PERSON SIGNING TITLE COLLEEN CURTIN Deputy Director CONTRACTING AGENCY AUTHORIZED SIGNATURE DATE SIGNED  CALIFORNIA DEPARTMENT OF GENERAL SERVICES APPROVAL: EXEMPT PER SCM, VOLUME 1, CH. 4.06        Packet Page. 583 CITY OF SAN BERNARDINO BSCC 1466-26 PAGE 1 OF 4 EXHIBIT A: SCOPE OF WORK Rev 04/2020 1. GRANT AGREEMENT – Proposition 64 Public Health and Safety Grant Program This Grant Agreement is between the State of California, Board of State and Community Corrections (hereafter referred to as BSCC) and the City of San Bernardino (hereafter referred to as the Grantee or Contractor). 2. PROJECT SUMMARY AND ADMINISTRATION A. San Bernardino is a medium sized city of approximately 220,000 residents where residents have limited access to accurate cannabis health information. This initiative brings enforcement, education, and prevention together under one coordinated effort. The City of San Bernardino will engage adults and youth via up to 100 community events and local school visits where residents receive direct cannabis education. Youth in local schools will learn through the Stanford Cannabis Prevention Toolkit, adult education will be based on best practice, and NGO partners will expand reach to community members who need additional support. B. Grantee agrees to administer the project in accordance with Attachment 1: Proposition 64 PH&S Grant Request for Proposals (incorporated by reference) and Attachment 2: Proposition 64 PH&S Grant Program Cohort 4 Application for Funding, which are attached and hereto and made part of this agreement. 3. PROJECT OFFICIALS A. The BSCC's Executive Director or designee shall be the BSCC's representative for administration of the Grant Agreement and shall have authority to make determinations relating to any controversies that may arise under or regarding the interpretation, performance, or payment for work performed under this Grant Agreement. B. The Grantee’s Designated Financial Officer and Project Director must be employees of the Contractor. The Grantee’s project officials shall be those identified as follows: Authorized Officer with legal authority to sign: Name: ERIC LEVITT Title: CITY MANAGER Address: 290 N. D STREET, 3RD FLOOR, SAN BERNARDINO, CA 92401 Phone: (909) 998-2001 Email: levitt_er@sbcity.org Designated Financial Officer authorized to receive warrants: Name: TARIK RAHMANI Title: FINANCE DIRECTOR Address: 290 N. D STREET, 3RD FLOOR, SAN BERNARDINO, CA 92401 Phone: (909) 998-2100 Email: rahmani_ta@sbcity.org Project Director authorized to administer the project: Name: MARY ALVAREZ-GOMEZ Title: GRANTS & PURCHASING DIVISION MANAGER Address: 290 N. D STREET, 1ST FLOOR, SAN BERNARDINO, CA 92401 Phone: (909) 998-2117 Email: alvarez-gomez_ma@sbcity.org        Packet Page. 584 CITY OF SAN BERNARDINO BSCC 1466-26 PAGE 2 OF 4 EXHIBIT A: SCOPE OF WORK Rev 04/2020 C. Either party may change its project representatives upon written notice to the other party. D. By signing this Grant Agreement, the Authorized Officer listed above warrants that he or she has full legal authority to bind the entity for which he or she signs. 4. DATA COLLECTION Grantees will be required to comply with all data collection and reporting requirements as described in Attachment 1: Proposition 64 PH&S Grant Request for Proposals and Attachment 2: Proposition 64 PH&S Grant Program Cohort 4 Application for Funding. 5. REPORTING REQUIREMENTS A. Grantee will submit quarterly progress reports in a format prescribed by the BSCC. These reports, which will describe progress made on program objectives and include required data, shall be submitted according to the following schedule: Quarterly Progress Report Periods Due no later than: 1. July 1, 2026 to September 30, 2026 November 15, 2026 2. October 1, 2026 to December 31, 2026 February 15, 2027 3. January 1, 2027 to March 31, 2027 May 15, 2027 4. April 1, 2027 to June 30, 2027 August 15, 2027 5. July 1, 2027 to September 30, 2027 November 15, 2027 6. October 1, 2027 to December 31, 2027 February 15, 2028 7. January 1, 2028 to March 31, 2028 May 15, 2028 8. April 1, 2028 to June 30, 2028 August 15, 2028 9. July 1, 2028 to September 30, 2028 November 15, 2028 10. October 1, 2028 to December 31, 2028 February 15, 2029 11. January 1, 2029 to March 31, 2029 May 15, 2029 12. April 1, 2029 to June 30, 2029 August 15, 2029 13. July 1, 2029 to September 30, 2029 November 15, 2029 14. October 1, 2029 to December 31, 2029 February 15, 2030 15. January 1, 2030 to March 31, 2030 May 15, 2030 16. April 1, 2030 to June 30, 2030 August 15, 2030 17. July 1, 2030 to September 30, 2030 November 15, 2030 18. October 1, 2030 to December 31, 2030 February 15, 2031 19. January 1, 2031 to March 31, 2031 May 15, 2031 20. April 1, 2031 to June 30, 2031 August 15, 2031 Note: Project activity period ends June 30, 2031. The period of July 1, 2031 to December 31, 2031 is for completion of Final Local Evaluation Report and program-specific compliance audit only. B. Evaluation Documents Due no later than: 1. Local Evaluation Plan November 20, 2026 2. Final Local Evaluation Report December 31, 2031 C. Other Due no later than: Program-Specific Compliance Audit December 31, 2031        Packet Page. 585 CITY OF SAN BERNARDINO BSCC 1466-26 PAGE 3 OF 4 EXHIBIT A: SCOPE OF WORK Rev 04/2020 6. PROJECT RECORDS A. The Grantee shall establish an official file for the project. The file shall contain adequate documentation of all actions taken with respect to the project, including copies of this Grant Agreement, approved program/budget modifications, financial records and required reports. B. The Grantee shall establish separate accounting records and maintain documents and other evidence sufficient to properly reflect the amount, receipt, and disposition of all project funds, including grant funds and any matching funds by the Grantee and the total cost of the project. Source documentation includes copies of all awards, applications, approved modifications, financial records and narrative reports. C. Personnel and payroll records shall include the time and attendance reports for all individuals reimbursed under the grant, whether they are employed full-time or part-time. Time and effort reports are also required for all subcontractors and consultants. D. The grantee shall maintain documentation of donated goods and/or services, including the basis for valuation. E. Grantee agrees to protect records adequately from fire or other damage. When records are stored away from the Grantee’s principal office, a written index of the location of records stored must be on hand and ready access must be assured. F. All Grantee records relevant to the project must be preserved a minimum of three (3) years after closeout of the grant project and shall be subject at all reasonable times to inspection, examination, monitoring, copying, excerpting, transcribing, and audit ing by the BSCC or designees. If any litigation, claim, negotiation, audit, or other action involving the records has been started before the expiration of the three-year period, the records must be retained until the completion of the action and resolution of all issues which arise from it or until the end of the regular three-year period, whichever is later. 7. CONFLICT OF INTEREST A. Existing law prohibits any grantee, subgrantee, partner or like party who participated on the Proposition 64 PH&S Scoring Panel (See Appendix A) from receiving funds from the Proposition 64 PH&S grants awarded under this RFP. Applicants who are awarded grants under this RFP are responsible for reviewing the Proposition 64 PH&S Scoring Panel membership roster (see Appendix A) and ensuring that no grant dollars are passed through to any entity represented by the members of the Proposition 64 PH&S Scoring Panel. B. In cases of an actual conflict of interest with a Scoring Panel member, the Board may revoke the grant award and legal consequences could exist for the parties involved, including, but not limited to, repayment of the grant award. 8. STATE AUDIT REQUIREMENTS Grantees are required to provide the BSCC with a program-specific compliance audit the covers the entire service delivery period of the grant (July 1, 2026 to December 31, 2031). The audit report will be due no later than the end of the contract term, December 31, 2031. The program-specific compliance audit shall be performed by a Certified Public Accountant or a participating county or city auditor that is organizationally independent from the participating county’s or city’s project financial management functions. Expenses for this final audit may be reimbursed for actual costs up to $25,000.        Packet Page. 586 CITY OF SAN BERNARDINO BSCC 1466-26 PAGE 4 OF 4 EXHIBIT A: SCOPE OF WORK Rev 04/2020 In addition, the BSCC reserves the right to call for a program, compliance or financial audit at any time between the execution of the grant agreement and three (3) years following the end of the grant period. The Department of General Services, State Controller, the California State Auditor, the Department of Finance, or their designated representative shall have the right to review and to copy any records and supporting documentation pertaining to the performance of this grant.        Packet Page. 587 CITY OF SAN BERNARDINO BSCC 1466-26 PAGE 1 OF 4 EXHIBIT B: BUDGET DETAIL AND PAYMENT PROVISIONS Rev 04/2020 1. INVOICING AND PAYMENTS A. The Grantee shall be paid in quarterly in arrears by submitting an invoice (Form 201) to the BSCC that outlines actual expenditures claimed for the invoicing period. Quarterly Invoicing Periods: Due no later than: 1. July 1, 2026 to September 30, 2026 November 15, 2026 2. October 1, 2026 to December 31, 2026 February 15, 2027 3. January 1, 2027 to March 31, 2027 May 15, 2027 4. April 1, 2027 to June 30, 2027 August 15, 2027 5. July 1, 2027 to September 30, 2027 November 15, 2027 6. October 1, 2027 to December 31, 2027 February 15, 2028 7. January 1, 2028 to March 31, 2028 May 15, 2028 8. April 1, 2028 to June 30, 2028 August 15, 2028 9. July 1, 2028 to September 30, 2028 November 15, 2028 10. October 1, 2028 to December 31, 2028 February 15, 2029 11. January 1, 2029 to March 31, 2029 May 15, 2029 12. April 1, 2029 to June 30, 2029 August 15, 2029 13. July 1, 2029 to September 30, 2029 November 15, 2029 14. October 1, 2029 to December 31, 2029 February 15, 2030 15. January 1, 2030 to March 31, 2030 May 15, 2030 16. April 1, 2030 to June 30, 2030 August 15, 2030 17. July 1, 2030 to September 30, 2030 November 15, 2030 18. October 1, 2030 to December 31, 2030 February 15, 2031 19. January 1, 2031 to March 31, 2031 May 15, 2031 20. April 1, 2031 to June 30, 2031 August 15, 2031 Final Invoicing Periods: Due no later than: 21. July 1, 2031 to September 30, 2031 November 15, 2031 22. October 1, 2031 to December 31, 2031 February 29, 2032 *Note: Only expenditures associated with completion of the Final Local Evaluation Report and the financial audit may be included on these last two invoices. B. All project expenditures (excluding costs associated with the completion of the Final Local Evaluation Report and the program-specific compliance audit) must be expended by the end of the grant project period, June 30, 2031, and included on the invoice due August 15, 2031. Project expenditures spent after June 30, 2031 will not be reimbursed. C. The Final Local Evaluation Report is due to BSCC by December 31, 2031. Expenditures spent for the completion of the Final Local Evaluation Report during the period of July 1, 2031 to December 31, 2031 must be submitted during the Final Invoicing Periods, with the final invoice due on February 29, 2032. Supporting fiscal documentation will be required for all expenditures claimed on during the Final Invoicing Periods and must be submitted with the final invoice. D. The program-specific compliance audit is due to BSCC by December 31, 2031. Expenditures spent for the completion of the financial audit during the period of July 1, 2031 to December 31, 2031 must be submitted during the Final Invoicing Periods, with the final invoice due on February 29, 2032. Supporting fiscal documentation will be required for all expenditures claimed during the Final Invoicing Periods and must be submitted with the final invoice. D. Grantee shall submit an invoice to the BSCC each invoicing period, even if grant funds are not expended or requested during the invoicing period.        Packet Page. 588 CITY OF SAN BERNARDINO BSCC 1466-26 PAGE 2 OF 4 EXHIBIT B: BUDGET DETAIL AND PAYMENT PROVISIONS Rev 04/2020 E. Upon the BSCC’s request, supporting documentation must be submitted for project expenditures. Grantees are required to maintain supporting documentation for all expenditures for the life of the grant and make it readily available for review during BSCC site visits. See Exhibit A. Scope of Work, Item 6. Project Records. Grantee also agrees to maintain such records for possible audit for a minimum of three (3) years after final payment. F. The BSCC maintains the right to disallow all or any portion of an invoice at any time based upon information or documentation uncovered through a site visit, desk review, audit, etc. The BSCC may disallow all or any portion of an invoice even after an invoice is approved or paid. 2. GRANT AMOUNT AND LIMITATION A. In no event shall the BSCC be obligated to pay any amount in excess of the grant award. Grantee waives any and all claims against the BSCC, and the State of California on account of project costs that may exceed the sum of the grant award. B. Under no circumstance will a budget item change be authorized that would cause the project to exceed the amount of the grant award identified in this Grant Agreement. 3. BUDGET CONTINGENCY CLAUSE A. This grant agreement is valid and enforceable only if sufficient funds are made available through the Proposition 64 Initiative (the Control, Regulate and Tax Adult Use of Marijuana Act) via the State and Local Government Law Enforcement Account. On or before July 15th of each fiscal year, the State Controller shall deposit funds derived from Proposition 64 taxes in to the State and Local Government Law Enforcement Account pursuant to Revenue and Taxation Code section 34019, subdivision (f)(3). The grantee agrees that the BSCC’s obligation to pay any sum to the grantee under any provision of this agreement is contingent upon the availability of sufficient funding made available to the BSCC pursuant to Revenue and Taxation Code section 34019, subdivision (f)(3)(C). B. If Proposition 64 PH&S funding is reduced or falls below estimates contained within the Proposition 64 PH&S Cohort 4 Request for Proposals, the BSCC shall have the option to either cancel this Grant Agreement with no liability occurring to the BSCC or offer an amendment to this agreement to the Grantee to reflect a reduced amount. C. If BSCC cancels the agreement pursuant to Paragraph 3(B) or Grantee does not agree to an amendment in accordance with the option provided by Paragraph 3(B), it is mutually agreed that the Grant Agreement shall have no further force and effect. In this event, the BSCC shall have no liability to pay any funds whatsoever to Grantee or to furnish any other considerations under this Agreement and Grantee shall not be obligated to perform any provisions of this Grant Agreement except that Grantee shall be required to maintain all project records required by Paragraph 6 of Exhibit A for a period of three (3) years following the termination of this agreement. 4. PROJECT COSTS A. Grantee is responsible for ensuring that actual expenditures are for eligible project costs. “Eligible” and “ineligible” project costs are set forth in the March 2026 BSCC Grant Administration Guide, which can be found under Quick Links here: https://www.bscc.ca.gov/s_correctionsplanningandprograms/ B. The provisions of the BSCC Grant Administration Guide are incorporated by reference into this agreement and Grantee shall be responsible for adhering to the requirements set forth therein. To the extent any of the provisions of the BSCC Grant Administrati on Guide and this agreement conflict, the language in this agreement shall prevail.        Packet Page. 589 CITY OF SAN BERNARDINO BSCC 1466-26 PAGE 3 OF 4 EXHIBIT B: BUDGET DETAIL AND PAYMENT PROVISIONS Rev 04/2020 C. Grantee is responsible for ensuring that invoices submitted to the BSCC claim actual expenditures for eligible project costs. D. Grantee shall, upon demand, remit to the BSCC any grant funds not expended for eligible project costs or an amount equal to any grant funds expended by the Grantee in violation of the terms, provisions, conditions or commitments of this Grant Agreement. E. Grant funds must be used to support new program activities or to augment existing funds that expand current program activities. Grant funds shall not replace (supplant) any federal, state and/or local funds that have been appropriated for the same purpose. Violations can result in recoupment of monies provided under this grantor suspension of future program funding through BSCC grants. 5. PROMPT PAYMENT CLAUSE Payment will be made in accordance with, and within the time specified in, Government Code Chapter 4.5, commencing with Section 927. 6. WITHHOLDING OF GRANT DISBURSEMENTS A. The BSCC may withhold all or any portion of the grant funds provided by this Grant Agreement in the event the Grantee has materially and substantially breached the terms and conditions of this Grant Agreement. B. The BSCC may withhold the final payment amount as security, to be released to the Grantee upon compliance with all grant provisions, including: 1) submittal and approval of the final invoice; 2) submittal and approval of the final quarterly progress report; and 3) submittal and approval of any additional required reports, including but not limited to the Final Local Evaluation Report and the program-specific compliance audit. C. The BSCC will not reimburse Grantee for costs identified as ineligible for grant funding. If grant funds have been provided for costs subsequently deemed ineligible, the BSCC may either withhold an equal amount from future payments to the Grantee or require repayment of an equal amount to the State by the Grantee. D. In the event that grant funds are withheld from the Grantee, the BSCC’s Executive Director or designee shall notify the Grantee of the reasons for withholding and advise the Grantee of the time within which the Grantee may remedy the failure or violation leading to the withholding. 7. EXECUTIVE ORDER N-6-22 – RUSSIA SANCTIONS On March 4, 2022, Governor Gavin Newsom issued Executive Order N-6-22 (the EO) regarding Economic Sanctions against Russia and Russian entities and individuals. “Economic Sanctions” refers to sanctions imposed by the U.S. government in response to Russia’s actions in Ukraine, as well as any sanctions imposed under state law. The EO directs state agencies to terminate contracts with, and to refrain from entering any new contracts with, individuals or entities that are determined to be a target of Economic Sanctions. Accordingly, should the State determine Contractor is a target of Economic Sanctions or is conducting prohibited transactions with sanctioned individuals or entities, that shall be grounds for termination of this agreement. The State shall provide Contractor advance written notice of such termination, allowing Contractor at least 30 calendar days to provide a written response. Termination shall be at the sole discretion of the State.        Packet Page. 590 CITY OF SAN BERNARDINO BSCC 1466-26 PAGE 4 OF 4 EXHIBIT B: BUDGET DETAIL AND PAYMENT PROVISIONS Rev 04/2020 8. PROJECT BUDGET .BUDGET CATEGORIES A. GRANT FUNDS FOR PPA 1 (PUBLIC SAFETY/ ENFORCEMENT) B. GRANT FUNDS FOR PPAs 2-4 TOTAL REQUESTED GRANT FUNDS (A+B) 1. Salaries and Benefits $0 $220,004 $220,004 2. Services and Supplies $0 $150,000 $150,000 3. Professional Services or Public Agency Contracts $3,357,284 $200,000 $3,557,284 4. Non-Governmental Organization (NGO) $0 $0 $0 5. Equipment/Fixed Assets $0 $150,000 $150,000 6. Other (Travel, Training, etc.) $2,811 $1,874 $4,685 7. Indirect Costs $394,103 $394,103 TOTAL $3,360,095 $721,878 $4,476,076        Packet Page. 591 CITY OF SAN BERNARDINO BSCC 1466-26 PAGE 1 OF 4 EXHIBIT C: GENERAL TERMS AND CONDITIONS (02/2025) Rev 04/2020 1. APPROVAL: This Agreement is of no force or effect until signed by both parties and approved by the Department of General Services, if required. Contractor may not commence performance until such approval has been obtained. 2. AMENDMENT: No amendment or variation of the terms of this Agreement shall be valid unless made in writing, signed by the parties and approved as required. No oral understanding or Agreement not incorporated in the Agreement is binding on any of the parties. 3. ASSIGNMENT: This Agreement is not assignable by the Contractor, either in whole or in part, without the consent of the State in the form of a formal written amendment. 4. AUDIT: Contractor agrees that the awarding department, the Department of General Services, the Bureau of State Audits, or their designated representative shall have the right to review and to copy any records and supporting documentation pertaining to the performance of this Agreement. Contractor agrees to maintain such records for possible audit for a minimum of three (3) years after final payment, unless a longer period of records retention is stipulated. Contractor agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees who might reasonably have information rel ated to such records. Further, Contractor agrees to include a similar right of the State to audit records and interview staff in any subcontract related to performance of this Agreement. (Gov. Code §8546.7, Pub. Contract Code §10115 et seq., CCR Title 2, Section 1896). 5. INDEMNIFICATION: Contractor agrees to indemnify, defend and save harmless the State, its officers, agents and employees from any and all claims and losses accruing or resulting to any and all contractors, subcontractors, suppliers, laborers, and any other person, firm or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Agreement, and from any and all claims and losses accruing or resulting to any person, firm or corporation who may be injured or damaged by Contractor in the performance of this Agreement. 6. DISPUTES: Contractor shall continue with the responsibilities under this Agreement during any dispute. 7. TERMINATION FOR CAUSE: The State may terminate this Agreement and be relieved of any payments should the Contractor fail to perform the requirements of this Agreement at the time and in the manner herein provided. In the event of such termination the State may proceed with the work in any manner deemed proper by the State. All costs to the State shall be deducted from any sum due the Contractor under this Agreement and the balance, if any, shall be paid to the Contractor upon demand. 8. INDEPENDENT CONTRACTOR: Contractor, and the agents and employees of Contractor, in the performance of this Agreement, shall act in an independent capacity and not as officers or employees or agents of the State. 9. RECYCLING CERTIFICATION: The Contractor shall certify in writing under penalty of perjury, the minimum, if not exact, percentage of post-consumer material as defined in the Public Contract Code Section 12200, in products, materials, goods, or supplies offered or sold to the State rega rdless of whether the product meets the requirements of Public Contract Code Section 12209. With respect to printer or duplication cartridges that comply with the requirements of Section 12156(e), the certification required by this subdivision shall speci fy that the cartridges so comply (Pub. Contract Code §12205). 10. NON-DISCRIMINATION CLAUSE: During the performance of this Agreement, Contractor and its subcontractors shall not deny the contract’s benefits to any person on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic        Packet Page. 592 CITY OF SAN BERNARDINO BSCC 1466-26 PAGE 2 OF 4 EXHIBIT C: GENERAL TERMS AND CONDITIONS (02/2025) Rev 04/2020 information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status, nor shall they discriminate unlawfully against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status. Contractor shall insure that the evaluation and treatment of employees and applicants for employment are free of such discrimination. Contractor and subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code §12900 et seq.), the regulations promulgated thereunder (Cal. Code Regs., tit. 2, §11000 et seq.), the provisions of Article 9.5, Chapter 1, Part 1, Division 3, Title 2 of the Government Code (Gov. Code §§11135-11139.5), and the regulations or standards adopted by the awarding state agency to implement such article. Contractor shall permit access by representatives of the Department of Fair Employment and Housing and the awarding state agency upon reasonable notice at any time during the normal business hours, but in no case less than 24 hours’ notice, to such of its books, records, accounts, and all other sources of information and its facilities as said Department or Agency shall require to ascertain compliance with this clause. Contractor and its subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. (See Cal. Code Regs., tit. 2, §11105.) Contractor shall include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under the Agreement. 11. CERTIFICATION CLAUSES: The CONTRACTOR CERTIFICATION CLAUSES contained in the document CCC 04/2017 are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto. 12. TIMELINESS: Time is of the essence in this Agreement. 13. COMPENSATION: The consideration to be paid Contractor, as provided herein, shall be in compensation for all of Contractor's expenses incurred in the performance hereof, including travel, per diem, and taxes, unless otherwise expressly so provided. 14. GOVERNING LAW: This contract is governed by and shall be interpreted in accordance with the laws of the State of California. 15. ANTITRUST CLAIMS: The Contractor by signing this agreement hereby certifies that if these services or goods are obtained by means of a competitive bid, the Contractor shall comply with the requirements of the Government Codes Sections set out below. A. The Government Code Chapter on Antitrust claims contains the following definitions: 1) "Public purchase" means a purchase by means of competitive bids of goods, services, or materials by the State or any of its political subdivisions or public agencies on whose behalf the Attorney General may bring an action pursuant to subdivision (c) of Section 16750 of the Business and Professions Code. 2) "Public purchasing body" means the State or the subdivision or agency making a public purchase. Government Code Section 4550. B. In submitting a bid to a public purchasing body, the bidder offers and agrees that if the bid is accepted, it will assign to the purchasing body all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2 (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, materials, or services by the bidder for sale to the purchasing body pursuant to the bid. Such assignment shall be made and become effective        Packet Page. 593 CITY OF SAN BERNARDINO BSCC 1466-26 PAGE 3 OF 4 EXHIBIT C: GENERAL TERMS AND CONDITIONS (02/2025) Rev 04/2020 at the time the purchasing body tenders final payment to the bidder. Government Code Section 4552. C. If an awarding body or public purchasing body receives, either through judgment or settlement, a monetary recovery for a cause of action assigned under this chapter, the assignor shall be entitled to receive reimbursement for actual legal costs incurred and may, upon demand, recover from the public body any portion of the recovery, including treble damages, attributable to overcharges that were paid by the assignor but were not paid by the public body as part of the bid price, less the expenses incurred in obtaining that portion of the recovery. Government Code Section 4553. D. Upon demand in writing by the assignor, the assignee shall, within one year from such demand, reassign the cause of action assigned under this part if the assignor has been or may have been injured by the violation of law for which the cause of action aros e and (a) the assignee has not been injured thereby, or (b) the assignee declines to file a court action for the cause of action. See Government Code Section 4554. 16. CHILD SUPPORT COMPLIANCE ACT: For any Agreement in excess of $100,000, the contractor acknowledges in accordance with Public Contract Code 7110, that: A. The Contractor recognizes the importance of child and family support obligations and shall fully comply with all applicable state and federal laws relating to child and family support enforcement, including, but not limited to, disclosure of information and compliance with earnings assignment orders, as provided in Chapter 8 (commencing with section 5200) of Part 5 of Division 9 of the Family Code; and B. The Contractor, to the best of its knowledge is fully complying with the earnings assignment orders of all employees and is providing the names of all new employees to the New Hire Registry maintained by the California Employment Development Department. 17. UNENFORCEABLE PROVISION: In the event that any provision of this Agreement is unenforceable or held to be unenforceable, then the parties agree that all other provisions of this Agreement have force and effect and shall not be affected thereby. 18. PRIORITY HIRING CONSIDERATIONS: If this Contract includes services in excess of $200,000, the Contractor shall give priority consideration in filling vacancies in positions funded by the Contract to qualified recipients of aid under Welfare and Institutions Code Section 11200 in accord ance with Pub. Contract Code §10353. 19. SMALL BUSINESS PARTICIPATION AND DVBE PARTICIPATION REPORTING REQUIREMENTS: A. If for this Contract Contractor made a commitment to achieve small business participation, then Contractor must within 60 days of receiving final payment under this Contract (or within such other time period as may be specified elsewhere in this Contract) report to the awarding department the actual percentage of small business participation that was achieved. (Govt. Code § 14841.) B. If for this Contract Contractor made a commitment to achieve disabled veteran business enterprise (DVBE) participation, then Contractor must within 60 days of receiving final payment under this Contract (or within such other time period as may be specified elsewhere in this Contract) certify in a report to the awarding department: (1) the total amount the prime Contractor received under the Contract; (2) the name and address of the DVBE(s) that participated in the performance of the Contract; (3) the amount each DVBE received from the prime Contractor; (4) that all payments under the Contract have been made to the DVBE; and (5) the actual percentage of DVBE participation that was achieved. A person or entity that knowingly provides false        Packet Page. 594 CITY OF SAN BERNARDINO BSCC 1466-26 PAGE 4 OF 4 EXHIBIT C: GENERAL TERMS AND CONDITIONS (02/2025) Rev 04/2020 information shall be subject to a civil penalty for each violation. (Mil. & Vets. Code § 999.5(d); Govt. Code § 14841.) 20. LOSS LEADER: If this contract involves the furnishing of equipment, materials, or supplies then the following statement is incorporated: It is unlawful for any person engaged in business within this state to sell or use any article or product as a “loss leader” as defined in Section 17030 of the Business and Professions Code. (PCC 10344(e).) 21. GENERATIVE AI DISCLOSURE OBLIGATIONS: A. The following terms are in addition to the defined terms and shall apply to the Contract: 1) “Generative AI (GenAI)” means an artificial intelligence system that can generate derived synthetic content, including text, images, video, and audio that emulates the structure and characteristics of the system's training data. (Gov. Code § 11549.64.) B. Contractor shall immediately notify the State in writing if it: (1) intends to provide GenAI as a deliverable to the State; or (2), intends to utilize GenAI, including GenAI from third parties, to complete all or a portion of any deliverable that materially impacts: (i) functionality of a State system, (ii) risk to the State, or (iii) Contract performance. For avoidance of doubt, the term “materially impacts” shall have the meaning set forth in State Administrative Manual (SAM) § 4986.2 Definitions for GenAI. C. Notification shall be provided to the State designee identified in this Contract. D. At the direction of the State, Contractor shall discontinue the provision to the State of any previously unreported GenAI that results in a material impact to the functionality of the System, risk to the State, or Contract performance, as determined by the State. E. If the use of previously undisclosed GenAI is approved by the State, then Contractor will update the Deliverable description, and the Parties will amend the Contract accordingly, which may include incorporating the GenAI Special Provisions into the Contract, at no additional cost to the State. F. The State, at its sole discretion, may consider Contractor’s failure to disclose or discontinue the provision or use of GenAI as described above, to constitute a material breach of Contract when such failure results in a material impact to the functionalit y of the System, risk to the State, or Contract performance. The State is entitled to seek any and all remedies available to it under law as a result of such breach, including but not limited to termination of the contract.        Packet Page. 595 CITY OF SAN BERNARDINO BSCC 1466-26 PAGE 1 OF 4 EXHIBIT D: SPECIAL TERMS AND CONDITIONS Rev 04/2020 1. GRANTEE’S GENERAL RESPONSIBILITY A. Grantee agrees to comply with all terms and conditions of this Grant Agreement. Review and approval by the BSCC are solely for the purpose of proper administration of grant funds and shall not be deemed to relieve or restrict the Grantee’s responsibility. B. Grantee is responsible for the performance of all project activities identified in Attachment 1: Proposition 64 PH&S Grant Request for Proposals and Attachment 2: Proposition 64 PH&S Grant Program Cohort 4 Application for Funding. C. Grantee shall immediately advise the BSCC of any significant problems or changes that arise during the course of the project. 2. GRANTEE ASSURANCES AND COMMITMENTS A. Compliance with Laws and Regulations This Grant Agreement is governed by and shall be interpreted in accordance with the laws of the State of California. Grantee shall at all times comply with all applicable State laws, rules and regulations, and all applicable local ordinances. B. Fulfillment of Assurances and Declarations Grantee shall fulfill all assurances, declarations, representations, and statements made by the Grantee in Attachment 1: Proposition 64 PH&S Grant Request for Proposals and Attachment 2: Proposition 64 PH&S Grant Program Cohort 4 Application for Funding, documents, amendments, approved modifications, and communications filed in support of its request for grant funds. C. Permits and Licenses Grantee agrees to procure all permits and licenses necessary to complete the project, pay all charges and fees, and give all notices necessary or incidental to the due and lawful proceeding of the project work. 3. POTENTIAL SUBCONTRACTORS A. In accordance with the provisions of this Grant Agreement, the Grantee may subcontract for services needed to implement and/or support program activities. Grantee agrees that in the event of any inconsistency between this Grant Agreement and Grantee’s agreement with a subcontractor, the language of this Grant Agreement will prevail. B. Nothing contained in this Grant Agreement or otherwise, shall create any contractual relation between the BSCC and any subcontractors, and no subcontract shall relieve the Grantee of his responsibilities and obligations hereunder. The Grantee agrees to be as fully responsible to the BSCC for the acts and omissions of its subcontractors and of persons either directly or indirectly employed by any of them as it is for the acts and omissions of persons directly employed by the Grantee. The Grantee's obligation to pay its subcontractors is an independent obligation from the BSCC's obligation to make payments to the Grantee. As a result, the BSCC shall have no obligation to pay or to enforce the payment of any moneys to any subcontractor. C. Grantee shall ensure that all subcontractors comply with the eligibility requirements stated in the [Grant Program Name] RFP and described in Appendix B. D. Grantee assures that for any subcontract awarded by the Grantee, such insurance and fidelity bonds, as is customary and appropriate, will be obtained. E. Grantee agrees to place appropriate language in all subcontracts for work on the project requiring the Grantee’s subcontractors to: 1) Books and Records        Packet Page. 596 CITY OF SAN BERNARDINO BSCC 1466-26 PAGE 2 OF 4 EXHIBIT D: SPECIAL TERMS AND CONDITIONS Rev 04/2020 Maintain adequate fiscal and project books, records, documents, and other evidence pertinent to the subcontractor’s work on the project in accordance with generally accepted accounting principles. Adequate supporting documentation shall be maintained in such detail so as to permit tracing transactions from the invoices, to the accounting records, to the supporting documentation. These records shall be maintained for a minimum of three (3) years after the acceptance of the final grant project audit under the Grant Agreement and shall be subject to examination and/or audit by the BSCC or designees, state government auditors or designees, or by federal government auditors or designees. 2) Access to Books and Records Make such books, records, supporting documentations, and other evidence available to the BSCC or designee, the State Controller’s Office, the Department of General Services, the Department of Finance, California State Auditor, and their designated represen tatives during the course of the project and for a minimum of three (3) years after acceptance of the final grant project audit. The Subcontractor shall provide suitable facilities for access, monitoring, inspection, and copying of books and records related to the grant-funded project. 4. PROJECT ACCESS Grantee shall ensure that the BSCC, or any authorized representative, will have suitable access to project activities, sites, staff and documents at all reasonable times during the grant period including those maintained by subcontractors. Access to program records will be made available by both the grantee and the subcontractors for a period of three (3) years following the end of the grant period. 5. ACCOUNTING AND AUDIT REQUIREMENTS A. Grantee agrees that accounting procedures for grant funds received pursuant to this Grant Agreement shall be in accordance with generally accepted government accounting principles and practices, and adequate supporting documentation shall be maintained in such detail as to provide an audit trail. Supporting documentation shall permit the tracing of transactions from such documents to relevant accounting records, financial reports and invoices. B. The BSCC reserves the right to call for a program or financial audit at any time between the execution of this Grant Agreement and three years following the end of the grant period. At any time, the BSCC may disallow all or part of the cost of the activity or action determined to not be in compliance with the terms and conditions of this Grant Agreement or take other remedies legally available. 6. DEBARMENT, FRAUD, THEFT OR EMBEZZLEMENT It is the policy of the BSCC to protect grant funds from unreasonable risks of fraudulent, criminal, or other improper use. As such, the Board will not enter into contracts or provide reimbursement to grantees that have been: 1. debarred by any federal, state, or local government entities during the period of debarment; or 2. convicted of fraud, theft, or embezzlement of federal, state, or local government grant funds for a period of three years following conviction. Furthermore, the BSCC requires grant recipients to provide an assurance that there has been no applicable debarment, disqualification, suspension, or removal from a federal, state or local grant program on the part of the grantee at the time of application and that the grantee will immediately notify the BSCC should such debarment or conviction occur during the term of the Grant contract.        Packet Page. 597 CITY OF SAN BERNARDINO BSCC 1466-26 PAGE 3 OF 4 EXHIBIT D: SPECIAL TERMS AND CONDITIONS Rev 04/2020 BSCC also requires that all grant recipients include, as a condition of award to a subgrantee or subcontractor, a requirement that the subgrantee or subcontractor will provide the same assurances to the grant recipient. If a grant recipient wishes to consider a subgrantee or subcontractor that has been debarred or convicted, the grant recipient must submit a written request for exception to the BSCC along with supporting documentation. All Grantees must have on file with the BSCC a completed and signed Certification of Compliance with BSCC Policies on Debarment, Fraud, Theft and Embezzlement (Required as Attachment E of the original Proposal Package). 7. MODIFICATIONS No change or modification in the project will be permitted without prior written approval from the BSCC. Changes may include modification to project scope, changes to performance measures, compliance with collection of data elements, and other significant changes in the budget or program components contained in Attachment 1: Proposition 64 PH&S Grant Request for Proposals and Attachment 2: Proposition 64 PH&S Grant Program Cohort 4 Application for Funding. 8. TERMINATION A. This Grant Agreement may be terminated by the BSCC at any time after grant award and prior to completion of project upon action or inaction by the Grantee that constitutes a material and substantial breech of this Grant Agreement. Such action or inaction includes but is not limited to: 1) substantial alteration of the scope of the grant project without prior written approval of the BSCC; 2) refusal or inability to complete the grant project in a manner consistent with Attachment 1: Proposition 64 PH&S Grant Request for Proposals and Attachment 2: Proposition 64 PH&S Grant Program Cohort 4 Application for Funding, or approved modifications; 3) failure to provide the required local match share of the total project costs; and 4) failure to meet prescribed assurances, commitments, recording, accounting, auditing, and reporting requirements of the Grant Agreement. B. Prior to terminating the Grant Agreement under this provision, the BSCC shall provide the Grantee at least 30 calendar days written notice stating the reasons for termination and effective date thereof. The Grantee may appeal the termination decision in accordance with the instructions listed in Exhibit D: Special Terms and Conditions, Number 8. Settlement of Disputes. 9. SETTLEMENT OF DISPUTES A. The parties shall deal in good faith and attempt to resolve potential disputes informally. If the dispute persists, the Grantee shall submit to the BSCC Corrections Planning and Grant Programs Division Deputy Director a written demand for a final decision regarding the disposition of any dispute between the parties arising under, related to, or involving this Grant Agreement. Grantee’s written demand shall be fully supported by factual information. The BSCC Corrections Planning and Grant Programs Division Deputy Director shall have 30 days after receipt of Grantee’s written demand invoking this Section “Disputes” to render a written decision. If a written decision is not rendered within 30 days after receipt of the Grantee’s demand, it shall be deemed a decision adverse to the Grantee’s contention. If the Grantee is not satisfied with the decision of the BSCC Corrections Planning and Grant Programs Division Deputy Director, the Grantee may appeal the decision, in writing, within 15 days of its issuance (or the expiration of the 30-day period in the event no decision is rendered), to the BSCC Executive Director, who shall have 45 days to        Packet Page. 598 CITY OF SAN BERNARDINO BSCC 1466-26 PAGE 4 OF 4 EXHIBIT D: SPECIAL TERMS AND CONDITIONS Rev 04/2020 render a final decision. If the Grantee does not appeal the decision of the BSCC Corrections Planning and Grant Programs Division Deputy Director, the decision shall be conclusive and binding regarding the dispute and the Contractor shall be barred from commencing an action in court, or with the Victims Compensation Government Claims Board, for failure to exhaust Grantee’s administrative remedies. B. Pending the final resolution of any dispute arising under, related to or involving this Grant Agreement, Grantee agrees to diligently proceed with the performance of this Grant Agreement, including the providing of services in accordance with the Grant Agreement. Grantee’s failure to diligently proceed in accordance with the State’s instructions regarding this Grant Agreement shall be considered a material breach of this Grant Agreement. C. Any final decision of the State shall be expressly identified as such, shall be in writing, and shall be signed by the Executive Director, if an appeal was made. If the Executive Director fails to render a final decision within 45 days after receipt of the Grantee’s appeal for a final decision, it shall be deemed a final decision adverse to the Grantee’s contentions. The State’s final decision shall be conclusive and binding regarding the dispute unless the Grantee commences an action in a court of competent jurisdiction to contest such decision within 90 days following the date of the final decision or one (1) year following the accrual of the cause of action, whichever is later. D. The dates of decision and appeal in this section may be modified by mutual consent, as applicable, excepting the time to commence an action in a court of competent jurisdiction. 10. UNION ACTIVITIES For all agreements, except fixed price contracts of $50,000 or less, the Grantee acknowledges that applicability of Government Code §§16645 through 16649 to this Grant Agreement and agrees to the following: A. No State funds received under the Grant Agreement will be used to assist, promote or deter union organizing. B. Grantee will not, for any business conducted under the Grant Agreement, use any State property to hold meetings with employees or supervisors, if the purpose of such meetings is to assist, promote or deter union organizing, unless the State property is equ ally available to the general public for holding meetings. C. If Grantee incurs costs or makes expenditures to assist, promote or deter union organizing, Grantee will maintain records sufficient to show that no reimbursement from State funds has been sought for these costs, and that Grantee shall provide those records to the Attorney General upon request. 11. WAIVER The parties hereto may waive any of their rights under this Grant Agreement unless such waiver is contrary to law, provided that any such waiver shall be in writing and signed by the party making such waiver.        Packet Page. 599 BSCC Powered by Submittable Title Ci ty of San Bernardi no by Mary Alv arez-Gomez in Proposition 64 Public Health & Safety Grant Program, Cohort 4- Request for Proposals alvarez-gomez_ma@sbcity.org 03/30/2026 id. 53670061 Original Submission 03/30/2026 Score n/a KEY INFORMATION The Proposition 64 Public Health & Safety Grant Program, Cohort 4 Request for Proposals is organized into five (5) sections: Part I – Applicant Information Part II – Proposal Abstract Part III – Proposal Narrative Part IV – Project Budget (upload attachment) Part V – Attachments: Mandatory and Optional (upload attachments) Each section contains fields that require a response. Applicants may be prompted to provide written text, numerical input, select radial button options, or upload attachments. Some narrative response fields have character limits. W hen a character limit applies, a counter will display the total number of allowable characters and will update to show the number remaining as text is entered. Character limits include all letters, numbers, punctuation, and spaces. If the character limit is exceeded, a red prompt will appear stating: “You have exceeded the character limit.” Applicants may start and stop their application at any time during the solicitation period. To ensure information is saved in the BSCC– Submittable Application, applicants must select “Save Draft” at the bottom of the application before exiting. Applicants are prohibited from submitting the Prop 64 Grant Program, Cohort 4 application until all mandatory fields (identified with a red asterisk) are completed, all character limits are met, and all required documents have been uploaded. Applicants should review the Prop 64 Cohort 4 RFP Instruction Packet before beginning the application. The Instruction Packet contains all information necessary to successfully complete and submit the Prop 64 Cohort 4 application. The document is available at: http://www.bscc.ca.gov/proposition-64-public- health-safety-grant-program/.. CONFIDENTIALITY NOTICE: All documents submitted as a part of the Proposition 64 Public Health & Safety Grant Program proposal are public documents and may be subject to a request pursuant to the California Public Records Act. The BSCC cannot ensure the confidentiality of any information submitted in or with this proposal. (Gov. Code, § 6250 et seq.) PART I - APPLICANT INFORMATION This section requires information about the applicant (County/City), grant funds being requested, proposed project synopsis and project officials. Name of City or County Applicant City of San Bernardino        Packet Page. 600 Applicant Category Medium county or city (with 50,000 to 500,000 residents) *Check this box if you are a city or county with a population under 10,000. unchecked Tax Identification Number 95-6000772 Lead Public Agency (LPA) Information This sub-section requires information about the governmental agency with local authority of or within the applicant county or city that will be acting as the LPA. All Prop 64 grantees are required to designate a Lead Public Agency (LPA) to serve as the coordinator for all grant activities. The applicant may choose to fill the role of LPA itself or it may designate a department, agency, or office under its jurisdiction to serve as the LPA. The role of the LPA is to coordinate with local government agencies and non-governmental organizations (if applicable) to ensure successful implementation of the grant program. The LPA is responsible for data collection and management, overseeing evaluative activities, and will serve as the primary point of contact with the BSCC. Name of Lead Public Agency (LPA) City of San Bernardino Project Title San Bernardino Cannabis Community Safety and Health Initiative Project Summary San Bernardino is a medium sized city of approximately 220,000 residents where residents have limited access to accurate cannabis health information. This initiative brings enforcement, education, and prevention together under one coordinated effort. The City of San Bernardino will engage adults and youth via up to 100 community events and local school visits where residents receive direct cannabis education. Youth in local schools will learn through the Stanford Cannabis Prevention Toolkit, adult education will be based on best practice, and NGO partners will expand reach to community members who need additional support. Project Purpose Areas (PPAs) PPA 1: Public Safety/Enforcement (Applicants that dedicate at least 70% of their budget to PPA 1 will earn priority points) PPA 2: Public Health PPA 3: Youth Development/Youth Prevention and Intervention Applicant's Physical Address 290 North D Street 3rd Floor San Bernardino California 92401 US        Packet Page. 601 Applicant's Mailing Address (if different than physical address) Mailing Address For Reimbursement Payments 290 North D Street 3rd Floor San Bernardino California 92401 US Project Director Mary Alvarez-Gomez Project Director's Title Grants & Purchasing Division Manager Project Director's Email Address alvarez-gomez_ma@sbcity.org Project Director's Phone Number +19099982117 Financial Officer Tarik Rahmani Financial Officer's Title Director of Finance Financial Officer's Email Address rahmani_ta@sbcity.org Financial Officer's Phone Number +19099982100 Day-To-Day Program Contact Ariel Harper Day-To-Day Program Contact's Title and Agency/Department/Organization Ariel Harper/Management Analyst/Finance Department/City of San Bernardino Day-To-Day Program Contact's Email Address harper_ar@sbcity.org Day-To-Day Program Contact's Phone Number +19099982114 Day-To-Day Fiscal Contact Mary Alvarez-Gomez        Packet Page. 602 Day-To-Day Fiscal Contact's Title with Agency/Department/Organization Grants & Purchasing Division Manager/City Manager's Office/City of San Bernardino Day-To-Day Fiscal Contact's Email Address alvarez-gomez_ma@sbcity.org Day-To-Day Fiscal Contact's Phone Number +19099982117 Name of Authorized Officer* Eric Levitt Authorized Officer's Title City Manager Authorized Officer's Email Address levitt_er@sbcity.org Authorized Officer's Phone Number +19099982001 I hereby certify I am vested by the Applicant with the authority to enter into contract with the BSCC, and the grantee and any subcontractors will abide by the laws, policies, and procedures governing this funding. checked PART II - PROPOSAL ABSTRACT The Proposal Abstract should provide a brief summary of the proposed project. This section will not be included in the rating of the proposal.        Packet Page. 603 PROPOSAL ABSTRACT The City of San Bernardino requests $4,476,076 in Proposition 64 Cohort 4 funds to address the public safety, public health, and youth development impacts of illicit cannabis activity and cannabis legalization in San Bernardino. The City will subgrant to the San Bernardino Police Department (SBPD). Grant funds will be used to expand SBPD’s existing Marijuana Enforcement Task Force (MET) by funding overtime for two additional officers, one assigned to the MET and one Community Engagement Officer, along with vehicles acquisition for each officer. The MET officer will assist the existing MET team of two in conducting hotspot-based cannabis enforcement operations targeting illegal vendors and enforcing compliance checks. The community engagement officer will conduct education and outreach at over 100 annual community education events throughout the grant period. These community events will be hosted through the City's Parks and Recreation Department and SBPD. The community engagement officer will deliver cannabis education to both youth and adults in accessible settings. Adult engagement and education will include cannabis impairment and driving safety education delivered in collaboration with SBPD's Traffic Unit. Adult education content will be sourced from established public health sources, including the California Department of Public Health’s Let’s Talk Cannabis campaign. Youth engagement programming will include classroom education at San Bernardino City Unified School District sites using the Stanford Cannabis Prevention Toolkit, a theory-grounded curriculum developed for middle and high school students. Partnerships with NGOs will further expand outreach capacity and referrals for support services. Through this project, the City of San Bernardino will strengthen public safety and enforcement efforts, support public health, promote community education on cannabis impacts, and improve youth outcomes. PART III - PROPOSAL NARRATIVE This section requires responses Proposal Narrative Instructions The Proposal Narrative includes four sections: Project Need, Project Description, Project Organizational Capacity and Coordination, and Project Evaluation. The character limits and page equivalents for each narrative section are outlined below and must be followed when preparing proposal materials. The Project Need narrative may not exceed 8,400 total characters. The Project Description narrative may not exceed 14,000 total characters. The Project Organizational Capacity and Coordination narrative may not exceed 5,600 total characters. The Project Evaluation narrative may not exceed 5,600 total characters. Proposal Need The City of San Bernardino, with a population of 222,101, is among the most economically and socially vulnerable communities in California. Nearly one in five residents live below the federal poverty line, and a large majority of the City’s census tracts are identified as disadvantaged under federal screening tools. These conditions shape how public safety and public health challenges are experienced locally. In San Bernardino, issues related to cannabis are not isolated, they intersect with longstanding concerns around crime, youth exposure, and limited access to prevention resources.        Packet Page. 604 Since the passage of Proposition 64, the City has seen both the growth of a regulated cannabis market and the persistence of an unregulated one. San Bernardino currently has 16 permitted cannabis businesses, including retail, microbusiness, and cultivation operations. At the same time, illegal cannabis activity continues to operate across the city. Data provided by the San Bernardino Police Department’s Analysis of the Effects of Cannabis Enforcement (2025), shows that law enforcement closed 42 illegal cannabis establishments between October 2023 and June 2025, including unlicensed dispensaries, cultivation sites, and “smoke session” locations. These sites tend to cluster in neighborhoods already facing higher levels of disadvantage and public safety concerns. The impact of these illegal operations on surrounding communities is significant. According to the SBPD analysis, more than 6,600 criminal incidents were recorded within 0.2 miles of these illegal cannabis sites during the study period, with nearly half classified as felonies. The most common incidents included assault, trespassing, vandalism, and theft. San Bernardino’s 2024 homicide and property crime rates have been reported as far above the statewide average, in comparison to the latest Crime in California report (2024). W hen these establishments were shut down, the number of nearby criminal incidents dropped by 21 percent for locations that had been operating for at least 90 days. Reductions were even more pronounced for certain types of sites; for example, felony incidents near closed dispensaries decreased by more than 50 percent, and closures of “smoke session” locations were associated with significant declines in both overall and felony-level crime. These findings point to a clear relationship between illicit cannabis activity and neighborhood-level public safety outcomes. In 2024, county code enforcement, the Sheriff's Department, and California Department of Fish and W ildlife conducted the largest cannabis seizure in county history, recovering over 45 tons of processed cannabis at a single residential property in Oak Hills (Code enforcement assists sheriff with record-breaking cannabis bust, 2024). The same year, six men were murdered in the Mojave Desert in what the Sheriff's Department attributed to illicit marijuana activity; eight firearms were recovered during subsequent search warrants, and suspects were identified (Maetzold, A., Rodriguez, M., & Fioresi, D., 2024). The scale and violence associated with illicit cannabis activity in San Bernardino highlights the need for sustained enforcement. At the same time, enforcement alone does not fully address the broader impacts of cannabis legalization. The data shows a more complex picture when looking beyond immediate crime reductions. W hile felony incidents tend to decline following enforcement actions, misdemeanor incidents can increase in some cases, suggesting ongoing disorder and the potential for displacement rather than elimination of activity. This pattern reinforces the need for an approach that pairs enforcement with sustained community engagement and prevention. Youth outcomes further highlight the need for intervention. According to San Bernardino County Community Indicators data, from 2019 to 2024, cannabis accounted for 70% of youth substance use disorder admissions in San Bernardino County recovery facilities (San Bernardino County        Packet Page. 605 Community Indicators, 2024). This reflects both increased availability and the growing prevalence of high-potency products. For many young people, cannabis is no longer perceived as risky, and prevention messaging has not kept pace with changes in the market. Schools and community partners report that students are encountering cannabis in new forms, including vaping and concentrates, without a clear understanding of health impacts. A 2017 National Highway Traffic Safety Administration report to Congress on marijuana-impaired driving reports that THC-impaired drivers show degraded motor skills and divided attention (Compton, R., 2017). This report additionally found that peak impairment occurs about 90 minutes after smoking, meaning drivers may appear sober by blood test but still be meaningfully impaired, and impairment can persist even after a "high" wears off, meaning users themselves are unsure of when they're truly safe to drive (Compton, R., 2017). Despite these trends, San Bernardino has a limited coordinated system that connects enforcement efforts with public health education and youth prevention. Enforcement actions are not consistently paired with outreach that helps residents understand legal requirements, health risks, or how to report concerns. Similarly, while the City and its partners host community events and provide general youth services, there is no consistent, evidence-based cannabis education strategy reaching both youth and adults. This gap leaves residents without clear, reliable information and limits the long-term impact of enforcement efforts. To better understand these challenges, the City engaged internal departments, law enforcement, school partners, and community-based organizations. These conversations revealed a consistent set of needs: stronger enforcement capacity to address ongoing illegal activity, more visible and accessible public education for adults, and structured, school- based prevention for youth. The City understands the importance of coordination, where enforcement, education, and prevention are not operating in isolation but reinforcing one another. The proposed project is designed in direct response to these conditions. It aligns with the intent of Proposition 64 by addressing the local impacts of cannabis legalization through a combination of public safety, public health, and youth prevention strategies. It also reflects the reality that no single approach is sufficient. Enforcement can reduce immediate harm, but without education and prevention, the underlying drivers remain. In San Bernardino, where illegal activity, youth exposure, and community need intersect, a coordinated response is necessary to produce sustained change. References Maetzold, A., Rodriguez, M., & Fioresi, D. (2024). Gruesome murders in Mojave Desert connected to illicit marijuana grow operation, sheriff says. CBS News. https://www.cbsnews.com/losangeles/news/arrests-made-in-connection-to- 6-people-killed-in-southern-californias-mojave-desert/ Office of the Attorney General. (2025). Crime in California 2024. California Department of Justice. https://data-openjustice.doj.ca.gov/sites/default/files/2025-        Packet Page. 606 07/Crime%20In%20CA%202024%20final.pdf Code enforcement assists Sheriff with record-breaking cannabis bust. (2024). San Bernardino County. https://main.sbcounty.gov/2024/12/19/code-enforcement-assists-sheriff- with-record-breaking-cannabis-bust/ Compton, R. (2017). Marijuana-impaired driving - A report to congress. (DOT HS 812 440). W ashington, DC: National Highway Traffic Safety Administration. https://www.nhtsa.gov/sites/nhtsa.gov/files/documents/812440-marijuana- impaired-driving-report-to-congress.pdf San Bernardino County. (2025). Substance use disorder. San Bernardino County Community Indicators. https://indicators.sbcounty.gov/wellness/substance-abuse/ Project Description The City of San Bernardino is proposing a practical, coordinated response to the challenges that have emerged locally since cannabis legalization. Rather than approaching enforcement, education, and prevention as separate efforts, this project brings them together in a way that reflects how these issues show up in the community. The goal is to reduce illegal activity, make accurate information easier to access, and give young people and families the tools they need to make informed decisions. This work will take place across the city, with attention to areas where illegal cannabis activity and youth exposure are more common. The project focuses on three groups: youth; parents and caregivers; and adults who may not have had access to clear or reliable information about cannabis risks. Each part of the project will reinforce the others so that residents are not just seeing enforcement but also understanding what is legal and what is not. The City will expand the San Bernardino Police Department’s Marijuana Enforcement Team (PPA1). Currently, the team is small relative to the scope of the issue. Adding additional staff will allow the team to spend more time on targeted operations in areas where illegal storefronts, delivery services, and cultivation sites continue to operate. This approach is guided by data currently tracked by the City, including repeat locations and community complaints. At the same time, the City is intentionally pairing enforcement with community engagement. A second officer will serve in a community-facing role, attending neighborhood events, responding to resident concerns, and helping explain how cannabis laws work in practice. Residents often see enforcement activity but do not always understand what distinguishes a legal business from an illegal one, or how to report concerns. Having a consistent, visible presence helps close that gap and builds trust in the process. Education is the second major piece of the project (PPA2), and it will be delivered where people already gather. Through the Parks and Recreation Department and existing City programming, the project will support at least 100 community education events over the grant period. These will include workshops, pop-up events, and presentations tied to neighborhood activities. The focus is on making information accessible and relevant. Content for these events will come from established public health sources, including the California Department of Public Health’s Let’s Talk Cannabis campaign, as well as guidance from the Stanford Cannabis Prevention        Packet Page. 607 Toolkit. Materials are already available in multiple languages, which allows the City to reach a broader range of residents without developing new content from scratch. Youth prevention is the third component (PPA3), and it will be delivered in partnership with the San Bernardino City Unified School District. Using the Stanford Cannabis Prevention Toolkit, the City will support classroom- based instruction for middle and high school students. The curriculum is designed for the current landscape, including vaping and high-THC products, and focuses on helping students understand risks, challenge common misconceptions, and build practical refusal skills. To support public safety and reduce crime, the City will acquire two vehicles for the MET officer and the Community Affairs officer. Both roles require consistent travel across a geographically large city where illegal cannabis activity and community needs are dispersed rather than centralized. Enforcement operations often involve multiple site visits in a single shift, including storefront inspections, follow-up investigations, and coordination with regional partners. At the same time, community engagement efforts take place at parks, schools, and neighborhood events throughout the city, frequently outside of standard office locations. Dedicated vehicles ensure that both officers can operate efficiently, respond quickly to emerging issues, and maintain a visible presence in the community. The City of San Bernardino encompasses approximately 62 square miles and the MET officer and Community Engagement Officer must conduct enforcement and community engagement work at multiple locations across the City, while transporting relevant equipment and materials. These vehicles also address practical limitations in the City’s existing fleet. Current departmental vehicles are shared across multiple units and are not always available for sustained, specialized assignments such as cannabis enforcement or ongoing outreach. Relying on shared vehicles would create gaps in coverage, limit the number of sites that can be addressed in a given day, and reduce the consistency of community engagement efforts. By assigning vehicles specifically to these roles, the City ensures that enforcement and outreach activities can be carried out without interruption, improving response times, increasing operational capacity, and allowing staff to remain focused on project goals rather than logistical constraints. Dedicated vehicles are essential to ensure these officers can efficiently conduct assignments throughout the full five-year grant period. Project Organizational Capacity and Coordination The City of San Bernardino has the structure, staffing, and experience needed to carry out this project without delay. The City manages a wide range of state and federal grants across public safety, health, and community development, including more than $61 million in active funding. That experience shows in how projects are organized with clear lines of responsibility, established reporting systems, and coordination across departments rather than siloed implementation. Oversight of the proposed project will sit within the City Manager’s Office, which provides centralized coordination across all City departments. The Grants Division within the City Manager’s Office will handle overall grant        Packet Page. 608 administration, including compliance, reporting, and coordination with the Board of State and Community Corrections. This team regularly manages complex grant requirements and is familiar with state procurement rules, audit standards, and performance reporting expectations. Financial oversight will be provided by the City’s Finance Department, which has established systems for tracking expenditures, processing reimbursements, and ensuring that all funds are managed in accordance with applicable regulations. Day-to-day implementation will rely on existing staff and units that are already performing related work. The City will subgrant to the San Bernardino Police Department (SBPD) to lead enforcement activities through its Marijuana Enforcement Team (MET). SBPD has prior experience administering state and federal law enforcement grants, including funding from the U.S. Department of Justice COPS Office and the California Office of Emergency Services. The department has established procedures for documenting officer overtime, tracking enforcement activity, and managing equipment purchases. An SBPD Grants Analyst will be responsible for compiling enforcement data, monitoring outputs, and supporting required reporting on a quarterly basis. The project also builds on the City’s existing capacity for community engagement. The Parks and Recreation Department routinely hosts events across the city and will serve as a primary platform for public education activities. Staff are experienced in coordinating large-scale community programming and will work alongside the Community Engagement Officer to integrate cannabis education into events that residents already attend. This avoids the need to create new outreach structures and allows the project to reach residents more consistently. Staff assigned to the project bring relevant experience in law enforcement, community engagement, and program administration. SBPD officers assigned to the MET have specialized training in cannabis enforcement, including investigation of illegal operations and compliance with state and local regulations. The Community Engagement Officer will be selected based on experience working directly with residents, particularly in diverse and underserved communities. Across departments, staff are accustomed to working in coordinated teams, which will support consistent implementation of project activities. W hile the City will lead overall implementation, leveraging partnerships with community-based organizations will extend the project’s reach. Specific partners have not yet been selected; however, the City has established relationships with a range of local nonprofit organizations that provide youth services, case management, and substance use counseling. Partner selection for referrals will be based on demonstrated experience working with youth and families, familiarity with substance use prevention or intervention, the ability to deliver services in culturally relevant ways, and the capacity to manage data collection and reporting requirements. The City will also assess each organization’s ability to maintain confidentiality and comply with data-sharing protocols. Once selected, partners will be integrated into the project through direct referrals. The City will provide ongoing oversight through regular check-ins, data review, and coordination        Packet Page. 609 to ensure that services are delivered as intended and aligned with project goals. The City is positioned to move quickly if funded. W ithin the first 60 to 90 days following award, the City will finalize internal agreements, initiate procurement for vehicles and any necessary equipment, and release a solicitation for community-based partners. Then, SBPD will begin scheduling expanded enforcement operations using overtime funding, and coordination with the Parks and Recreation Department will begin to align education activities with upcoming community events. The subgrant agreement with SBPD is expected to be executed within the first three to four months of the grant term, allowing youth programming and expanded outreach to begin early in the implementation period. Project Evaluation The City of San Bernardino will implement evaluation into day-to-day project activities. Staff and partners will track progress from the start, using clear measures tied to enforcement activity, community outreach, and youth programming. Data will be reviewed regularly and used to inform decisions as the project moves forward. To support this work, the City of San Bernardino will contract a qualified evaluation partner to provide a high-quality and data-driven assessment of the proposed project. The selection process will follow the City’s standard procurement procedures and will prioritize firms or individuals with demonstrated experience evaluating public safety and public health initiatives, and those that involve coordination across multiple agencies. Preference will be given to evaluators with experience working with local governments, analyzing administrative data, and translating findings into clear, actionable recommendations. Once selected, the evaluator will work closely with City staff and SBPD to finalize the evaluation framework. This will include confirming performance measures tied to the W ork Plan, identifying data sources, and establishing baseline conditions wherever possible. Early in the process, the evaluator will also help standardize data collection tools so that information is gathered consistently across all project components. This includes developing templates for tracking enforcement activity, documenting community outreach efforts, and capturing participation and outcomes for youth programming. Monitoring will be built into each stage of the project. During the start-up phase, the focus will be on establishing systems, finalizing metrics, setting up data tracking tools, and ensuring that all partners understand what is expected. As the project moves into implementation, monitoring will shift toward tracking whether activities are being delivered as planned. This includes reviewing whether enforcement operations are occurring at the intended frequency, whether community education events are reaching the expected number of participants, and whether school-based programming is being delivered consistently across sites. During the service delivery period, the evaluation will look at both process and outcomes. Outcome evaluation will focus on changes that can be        Packet Page. 610 reasonably measured within the grant period, such as reductions in illegal cannabis activity in targeted areas, increased community awareness of cannabis-related risks, and improved knowledge among youth participating in prevention programming. Data will be reviewed on a regular basis, with quarterly check-ins between the evaluator and project partners. These reviews will provide an opportunity to identify what is working, where adjustments are needed, and how resources can be used more effectively. If certain outreach strategies are not reaching intended audiences, or if enforcement patterns shift, the City will use this information to make timely adjustments throughout the project. The City will collect both quantitative and qualitative data to measure progress. Quantitative data will include enforcement metrics from SBPD (such as number of operations conducted, sites closed, and compliance checks completed), participation data from community events and school- based programming, and pre- and post-assessment results that measure changes in knowledge among participants. Qualitative data will be gathered through participant feedback, partner input, and observations from staff involved in implementation. Some data required for evaluation will come from external partners. For example, school-based programming data will be coordinated with the San Bernardino City Unified School District, and community-based organizations will be responsible for reporting on services they deliver. To support this, the City will establish data-sharing agreements as needed, consistent with local, state, and federal privacy requirements. These agreements will outline what data will be shared, how it will be protected, and how it will be used for evaluation and reporting purposes. The City’s Grants Division has experience managing these types of agreements and will ensure that all parties understand their responsibilities. Internally, the City will maintain centralized oversight of data collection and reporting. The SBPD Grants Analyst will compile enforcement-related data, while City staff overseeing community engagement and youth programming will track participation and outcomes. The external evaluator will then analyze this information, identify trends, and prepare data for reporting. PART IV: PROJECT BUDGET ATTACHMENT The Budget Attachment must be filled out completely and accurately. Applicants are solely responsible for the accuracy and completeness of the information entered in the Budget Attachment. All project costs must be directly related to the objectives and activities of the project, demonstrating how the funds will be used to address the local needs due to the impact of legalizing cannabis in California. The Budget Table must cover the entire 66-month grant period. For additional guidance related to allowable uses of grant funds, refer to pages 8-15 of the Proposition 64 Request for Proposals (RFP). Project Budget Attachment 2.-Prop-64-PHS-Cohort-4-Budget-Attachment_1.xlsx        Packet Page. 611 PART V - ATTACHMENTS: MANDATORY AND OPTIONAL In addition to the Budget Attachment, the list of mandatory attachments include: Project W ork Plan Letter of Eligibility Certification of Compliance with BSCC Policies on Debarment, Fraud, Theft, and Embezzlement Criteria for Non-Governmental Organizations Receiving BSCC Funds The Governing Board Resolution attachment upload is optional at Application submission. However, it will be required if the project is awarded Prop 64 Cohort 4 Grant Funds. These documents are stand-alone documents available on the BSCC Proposition 64 Homepage: http://www.bscc.ca.gov/proposition-64-public-health-safety-grant-program/. Download, complete, and upload where prompted below. PROJECT W ORK PLAN 3.-Prop-64-Project-W ork-Plan-Appendix-G.docx Letter of Eligibility SIGNED1-Prop-64-Letter-of-Eligibility.pdf Certification of Compliance with BSCC Policies on Debarment, Fraud, Theft, and Embezzlement SIGNED5-Debarment-Attachment.pdf Criteria for Non-Governmental Organizations Receiving BSCC Funds as a Subcontractor 4.SIGNEDProp-64-Cohort-4-NGO.pdf Governing Board Resolution (Optional)        Packet Page. 612 1 Prop 64 PH&S Grant Project Work Plan Complete this required document. You will be prompted to upload this attachment to the BSCC Submittable Application. Instructions: Applicants must complete a Project Work Plan using the format below. Provided goals and objectives must have a clear relationship to the need and intent of the grant. The Project Work Plan must attempt to identify activities/services and estimate timelines for the entire grant term. The plan must identify the top three goals and corresponding objectives, with a minimum of one goal pertaining to each identified PPA. Completed plans should identify: 1. the project’s top goals and objectives. 2. how the goal(s) will be achieved in terms of the activities/services, responsible staff/partners, and the timelines. 3. a list of the data elements to be collected. Name of City or County Applicant: City of San Bernardino (1) Goal: > Reduce illicit cannabis activity in San Bernardino through expanded Marijuana Enforcement Team (MET) operations (PPA 1: Public Safety/Enforcement) Objectives (A., B., etc.) A.> By December 31, 2027, SBPD MET will conduct annual enforcement actions (including inspections, compliance checks, investigations, citations, and closures), documented in the SBPD enforcement tracking system. B.> By December 31, 2027, SBPD will strengthen coordination with local and regional partners C.> By December 31, 2031, SBPD will track site recidivism and changes in criminal activity near closed illegal cannabis locations to guide ongoing enforcement priorities. Process Measures and Outcome Measures: > Process Measures: Number of MET enforcement operations per quarter; number and type of enforcement actions; number of cases informed by community complaints or interagency referrals; number of repeat locations identified and addressed. Outcome Measures: Reduction in repeat illegal cannabis activity at previously identified locations; improved response time to community complaints; increased number of enforcement actions in high-priority locations. Project activities that support the identified goal and objectives: Responsible staff/partners: Timeline Start Date End Date 1.> Execute subgrant agreement with SBPD; finalize SBPD data tracking and reporting protocol. 1. > City Manager’s Office Grants Division; City Attorney; SBPD Command Staff 1.> Jul 2026 2. Oct 2026 3. Jul 2026 1.> Sep 2026 2. Jun 2031 3. Dec 2026        Packet Page. 613 2 2. Fund overtime for one MET enforcement officer: conduct proactive hotspot enforcement operations targeting unlicensed dispensaries, delivery services, cultivation sites, and smoke session locations; document all actions in SBPD case management system 3. Procure and deploy one enforcement vehicle for the MET officer to support multi-site daily operations across 62 square miles; complete law enforcement upfitting as required. 2. SBPD Marijuana Enforcement Team; MET Officer (overtime) 3. SBPD; City Procurement Division List data and sources to be used to measure outcomes: > Number and type of enforcement actions per quarter: SBPD case management system and MET officer logs. Number of illegal cannabis sites investigated and closed: SBPD enforcement records; DCC licensing database. Community cannabis complaints received and disposition: SBPD complaint intake system. Officer overtime hours by activity type: SBPD payroll and timekeeping records. (2) Goal: > Increase adult community awareness of cannabis health risks, responsible use, and protective parenting practices through community education events (PPA 2: Public Health) Objectives (A., B., etc.) A.> By December 31, 2031, project staff deliver cannabis education at various community events over the grant term (target: up to 100 total), B.> By December 31, 2031, participant surveys at selected events show increased understanding of cannabis health risks, impaired driving, safe storage, and how to talk with youth. C.> By December 31, 2031, deliver cannabis-impaired driving education Process Measures and Outcome Measures: > Process Measures: Number of community events with cannabis education component over grant term (target: up to 100); estimated adult residents reached at events (sign-in/headcount); number of impaired driving education sessions delivered with SBPD Traffic Unit; volume of CDPH Let’s Talk Cannabis materials distributed (English/Spanish); number of event appearances by Community Engagement Officer. Outcome Measures: Pre/post participant knowledge change on cannabis health risks, safe storage, and parenting conversations (sampled events); participant self-report of first-time information exposure (brief post-event survey at sampled events). Project activities that support the identified goal and objectives: Responsible staff/partners: Timeline Start Date End Date 1.> Identify and map existing City and SBPD community events for cannabis education integration; develop event schedule in coordination with Parks and Recreation and SBPD Community Affairs. 2. Procure and deploy one Community Affairs vehicle for the Community Engagement Officer to support travel to events and school sites citywide. 1.> City Management Analyst II; SBPD Community Engagement Officer; Parks and Recreation 2. City Procurement Division; SBPD 1.> Jul 2026 2. Jul 2026 3. Jan 2027 1.> Dec 2026 2. Dec 2026 3. Jun 2031        Packet Page. 614 3 3. Fund Community Engagement Officer overtime for up to 100 community education events over the grant term; officer leads cannabis education presentations and distributes CDPH Let’s Talk Cannabis materials (English/Spanish). 3. SBPD Community Engagement Officer; City Management Analyst II List data and sources to be used to measure outcomes: > Number of community events with cannabis education component: City/SBPD event logs; Management Analyst II records. Estimated adult participants reached per event: Event sign-in sheets; Community Engagement Officer event reports. CDPH Let’s Talk Cannabis materials distributed (by language): Inventory tracking by Management Analyst II. Pre/post knowledge assessment results (sampled events): Brief survey instrument compiled by Management Analyst II and external evaluator. Number of impaired driving education sessions: SBPD Traffic Unit records; Community Engagement Officer event logs. NGO referrals to behavioral health services. Community Engagement Officer overtime hours attributed to community events: SBPD payroll and timekeeping records. (3) Goal: > Reduce cannabis initiation and promote healthy decision-making among San Bernardino youth through school-based and community prevention education (PPA 3: Youth Development/Youth Prevention and Intervention) Objectives (A., B., etc.) A.> By December 31, 2027, the project delivers the Stanford Cannabis Awareness and Prevention Toolkit (Smart Talk curriculum) to students at SBUSD school sites, with delivery continuing throughout the grant term. B.> . By December 31, 2028, post-program surveys or pledges at participating school sites demonstrate statistically significant improvement in students’ accurate knowledge of cannabis health risks and refusal self-efficacy compared to pre-program baseline C.> . By December 31, 2031, parent/caregiver engagement sessions are delivered at participating school sites, providing adults with tools from the Stanford Toolkit take-home discussion guides and CDPH Let’s Talk Cannabis caregiver resources to support anti-cannabis conversations at home Process Measures and Outcome Measures: > Process Measures: Number of SBUSD school sites receiving Stanford Toolkit curriculum; number of student sessions delivered per site per year; number of parent/caregiver engagement sessions held per year; number of community events with youth-specific prevention messaging. Outcome Measures: Pre/post change in students’ accurate knowledge of cannabis health risks; pre/post change in students’ refusal self-efficacy scores; parent/caregiver confidence in discussing cannabis risks (post-session survey). Project activities that support the identified goal and objectives: Responsible staff/partners: Timeline Start Date End Date 1.> Execute MOU with San Bernardino City Unified School District (SBUSD); identify participating school sites 2. . Deliver Stanford Cannabis Awareness and Prevention Toolkit Smart Talk curriculum to middle and high school students at participating SBUSD sites; address cannabis knowledge, marketing awareness, refusal skills, and coping skills 3. Deliver youth-specific prevention messaging at community events 1.> City Management Analyst II; SBUSD Student Services 2. SBPD Community Engagement Officer 3. SBPD Community Engagement Officer 1.> Jul 2026 2. Jan 2027 3. Jan 2027 1.> Dec 2026 2. Jun 2031 3. Jun 2031        Packet Page. 615 4 List data and sources to be used to measure outcomes: > Number of school sites receiving Toolkit curriculum: City/SBUSD MOU; Management Analyst II records. Number of student sessions delivered per site: facilitator session logs; SBUSD coordination records. Pre/post student cannabis knowledge assessment: Stanford Cannabis Prevention Toolkit validated pre/post survey instrument. Pre/post student refusal self-efficacy scores: Stanford Cannabis Prevention Toolkit validated survey instrument. Parent/caregiver session attendance and post-session confidence survey: brief post-session survey. Youth reached at community events with prevention messaging: Community Engagement Officer event logs;        Packet Page. 616 A. Grant Funds for PPA 1: Public Safety/Enforcement B. Grant Funds for PPA 2, 3, and/or 4 Total Requested Grant Funds (A+B) $0 $220,004 $220,004 $0 $150,000 $150,000 $3,357,284 $200,000 $3,557,284 $0 $0 $0 $0 $150,000 $150,000 $2,811 $1,874 $4,685 $394,103 $3,360,095 $721,878 $4,476,076 A. Grant Funds for PPA 1: Public Safety/Enforcement B. Grant Funds for PPA 2, 3, and/or 4 Total Requested Grant Funds (A+B) $0 $53,904 $53,904 $0 $166,100 $166,100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $220,004 $220,004 A. Grant Funds for PPA 1: Public Safety/Enforcement B. Grant Funds for PPA 2, 3, and/or 4 Total Requested Grant Funds (A+B) $0 $150,000 $150,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $150,000 (Show as either % FTE or Hourly Rate) & Benefits 5% FTE Salary & Benefits per year of the grant period 25% FTE Salary & Benefits per year of the grant period TOTAL 2026 Proposition 64 Public Health & Safety Grant Program - Proposal Budget and Budget Narrative Grant Term: July 1, 2026 through December 31, 2031 Community Outreach Event Supplies Note: Budget Categories 1 - 7 will auto-populate based on the information entered in the sections below. Do not alter or recreate this budget template. Applicants that do not use the BSCC Budget Template will be disqualified. City of San BernardinoName of City or County Applicant: 3. Professional Services or Public Agency Subcontracts 1a. Salaries and Benefits Calculation for Expenditure Position Title Grants Manager 4. Non-Governmental Organization (NGO) Subcontracts 2b. Services and Supplies Narrative: Provide a brief description for each item that explains how it will be used toward fulfilling grant objectives. 1b. Salaries and Benefits Narrative: Provide a brief description for each position that addresses their role on the grant project. 5. Equipment/Fixed Assets $394,1037. Indirect Costs (For PPAs 1 through 4) 1. Salaries and Benefits 2. Services and Supplies 100 events x $1,500 each TOTAL Description of Services or Supplies Management Analyst II 2a. Services and Supplies Budget Category TOTAL 6. Other (Travel, Training, etc.) 25% of a Management Analyst’s salary and benefits over the five-year grant period, totaling $166,100. The Management Analyst will be responsible for the day-to-day coordination, administration of the grant on behalf of the City of San Bernardino. Key responsibilities include: Grant management and compliance monitoring, Budget tracking, invoicing, and financial reporting, Coordination with subcontracted law enforcement, community partners, and evaluators, Data collection oversight and reporting (Quarterly Progress Reports, LEP, and LER coordination). This position is critical to ensuring proper fiscal and programmatic oversight and compliance with all BSCC grant requirements. Projected an average of 43 hours per month, but may fluctuate based on QPR and invoicing timing. Not to exceed $166,100 for the duration of the grant. 5% of Grants Manager's salary and benefits over the five- year grant period, totaling $53,904. Projected an average of 9 hours per month. Grants Manager will be responsible for providing administrative oversight of the Management Analyst and assist in the grant management and compliance monitoring, procurement and contract management of subcontractors. These costs represent allowable administrative expenses and supports effective project implementation across all Project Purpose Areas. Management Analyst and Grants Manager salary and benefits based on COLAs, and projected COLAs over the grant period. Funds are requested to support community outreach activities and program supplies associated with community prevention and public education efforts under Project Purpose Areas 2 and 3. Projected expenses include: Educational materials and printed outreach resources, Supplies for programming (e.g., workshops, cohort activities, events), Event materials and consumable supplies for community engagement activities, Incentive items to support community participation and engagement (as allowable). These resources will support the delivery of culturally relevant, community-based prevention programming and public education campaigns designed to increase awareness of cannabis-related risks and reduce community use. Percentage of Grant Funds Dedicated to PPA 1: Public Safety/Enforcement (excludes amount budgeted for Indirect Costs)75.07%        Packet Page. 617 A. Grant Funds for PPA 1: Public Safety/Enforcement B. Grant Funds for PPA 2, 3, and/or 4 Total Requested Grant Funds (A+B) $25,000 $25,000 $175,000 $175,000 $3,357,284 $0 $3,357,284 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,357,284 $200,000 $3,557,284 A. Grant Funds for PPA 1: Public Safety/Enforcement B. Grant Funds for PPA 2, 3, and/or 4 Total Requested Grant Funds (A+B) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 A. Grant Funds for PPA 1: Public Safety/Enforcement B. Grant Funds for PPA 2, 3, and/or 4 Total Requested Grant Funds (A+B) $0 $55,000 $55,000 $0 $95,000 $95,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $150,000 TOTAL 5a. Equipment/Fixed Assets Description of Equipment/Fixed Assets Calculation for Expense $35,000 per year for Evaluator, Graduate Student Assistant, Mileage and indirect costs. Calculation for Expenditure Auditing Services Flat-rate for program financial audit services Description of Professional Service(s) 3a. Professional Services or Public Agency Subcontracts 4a. Non-Governmental Organization (NGO) Subcontracts 3b. Professional Services or Public Agency Subcontracts Narrative: List each consultant and/or public agency that will receive grant funds. Provide a brief description of the services that will be provided. 4b. Non-Governmental Organization (NGO) Subcontracts Narrative: List each NGO subcontractor that will receive grant funds. Provide a brief description of the services that will be provided. Local Law Enforcement Evaluation Services TOTAL TOTAL Estimated based on level of effort required to support overtime for two sworn officers over the grant term, using standard SBPD overtime rates. Calculation for Expenditure Administrative Vehicle Community Affairs Vehicle One vehicle @ $55,000 Funds are requested to support a program-specific compliance audit, as required by the BSCC. Audit services will: Review financial records and expenditures for compliance with grant requirements, Ensure proper documentation and accountability of all grant-funded activities, and Support the City in meeting all audit requirements at the conclusion of the grant period. This cost is consistent with BSCC requirements and is necessary to ensure fiscal transparency and accountability. Funds are requested to contract with an external evaluation partner to support data collection, analysis, and reporting requirements for the project. The evaluation partner will: Develop and implement the Local Evaluation Plan (LEP), Develop participant survey metrics, Conduct ongoing data validation, integration, and analysis, Support performance measurement aligned with project goals and objectives, Prepare the Local Evaluation Report (LER). The evaluator will ensure the Local Evaluation Report complies with BSCC Proposition 64 evaluation guidance and Level 2 evaluation standards. This investment ensures that the project meets all BSCC evaluation requirements and produces measurable, data-driven outcomes. Subcontract with the San Bernardino Police Department (SBPD) to implement enforcement activities under Project Purpose Area 1: Public Safety/Enforcement. As the grant recipient and fiscal agent, the City will enter into a formal agreement with SBPD to carry out cannabis enforcement operations through its established Marijuana Task Force. This subcontracted approach ensures that enforcement activities are conducted by trained law enforcement personnel with the expertise, infrastructure, and operational capacity necessary to effectively address illicit cannabis activity. Subcontracted funds will supportrelevant: Personnel Costs, Overtime As Needed, Operational Activities, Equipment, Supplies, and Training. These activities are designed to identify, disrupt, and deter illicit cannabis operations, reduce associated criminal activity, and protect community safety. The subcontract with SBPD leverages existing infrastructure and proven enforcement strategies, allowing the City to efficiently expand its capacity to respond to cannabis-related public safety impacts. All subcontracted funds will be monitored by the City to ensure compliance with BSCC grant requirements, including allowable costs, reporting, and performance outcomes. The City will maintain oversight of all fiscal and programmatic activities and ensure that services provided under this subcontract align with the goals and objectives outlined in the Project Work Plan. This investment represents the primary component of the City’s enforcement strategy and is critical to achieving measurable reductions in illicit cannabis activity and improving public safety outcomes. Enter narrative here. You may expand row height if needed. Description of Subcontracts One vehicle @ $95,000        Packet Page. 618 A. Grant Funds for PPA 1: Public Safety/Enforcement B. Grant Funds for PPA 2, 3, and/or 4 Total Requested Grant Funds (A+B) $2,811 $1,874 $4,685 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,811 $1,874 $4,685 Grant Funds Total Requested Grant Funds $394,103 $394,103 $589,796 $0 $786,395 7b. Indirect Costs Narrative: indirect costs at 10%of costs exlcuding equipment and fixed assets to support general administrative overhead associated with the implementation of the grant,including financial management,human resources,information technology, and facility-related expenses. Indirect costs will be applied in accordance with the City’s approved cost allocation methodology and will not duplicate any direct program costs. 7a. Indirect Costs Description of Other (Travel, Training, etc.) BSCC Required Travel Calculation for Expense TOTAL Flights, lodging, per diem, and mileage calculated for 5 key grant team members to travel to Sacramento for one 2-day trip. 6a. Other (Travel, Training, etc.) 5b. Equipment/Fixed Assets Narrative: List any equipment or fixed assets that will be purchased with grant funds and provide a brief description of each item that explains how it will be used toward fulfilling grant objectives. 6b. Other (Travel, Training, etc.) Narrative: Provide a brief explanation for how each item listed above will contribute toward fulfilling grant objectives. Please budget for at least one 2-day trip to Sacramento for 3-5 key grant team members. Please see Instructions tab for additional information regarding Indirect Costs. If the amount exceeds the maximum allowed and/or turns red , please adjust it to not exceed the line-item noted. One (1) administrative vehicle to support project coordination and oversight activities. The vehicle will be utilized by City staff, including the Management Analyst, to: Conduct site visits and monitoring of project activities, Coordinate with SBPD, community partners, and program sites,and Support outreach and implementation of grant-funded activities. This vehicle is necessary to ensure efficient administration and oversight of a multi-component, citywide program. Funds are requested for the purchase of one (1) Community Affairs vehicle to support outreach, youth engagement, and public education activities. This vehicle will be used to: Transport staff and materials to community events and program sites, Support community programming, including outreach activities and workshops, and to Increase visibility and accessibility of City-led prevention and education efforts as needed. This investment will enhance the City’s ability to engage directly with the community and expand access to program services. Travel funds are requested to support one two-day trip to Sacramento for 5 key project staff. Costs include transportation, lodging, meals, and incidentals, calculated using standard government travel rates. For this grant program, indirect costs may be charged using only one of the two options below: 1) Indirect costs not to exceed 15 percent (15%) of all grant-funded costs, excluding equipment and fixed assets. Applicable if the applicant does not have a federally approved indirect cost rate. If using Option 1) grant funds allocated to Indirect Costs may not exceed: 2) Indirect costs not to exceed 20 percent (20%) of all grant-funded costs, excluding equipment and fixed assets. Applicable if the applicant has a federally approved indirect cost rate. Amount claimed may not exceed the applicant's federally approved indirect cost rate. If using Option 2) grant funds allocated to Indirect Costs may not exceed: $394,103 $394,103        Packet Page. 619 CITY OF SAN BERNARDINO BSCC 1466-26 PAGE 1 OF 1 Appendix A: PROPOSITION 64 PUBLIC HEALTH AND SAFETY GRANT PROGRAM SCORING PANEL ROSTER Name Title Organization/Agency Ella Ban Environmental Scientist California State Water Resources Control Board Jose Barajas Assistant Branch Chief California Department of Cannabis Control Jacqueline Campion Deputy Director, Policy & Research California Department of Cannabis Control Brittany Falcon Program Analyst II Board of State and Community Corrections Jason Grundel Deputy State Public Defender State of California, Office of the State Public Defender Jim Keddy Executive Director Youth Forward Colin Medigovich Strategic Intelligence Analyst California Governor’s Office of Emergency Services Nikkole Melgoza Office of Program Operations California Department of Corrections and Rehabilitation Nancy O’Malley District Attorney (Ret.) Alameda County Douglas Roehler Staff Services Manager I California Department of Cannabis Control Killi Seto Deputy Lieutenant San Joaquin County Sheriff’s Office Douglas Smurr Attorney IV / Assistant General Counsel California Department of Cannabis Control Doug Snell Correctional Lieutenant (Ret.) California Department of Corrections and Rehabilitation George Tiongson Sergeant California Department of Cannabis Control Kellie Vasen Attorney IV California Department of Cannabis Control        Packet Page. 620 CITY OF SAN BERNARDINO BSCC 1466-26 PAGE 1 OF 2 APPENDIX B: CRITERIA AND ASSURANCE FOR NON-GOVERNMENTAL ORGANIZATIONS THAT RECEIVE BSCC GRANT FUNDS AS A SUBCONTRACTOR The Proposition 64 Public Health and Safety (Prop 64 PH&S) Grant Program, Cohort 4, includes requirements that apply to non-governmental organizations that receive BSCC grant funds as subcontractors. Grantees are responsible for ensuring that all subcontracted third parties continually meet these requirements as a condition of receiving any Prop 64 PH&S grant funds. These requirements are as follows. Any non-governmental organization that receives Prop 64 PH&S grant funds must: • Have been duly organized, in existence, and in good standing at least six (6) months prior to the start date of the Grantee’s Grant Agreement with BSCC. Note: Non-governmental organizations that have recently reorganized or have merged with other qualified non-governmental organizations that were in existence prior to the six (6) month date are also eligible, provided all necessary agreements have been executed and filed with the California Secretary of State prior to the start date of the applicant’s Grant Agreement with BSCC. • Be registered with the California Secretary of State’s Office, if applicable. • Have a valid business license, Employer Identification Number (EIN), and/or Taxpayer ID (if sole proprietorship). • Have any other state or local licenses or certifications necessary to provide the services requested (e.g., facility licensing by the Department of Health Care Services), if applicable. In the table below, provide the name of the Grantee and list all subcontracted third parties. See next page for signature block. Name of Grantee: Name of Subcontracted Third Party Address Email / Phone Meets All Requirements Yes ☐ No ☐ Yes ☐ No ☐ Yes ☐ No ☐ Yes ☐ No ☐        Packet Page. 621 CITY OF SAN BERNARDINO BSCC 1466-26 PAGE 2 OF 2 APPENDIX B: CRITERIA AND ASSURANCE FOR NON-GOVERNMENTAL ORGANIZATIONS THAT RECEIVE BSCC GRANT FUNDS AS A SUBCONTRACTOR Grantees are required to update this list and submit it to BSCC any time a new third-party subcontract with an NGO is executed after the initial assurance date. Grantees shall retain (on site) applicable source documentation for each subcontracted party that verifies compliance with the requirements listed in the Prop 64 PH&S RFP. These records will be subject to the records and retention language found in the Standard Agreement. Unless prior approval is obtained, the BSCC prohibits disbursement or reimbursement to any NGO that does not meet the requirements listed above and for which the BSCC does not have a signed Criteria and Assurance form on file. A signature below is an assurance that all requirements listed above have been met. AUTHORIZED SIGNATURE (This document must be signed by the person who is authorized to sign the Grant Agreement.) NAME OF AUTHORIZED OFFICER TITLE TELEPHONE NUMBER EMAIL ADDRESS STREET ADDRESS CITY STATE ZIP CODE APPLICANT’S SIGNATURE (verified e-signature is acceptable) DATE x        Packet Page. 622 3 5 2 9 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:September 2, 2026 To:Honorable Mayor and City Council Members From:Andrea Russell, Director of Human Resources Department:Human Resources Subject:Approve Administrative Corrections to previously Adopted Salary Schedule; and Adopt Corrected Salary Schedules. Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-147: 1. Approving administrative corrections to previously adopted salary schedules effective 1/5/26, 6/17/26, and 7/6/26; and 2. Adopting the corrected Citywide Salary Schedules for full-time, part-time, temporary, and seasonal positions effective 1/5/26, 6/17/26, and 7/6/2026. City Manager's Comments The City Manager recommends approval of the Resolution. Executive Summary Human Resources has identified administrative errors that require correction to ensure compliance with CalPERS regulations related to publicly available salary schedules. Background On January 21, 2026 the Mayor and City Council approved Requisition No. 2026-001 amending the Citywide Salary Schedule for Part-Time, Full-Time, Temporary, and Seasonal Positions. This salary schedule effective 1/5/26 did not include the City Council cost-of-living adjustment that was approved with Ord. MC-1595 on 11/2/2022, which provides annual cost-of-living adjustments equivalent to those offered by the City to management employees. On June 17, 2026, City Council approved Resolution No. 2026-081 establishing the Housing Case Manager, Housing Navigator, Crime Analyst Supervisor, and Code        Packet Page. 623 3 5 2 9 Enforcement Supervisor job classifications; and amending the Citywide Salary Schedule for full-time, part-time, temporary, and seasonal positions. The salaries for these positions were approved at the salary ranges in effect on the date the item was approved. Also on June 17, 2026, adopted Resolution No. 2026-071 approving the City of San Bernardino’s Fiscal Year 2026/27 Operating Budget and 2027-2031 Capital Improvement Program. The Citywide Salary Schedule for Full-Time, Part-Time, Temporary, and Seasonal positions effective 7/6/26 was approved with this item that included updated salary ranges incorporating the negotiated cost-of-living adjustments for various bargaining units and employee groups. Discussion Because Ord. MC-1595, Compensation of City Council Members was approved prior to the conclusion of negotiations in 2025, the salary increases for City Council listed on the approved salary schedules dated 1/6/26, 6/17/26, and 7/6/26 was not updated along with management employees. This oversight has since been addressed internally to ensure compliance with ordinance. On 6/16/26, because 2 items were approved that contained salary schedules with different effective dates, the salary schedule approved with the 2026/27 operating budget did not include the four (4) new classifications approved with a preceding item. Going forward, HR will collaborate with departments presenting items related to classifications and salaries to ensure accuracy. Today’s item will correct all affected salary schedules by: 1. Including the cost-of-living increases for City Council on the salary schedules effective 1/5/26, 6/17/26, and 7/6/26; 2. Adding the four (4) new classifications approved 6/17/26 and their respective salaries to the salary schedule effective 7/6/26; and 3. Ensuring that all salaries are accurate, and publicly available in accordance with CalPERS regulations. 2021-2025 Strategic Targets and Goals The administrative correction to publicly available salary schedules aligns with Goal No. 2: Build a culture that attracts, retains, and motivates the highest quality talent by ensuring that published salaries reflect the monetary distinction between classifications based on their duties, responsibilities, and complexity of work. Fiscal Impact There is no fiscal impact associated with the correction of the salary schedules effective 1/5/26, 6/17/26, and 7/6/26. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-147:        Packet Page. 624 3 5 2 9 1. Approving administrative corrections to previously adopted salary schedules effective 1/5/26, 6/17/26, and 7/6/26; and 2. Adopting the corrected Citywide Salary Schedules for full-time, part-time, temporary, and seasonal positions effective 1/5/26, 6/17/26, and 7/6/2026. Attachments Attachment 1 Resolution No. 2026-147 Attachment 2 Corrected Citywide Salary Schedule for Full-Time, Part-Time, Temporary, and Seasonal Positions Effective 1/5/26. Attachment 3 Corrected Citywide Salary Schedule for Full-Time, Part-Time, Temporary, and Seasonal Positions Effective 6/17/26. Attachment 4 Corrected Citywide Salary Schedule for Full-Time, Part-Time, Temporary, and Seasonal Positions Effective 7/6/26. Ward: All Wards Synopsis of Previous Council Actions: June 17, 2026 Mayor and City Council adopted Resolution No. 2026-071 approving the City of San Bernardino’s Fiscal Year 2026/27 Operating Budget and 2027-2031 Capital Improvement Program. June 17, 2026 Mayor and Council approved Resolution No. 2026-081 establishing the Housing Case Manager, Housing Navigator, Crime Analyst Supervisor, and Code Enforcement Supervisor job classifications; and amending the Citywide Salary Schedule for full-time, part-time, temporary, and seasonal positions. January 21, 2026 Mayor and City Council adopted Resolution No. 2026-002 amending the Citywide Salary Schedule for Full-Time, Part- Time, Temporary, and Seasonal Positions. November 2, 2022 Mayor and City Council approved Ord. MC-1595, Compensation of City Council Members. CC Eric Levitt, City Manager        Packet Page. 625 Resolution No. 2026-147 Resolution 2026-147 September 2, 2026 Page 1 of 3 RESOLUTION NO. 2026-147 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, APPROVE ADMINISTRATIVE CORRECTIONS TO PREVIOUSLY ADOPTED SALARY SCHEDULE; AND ADOPT THE CITYWIDE SALARY SCHEDULE FOR PART- TIME, FULL-TIME, TEMPORARY, AND SEASONAL POSITIONS EFFECTIVE 1/5/26, 6/17/26, and 7/6/26. WHEREAS, Human Resources has identified administrative errors that require correction to ensure compliance with CalPERS regulations related to publicly available salary schedules; and WHEREAS, Ord. MC-1595, Compensation of City Council Members was approved prior to the conclusion of negotiations with labor groups; and WHEREAS, the cost-of-living adjustment for City Council Members was not updated on the salary schedules adopted effective 1/5/26, 6/17/26, and 7/6/26; and WHEREAS, four new classifications , and the City of San Bernardino 2026/27 Operating Budget June 17, 2026; and WHEREAS, The salary schedule adopted with the City of San Bernardino 2026/27 Operating Budget did not include the four (4) new classifications approved and their respective salaries; and WHEREAS, The Citywide Salary Schedules for full-time, part-time, and temporary positions dated 1/5/26, 6/17/26, and 7/6/26 require administrative corrections to include the four (4) new classifications and the cost-of-living adjustment for City Councilmembers; and WHEREAS, These administrative corrections will ensure accurate salaries are adopted and published in accordance with CalPERS Regulations. 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 corrected salary schedules for full-time, part-time, temporary, and seasonal employees effective 1/5/26, 6/17/26, and 7/6/26 are hereby approved. SECTION 3. 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        Packet Page. 626 Resolution No. 2026-147 Resolution 2026-147 September 2, 2026 Page 2 of 3 the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. 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 2nd day of September, 2026. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC, City Clerk Approved as to form: Albert J. Maldonado, City Attorney        Packet Page. 627 Resolution No. 2026-147 Resolution 2026-147 September 2, 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. 2026-147, adopted at a regular meeting held on the 2nd day of September 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. 628 City of San Bernardino - Citywide Salary Schedule Effective 1.5.2026 CLASS CODE CLASSIFICATION TITLE UNIT SALARY RANGE BOTTOM STEP (Step 1) TOP STEP (Step 21) Monthly/ Hourly MANAGEMENT & CONFIDENTIAL 10012 ACCOUNTANT II - PAYROLL CONFIDENTIAL 485 $5,828.52 $7,084.92 Monthly 10508 ADMINISTRATIVE ANALYST I FLEX (U) CONFIDENTIAL 496 $6,156.94 $7,483.46 Monthly 10510 ADMINISTRATIVE ANALYST II (U) CONFIDENTIAL 526 $7,150.37 $8,691.94 Monthly 10081 ADMINISTRATIVE ASSISTANT TO CITY COUNCIL (U)CONFIDENTIAL 464 $5,248.83 $6,380.17 Monthly 10094 ADMINISTRATIVE ASSISTANT TO THE CITY MANAGER (U) CONFIDENTIAL 430 $4,430.71 $5,384.40 Monthly 10092 ADMINISTRATIVE ASSISTANT TO THE MAYOR I (U)CONFIDENTIAL 410 $4,009.96 $4,873.66 Monthly 10093 ADMINISTRATIVE ASSISTANT TO THE MAYOR II (U)CONFIDENTIAL 430 $4,430.71 $5,384.40 Monthly 10534 ADMINISTRATIVE CLAIMS SPECIALIST CONFIDENTIAL 420 $4,214.49 $5,122.60 Monthly 10042 AUDITOR I CONFIDENTIAL 515 $6,769.36 $8,227.95 Monthly 10043 AUDITOR II CONFIDENTIAL 537 $7,553.59 $9,181.65 Monthly 10135 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) COORDINATOR CONFIDENTIAL 482 $5,742.04 $6,979.74 Monthly 10072 COUNCIL ADMINISTRATIVE SUPERVISOR (U) CONFIDENTIAL 506 $6,472.50 $7,866.81 Monthly 10650 DEPUTY CITY CLERK I (U) CONFIDENTIAL 490 $5,975.78 $7,263.74 Monthly 10120 ECONOMIC DEVELOPMENT SPECIALIST CONFIDENTIAL 500 $6,280.83 $7,634.23 Monthly 10707 EXECUTIVE ASSISTANT (U)CONFIDENTIAL 430 $4,430.71 $5,384.40 Monthly 10982 EXECUTIVE ASSISTANT TO DIRECTOR (U) CONFIDENTIAL 464 $5,248.83 $6,380.17 Monthly 10978 EXECUTIVE ASSISTANT TO MAYOR (U) CONFIDENTIAL 502 $6,343.94 $7,711.37 Monthly 10976 EXECUTIVE ASSISTANT TO THE CITY MANAGER (U) CONFIDENTIAL 502 $6,343.94 $7,711.37 Monthly 10624 GIS ADMINISTRATOR CONFIDENTIAL 580 $9,361.63 $11,378.89 Monthly 10623 GIS ANALYST CONFIDENTIAL 483 $5,770.09 $7,013.63 Monthly 10778 GRANT WRITER CONFIDENTIAL 506 $6,472.50 $7,866.81 Monthly 10683 HUMAN RESOURCES ANALYST I CONFIDENTIAL 500 $6,280.83 $7,634.23 Monthly 10684 HUMAN RESOURCES ANALYST II CONFIDENTIAL 518 $6,871.04 $8,351.84 Monthly 10682 HUMAN RESOURCES ANALYST TRAINEE CONFIDENTIAL 476 $5,572.57 $6,774.04 Monthly 10673 HUMAN RESOURCES GENERALIST CONFIDENTIAL 490 $5,975.78 $7,263.74 Monthly 10627 INFORMATION TECHNOLOGY ANALYST I (FLEX) CONFIDENTIAL 498 $6,218.88 $7,559.43 Monthly 10626 INFORMATION TECHNOLOGY ANALYST II CONFIDENTIAL 520 $6,940.00 $8,435.99 Monthly 10388 INFORMATION TECHNOLOGY TECHNICIAN I (FLEX)CONFIDENTIAL 430 $4,430.71 $5,384.40 Monthly 10389 INFORMATION TECHNOLOGY TECHNICIAN II CONFIDENTIAL 460 $5,144.81 $6,253.95 Monthly 10319 LEGAL ADMINISTRATIVE ASSISTANT (U)CONFIDENTIAL 497 $6,187.33 $7,520.86 Monthly 10516 MARKETING & MEDIA SPECIALIST CONFIDENTIAL 476 $5,572.57 $6,774.04 Monthly 10528 NETWORK SYSTEMS ADMINISTRATOR CONFIDENTIAL 566 $8,729.34 $10,611.02 Monthly 10122 OMBUDSPERSON CONFIDENTIAL 518 $6,871.04 $8,351.84 Monthly 10068 PAYROLL TECHNICIAN CONFIDENTIAL 430 $4,430.71 $5,384.40 Monthly 10259 RECORDS MANAGEMENT SPECIALIST (U)CONFIDENTIAL 460 $5,144.81 $6,253.95 Monthly City of San Bernardino - Citywide Salary Schedule Effective Date: 1.5.26 (CORRECTED) Approval Date: 9.2.26 1        Packet Page. 629 City of San Bernardino - Citywide Salary Schedule Effective 1.5.2026 10538 SAFETY OFFICER CONFIDENTIAL 530 $7,295.30 $8,867.26 Monthly 10511 SENIOR ADMINISTRATIVE ANALYST (U) CONFIDENTIAL 576 $9,175.80 $11,153.32 Monthly 10222 SENIOR CUSTOMER SERVICE REPRESENTATIVE (U)CONFIDENTIAL 435 $4,541.74 $5,521.14 Monthly 10632 SENIOR GIS ANALYST CONFIDENTIAL 530 $7,295.30 $8,867.26 Monthly 10656 SENIOR HUMAN RESOURCES TECHNICIAN CONFIDENTIAL 461 $5,170.52 $6,285.50 Monthly 10622 SENIOR INFORMATION TECHNOLOGY ANALYST CONFIDENTIAL 553 $8,181.20 $9,944.84 Monthly 10385 SENIOR INFORMATION TECHNOLOGY TECHNICIAN CONFIDENTIAL 488 $5,916.18 $7,191.28 Monthly 10529 SENIOR NETWORK SYSTEMS ADMINISTRATOR CONFIDENTIAL 592 $9,938.99 $12,080.13 Monthly 10223 SENIOR OFFICE ASSISTANT (U)CONFIDENTIAL 375 $3,367.15 $4,092.94 Monthly 10689 SUPERVISING HUMAN RESOURCES ANALYST CONFIDENTIAL 559 $8,430.15 $10,246.37 Monthly 10860 ACCOUNTING DIVISION MANAGER (U) MANAGEMENT 608 $10,764.13 $13,084.08 Monthly 10979 ADMINISTRATIVE SUPERVISOR & EXECUTIVE ASSISTANT TO THE CITY MANAGER (U) MANAGEMENT 535 $7,478.79 $9,090.49 Monthly 10492 ASSISTANT BUILDING OFFICIAL MANAGEMENT 583 $9,501.88 $11,549.52 Monthly 10216 ASSISTANT TO THE CITY MANAGER (U) MANAGEMENT 580 $9,361.63 $11,378.89 Monthly 10104 ASSISTANT TO THE MAYOR I (U)MANAGEMENT 430 $4,430.71 $5,384.40 Monthly 10105 ASSISTANT TO THE MAYOR II (U)MANAGEMENT 480 $5,684.77 $6,909.61 Monthly 10106 ASSISTANT TO THE MAYOR III (U)MANAGEMENT 530 $7,295.30 $8,867.26 Monthly 10107 ASSISTANT TO THE MAYOR IV (U)MANAGEMENT 580 $9,361.63 $11,378.89 Monthly 10060 BUDGET DIVISION MANAGER (U) MANAGEMENT 608 $10,764.13 $13,084.08 Monthly 10062 BUDGET OFFICER MANAGEMENT 581 $9,408.38 $11,434.99 Monthly 10500 BUILDING OFFICIAL (U) MANAGEMENT 613 $11,036.44 $13,413.67 Monthly 10870 CAPITAL IMPROVEMENT PROJECT MANAGER MANAGEMENT 591 $9,888.74 $12,020.53 Monthly 10398 CHIEF DEPUTY CITY CLERK (U) MANAGEMENT 565 $8,686.10 $10,558.43 Monthly 10801 CITY PLANNER (U) MANAGEMENT 629 $11,952.74 $14,528.65 Monthly 10495 CIVIL ENGINEERING DIVISION MANAGER (U) MANAGEMENT 620 $11,427.97 $13,890.52 Monthly 10273 CODE ENFORCEMENT DIVISION MANAGER (U) MANAGEMENT 563 $8,599.61 $10,453.24 Monthly 10100 COMMUNITY INTERVENTION PROGRAM MANAGER (U) MANAGEMENT 600 $10,343.38 $12,572.17 Monthly 10654 DEPUTY CITY CLERK II (U) MANAGEMENT 530 $7,295.30 $8,867.26 Monthly 10675 DEPUTY DIRECTOR OF ANIMAL SERVICES (U) MANAGEMENT 619 $11,370.70 $13,821.56 Monthly 10124 DEPUTY DIRECTOR OF ECONOMIC DEVELOPMENT (U) MANAGEMENT 629 $11,952.74 $14,528.65 Monthly 10066 DEPUTY DIRECTOR OF FINANCE & MANAGEMENT SERVICES (U) MANAGEMENT 629 $11,952.74 $14,528.65 Monthly 10720 DEPUTY DIRECTOR OF HOUSING AND HOMELESSNESS (U) MANAGEMENT 629 $11,952.74 $14,528.65 Monthly 10610 DEPUTY DIRECTOR OF HUMAN RESOURCES & RISK MANAGEMENT (U) MANAGEMENT 629 $11,952.74 $14,528.65 Monthly 10638 DEPUTY DIRECTOR OF INFORMATION TECHNOLOGY (U) MANAGEMENT 629 $11,952.74 $14,528.65 Monthly 10830 DEPUTY DIRECTOR OF OPERATIONS (U) MANAGEMENT 629 $11,952.74 $14,528.65 Monthly 10732 DEPUTY DIRECTOR OF PARKS/REC/COMM SVCS (U) MANAGEMENT 629 $11,952.74 $14,528.65 Monthly 10803 DEPUTY DIRECTOR OF PUBLIC WORKS/CITY ENGINEER (U) MANAGEMENT 678 $15,261.45 $18,550.30 Monthly 10802 DEPUTY DIRECTOR/CITY PLANNER (U) MANAGEMENT 662 $14,091.54 $17,127.93 Monthly 10400 DEPUTY LIBRARY DIRECTOR (U)MANAGEMENT 575 $9,130.22 $11,098.39 Monthly 10140 DIVERSITY, EQUITY & INCLUSION OFFICER (U) MANAGEMENT 590 $9,839.65 $11,960.92 Monthly City of San Bernardino - Citywide Salary Schedule Effective Date: 1.5.26 (CORRECTED) Approval Date: 9.2.26 2        Packet Page. 630 City of San Bernardino - Citywide Salary Schedule Effective 1.5.2026 10125 ECONOMIC DEVELOPMENT DIVISION MANAGER (U) MANAGEMENT 600 $10,343.38 $12,572.17 Monthly 10119 ECONOMIC DEVELOPMENT MANAGER (U) MANAGEMENT 560 $8,472.22 $10,297.80 Monthly 10127 ECONOMIC DEVELOPMENT PROJECT MANAGER MANAGEMENT 560 $8,472.22 $10,297.80 Monthly 10367 EMERGENCY OPERATIONS MANAGER MANAGEMENT 565 $8,686.10 $10,558.43 Monthly 10180 ENGINEERING PROJECT MANAGER MANAGEMENT 590 $9,839.65 $11,960.92 Monthly 10200 ENTERPRISE RESOURCE PLANNING (ERP) PROJECT MANAGER MANAGEMENT 532 $7,367.76 $8,956.08 Monthly 10951 EXECUTIVE STAFF ASSISTANT TO CITY COUNCIL (U) MANAGEMENT 550 $8,059.65 $9,797.58 Monthly 10939 FACILITIES & FLEET MAINTENANCE DIVISION MANAGER (U) MANAGEMENT 591 $9,888.74 $12,020.53 Monthly 10512 FINANCIAL ANALYST MANAGEMENT 532 $7,367.76 $8,956.08 Monthly 10730 GRANT DIVISION MANAGER (U) MANAGEMENT 601 $10,394.80 $12,635.28 Monthly 10698 HOMELESS OUTREACH COORDINATOR MANAGEMENT 532 $7,367.76 $8,956.08 Monthly 10700 HOMELESS SERVICES COORDINATOR MANAGEMENT 556 $8,305.09 $10,094.44 Monthly 10699 HOMELESS SOLUTIONS MANAGER (U) MANAGEMENT 601 $10,394.80 $12,635.28 Monthly 10121 HOUSING COMPLIANCE SPECIALIST MANAGEMENT 500 $6,280.83 $7,634.23 Monthly 10129 HOUSING DIVISION MANAGER (U) MANAGEMENT 601 $10,394.80 $12,635.28 Monthly 10672 HUMAN RESOURCES DIVISION MANAGER (U) MANAGEMENT 590 $9,839.65 $11,960.92 Monthly 10637 INFORMATION TECHNOLOGY MANAGER MANAGEMENT 599 $10,291.95 $12,509.06 Monthly 10159 LAND DEVELOPMENT ENGINEER MANAGEMENT 590 $9,839.65 $11,960.92 Monthly 10233 LEGISLATIVE & GOVERNMENTAL AFFAIRS MANAGER (U) MANAGEMENT 593 $9,988.08 $12,140.91 Monthly 10401 LIBRARY DIRECTOR (U) MANAGEMENT 635 $11,957.50 $14,533.27 Monthly 10530 MANAGEMENT ANALYST I (FLEX) MANAGEMENT 476 $5,572.57 $6,774.04 Monthly 10531 MANAGEMENT ANALYST I (FLEX)(U) MANAGEMENT 476 $5,572.57 $6,774.04 Monthly 10533 MANAGEMENT ANALYST II (U) MANAGEMENT 506 $6,472.50 $7,866.81 Monthly 10532 MANAGEMENT ANALYST II MANAGEMENT 506 $6,472.50 $7,866.81 Monthly 10503 MAYOR'S CHIEF OF STAFF (U)MANAGEMENT 580 $9,361.63 $11,378.89 Monthly 10190 NEIGHBORHOOD & CUSTOMER SERVICE MANAGER (U) MANAGEMENT 561 $8,514.30 $10,349.22 Monthly 10868 OPERATIONS & MAINTENANCE DIVISION MANAGER (U) MANAGEMENT 591 $9,888.74 $12,020.53 Monthly 10064 PAYROLL SUPERVISOR MANAGEMENT 521 $6,975.06 $8,478.06 Monthly 10713 PLANNING DIVISION MANAGER (U) MANAGEMENT 594 $10,038.34 $12,201.68 Monthly 10765 POLICE DISPATCH MANAGER MANAGEMENT 574 $9,084.64 $11,043.46 Monthly 10761 POLICE RECORDS MANAGER MANAGEMENT 574 $9,084.64 $11,043.46 Monthly 10509 PRINCIPAL ADMINISTRATIVE ANALYST (U) MANAGEMENT 598 $10,240.53 $12,447.12 Monthly 10182 PRINCIPAL CIVIL ENGINEER MANAGEMENT 600 $10,343.38 $12,572.17 Monthly 10243 PRINCIPAL PLANNER MANAGEMENT 613 $11,036.44 $13,413.67 Monthly 10132 PROJECT MANAGER OF COMMUNITY DEVELOPMENT PROGRAMS (U) MANAGEMENT 550 $8,059.65 $9,797.58 Monthly 10212 PUBLIC INFORMATION OFFICER (U) MANAGEMENT 593 $9,988.08 $12,140.91 Monthly 10900 PUBLIC WORKS SAFETY AND TRAINING OFFICER MANAGEMENT 510 $6,602.23 $8,025.76 Monthly 10863 PURCHASING DIVISION MANAGER (U) MANAGEMENT 598 $10,240.53 $12,447.12 Monthly 10440 REAL PROPERTY MANAGER MANAGEMENT 580 $9,361.63 $11,378.89 Monthly 10690 RISK DIVISION MANAGER (U) MANAGEMENT 590 $9,839.65 $11,960.92 Monthly 10154 SENIOR CIVIL ENGINEER MANAGEMENT 581 $9,408.38 $11,434.99 MonthlyCity of San Bernardino - Citywide Salary Schedule Effective Date: 1.5.26 (CORRECTED) Approval Date: 9.2.26 3        Packet Page. 631 City of San Bernardino - Citywide Salary Schedule Effective 1.5.2026 10118 SENIOR ECONOMIC DEVELOPMENT MANAGER MANAGEMENT 600 $10,343.38 $12,572.17 Monthly 10514 SENIOR MANAGEMENT ANALYST (U) MANAGEMENT 556 $8,305.09 $10,094.44 Monthly 10513 SENIOR MANAGEMENT ANALYST MANAGEMENT 556 $8,305.09 $10,094.44 Monthly 10300 SHELTER VETERINARIAN MANAGEMENT 678 $15,261.45 $18,550.30 Monthly 10443 TRAFFIC ENGINEER MANAGEMENT 573 $9,040.23 $10,988.53 Monthly 10740 TREASURY MANAGER MANAGEMENT 598 $10,240.53 $12,447.12 Monthly EXECUTIVE/CONTRACTED/ELECTED 09644 ASSISTANT CITY MANAGER (U)EXECUTIVE 705 $17,462.20 $21,223.21 Monthly 09280 CHIEF OF POLICE (U) #EXECUTIVE NA $34,211.63 $34,211.63 Monthly 09372 DEPUTY CITY MANAGER (U)EXECUTIVE 700 $17,032.10 $20,701.95 Monthly 09685 DIRECTOR OF ANIMAL SERVICES (U)EXECUTIVE 660 $13,951.30 $16,957.29 Monthly 09526 DIRECTOR OF COMMUNITY DEVELOPMENT AND HOUSING (U)EXECUTIVE 662 $14,091.54 $17,127.93 Monthly 09527 DIRECTOR OF ECONOMIC DEVELOPMENT (U)EXECUTIVE 662 $14,091.54 $17,127.93 Monthly 09701 DIRECTOR OF FINANCE & MANAGEMENT SERVICES (U)EXECUTIVE 692 $16,365.91 $19,892.02 Monthly 09665 DIRECTOR OF HUMAN RESOURCES & RISK MANAGEMENT (U)EXECUTIVE 660 $13,951.30 $16,957.29 Monthly 09625 DIRECTOR OF INFORMATION TECHNOLOGY (U)EXECUTIVE 660 $13,951.30 $16,957.29 Monthly 09731 DIRECTOR OF PARKS/REC/COMMUNITY SERVICES (U)EXECUTIVE 662 $14,091.55 $17,127.94 Monthly 09753 DIRECTOR OF PUBLIC WORKS, OPERATIONS AND MAINTENANCE (U)EXECUTIVE 692 $16,365.91 $19,892.02 Monthly 09399 CITY CLERK (U) #NA N/A $13,684.99 $13,684.99 Monthly 00601 CITY COUNCIL NA NA $3,462.81 $3,462.81 Monthly 09370 CITY MANAGER (U) #NA NA $27,749.99 $27,749.99 Monthly 00502 MAYOR NA NA $4,166.67 $4,166.67 Monthly GENERAL 30011 ACCOUNTANT I (FLEX)GENERAL 465 $5,383.88 $6,544.64 Monthly 30012 ACCOUNTANT II GENERAL 485 $5,949.35 $7,231.79 Monthly 30017 ACCOUNTING TECHNICIAN I (FLEX)GENERAL 399 $3,874.77 $4,708.66 Monthly 30018 ACCOUNTING TECHNICIAN II GENERAL 419 $4,280.38 $5,202.55 Monthly 30030 ACCOUNTING TECHNICIAN III GENERAL 437 $4,682.41 $5,691.66 Monthly 30709 ADMINISTRATIVE ASSISTANT GENERAL 400 $3,893.86 $4,732.52 Monthly 30140 ANIMAL CONTROL OFFICER I (FLEX)GENERAL 411 $4,113.36 $4,999.74 Monthly 30141 ANIMAL CONTROL OFFICER II GENERAL 424 $4,388.94 $5,334.97 Monthly 30092 ANIMAL LICENSE INSPECTOR GENERAL 370 $3,352.25 $4,075.19 Monthly 30130 ANIMAL SERVICES REPRESENTATIVE GENERAL 370 $3,352.25 $4,075.19 Monthly 30119 ANIMAL SHELTER ATTENDANT GENERAL 370 $3,352.25 $4,075.19 Monthly 30400 ARBORIST GENERAL 452 $5,046.27 $6,134.26 Monthly 30894 ASSESSMENT DISTRICT/REAL PROP SPECIALIST GENERAL 500 $6,411.03 $7,792.49 Monthly 30271 ASSISTANT BUYER GENERAL 430 $4,522.55 $5,496.02 Monthly 30312 ASSISTANT LITERACY PROGRAM COORDINATOR GENERAL 365 $3,269.93 $3,974.98 Monthly 30168 ASSISTANT PLANNER (FLEX)GENERAL 502 $6,475.45 $7,871.22 Monthly 30072 BUILDING INSPECTOR I (FLEX)GENERAL 460 $5,251.46 $6,383.59 Monthly City of San Bernardino - Citywide Salary Schedule Effective Date: 1.5.26 (CORRECTED) Approval Date: 9.2.26 4        Packet Page. 632 City of San Bernardino - Citywide Salary Schedule Effective 1.5.2026 30073 BUILDING INSPECTOR II GENERAL 487 $6,008.99 $7,303.37 Monthly 30074 BUILDING INSPECTOR III GENERAL 511 $6,772.50 $8,232.69 Monthly 30502 BUSINESS REGISTRATION INSPECTOR GENERAL 459 $5,225.21 $6,351.38 Monthly 30650 BUSINESS REGISTRATION REPRESENTATIVE I GENERAL 419 $4,280.38 $5,202.55 Monthly 30651 BUSINESS REGISTRATION REPRESENTATIVE II GENERAL 429 $4,499.89 $5,468.58 Monthly 30292 CEMETERY CARETAKER GENERAL 395 $3,797.23 $4,615.60 Monthly 30450 CODE ENFORCEMENT OFFICER I (FLEX)GENERAL 441 $4,776.66 $5,806.19 Monthly 30455 CODE ENFORCEMENT OFFICER II GENERAL 472 $5,575.95 $6,777.27 Monthly 30135 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)/HOUSING PROGRAM ASSISTANT GENERAL 420 $4,301.85 $5,228.79 Monthly 30890 COMMUNITY DEVELOPMENT TECHNICIAN GENERAL 446 $4,897.15 $5,952.92 Monthly 30120 COMMUNITY INTERVENTION PROGRAM COORDINATOR GENERAL 438 $4,706.27 $5,720.29 Monthly 30754 COMMUNITY POLICING SPECIALIST GENERAL 470 $5,519.88 $6,710.46 Monthly 30821 COMMUNITY RECREATION PROGRAM COORDINATOR GENERAL 388 $3,667.19 $4,458.13 Monthly 30990 COMMUNITY SERVICES PROGRAM COORDINATOR GENERAL 438 $4,706.27 $5,720.29 Monthly 30621 CUSTODIAN GENERAL 368 $3,318.84 $4,034.63 Monthly 30222 CUSTOMER SERVICE REPRESENTATIVE GENERAL 386 $3,631.40 $4,413.99 Monthly 30226 CUSTOMER SERVICE REPRESENTATIVE (BILINGUAL)GENERAL 396 $3,816.31 $4,639.46 Monthly 30227 CUSTOMER SERVICE REPRESENTATIVE (BILINGUAL) (U)GENERAL 396 $3,816.31 $4,639.46 Monthly 30224 CUSTOMER SERVICE REPRESENTATIVE (U)GENERAL 386 $3,631.40 $4,413.99 Monthly 30100 DATA ANALYST GENERAL 444 $4,849.43 $5,894.47 Monthly 30831 ELECTRICIAN I (FLEX)GENERAL 445 $4,873.29 $5,923.10 Monthly 30841 ELECTRICIAN II GENERAL 465 $5,383.88 $6,544.64 Monthly 30432 ENGINEERING ASSISTANT I (FLEX)GENERAL 450 $4,996.16 $6,073.41 Monthly 30434 ENGINEERING ASSISTANT II GENERAL 475 $5,659.45 $6,879.86 Monthly 30436 ENGINEERING ASSISTANT III GENERAL 511 $6,772.50 $8,232.69 Monthly 30445 ENGINEERING TECHNICIAN GENERAL 446 $4,897.15 $5,952.92 Monthly 30420 ENVIRONMENTAL PROGRAMS COORDINATOR GENERAL 464 $5,357.63 $6,512.43 Monthly 30921 EQUIPMENT MECHANIC I (FLEX)GENERAL 431 $4,544.03 $5,523.45 Monthly 30902 EQUIPMENT MECHANIC II GENERAL 450 $4,996.16 $6,073.41 Monthly 30943 EQUIPMENT SERVICE WORKER GENERAL 408 $4,052.52 $4,925.78 Monthly 30707 EXECUTIVE ASSISTANT GENERAL 430 $4,522.55 $5,496.02 Monthly 30623 FACILITIES MAINTENANCE MECHANIC GENERAL 420 $4,301.85 $5,228.79 Monthly 30506 FLEET PARTS STOREKEEPER GENERAL 398 $3,854.49 $4,685.99 Monthly 30944 FLEET PARTS TECHNICIAN GENERAL 438 $4,706.27 $5,720.29 Monthly 30133 GRANTS ANALYST GENERAL 476 $5,688.08 $6,914.46 Monthly 30136 GRANTS ASSISTANT GENERAL 390 $3,704.17 $4,502.27 Monthly 30098 GROUNDWORKER ARBORIST GENERAL 392 $3,741.16 $4,547.60 Monthly 30516 HAZMAT TECHNICIAN GENERAL 452 $5,046.27 $6,134.26 Monthly 30698 HOMELESS OUTREACH SPECIALIST GENERAL 464 $5,357.63 $6,512.43 Monthly 30699 HOMELESS SERVICES ASSISTANT GENERAL 420 $4,301.85 $5,228.79 Monthly City of San Bernardino - Citywide Salary Schedule Effective Date: 1.5.26 (CORRECTED) Approval Date: 9.2.26 5        Packet Page. 633 City of San Bernardino - Citywide Salary Schedule Effective 1.5.2026 30207 HUMAN RESOURCES TECHNICIAN GENERAL 418 $4,258.91 $5,177.49 Monthly 30101 HVAC MECHANIC GENERAL 460 $5,251.46 $6,383.59 Monthly 30638 LANDSCAPE & IRRIGATION INSPECTOR I (FLEX)GENERAL 447 $4,922.20 $5,982.75 Monthly 30639 LANDSCAPE & IRRIGATION INSPECTOR II GENERAL 467 $5,438.75 $6,610.25 Monthly 30113 LEAD ANIMAL CONTROL OFFICER GENERAL 437 $4,682.41 $5,691.66 Monthly 30080 LEAD BUILDING INSPECTOR GENERAL 526 $7,298.60 $8,872.12 Monthly 30463 LEAD CODE ENFORCEMENT OFFICER GENERAL 498 $6,347.80 $7,716.14 Monthly 30311 LEAD CUSTODIAN GENERAL 397 $3,835.40 $4,662.13 Monthly 30932 LEAD EQUIPMENT MECHANIC GENERAL 470 $5,519.88 $6,710.46 Monthly 30490 LEAD MAINTENANCE WORKER GENERAL 452 $5,046.27 $6,134.26 Monthly 30593 LEAD PARKS CONSTRUCTION AND MAINTENANCE WORKER GENERAL 471 $5,548.51 $6,743.86 Monthly 30335 LIBRARIAN I (FLEX)GENERAL 450 $4,996.16 $6,073.41 Monthly 30366 LIBRARIAN II GENERAL 479 $5,773.98 $7,018.25 Monthly 30341 LIBRARY ASSISTANT GENERAL 370 $3,352.25 $4,075.19 Monthly 30380 LIBRARY NETWORK TECHNICIAN GENERAL 422 $4,344.80 $5,281.28 Monthly 30391 LIBRARY TECHNICIAN I (FLEX)GENERAL 380 $3,524.04 $4,283.96 Monthly 30392 LIBRARY TECHNICIAN II GENERAL 402 $3,932.03 $4,780.23 Monthly 30215 LITERACY PROGRAM COORDINATOR GENERAL 470 $5,519.88 $6,710.46 Monthly 30486 MAINTENANCE WORKER I (FLEX)GENERAL 393 $3,760.24 $4,570.27 Monthly 30487 MAINTENANCE WORKER II GENERAL 415 $4,195.68 $5,099.95 Monthly 30488 MAINTENANCE WORKER III GENERAL 425 $4,410.41 $5,361.21 Monthly 30425 NPDES INSPECTOR I (FLEX)GENERAL 461 $5,277.70 $6,415.80 Monthly 30426 NPDES INSPECTOR II GENERAL 485 $5,949.35 $7,231.79 Monthly 30611 PARKS MAINTENANCE WORKER I (FLEX)GENERAL 390 $3,704.17 $4,502.27 Monthly 30622 PARKS MAINTENANCE WORKER II GENERAL 421 $4,323.33 $5,255.04 Monthly 30691 PLANNING AIDE GENERAL 456 $5,147.67 $6,257.13 Monthly 30680 PLANS EXAMINER I (FLEX)GENERAL 499 $6,380.01 $7,754.31 Monthly 30682 PLANS EXAMINER II GENERAL 534 $7,595.65 $9,233.59 Monthly 30481 PLUMBER GENERAL 450 $4,996.16 $6,073.41 Monthly 30585 POOL MAINTENANCE COORDINATOR GENERAL 421 $4,323.33 $5,255.04 Monthly 10360 PROGRAMMING/TRAFFIC ASSISTANT GENERAL 400 $3,893.86 $4,732.52 Monthly 30580 PUBLIC WORKS INSPECTOR I (FLEX)GENERAL 476 $5,688.08 $6,914.46 Monthly 30583 PUBLIC WORKS INSPECTOR II GENERAL 499 $6,380.01 $7,754.31 Monthly 30584 PUBLIC WORKS INSPECTOR III GENERAL 529 $7,409.54 $9,005.74 Monthly 30825 RECREATION THERAPIST GENERAL 468 $5,465.00 $6,643.65 Monthly 30115 REGISTERED VETERINARY TECHNICIAN GENERAL 450 $4,996.16 $6,073.41 Monthly 30708 SENIOR ADMINISTRATIVE ASSISTANT GENERAL 420 $4,301.85 $5,228.79 Monthly 30229 SENIOR ANIMAL SERVICES REPRESENTATIVE GENERAL 390 $3,704.17 $4,502.27 Monthly 30410 SENIOR ARBORIST GENERAL 502 $6,475.45 $7,871.22 Monthly 30228 SENIOR CUSTOMER SERVICE REPRESENTATIVE GENERAL 435 $4,635.88 $5,635.59 Monthly City of San Bernardino - Citywide Salary Schedule Effective Date: 1.5.26 (CORRECTED) Approval Date: 9.2.26 6        Packet Page. 634 City of San Bernardino - Citywide Salary Schedule Effective 1.5.2026 30230 SENIOR CUSTOMER SERVICE REPRESENTATIVE (BILINGUAL)GENERAL 445 $4,873.29 $5,923.10 Monthly 30232 SENIOR CUSTOMER SERVICE REPRESENTATIVE (BILINGUAL)(U)GENERAL 445 $4,873.29 $5,923.10 Monthly 30710 SENIOR OFFICE ASSISTANT GENERAL 375 $3,436.95 $4,177.78 Monthly 30978 SOLID WASTE FIELD INSPECTOR GENERAL 450 $4,996.16 $6,073.41 Monthly 30447 TRAFFIC SIGNAL TECHNICIAN I (FLEX)GENERAL 450 $4,996.16 $6,073.41 Monthly 30448 TRAFFIC SIGNAL TECHNICIAN II GENERAL 484 $5,919.52 $7,194.81 Monthly 30449 TRAFFIC SIGNAL TECHNICIAN III GENERAL 513 $6,840.49 $8,315.01 Monthly 30667 TREASURY ASSISTANT GENERAL 399 $3,874.77 $4,708.66 Monthly 30125 VETERINARY ASSISTANT GENERAL 400 $3,893.86 $4,732.52 Monthly 30620 VOLUNTEER COORDINATOR GENERAL 358 $3,157.79 $3,837.79 Monthly 30000 WEED ABATEMENT COORDINATOR GENERAL 462 $5,303.95 $6,448.01 Monthly MIDDLE MANAGEMENT 20013 ACCOUNTANT III MIDDLE MANAGEMENT 520 $7,115.72 $8,649.59 Monthly 20457 ADMINISTRATIVE SERVICES SUPERVISOR MIDDLE MANAGEMENT 484 $5,946.15 $7,227.17 Monthly 20320 ANIMAL SERVICES MANAGER MIDDLE MANAGEMENT 526 $7,331.42 $8,912.03 Monthly 20319 ANIMAL SERVICES SUPERVISOR MIDDLE MANAGEMENT 478 $5,771.19 $7,015.06 Monthly 20620 AQUATICS SUPERVISOR MIDDLE MANAGEMENT 468 $5,489.58 $6,673.54 Monthly 20169 ASSOCIATE PLANNER MIDDLE MANAGEMENT 530 $7,480.02 $9,091.78 Monthly 20250 BUILDING INSPECTION SUPERVISOR MIDDLE MANAGEMENT 542 $7,941.38 $9,652.60 Monthly 20263 BUSINESS REGISTRATION MANAGER MIDDLE MANAGEMENT 530 $7,480.02 $9,091.78 Monthly 20271 BUYER MIDDLE MANAGEMENT 460 $5,275.08 $6,412.30 Monthly 20923 COMMUNITY RECREATION MANAGER MIDDLE MANAGEMENT 556 $8,515.38 $10,350.03 Monthly 20925 COMMUNITY RECREATION PROGRAM SUPERVISOR MIDDLE MANAGEMENT 488 $6,065.98 $7,373.36 Monthly 20504 COMMUNITY SERVICES CENTER SUPERVISOR MIDDLE MANAGEMENT 458 $5,223.55 $6,348.79 Monthly 20781 COMMUNITY SERVICES OFFICER SUPERVISOR MIDDLE MANAGEMENT 480 $5,828.71 $7,084.57 Monthly 20424 CONSTRUCTION MANAGER MIDDLE MANAGEMENT 585 $9,840.74 $11,960.60 Monthly 20600 CRIME FREE PROGRAM COORDINATOR MIDDLE MANAGEMENT 490 $6,127.09 $7,447.66 Monthly 20616 CUSTODIAL SUPERVISOR MIDDLE MANAGEMENT 477 $5,742.43 $6,979.11 Monthly 20200 DISADVANTAGED BUSINESS ENTERPRISE (DBE) SPECIALIST MIDDLE MANAGEMENT 560 $8,686.74 $10,558.54 Monthly 20441 ENGINEERING ASSOCIATE MIDDLE MANAGEMENT 532 $7,554.31 $9,182.85 Monthly 20444 ENVIRONMENTAL PROJECT MANAGER MIDDLE MANAGEMENT 560 $8,686.74 $10,558.54 Monthly 20024 EQUIPMENT MAINTENANCE MANAGER MIDDLE MANAGEMENT 551 $8,305.67 $10,095.99 Monthly 20025 EQUIPMENT MAINTENANCE SUPERVISOR MIDDLE MANAGEMENT 523 $7,223.57 $8,780.21 Monthly 20092 FACILITIES MAINTENANCE SUPERVISOR MIDDLE MANAGEMENT 515 $6,940.77 $8,436.29 Monthly 20060 FOOD SERVICE SUPERVISOR MIDDLE MANAGEMENT 478 $5,771.19 $7,015.06 Monthly 20160 FORENSICS SUPERVISOR MIDDLE MANAGEMENT 543 $7,980.92 $9,700.53 Monthly 20490 FORESTRY SUPERVISOR MIDDLE MANAGEMENT 542 $7,941.38 $9,652.60 Monthly 20100 GRANTS MANAGER (U) MIDDLE MANAGEMENT 506 $6,636.39 $8,066.00 Monthly 20170 LEAD FORENSICS SPECIALIST MIDDLE MANAGEMENT 516 $6,975.52 $8,478.23 Monthly 20388 LIBRARY CIRCULATION SUPERVISOR MIDDLE MANAGEMENT 460 $5,275.08 $6,412.30 Monthly City of San Bernardino - Citywide Salary Schedule Effective Date: 1.5.26 (CORRECTED) Approval Date: 9.2.26 7        Packet Page. 635 City of San Bernardino - Citywide Salary Schedule Effective 1.5.2026 20385 LIBRARY NETWORK ADMINISTRATOR MIDDLE MANAGEMENT 492 $6,188.21 $7,521.96 Monthly 20387 LIBRARY PROGRAM COORDINATOR MIDDLE MANAGEMENT 450 $5,018.63 $6,100.73 Monthly 20484 MAINTENANCE SUPERVISOR MIDDLE MANAGEMENT 522 $7,187.62 $8,735.87 Monthly 20555 NPDES MANAGER MIDDLE MANAGEMENT 525 $7,295.47 $8,867.69 Monthly 20178 PARK RANGER SUPERVISOR MIDDLE MANAGEMENT 480 $5,828.71 $7,084.57 Monthly 20603 PARKS AND LANDSCAPE MAINTENANCE SUPERVISOR MIDDLE MANAGEMENT 534 $7,629.81 $9,275.12 Monthly 20400 PERMIT SERVICES SUPERVISOR MIDDLE MANAGEMENT 494 $6,250.52 $7,597.45 Monthly 20772 POLICE DISPATCH SUPERVISOR MIDDLE MANAGEMENT 514 $6,906.01 $8,394.35 Monthly 20765 POLICE RECORDS SUPERVISOR MIDDLE MANAGEMENT 464 $5,381.73 $6,541.72 Monthly 20019 PRINCIPAL ACCOUNTANT MIDDLE MANAGEMENT 550 $8,263.73 $10,045.66 Monthly 20864 PROCUREMENT CONTRACT SPECIALIST MIDDLE MANAGEMENT 520 $7,115.72 $8,649.59 Monthly 20949 PROPERTY AND EVIDENCE SUPERVISOR MIDDLE MANAGEMENT 494 $6,250.52 $7,597.45 Monthly 20243 SENIOR PLANNER *MIDDLE MANAGEMENT 567 $8,995.91 $10,933.62 Monthly 20995 STATION MANAGER MIDDLE MANAGEMENT 490 $6,127.09 $7,447.66 Monthly 20336 TECHNOLOGY LIBRARIAN MIDDLE MANAGEMENT 502 $6,504.57 $7,906.62 Monthly 20437 TRAFFIC ENGINEERING ASSOCIATE MIDDLE MANAGEMENT 532 $7,554.31 $9,182.85 Monthly 20438 TRAFFIC OPERATIONS AND SYSTEMS ANALYST MIDDLE MANAGEMENT 552 $8,347.61 $10,146.32 Monthly 20370 TRAFFIC SIGNAL AND LIGHTING SUPERVISOR MIDDLE MANAGEMENT 533 $7,592.66 $9,228.39 Monthly PART-TIME 00300 APPRENTICE (PT)NA 381 $17.65 $21.44 Hourly 00194 BACKGROUND INVESTIGATOR (PT)NA 493 $29.94 $36.39 Hourly 00605 CRIME DATA TECHNICIAN (PT)NA 368 $17.03 $20.68 Hourly 00054 CUSTODIAL AIDE (PT)NA 368 $17.03 $20.68 Hourly 00083 EXTRA RELIEF HEAVY LABORER (PT)NA 368 $17.03 $20.68 Hourly 00259 FOOD SERVICE PROGRAM SPECIALIST (PT)NA 368 $17.03 $20.68 Hourly 00308 LAW ENFORCEMENT TRAINEE NA NA $34.77 $34.77 Hourly 00361 LIBRARY PAGE (PT)NA 368 $17.03 $20.68 Hourly 00133 LIFEGUARD (PT)NA 377 $16.96 $20.61 Hourly 00192 POLICE CADET (PT)NA 368 $17.03 $20.68 Hourly 00520 POLICE CALL TAKER (PT)NA 396 $19.85 $24.14 Hourly 00331 POOL MANAGER I (PT)NA 421 $20.91 $25.41 Hourly 00333 POOL MANAGER II (PT)NA 443 $23.33 $28.36 Hourly 00222 RECREATION AIDE (PT)NA 368 $17.03 $20.68 Hourly 00244 RECREATION LEADER (PT)NA 375 $17.98 $21.86 Hourly 00230 RECREATION SPECIALIST (PT)NA 400 $18.83 $22.89 Hourly 00256 RECREATION SUPERVISOR (AQUATICS) (PT)NA 481 $28.20 $34.28 Hourly 00266 SECURITY OFFICER I (PT)NA 378 $17.04 $20.71 Hourly 00265 SECURITY OFFICER II (PT)NA 402 $19.02 $23.12 Hourly 00283 SENIOR LIFEGUARD (PT)NA 396 $18.46 $22.44 Hourly 00294 SENIOR RECREATION LEADER (PT)NA 382 $18.62 $22.64 Hourly City of San Bernardino - Citywide Salary Schedule Effective Date: 1.5.26 (CORRECTED) Approval Date: 9.2.26 8        Packet Page. 636 City of San Bernardino - Citywide Salary Schedule Effective 1.5.2026 00019 STUDENT INTERN (PT)NA 368 $17.03 $20.68 Hourly 00301 VETERINARIAN - PER DIEM NA NA $187.50 $187.50 Hourly POLCE MANAGEMENT 50141 ASSISTANT CHIEF OF POLICE POLICE MANAGEMENT P6 $25,879.15 $25,879.15 Monthly 50283 POLICE CAPTAIN (U) POLICE MANAGEMENT P5 $21,138.74 $21,138.74 Monthly 50402 POLICE LIEUTENANT POLICE MANAGEMENT P4 $17,961.41 $17,961.41 Monthly POLCE SAFETY 40466 DETECTIVE/CORPORAL POLICE SAFETY P2 $9,456.11 $12,401.26 Monthly 40751 POLICE OFFICER POLICE SAFETY P1 $8,143.38 $10,875.40 Monthly 40332 POLICE SERGEANT POLICE SAFETY P3 $10,700.93 $14,013.77 Monthly POLICE CIVILIAN 33017 ACCOUNTING TECHNICIAN I (FLEX) - POLICE POLICE CIVILIAN 399 $3,887.99 $4,724.72 Monthly 33018 ACCOUNTING TECHNICIAN II - POLICE POLICE CIVILIAN 419 $4,294.99 $5,220.30 Monthly 33709 ADMINISTRATIVE ASSISTANT - POLICE POLICE CIVILIAN 400 $3,907.15 $4,748.66 Monthly 33758 COMMUNITY SERVICES OFFICER POLICE CIVILIAN 427 $4,469.76 $5,433.37 Monthly 33603 CRIME ANALYST POLICE CIVILIAN 493 $6,212.65 $7,550.94 Monthly 33602 CRIMINAL INVESTIGATION OFFICER POLICE CIVILIAN 493 $6,212.65 $7,550.94 Monthly 33707 EXECUTIVE ASSISTANT - POLICE POLICE CIVILIAN 430 $4,537.99 $5,514.77 Monthly 33165 FORENSICS SPECIALIST I (FLEX)POLICE CIVILIAN 448 $4,964.14 $5,975.65 Monthly 33166 FORENSICS SPECIALIST II POLICE CIVILIAN 478 $5,764.96 $7,007.49 Monthly 33515 MARKETING & PUBLIC RELATIONS SPECIALIST POLICE CIVILIAN 461 $5,295.71 $6,437.70 Monthly 30178 PARK RANGER POLICE CIVILIAN 397 $3,848.49 $4,678.05 Monthly 33581 PARKING ENFORCEMENT OFFICER POLICE CIVILIAN 380 $3,536.06 $4,298.58 Monthly 33848 POLICE FLEET MAINTENANCE EXPEDITOR POLICE CIVILIAN 398 $3,867.64 $4,701.98 Monthly 33218 POLICE PERSONNEL AND TRAINING TECHNICIAN POLICE CIVILIAN 457 $5,191.58 $6,310.81 Monthly 33219 POLICE RECORDS TECHNICIAN I (FLEX)POLICE CIVILIAN 369 $3,346.93 $4,068.75 Monthly 33220 POLICE RECORDS TECHNICIAN II POLICE CIVILIAN 390 $3,716.81 $4,517.65 Monthly 33947 PROPERTY AND EVIDENCE TECHNICIAN I (FLEX)POLICE CIVILIAN 411 $4,127.41 $5,016.81 Monthly 33948 PROPERTY AND EVIDENCE TECHNICIAN II POLICE CIVILIAN 472 $5,594.98 $6,800.40 Monthly 33770 RANGEMASTER POLICE CIVILIAN 465 $5,402.26 $6,566.98 Monthly 33710 SENIOR OFFICE ASSISTANT - POLICE POLICE CIVILIAN 375 $3,448.67 $4,192.05 Monthly POLICE DISPATCH 32767 POLICE DISPATCHER I (FLEX)POLICE DISPATCH 433 $4,822.33 $5,861.92 Monthly 32768 POLICE DISPATCHER II POLICE DISPATCH 464 $5,628.44 $6,841.52 Monthly #DENOTES CLASSIFICATION HAS AN EMPLOYMENT CONTRACT (U) DENOTES UNCLASSIFIED City Clerk contract and pay effective 10.13.25 City of San Bernardino - Citywide Salary Schedule Effective Date: 1.5.26 (CORRECTED) Approval Date: 9.2.26 9        Packet Page. 637 City of San Bernardino - Citywide Salary Schedule Effective 1.5.2026 REVISION ADOPTED BY MCC 6/19/17 REVISION ADOPTED BY MCC 6/20/18 REVISION ADOPTED BY MCC 06/19/19 REVISION ADOPTED BY MCC 8/21/19 REVISION ADOPTED BY MCC 1/15/20 REVISION ADOPTED BY MCC 6/24/20 REVISION ADOPTED BY MCC 9/2/20 REVISION ADOPTED BY MCC 12/16/20 REVISION ADOPTED BY MCC 2/17/21 REVISION ADOPTED BY MCC 7/21/21 REVISION ADOPTED BY MCC 6/16/21 REVISION ADOPTED BY MCC 7/21/21 REVISION ADOPTED BY MCC 8/4/21 REVISION ADOPTED BY MCC 9/15/21 REVISION ADOPTED BY MCC 10/20/21 REVISION ADOPTED BY MCC 11/3/21 REVISION ADOPTED BY MCC 2/2/22 REVISION ADOPTED BY MCC 2/16/22 REVISION ADOPTED BY MCC 3/16/22 REVISION ADOPTED BY MCC 4/6/22 REVISION ADOPTED BY MCC 5/18/22 REVISION ADOPTED BY MCC 6/15/22 City of San Bernardino - Citywide Salary Schedule Effective Date: 1.5.26 (CORRECTED) Approval Date: 9.2.26 10        Packet Page. 638 City of San Bernardino - Citywide Salary Schedule Effective 6.17.2026 CLASS CODE CLASSIFICATION TITLE UNIT RANGE BOTTOM STEP (Step 1) TOP STEP (Step 21) Monthly/ Hourly MANAGEMENT & CONFIDENTIAL 10012 ACCOUNTANT II - PAYROLL CONFIDENTIAL 485 $5,828.52 $7,084.92 Monthly 10508 ADMINISTRATIVE ANALYST I FLEX (U) CONFIDENTIAL 496 $6,156.94 $7,483.46 Monthly 10510 ADMINISTRATIVE ANALYST II (U) CONFIDENTIAL 526 $7,150.37 $8,691.94 Monthly 10081 ADMINISTRATIVE ASSISTANT TO CITY COUNCIL (U)CONFIDENTIAL 464 $5,248.83 $6,380.17 Monthly 10094 ADMINISTRATIVE ASSISTANT TO THE CITY MANAGER (U) CONFIDENTIAL 430 $4,430.71 $5,384.40 Monthly 10092 ADMINISTRATIVE ASSISTANT TO THE MAYOR I (U)CONFIDENTIAL 410 $4,009.96 $4,873.66 Monthly 10093 ADMINISTRATIVE ASSISTANT TO THE MAYOR II (U)CONFIDENTIAL 430 $4,430.71 $5,384.40 Monthly 10534 ADMINISTRATIVE CLAIMS SPECIALIST CONFIDENTIAL 420 $4,214.49 $5,122.60 Monthly 10042 AUDITOR I CONFIDENTIAL 515 $6,769.36 $8,227.95 Monthly 10043 AUDITOR II CONFIDENTIAL 537 $7,553.59 $9,181.65 Monthly 10135 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) COORDINATOR CONFIDENTIAL 482 $5,742.04 $6,979.74 Monthly 10072 COUNCIL ADMINISTRATIVE SUPERVISOR (U) CONFIDENTIAL 506 $6,472.50 $7,866.81 Monthly 10650 DEPUTY CITY CLERK I (U) CONFIDENTIAL 490 $5,975.78 $7,263.74 Monthly 10120 ECONOMIC DEVELOPMENT SPECIALIST CONFIDENTIAL 500 $6,280.83 $7,634.23 Monthly 10707 EXECUTIVE ASSISTANT (U)CONFIDENTIAL 430 $4,430.71 $5,384.40 Monthly 10982 EXECUTIVE ASSISTANT TO DIRECTOR (U) CONFIDENTIAL 464 $5,248.83 $6,380.17 Monthly 10978 EXECUTIVE ASSISTANT TO MAYOR (U) CONFIDENTIAL 502 $6,343.94 $7,711.37 Monthly 10976 EXECUTIVE ASSISTANT TO THE CITY MANAGER (U) CONFIDENTIAL 502 $6,343.94 $7,711.37 Monthly 10624 GIS ADMINISTRATOR CONFIDENTIAL 580 $9,361.63 $11,378.89 Monthly 10623 GIS ANALYST CONFIDENTIAL 483 $5,770.09 $7,013.63 Monthly 10778 GRANT WRITER CONFIDENTIAL 506 $6,472.50 $7,866.81 Monthly TBD HOUSING CASE MANAGER CONFIDENTIAL 480 $5,684.77 $6,909.61 Monthly TBD HOUSING NAVIGATOR CONFIDENTIAL 476 $5,572.57 $6,774.04 Monthly 10683 HUMAN RESOURCES ANALYST I CONFIDENTIAL 500 $6,280.83 $7,634.23 Monthly 10684 HUMAN RESOURCES ANALYST II CONFIDENTIAL 518 $6,871.04 $8,351.84 Monthly 10682 HUMAN RESOURCES ANALYST TRAINEE CONFIDENTIAL 476 $5,572.57 $6,774.04 Monthly City of San Bernardino - Citywide Salary Schedule Version Date: 6.17.2026 (CORRECTED) Approval Date: 9.2.26 1        Packet Page. 639 City of San Bernardino - Citywide Salary Schedule Effective 6.17.2026 10673 HUMAN RESOURCES GENERALIST CONFIDENTIAL 490 $5,975.78 $7,263.74 Monthly 10627 INFORMATION TECHNOLOGY ANALYST I (FLEX) CONFIDENTIAL 498 $6,218.88 $7,559.43 Monthly 10626 INFORMATION TECHNOLOGY ANALYST II CONFIDENTIAL 520 $6,940.00 $8,435.99 Monthly 10388 INFORMATION TECHNOLOGY TECHNICIAN I (FLEX)CONFIDENTIAL 430 $4,430.71 $5,384.40 Monthly 10389 INFORMATION TECHNOLOGY TECHNICIAN II CONFIDENTIAL 460 $5,144.81 $6,253.95 Monthly 10319 LEGAL ADMINISTRATIVE ASSISTANT (U)CONFIDENTIAL 497 $6,187.33 $7,520.86 Monthly 10516 MARKETING & MEDIA SPECIALIST CONFIDENTIAL 476 $5,572.57 $6,774.04 Monthly 10528 NETWORK SYSTEMS ADMINISTRATOR CONFIDENTIAL 566 $8,729.34 $10,611.02 Monthly 10122 OMBUDSPERSON CONFIDENTIAL 518 $6,871.04 $8,351.84 Monthly 10068 PAYROLL TECHNICIAN CONFIDENTIAL 430 $4,430.71 $5,384.40 Monthly 10259 RECORDS MANAGEMENT SPECIALIST (U)CONFIDENTIAL 460 $5,144.81 $6,253.95 Monthly 10538 SAFETY OFFICER CONFIDENTIAL 530 $7,295.30 $8,867.26 Monthly 10511 SENIOR ADMINISTRATIVE ANALYST (U) CONFIDENTIAL 576 $9,175.80 $11,153.32 Monthly 10222 SENIOR CUSTOMER SERVICE REPRESENTATIVE (U)CONFIDENTIAL 435 $4,541.74 $5,521.14 Monthly 10632 SENIOR GIS ANALYST CONFIDENTIAL 530 $7,295.30 $8,867.26 Monthly 10656 SENIOR HUMAN RESOURCES TECHNICIAN CONFIDENTIAL 461 $5,170.52 $6,285.50 Monthly 10622 SENIOR INFORMATION TECHNOLOGY ANALYST CONFIDENTIAL 553 $8,181.20 $9,944.84 Monthly 10385 SENIOR INFORMATION TECHNOLOGY TECHNICIAN CONFIDENTIAL 488 $5,916.18 $7,191.28 Monthly 10529 SENIOR NETWORK SYSTEMS ADMINISTRATOR CONFIDENTIAL 592 $9,938.99 $12,080.13 Monthly 10223 SENIOR OFFICE ASSISTANT (U)CONFIDENTIAL 375 $3,367.15 $4,092.94 Monthly 10689 SUPERVISING HUMAN RESOURCES ANALYST CONFIDENTIAL 559 $8,430.15 $10,246.37 Monthly 10860 ACCOUNTING DIVISION MANAGER (U) MANAGEMENT 608 $10,764.13 $13,084.08 Monthly 10979 ADMINISTRATIVE SUPERVISOR & EXECUTIVE ASSISTANT TO THE CITY MANAGER (U) MANAGEMENT 535 $7,478.79 $9,090.49 Monthly 10492 ASSISTANT BUILDING OFFICIAL MANAGEMENT 583 $9,501.88 $11,549.52 Monthly 10216 ASSISTANT TO THE CITY MANAGER (U) MANAGEMENT 580 $9,361.63 $11,378.89 Monthly 10104 ASSISTANT TO THE MAYOR I (U)MANAGEMENT 430 $4,430.71 $5,384.40 Monthly 10105 ASSISTANT TO THE MAYOR II (U)MANAGEMENT 480 $5,684.77 $6,909.61 Monthly 10106 ASSISTANT TO THE MAYOR III (U)MANAGEMENT 530 $7,295.30 $8,867.26 Monthly 10107 ASSISTANT TO THE MAYOR IV (U)MANAGEMENT 580 $9,361.63 $11,378.89 Monthly 10060 BUDGET DIVISION MANAGER (U) MANAGEMENT 608 $10,764.13 $13,084.08 Monthly 10062 BUDGET OFFICER MANAGEMENT 581 $9,408.38 $11,434.99 Monthly City of San Bernardino - Citywide Salary Schedule Version Date: 6.17.2026 (CORRECTED) Approval Date: 9.2.26 2        Packet Page. 640 City of San Bernardino - Citywide Salary Schedule Effective 6.17.2026 10500 BUILDING OFFICIAL (U) MANAGEMENT 613 $11,036.44 $13,413.67 Monthly 10870 CAPITAL IMPROVEMENT PROJECT MANAGER MANAGEMENT 591 $9,888.74 $12,020.53 Monthly 10398 CHIEF DEPUTY CITY CLERK (U) MANAGEMENT 565 $8,686.10 $10,558.43 Monthly 10801 CITY PLANNER (U) MANAGEMENT 629 $11,952.74 $14,528.65 Monthly 10495 CIVIL ENGINEERING DIVISION MANAGER (U) MANAGEMENT 620 $11,427.97 $13,890.52 Monthly 10273 CODE ENFORCEMENT DIVISION MANAGER (U) MANAGEMENT 563 $8,599.61 $10,453.24 Monthly 10100 COMMUNITY INTERVENTION PROGRAM MANAGER (U) MANAGEMENT 600 $10,343.38 $12,572.17 Monthly 10654 DEPUTY CITY CLERK II (U) MANAGEMENT 530 $7,295.30 $8,867.26 Monthly 10675 DEPUTY DIRECTOR OF ANIMAL SERVICES (U) MANAGEMENT 619 $11,370.70 $13,821.56 Monthly 10124 DEPUTY DIRECTOR OF ECONOMIC DEVELOPMENT (U) MANAGEMENT 629 $11,952.74 $14,528.65 Monthly 10066 DEPUTY DIRECTOR OF FINANCE & MANAGEMENT SERVICES (U) MANAGEMENT 629 $11,952.74 $14,528.65 Monthly 10720 DEPUTY DIRECTOR OF HOUSING AND HOMELESSNESS (U) MANAGEMENT 629 $11,952.74 $14,528.65 Monthly 10610 DEPUTY DIRECTOR OF HUMAN RESOURCES & RISK MANAGEMENT (U) MANAGEMENT 629 $11,952.74 $14,528.65 Monthly 10638 DEPUTY DIRECTOR OF INFORMATION TECHNOLOGY (U) MANAGEMENT 629 $11,952.74 $14,528.65 Monthly 10830 DEPUTY DIRECTOR OF OPERATIONS (U) MANAGEMENT 629 $11,952.74 $14,528.65 Monthly 10732 DEPUTY DIRECTOR OF PARKS/REC/COMM SVCS (U) MANAGEMENT 629 $11,952.74 $14,528.65 Monthly 10803 DEPUTY DIRECTOR OF PUBLIC WORKS/CITY ENGINEER (U) MANAGEMENT 678 $15,261.45 $18,550.30 Monthly 10802 DEPUTY DIRECTOR/CITY PLANNER (U) MANAGEMENT 662 $14,091.54 $17,127.93 Monthly 10400 DEPUTY LIBRARY DIRECTOR (U)MANAGEMENT 575 $9,130.22 $11,098.39 Monthly 10140 DIVERSITY, EQUITY & INCLUSION OFFICER (U) MANAGEMENT 590 $9,839.65 $11,960.92 Monthly 10125 ECONOMIC DEVELOPMENT DIVISION MANAGER (U) MANAGEMENT 600 $10,343.38 $12,572.17 Monthly 10119 ECONOMIC DEVELOPMENT MANAGER (U) MANAGEMENT 560 $8,472.22 $10,297.80 Monthly 10127 ECONOMIC DEVELOPMENT PROJECT MANAGER MANAGEMENT 560 $8,472.22 $10,297.80 Monthly 10367 EMERGENCY OPERATIONS MANAGER MANAGEMENT 565 $8,686.10 $10,558.43 Monthly 10180 ENGINEERING PROJECT MANAGER MANAGEMENT 590 $9,839.65 $11,960.92 Monthly 10200 ENTERPRISE RESOURCE PLANNING (ERP) PROJECT MANAGER MANAGEMENT 532 $7,367.76 $8,956.08 Monthly 10951 EXECUTIVE STAFF ASSISTANT TO CITY COUNCIL (U) MANAGEMENT 550 $8,059.65 $9,797.58 Monthly 10939 FACILITIES & FLEET MAINTENANCE DIVISION MANAGER (U) MANAGEMENT 591 $9,888.74 $12,020.53 Monthly 10512 FINANCIAL ANALYST MANAGEMENT 532 $7,367.76 $8,956.08 Monthly 10730 GRANT DIVISION MANAGER (U) MANAGEMENT 601 $10,394.80 $12,635.28 Monthly 10698 HOMELESS OUTREACH COORDINATOR MANAGEMENT 532 $7,367.76 $8,956.08 Monthly City of San Bernardino - Citywide Salary Schedule Version Date: 6.17.2026 (CORRECTED) Approval Date: 9.2.26 3        Packet Page. 641 City of San Bernardino - Citywide Salary Schedule Effective 6.17.2026 10700 HOMELESS SERVICES COORDINATOR MANAGEMENT 556 $8,305.09 $10,094.44 Monthly 10699 HOMELESS SOLUTIONS MANAGER (U) MANAGEMENT 601 $10,394.80 $12,635.28 Monthly 10121 HOUSING COMPLIANCE SPECIALIST MANAGEMENT 500 $6,280.83 $7,634.23 Monthly 10129 HOUSING DIVISION MANAGER (U) MANAGEMENT 601 $10,394.80 $12,635.28 Monthly 10672 HUMAN RESOURCES DIVISION MANAGER (U) MANAGEMENT 590 $9,839.65 $11,960.92 Monthly 10637 INFORMATION TECHNOLOGY MANAGER MANAGEMENT 599 $10,291.95 $12,509.06 Monthly 10159 LAND DEVELOPMENT ENGINEER MANAGEMENT 590 $9,839.65 $11,960.92 Monthly 10233 LEGISLATIVE & GOVERNMENTAL AFFAIRS MANAGER (U) MANAGEMENT 593 $9,988.08 $12,140.91 Monthly 10401 LIBRARY DIRECTOR (U) MANAGEMENT 635 $11,957.50 $14,533.27 Monthly 10530 MANAGEMENT ANALYST I (FLEX) MANAGEMENT 476 $5,572.57 $6,774.04 Monthly 10531 MANAGEMENT ANALYST I (FLEX)(U) MANAGEMENT 476 $5,572.57 $6,774.04 Monthly 10533 MANAGEMENT ANALYST II (U) MANAGEMENT 506 $6,472.50 $7,866.81 Monthly 10532 MANAGEMENT ANALYST II MANAGEMENT 506 $6,472.50 $7,866.81 Monthly 10503 MAYOR'S CHIEF OF STAFF (U)MANAGEMENT 580 $9,361.63 $11,378.89 Monthly 10190 NEIGHBORHOOD & CUSTOMER SERVICE MANAGER (U) MANAGEMENT 561 $8,514.30 $10,349.22 Monthly 10868 OPERATIONS & MAINTENANCE DIVISION MANAGER (U) MANAGEMENT 591 $9,888.74 $12,020.53 Monthly 10064 PAYROLL SUPERVISOR MANAGEMENT 521 $6,975.06 $8,478.06 Monthly 10713 PLANNING DIVISION MANAGER (U) MANAGEMENT 594 $10,038.34 $12,201.68 Monthly 10765 POLICE DISPATCH MANAGER MANAGEMENT 574 $9,084.64 $11,043.46 Monthly 10761 POLICE RECORDS MANAGER MANAGEMENT 574 $9,084.64 $11,043.46 Monthly 10509 PRINCIPAL ADMINISTRATIVE ANALYST (U) MANAGEMENT 598 $10,240.53 $12,447.12 Monthly 10182 PRINCIPAL CIVIL ENGINEER MANAGEMENT 600 $10,343.38 $12,572.17 Monthly 10243 PRINCIPAL PLANNER MANAGEMENT 613 $11,036.44 $13,413.67 Monthly 10132 PROJECT MANAGER OF COMMUNITY DEVELOPMENT PROGRAMS (U) MANAGEMENT 550 $8,059.65 $9,797.58 Monthly 10212 PUBLIC INFORMATION OFFICER (U) MANAGEMENT 593 $9,988.08 $12,140.91 Monthly 10900 PUBLIC WORKS SAFETY AND TRAINING OFFICER MANAGEMENT 510 $6,602.23 $8,025.76 Monthly 10863 PURCHASING DIVISION MANAGER (U) MANAGEMENT 598 $10,240.53 $12,447.12 Monthly 10440 REAL PROPERTY MANAGER MANAGEMENT 580 $9,361.63 $11,378.89 Monthly 10690 RISK DIVISION MANAGER (U) MANAGEMENT 590 $9,839.65 $11,960.92 Monthly 10154 SENIOR CIVIL ENGINEER MANAGEMENT 581 $9,408.38 $11,434.99 Monthly 10118 SENIOR ECONOMIC DEVELOPMENT MANAGER MANAGEMENT 600 $10,343.38 $12,572.17 Monthly City of San Bernardino - Citywide Salary Schedule Version Date: 6.17.2026 (CORRECTED) Approval Date: 9.2.26 4        Packet Page. 642 City of San Bernardino - Citywide Salary Schedule Effective 6.17.2026 10514 SENIOR MANAGEMENT ANALYST (U) MANAGEMENT 556 $8,305.09 $10,094.44 Monthly 10513 SENIOR MANAGEMENT ANALYST MANAGEMENT 556 $8,305.09 $10,094.44 Monthly 10300 SHELTER VETERINARIAN MANAGEMENT 678 $15,261.45 $18,550.30 Monthly 10443 TRAFFIC ENGINEER MANAGEMENT 573 $9,040.23 $10,988.53 Monthly 10740 TREASURY MANAGER MANAGEMENT 598 $10,240.53 $12,447.12 Monthly EXECUTIVE/CONTRACTED/ELECTED 09644 ASSISTANT CITY MANAGER (U)EXECUTIVE 705 $17,462.20 $21,223.21 Monthly 09280 CHIEF OF POLICE (U) #EXECUTIVE NA $34,211.63 $34,211.63 Monthly 09372 DEPUTY CITY MANAGER (U)EXECUTIVE 700 $17,032.10 $20,701.95 Monthly 09685 DIRECTOR OF ANIMAL SERVICES (U)EXECUTIVE 660 $13,951.30 $16,957.29 Monthly 09526 DIRECTOR OF COMMUNITY DEVELOPMENT AND HOUSING (U)EXECUTIVE 662 $14,091.54 $17,127.93 Monthly 09527 DIRECTOR OF ECONOMIC DEVELOPMENT (U)EXECUTIVE 662 $14,091.54 $17,127.93 Monthly 09701 DIRECTOR OF FINANCE & MANAGEMENT SERVICES (U)EXECUTIVE 692 $16,365.91 $19,892.02 Monthly 09665 DIRECTOR OF HUMAN RESOURCES & RISK MANAGEMENT (U)EXECUTIVE 660 $13,951.30 $16,957.29 Monthly 09625 DIRECTOR OF INFORMATION TECHNOLOGY (U)EXECUTIVE 660 $13,951.30 $16,957.29 Monthly 09731 DIRECTOR OF PARKS/REC/COMMUNITY SERVICES (U)EXECUTIVE 662 $14,091.55 $17,127.94 Monthly 09753 DIRECTOR OF PUBLIC WORKS, OPERATIONS AND MAINTENANCE (U)EXECUTIVE 692 $16,365.91 $19,892.02 Monthly 09399 CITY CLERK (U) #NA N/A $13,684.99 $13,684.99 Monthly 00601 CITY COUNCIL NA NA $3,462.81 $3,462.81 Monthly 09370 CITY MANAGER (U) #NA NA $27,749.99 $27,749.99 Monthly 00502 MAYOR NA NA $4,166.67 $4,166.67 Monthly GENERAL 30011 ACCOUNTANT I (FLEX)GENERAL UNIT 465 $5,383.88 $6,544.64 Monthly 30012 ACCOUNTANT II GENERAL UNIT 485 $5,949.35 $7,231.79 Monthly 30017 ACCOUNTING TECHNICIAN I (FLEX)GENERAL UNIT 399 $3,874.77 $4,708.66 Monthly 30018 ACCOUNTING TECHNICIAN II GENERAL UNIT 419 $4,280.38 $5,202.55 Monthly 30030 ACCOUNTING TECHNICIAN III GENERAL UNIT 437 $4,682.41 $5,691.66 Monthly 30709 ADMINISTRATIVE ASSISTANT GENERAL UNIT 400 $3,893.86 $4,732.52 Monthly 30140 ANIMAL CONTROL OFFICER I (FLEX)GENERAL UNIT 411 $4,113.36 $4,999.74 Monthly 30141 ANIMAL CONTROL OFFICER II GENERAL UNIT 424 $4,388.94 $5,334.97 Monthly 30092 ANIMAL LICENSE INSPECTOR GENERAL UNIT 370 $3,352.25 $4,075.19 Monthly City of San Bernardino - Citywide Salary Schedule Version Date: 6.17.2026 (CORRECTED) Approval Date: 9.2.26 5        Packet Page. 643 City of San Bernardino - Citywide Salary Schedule Effective 6.17.2026 30130 ANIMAL SERVICES REPRESENTATIVE GENERAL UNIT 370 $3,352.25 $4,075.19 Monthly 30119 ANIMAL SHELTER ATTENDANT GENERAL UNIT 370 $3,352.25 $4,075.19 Monthly 30400 ARBORIST GENERAL UNIT 452 $5,046.27 $6,134.26 Monthly 30894 ASSESSMENT DISTRICT/REAL PROP SPECIALIST GENERAL UNIT 500 $6,411.03 $7,792.49 Monthly 30271 ASSISTANT BUYER GENERAL UNIT 430 $4,522.55 $5,496.02 Monthly 30312 ASSISTANT LITERACY PROGRAM COORDINATOR GENERAL UNIT 365 $3,269.93 $3,974.98 Monthly 30168 ASSISTANT PLANNER (FLEX)GENERAL UNIT 502 $6,475.45 $7,871.22 Monthly 30072 BUILDING INSPECTOR I (FLEX)GENERAL UNIT 460 $5,251.46 $6,383.59 Monthly 30073 BUILDING INSPECTOR II GENERAL UNIT 487 $6,008.99 $7,303.37 Monthly 30074 BUILDING INSPECTOR III GENERAL UNIT 511 $6,772.50 $8,232.69 Monthly 30502 BUSINESS REGISTRATION INSPECTOR GENERAL UNIT 459 $5,225.21 $6,351.38 Monthly 30650 BUSINESS REGISTRATION REPRESENTATIVE I GENERAL UNIT 419 $4,280.38 $5,202.55 Monthly 30651 BUSINESS REGISTRATION REPRESENTATIVE II GENERAL UNIT 429 $4,499.89 $5,468.58 Monthly 30292 CEMETERY CARETAKER GENERAL UNIT 395 $3,797.23 $4,615.60 Monthly 30450 CODE ENFORCEMENT OFFICER I (FLEX)GENERAL UNIT 441 $4,776.66 $5,806.19 Monthly 30455 CODE ENFORCEMENT OFFICER II GENERAL UNIT 472 $5,575.95 $6,777.27 Monthly 30135 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)/HOUSING PROGRAM ASSISTANT GENERAL UNIT 420 $4,301.85 $5,228.79 Monthly 30890 COMMUNITY DEVELOPMENT TECHNICIAN GENERAL UNIT 446 $4,897.15 $5,952.92 Monthly 30120 COMMUNITY INTERVENTION PROGRAM COORDINATOR GENERAL UNIT 438 $4,706.27 $5,720.29 Monthly 30754 COMMUNITY POLICING SPECIALIST GENERAL UNIT 470 $5,519.88 $6,710.46 Monthly 30821 COMMUNITY RECREATION PROGRAM COORDINATOR GENERAL UNIT 388 $3,667.19 $4,458.13 Monthly 30990 COMMUNITY SERVICES PROGRAM COORDINATOR GENERAL UNIT 438 $4,706.27 $5,720.29 Monthly 30621 CUSTODIAN GENERAL UNIT 368 $3,318.84 $4,034.63 Monthly 30222 CUSTOMER SERVICE REPRESENTATIVE GENERAL UNIT 386 $3,631.40 $4,413.99 Monthly 30226 CUSTOMER SERVICE REPRESENTATIVE (BILINGUAL)GENERAL UNIT 396 $3,816.31 $4,639.46 Monthly 30227 CUSTOMER SERVICE REPRESENTATIVE (BILINGUAL) (U)GENERAL UNIT 396 $3,816.31 $4,639.46 Monthly 30224 CUSTOMER SERVICE REPRESENTATIVE (U)GENERAL UNIT 386 $3,631.40 $4,413.99 Monthly 30100 DATA ANALYST GENERAL UNIT 444 $4,849.43 $5,894.47 Monthly 30831 ELECTRICIAN I (FLEX)GENERAL UNIT 445 $4,873.29 $5,923.10 Monthly 30841 ELECTRICIAN II GENERAL UNIT 465 $5,383.88 $6,544.64 Monthly 30432 ENGINEERING ASSISTANT I (FLEX)GENERAL UNIT 450 $4,996.16 $6,073.41 Monthly City of San Bernardino - Citywide Salary Schedule Version Date: 6.17.2026 (CORRECTED) Approval Date: 9.2.26 6        Packet Page. 644 City of San Bernardino - Citywide Salary Schedule Effective 6.17.2026 30434 ENGINEERING ASSISTANT II GENERAL UNIT 475 $5,659.45 $6,879.86 Monthly 30436 ENGINEERING ASSISTANT III GENERAL UNIT 511 $6,772.50 $8,232.69 Monthly 30445 ENGINEERING TECHNICIAN GENERAL UNIT 446 $4,897.15 $5,952.92 Monthly 30420 ENVIRONMENTAL PROGRAMS COORDINATOR GENERAL UNIT 464 $5,357.63 $6,512.43 Monthly 30921 EQUIPMENT MECHANIC I (FLEX)GENERAL UNIT 431 $4,544.03 $5,523.45 Monthly 30902 EQUIPMENT MECHANIC II GENERAL UNIT 450 $4,996.16 $6,073.41 Monthly 30943 EQUIPMENT SERVICE WORKER GENERAL UNIT 408 $4,052.52 $4,925.78 Monthly 30707 EXECUTIVE ASSISTANT GENERAL UNIT 430 $4,522.55 $5,496.02 Monthly 30623 FACILITIES MAINTENANCE MECHANIC GENERAL UNIT 420 $4,301.85 $5,228.79 Monthly 30506 FLEET PARTS STOREKEEPER GENERAL UNIT 398 $3,854.49 $4,685.99 Monthly 30944 FLEET PARTS TECHNICIAN GENERAL UNIT 438 $4,706.27 $5,720.29 Monthly 30133 GRANTS ANALYST GENERAL UNIT 476 $5,688.08 $6,914.46 Monthly 30136 GRANTS ASSISTANT GENERAL UNIT 390 $3,704.17 $4,502.27 Monthly 30098 GROUNDWORKER ARBORIST GENERAL UNIT 392 $3,741.16 $4,547.60 Monthly 30516 HAZMAT TECHNICIAN GENERAL UNIT 452 $5,046.27 $6,134.26 Monthly 30698 HOMELESS OUTREACH SPECIALIST GENERAL UNIT 464 $5,357.63 $6,512.43 Monthly 30699 HOMELESS SERVICES ASSISTANT GENERAL UNIT 420 $4,301.85 $5,228.79 Monthly 30207 HUMAN RESOURCES TECHNICIAN GENERAL UNIT 418 $4,258.91 $5,177.49 Monthly 30101 HVAC MECHANIC GENERAL UNIT 460 $5,251.46 $6,383.59 Monthly 30638 LANDSCAPE & IRRIGATION INSPECTOR I (FLEX)GENERAL UNIT 447 $4,922.20 $5,982.75 Monthly 30639 LANDSCAPE & IRRIGATION INSPECTOR II GENERAL UNIT 467 $5,438.75 $6,610.25 Monthly 30113 LEAD ANIMAL CONTROL OFFICER GENERAL UNIT 437 $4,682.41 $5,691.66 Monthly 30080 LEAD BUILDING INSPECTOR GENERAL UNIT 526 $7,298.60 $8,872.12 Monthly 30463 LEAD CODE ENFORCEMENT OFFICER GENERAL UNIT 498 $6,347.80 $7,716.14 Monthly 30311 LEAD CUSTODIAN GENERAL UNIT 397 $3,835.40 $4,662.13 Monthly 30932 LEAD EQUIPMENT MECHANIC GENERAL UNIT 470 $5,519.88 $6,710.46 Monthly 30490 LEAD MAINTENANCE WORKER GENERAL UNIT 452 $5,046.27 $6,134.26 Monthly 30593 LEAD PARKS CONSTRUCTION AND MAINTENANCE WORKER GENERAL UNIT 471 $5,548.51 $6,743.86 Monthly 30335 LIBRARIAN I (FLEX)GENERAL UNIT 450 $4,996.16 $6,073.41 Monthly 30366 LIBRARIAN II GENERAL UNIT 479 $5,773.98 $7,018.25 Monthly 30341 LIBRARY ASSISTANT GENERAL UNIT 370 $3,352.25 $4,075.19 Monthly City of San Bernardino - Citywide Salary Schedule Version Date: 6.17.2026 (CORRECTED) Approval Date: 9.2.26 7        Packet Page. 645 City of San Bernardino - Citywide Salary Schedule Effective 6.17.2026 30380 LIBRARY NETWORK TECHNICIAN GENERAL UNIT 422 $4,344.80 $5,281.28 Monthly 30391 LIBRARY TECHNICIAN I (FLEX)GENERAL UNIT 380 $3,524.04 $4,283.96 Monthly 30392 LIBRARY TECHNICIAN II GENERAL UNIT 402 $3,932.03 $4,780.23 Monthly 30215 LITERACY PROGRAM COORDINATOR GENERAL UNIT 470 $5,519.88 $6,710.46 Monthly 30486 MAINTENANCE WORKER I (FLEX)GENERAL UNIT 393 $3,760.24 $4,570.27 Monthly 30487 MAINTENANCE WORKER II GENERAL UNIT 415 $4,195.68 $5,099.95 Monthly 30488 MAINTENANCE WORKER III GENERAL UNIT 425 $4,410.41 $5,361.21 Monthly 30425 NPDES INSPECTOR I (FLEX)GENERAL UNIT 461 $5,277.70 $6,415.80 Monthly 30426 NPDES INSPECTOR II GENERAL UNIT 485 $5,949.35 $7,231.79 Monthly 30611 PARKS MAINTENANCE WORKER I (FLEX)GENERAL UNIT 390 $3,704.17 $4,502.27 Monthly 30622 PARKS MAINTENANCE WORKER II GENERAL UNIT 421 $4,323.33 $5,255.04 Monthly 30691 PLANNING AIDE GENERAL UNIT 456 $5,147.67 $6,257.13 Monthly 30680 PLANS EXAMINER I (FLEX)GENERAL UNIT 499 $6,380.01 $7,754.31 Monthly 30682 PLANS EXAMINER II GENERAL UNIT 534 $7,595.65 $9,233.59 Monthly 30481 PLUMBER GENERAL UNIT 450 $4,996.16 $6,073.41 Monthly 30585 POOL MAINTENANCE COORDINATOR GENERAL UNIT 421 $4,323.33 $5,255.04 Monthly 10360 PROGRAMMING/TRAFFIC ASSISTANT GENERAL UNIT 400 $3,893.86 $4,732.52 Monthly 30580 PUBLIC WORKS INSPECTOR I (FLEX)GENERAL UNIT 476 $5,688.08 $6,914.46 Monthly 30583 PUBLIC WORKS INSPECTOR II GENERAL UNIT 499 $6,380.01 $7,754.31 Monthly 30584 PUBLIC WORKS INSPECTOR III GENERAL UNIT 529 $7,409.54 $9,005.74 Monthly 30825 RECREATION THERAPIST GENERAL UNIT 468 $5,465.00 $6,643.65 Monthly 30115 REGISTERED VETERINARY TECHNICIAN GENERAL UNIT 450 $4,996.16 $6,073.41 Monthly 30708 SENIOR ADMINISTRATIVE ASSISTANT GENERAL UNIT 420 $4,301.85 $5,228.79 Monthly 30229 SENIOR ANIMAL SERVICES REPRESENTATIVE GENERAL UNIT 390 $3,704.17 $4,502.27 Monthly 30410 SENIOR ARBORIST GENERAL UNIT 502 $6,475.45 $7,871.22 Monthly 30228 SENIOR CUSTOMER SERVICE REPRESENTATIVE GENERAL UNIT 435 $4,635.88 $5,635.59 Monthly 30230 SENIOR CUSTOMER SERVICE REPRESENTATIVE (BILINGUAL)GENERAL UNIT 445 $4,873.29 $5,923.10 Monthly 30232 SENIOR CUSTOMER SERVICE REPRESENTATIVE (BILINGUAL)(U)GENERAL UNIT 445 $4,873.29 $5,923.10 Monthly 30710 SENIOR OFFICE ASSISTANT GENERAL UNIT 375 $3,436.95 $4,177.78 Monthly 30978 SOLID WASTE FIELD INSPECTOR GENERAL UNIT 450 $4,996.16 $6,073.41 Monthly 30447 TRAFFIC SIGNAL TECHNICIAN I (FLEX)GENERAL UNIT 450 $4,996.16 $6,073.41 Monthly City of San Bernardino - Citywide Salary Schedule Version Date: 6.17.2026 (CORRECTED) Approval Date: 9.2.26 8        Packet Page. 646 City of San Bernardino - Citywide Salary Schedule Effective 6.17.2026 30448 TRAFFIC SIGNAL TECHNICIAN II GENERAL UNIT 484 $5,919.52 $7,194.81 Monthly 30449 TRAFFIC SIGNAL TECHNICIAN III GENERAL UNIT 513 $6,840.49 $8,315.01 Monthly 30667 TREASURY ASSISTANT GENERAL UNIT 399 $3,874.77 $4,708.66 Monthly 30125 VETERINARY ASSISTANT GENERAL UNIT 400 $3,893.86 $4,732.52 Monthly 30620 VOLUNTEER COORDINATOR GENERAL UNIT 358 $3,157.79 $3,837.79 Monthly 30000 WEED ABATEMENT COORDINATOR GENERAL UNIT 462 $5,303.95 $6,448.01 Monthly MIDDLE MANAGEMENT 20013 ACCOUNTANT III MIDDLE MANAGEMENT 520 $7,115.72 $8,649.59 Monthly 20457 ADMINISTRATIVE SERVICES SUPERVISOR MIDDLE MANAGEMENT 484 $5,946.15 $7,227.17 Monthly 20320 ANIMAL SERVICES MANAGER MIDDLE MANAGEMENT 526 $7,331.42 $8,912.03 Monthly 20319 ANIMAL SERVICES SUPERVISOR MIDDLE MANAGEMENT 478 $5,771.19 $7,015.06 Monthly 20620 AQUATICS SUPERVISOR MIDDLE MANAGEMENT 468 $5,489.58 $6,673.54 Monthly 20169 ASSOCIATE PLANNER MIDDLE MANAGEMENT 530 $7,480.02 $9,091.78 Monthly 20250 BUILDING INSPECTION SUPERVISOR MIDDLE MANAGEMENT 542 $7,941.38 $9,652.60 Monthly 20263 BUSINESS REGISTRATION MANAGER MIDDLE MANAGEMENT 530 $7,480.02 $9,091.78 Monthly 20271 BUYER MIDDLE MANAGEMENT 460 $5,275.08 $6,412.30 Monthly TBD CODE ENFORCEMENT SUPERVISOR MIDDLE MANAGEMENT 514 $6,906.01 $8,394.35 Monthly 20923 COMMUNITY RECREATION MANAGER MIDDLE MANAGEMENT 556 $8,515.38 $10,350.03 Monthly 20925 COMMUNITY RECREATION PROGRAM SUPERVISOR MIDDLE MANAGEMENT 488 $6,065.98 $7,373.36 Monthly 20504 COMMUNITY SERVICES CENTER SUPERVISOR MIDDLE MANAGEMENT 458 $5,223.55 $6,348.79 Monthly 20781 COMMUNITY SERVICES OFFICER SUPERVISOR MIDDLE MANAGEMENT 480 $5,828.71 $7,084.57 Monthly 20424 CONSTRUCTION MANAGER MIDDLE MANAGEMENT 585 $9,840.74 $11,960.60 Monthly TBD CRIME ANALYST SUPERVISOR MIDDLE MANAGEMENT 514 $6,906.01 $8,394.35 Monthly 20600 CRIME FREE PROGRAM COORDINATOR MIDDLE MANAGEMENT 490 $6,127.09 $7,447.66 Monthly 20616 CUSTODIAL SUPERVISOR MIDDLE MANAGEMENT 477 $5,742.43 $6,979.11 Monthly 20200 DISADVANTAGED BUSINESS ENTERPRISE (DBE) SPECIALIST MIDDLE MANAGEMENT 560 $8,686.74 $10,558.54 Monthly 20441 ENGINEERING ASSOCIATE MIDDLE MANAGEMENT 532 $7,554.31 $9,182.85 Monthly 20444 ENVIRONMENTAL PROJECT MANAGER MIDDLE MANAGEMENT 560 $8,686.74 $10,558.54 Monthly 20024 EQUIPMENT MAINTENANCE MANAGER MIDDLE MANAGEMENT 551 $8,305.67 $10,095.99 Monthly 20025 EQUIPMENT MAINTENANCE SUPERVISOR MIDDLE MANAGEMENT 523 $7,223.57 $8,780.21 Monthly 20092 FACILITIES MAINTENANCE SUPERVISOR MIDDLE MANAGEMENT 515 $6,940.77 $8,436.29 Monthly City of San Bernardino - Citywide Salary Schedule Version Date: 6.17.2026 (CORRECTED) Approval Date: 9.2.26 9        Packet Page. 647 City of San Bernardino - Citywide Salary Schedule Effective 6.17.2026 20060 FOOD SERVICE SUPERVISOR MIDDLE MANAGEMENT 478 $5,771.19 $7,015.06 Monthly 20160 FORENSICS SUPERVISOR MIDDLE MANAGEMENT 543 $7,980.92 $9,700.53 Monthly 20490 FORESTRY SUPERVISOR MIDDLE MANAGEMENT 542 $7,941.38 $9,652.60 Monthly 20100 GRANTS MANAGER (U) MIDDLE MANAGEMENT 506 $6,636.39 $8,066.00 Monthly 20170 LEAD FORENSICS SPECIALIST MIDDLE MANAGEMENT 516 $6,975.52 $8,478.23 Monthly 20388 LIBRARY CIRCULATION SUPERVISOR MIDDLE MANAGEMENT 460 $5,275.08 $6,412.30 Monthly 20385 LIBRARY NETWORK ADMINISTRATOR MIDDLE MANAGEMENT 492 $6,188.21 $7,521.96 Monthly 20387 LIBRARY PROGRAM COORDINATOR MIDDLE MANAGEMENT 450 $5,018.63 $6,100.73 Monthly 20484 MAINTENANCE SUPERVISOR MIDDLE MANAGEMENT 522 $7,187.62 $8,735.87 Monthly 20555 NPDES MANAGER MIDDLE MANAGEMENT 525 $7,295.47 $8,867.69 Monthly 20178 PARK RANGER SUPERVISOR MIDDLE MANAGEMENT 480 $5,828.71 $7,084.57 Monthly 20603 PARKS AND LANDSCAPE MAINTENANCE SUPERVISOR MIDDLE MANAGEMENT 534 $7,629.81 $9,275.12 Monthly 20400 PERMIT SERVICES SUPERVISOR MIDDLE MANAGEMENT 494 $6,250.52 $7,597.45 Monthly 20772 POLICE DISPATCH SUPERVISOR MIDDLE MANAGEMENT 514 $6,906.01 $8,394.35 Monthly 20765 POLICE RECORDS SUPERVISOR MIDDLE MANAGEMENT 464 $5,381.73 $6,541.72 Monthly 20019 PRINCIPAL ACCOUNTANT MIDDLE MANAGEMENT 550 $8,263.73 $10,045.66 Monthly 20864 PROCUREMENT CONTRACT SPECIALIST MIDDLE MANAGEMENT 520 $7,115.72 $8,649.59 Monthly 20949 PROPERTY AND EVIDENCE SUPERVISOR MIDDLE MANAGEMENT 494 $6,250.52 $7,597.45 Monthly 20243 SENIOR PLANNER *MIDDLE MANAGEMENT 567 $8,995.91 $10,933.62 Monthly 20995 STATION MANAGER MIDDLE MANAGEMENT 490 $6,127.09 $7,447.66 Monthly 20336 TECHNOLOGY LIBRARIAN MIDDLE MANAGEMENT 502 $6,504.57 $7,906.62 Monthly 20437 TRAFFIC ENGINEERING ASSOCIATE MIDDLE MANAGEMENT 532 $7,554.31 $9,182.85 Monthly 20438 TRAFFIC OPERATIONS AND SYSTEMS ANALYST MIDDLE MANAGEMENT 552 $8,347.61 $10,146.32 Monthly 20370 TRAFFIC SIGNAL AND LIGHTING SUPERVISOR MIDDLE MANAGEMENT 533 $7,592.66 $9,228.39 Monthly PART-TIME 00300 APPRENTICE (PT)NA 381 $17.65 $21.44 Hourly 00194 BACKGROUND INVESTIGATOR (PT)NA 493 $29.94 $36.39 Hourly 00605 CRIME DATA TECHNICIAN (PT)NA 368 $17.03 $20.68 Hourly 00054 CUSTODIAL AIDE (PT)NA 368 $17.03 $20.68 Hourly 00083 EXTRA RELIEF HEAVY LABORER (PT)NA 368 $17.03 $20.68 Hourly 00259 FOOD SERVICE PROGRAM SPECIALIST (PT)NA 368 $17.03 $20.68 Hourly City of San Bernardino - Citywide Salary Schedule Version Date: 6.17.2026 (CORRECTED) Approval Date: 9.2.26 10        Packet Page. 648 City of San Bernardino - Citywide Salary Schedule Effective 6.17.2026 00308 LAW ENFORCEMENT TRAINEE NA NA $34.77 $34.77 Hourly 00361 LIBRARY PAGE (PT)NA 368 $17.03 $20.68 Hourly 00133 LIFEGUARD (PT)NA 377 $16.96 $20.61 Hourly 00192 POLICE CADET (PT)NA 368 $17.03 $20.68 Hourly 00520 POLICE CALL TAKER (PT)NA 396 $19.85 $24.14 Hourly 00331 POOL MANAGER I (PT)NA 421 $20.91 $25.41 Hourly 00333 POOL MANAGER II (PT)NA 443 $23.33 $28.36 Hourly 00222 RECREATION AIDE (PT)NA 368 $17.03 $20.68 Hourly 00244 RECREATION LEADER (PT)NA 375 $17.98 $21.86 Hourly 00230 RECREATION SPECIALIST (PT)NA 400 $18.83 $22.89 Hourly 00256 RECREATION SUPERVISOR (AQUATICS) (PT)NA 481 $28.20 $34.28 Hourly 00266 SECURITY OFFICER I (PT)NA 378 $17.04 $20.71 Hourly 00265 SECURITY OFFICER II (PT)NA 402 $19.02 $23.12 Hourly 00283 SENIOR LIFEGUARD (PT)NA 396 $18.46 $22.44 Hourly 00294 SENIOR RECREATION LEADER (PT)NA 382 $18.62 $22.64 Hourly 00019 STUDENT INTERN (PT)NA 368 $17.03 $20.68 Hourly 00301 VETERINARIAN - PER DIEM NA NA $187.50 $187.50 Hourly POLICE MANAGEMENT 50141 ASSISTANT CHIEF OF POLICE POLICE MANAGEMENT P6 $25,879.15 $25,879.15 Monthly 50283 POLICE CAPTAIN (U) POLICE MANAGEMENT P5 $21,138.74 $21,138.74 Monthly 50402 POLICE LIEUTENANT POLICE MANAGEMENT P4 $17,961.41 $17,961.41 Monthly POLICE SAFETY 40466 DETECTIVE/CORPORAL POLICE SAFETY P2 $9,456.11 $12,401.26 Monthly 40751 POLICE OFFICER POLICE SAFETY P1 $8,143.38 $10,875.40 Monthly 40332 POLICE SERGEANT POLICE SAFETY P3 $10,700.93 $14,013.77 Monthly POLICE CIVILIAN 33017 ACCOUNTING TECHNICIAN I (FLEX) - POLICE POLICE CIVILIAN 399 $3,887.99 $4,724.72 Monthly 33018 ACCOUNTING TECHNICIAN II - POLICE POLICE CIVILIAN 419 $4,294.99 $5,220.30 Monthly 33709 ADMINISTRATIVE ASSISTANT - POLICE POLICE CIVILIAN 400 $3,907.15 $4,748.66 Monthly 33758 COMMUNITY SERVICES OFFICER POLICE CIVILIAN 427 $4,469.76 $5,433.37 Monthly City of San Bernardino - Citywide Salary Schedule Version Date: 6.17.2026 (CORRECTED) Approval Date: 9.2.26 11        Packet Page. 649 City of San Bernardino - Citywide Salary Schedule Effective 6.17.2026 33603 CRIME ANALYST POLICE CIVILIAN 493 $6,212.65 $7,550.94 Monthly 33602 CRIMINAL INVESTIGATION OFFICER POLICE CIVILIAN 493 $6,212.65 $7,550.94 Monthly 33707 EXECUTIVE ASSISTANT - POLICE POLICE CIVILIAN 430 $4,537.99 $5,514.77 Monthly 33165 FORENSICS SPECIALIST I (FLEX)POLICE CIVILIAN 448 $4,964.14 $5,975.65 Monthly 33166 FORENSICS SPECIALIST II POLICE CIVILIAN 478 $5,764.96 $7,007.49 Monthly 33515 MARKETING & PUBLIC RELATIONS SPECIALIST POLICE CIVILIAN 461 $5,295.71 $6,437.70 Monthly 30178 PARK RANGER POLICE CIVILIAN 397 $3,848.49 $4,678.05 Monthly 33581 PARKING ENFORCEMENT OFFICER POLICE CIVILIAN 380 $3,536.06 $4,298.58 Monthly 33848 POLICE FLEET MAINTENANCE EXPEDITOR POLICE CIVILIAN 398 $3,867.64 $4,701.98 Monthly 33218 POLICE PERSONNEL AND TRAINING TECHNICIAN POLICE CIVILIAN 457 $5,191.58 $6,310.81 Monthly 33219 POLICE RECORDS TECHNICIAN I (FLEX)POLICE CIVILIAN 369 $3,346.93 $4,068.75 Monthly 33220 POLICE RECORDS TECHNICIAN II POLICE CIVILIAN 390 $3,716.81 $4,517.65 Monthly 33947 PROPERTY AND EVIDENCE TECHNICIAN I (FLEX)POLICE CIVILIAN 411 $4,127.41 $5,016.81 Monthly 33948 PROPERTY AND EVIDENCE TECHNICIAN II POLICE CIVILIAN 472 $5,594.98 $6,800.40 Monthly 33770 RANGEMASTER POLICE CIVILIAN 465 $5,402.26 $6,566.98 Monthly 33710 SENIOR OFFICE ASSISTANT - POLICE POLICE CIVILIAN 375 $3,448.67 $4,192.05 Monthly POLICE DISPATCH 32767 POLICE DISPATCHER I (FLEX)SBPDA 433 $4,822.33 $5,861.92 Monthly 32768 POLICE DISPATCHER II SBPDA 464 $5,628.44 $6,841.52 Monthly #DENOTES CLASSIFICATION HAS AN EMPLOYMENT CONTRACT (U) DENOTES UNCLASSIFIED City Clerk contract and pay effective 10.13.25 REVISION ADOPTED BY MCC 6/19/17 REVISION ADOPTED BY MCC 9/21/22 REVISION ADOPTED BY MCC 6/20/18 REVISION ADOPTED BY MCC 10/19/22 REVISION ADOPTED BY MCC 06/19/19 REVISION ADOPTED BY MCC 11/2/22 REVISION ADOPTED BY MCC 8/21/19 REVISION ADOPTED BY MCC 11/16/22 REVISION ADOPTED BY MCC 1/15/20 REVISION ADOPTED BY MCC 12/7/22 REVISION ADOPTED BY MCC 6/24/20 REVISION ADOPTED BY MCC 1/18/23 REVISION ADOPTED BY MCC 9/2/20 REVISION ADOPTED BY MCC 6/21/23 City of San Bernardino - Citywide Salary Schedule Version Date: 6.17.2026 (CORRECTED) Approval Date: 9.2.26 12        Packet Page. 650 City of San Bernardino - Citywide Salary Schedule Effective 6.17.2026 REVISION ADOPTED BY MCC 12/16/20 REVISION ADOPTED BY MCC 8/16/23 REVISION ADOPTED BY MCC 2/17/21 REVISION ADOPTED BY MCC 10/4/23 REVISION ADOPTED BY MCC 7/21/21 REVISION ADOPTED BY MCC 10/18/23 REVISION ADOPTED BY MCC 6/16/21 REVISION ADOPTED BY MCC 12/6/23 REVISION ADOPTED BY MCC 7/21/21 REVISION ADOPTED BY MCC 3/6/24 REVISION ADOPTED BY MCC 8/4/21 REVISION ADOPTED BY MCC 4/17/24 REVISION ADOPTED BY MCC 9/15/21 REVISION ADOPTED BY MCC 6/26/24 REVISION ADOPTED BY MCC 10/20/21 REVISION ADOPTED BY MCC 1/15/25 REVISION ADOPTED BY MCC 11/3/21 REVISION ADOPTED BY MCC 2/19/25 REVISION ADOPTED BY MCC 2/2/22 REVISION ADOPTED BY MCC 4/2/25 REVISION ADOPTED BY MCC 2/16/22 REVISION ADOPTED BY MCC 6/18/25 REVISION ADOPTED BY MCC 3/16/22 REVISION ADOPTED BY MCC 7/15/25 REVISION ADOPTED BY MCC 4/6/22 REVISION ADOPTED BY MCC 08/06/2025 REVISION ADOPTED BY MCC 5/18/22 REVISION ADOPTED BY MCC 9/3/2025 REVISION ADOPTED BY MCC 6/15/22 REVISION ADOPTED BY MCC 12/17/2025 REVISION ADOPTED BY MCC 7/20/22 REVISION ADOPTED BY MCC 01/21/2026 REVISION ADOPTED BY MCC 8/17/22 REVISION ADOPTED BY MCC 06/03/2026 City of San Bernardino - Citywide Salary Schedule Version Date: 6.17.2026 (CORRECTED) Approval Date: 9.2.26 13        Packet Page. 651 City of San Bernardino - Citywide Salary Schedule Effective July 6, 2026 CLASS CODE CLASSIFICATION TITLE UNIT SALARY RANGE BOTTOM STEP (Step 1) TOP STEP (Step 21) Monthly/ Hourly MANAGEMENT & CONFIDENTIAL 10012 ACCOUNTANT II - PAYROLL CONFIDENTIAL 485 5,930.52$ 7,208.91$ Monthly 10508 ADMINISTRATIVE ANALYST I FLEX (U) CONFIDENTIAL 496 6,264.69$ 7,614.42$ Monthly 10510 ADMINISTRATIVE ANALYST II (U) CONFIDENTIAL 526 7,275.50$ 8,844.05$ Monthly 10081 ADMINISTRATIVE ASSISTANT TO CITY COUNCIL (U)CONFIDENTIAL 464 5,340.68$ 6,491.82$ Monthly 10094 ADMINISTRATIVE ASSISTANT TO THE CITY MANAGER (U) CONFIDENTIAL 430 4,508.25$ 5,478.63$ Monthly 10092 ADMINISTRATIVE ASSISTANT TO THE MAYOR I (U)CONFIDENTIAL 410 4,080.13$ 4,958.95$ Monthly 10093 ADMINISTRATIVE ASSISTANT TO THE MAYOR II (U)CONFIDENTIAL 430 4,508.25$ 5,478.63$ Monthly 10534 ADMINISTRATIVE CLAIMS SPECIALIST CONFIDENTIAL 420 4,288.24$ 5,212.25$ Monthly 10042 AUDITOR I CONFIDENTIAL 515 6,887.82$ 8,371.94$ Monthly 10043 AUDITOR II CONFIDENTIAL 537 7,685.78$ 9,342.33$ Monthly 10135 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) COORDINATOR CONFIDENTIAL 482 5,842.53$ 7,101.89$ Monthly 10072 COUNCIL ADMINISTRATIVE SUPERVISOR (U) CONFIDENTIAL 506 6,585.77$ 8,004.48$ Monthly 10650 DEPUTY CITY CLERK I (U) CONFIDENTIAL 490 6,080.36$ 7,263.74$ Monthly 10120 ECONOMIC DEVELOPMENT SPECIALIST CONFIDENTIAL 500 6,390.74$ 7,634.23$ Monthly 10707 EXECUTIVE ASSISTANT (U)CONFIDENTIAL 430 4,508.25$ 5,478.63$ Monthly 10982 EXECUTIVE ASSISTANT TO DIRECTOR (U) CONFIDENTIAL 464 5,340.68$ 6,491.82$ Monthly 10978 EXECUTIVE ASSISTANT TO MAYOR (U) CONFIDENTIAL 502 6,454.96$ 7,846.32$ Monthly 10976 EXECUTIVE ASSISTANT TO THE CITY MANAGER (U) CONFIDENTIAL 502 6,454.96$ 7,846.32$ Monthly 10624 GIS ADMINISTRATOR CONFIDENTIAL 580 9,525.46$ 11,578.02$ Monthly 10623 GIS ANALYST CONFIDENTIAL 483 5,871.07$ 7,136.37$ Monthly 10778 GRANT WRITER CONFIDENTIAL 506 6,585.77$ 8,004.48$ Monthly PENDING HOUSING CASE MANAGER CONFIDENTIAL 480 5,784.25$ 7,030.53$ Monthly PENDING HOUSING NAVIGATOR CONFIDENTIAL 476 5,670.09$ 6,892.59$ Monthly 10683 HUMAN RESOURCES ANALYST I CONFIDENTIAL 500 6,390.74$ 7,767.83$ Monthly 10684 HUMAN RESOURCES ANALYST II CONFIDENTIAL 518 6,991.28$ 8,498.00$ Monthly 10682 HUMAN RESOURCES ANALYST TRAINEE CONFIDENTIAL 476 5,670.09$ 6,892.59$ Monthly 10673 HUMAN RESOURCES GENERALIST CONFIDENTIAL 490 6,080.36$ 7,390.86$ Monthly 10627 INFORMATION TECHNOLOGY ANALYST I (FLEX) CONFIDENTIAL 498 6,327.71$ 7,691.72$ Monthly 10626 INFORMATION TECHNOLOGY ANALYST II CONFIDENTIAL 520 7,061.45$ 8,583.62$ Monthly 10388 INFORMATION TECHNOLOGY TECHNICIAN I (FLEX)CONFIDENTIAL 430 4,508.25$ 5,478.63$ Monthly 10389 INFORMATION TECHNOLOGY TECHNICIAN II CONFIDENTIAL 460 5,234.84$ 6,363.39$ Monthly 10319 LEGAL ADMINISTRATIVE ASSISTANT (U)CONFIDENTIAL 497 6,295.61$ 7,652.48$ Monthly 10516 MARKETING & MEDIA SPECIALIST CONFIDENTIAL 476 5,670.09$ 6,892.59$ Monthly 10528 NETWORK SYSTEMS ADMINISTRATOR CONFIDENTIAL 566 8,882.10$ 10,796.71$ Monthly 10122 OMBUDSPERSON CONFIDENTIAL 518 6,991.28$ 8,498.00$ Monthly City of San Bernardino - Citywide Salary Schedule Version Date: 6.9.2026 (CORRECTED) Approval Date: 9.2.26 1        Packet Page. 652 City of San Bernardino - Citywide Salary Schedule Effective July 6, 2026 10068 PAYROLL TECHNICIAN CONFIDENTIAL 430 4,508.25$ 5,478.63$ Monthly 10259 RECORDS MANAGEMENT SPECIALIST (U)CONFIDENTIAL 460 5,234.84$ 6,363.39$ Monthly 10538 SAFETY OFFICER CONFIDENTIAL 530 7,422.97$ 9,022.44$ Monthly 10222 SENIOR CUSTOMER SERVICE REPRESENTATIVE (U)CONFIDENTIAL 435 4,621.22$ 5,617.76$ Monthly 10632 SENIOR GIS ANALYST CONFIDENTIAL 530 7,422.97$ 9,022.44$ Monthly 10656 SENIOR HUMAN RESOURCES TECHNICIAN CONFIDENTIAL 461 5,261.00$ 6,395.50$ Monthly 10622 SENIOR INFORMATION TECHNOLOGY ANALYST CONFIDENTIAL 553 8,324.37$ 10,118.87$ Monthly 10385 SENIOR INFORMATION TECHNOLOGY TECHNICIAN CONFIDENTIAL 488 6,019.71$ 7,317.13$ Monthly 10529 SENIOR NETWORK SYSTEMS ADMINISTRATOR CONFIDENTIAL 592 10,112.92$ 12,291.53$ Monthly 10223 SENIOR OFFICE ASSISTANT (U)CONFIDENTIAL 375 3,426.08$ 4,164.57$ Monthly 10860 ACCOUNTING DIVISION MANAGER (U) MANAGEMENT 608 10,952.50$ 13,313.05$ Monthly 10979 ADMINISTRATIVE SUPERVISOR & EXECUTIVE ASSISTANT TO THE CITY MANAGER (U) MANAGEMENT 535 7,609.67$ 9,249.57$ Monthly 10492 ASSISTANT BUILDING OFFICIAL MANAGEMENT 583 9,668.16$ 11,751.64$ Monthly 10216 ASSISTANT TO THE CITY MANAGER (U) MANAGEMENT 580 9,525.46$ 11,578.02$ Monthly 10104 ASSISTANT TO THE MAYOR I (U)MANAGEMENT 430 4,508.25$ 5,478.63$ Monthly 10105 ASSISTANT TO THE MAYOR II (U)MANAGEMENT 480 5,784.25$ 7,030.53$ Monthly 10106 ASSISTANT TO THE MAYOR III (U)MANAGEMENT 530 7,422.97$ 9,022.44$ Monthly 10107 ASSISTANT TO THE MAYOR IV (U)MANAGEMENT 580 9,525.46$ 11,578.02$ Monthly 10060 BUDGET DIVISION MANAGER (U) MANAGEMENT 608 10,952.50$ 13,313.05$ Monthly 10062 BUDGET OFFICER MANAGEMENT 581 9,573.03$ 11,635.10$ Monthly 10500 BUILDING OFFICIAL (U) MANAGEMENT 613 11,229.58$ 13,648.41$ Monthly 10870 CAPITAL IMPROVEMENT PROJECT MANAGER MANAGEMENT 591 10,061.79$ 12,230.89$ Monthly 10398 CHIEF DEPUTY CITY CLERK (U) MANAGEMENT 565 8,838.11$ 10,743.20$ Monthly 10801 CITY PLANNER (U) MANAGEMENT 629 12,161.91$ 14,782.90$ Monthly 10495 CIVIL ENGINEERING DIVISION MANAGER (U) MANAGEMENT 620 11,627.96$ 14,133.60$ Monthly 10273 CODE ENFORCEMENT DIVISION MANAGER (U) MANAGEMENT 563 8,750.10$ 10,636.17$ Monthly 10100 COMMUNITY INTERVENTION PROGRAM MANAGER (U) MANAGEMENT 600 10,524.39$ 12,792.18$ Monthly 10654 DEPUTY CITY CLERK II (U) MANAGEMENT 530 7,422.97$ 9,022.44$ Monthly 10675 DEPUTY DIRECTOR OF ANIMAL SERVICES (U) MANAGEMENT 619 11,569.69$ 14,063.44$ Monthly 10124 DEPUTY DIRECTOR OF ECONOMIC DEVELOPMENT (U) MANAGEMENT 629 12,161.91$ 14,782.90$ Monthly 10066 DEPUTY DIRECTOR OF FINANCE & MANAGEMENT SERVICES (U) MANAGEMENT 629 12,161.91$ 14,782.90$ Monthly 10720 DEPUTY DIRECTOR OF HOUSING AND HOMELESSNESS (U) MANAGEMENT 629 11,394.97$ 13,850.89$ Monthly 10610 DEPUTY DIRECTOR OF HUMAN RESOURCES & RISK MANAGEMENT (U) MANAGEMENT 629 12,161.91$ 14,782.90$ Monthly 10638 DEPUTY DIRECTOR OF INFORMATION TECHNOLOGY (U) MANAGEMENT 629 12,161.91$ 14,782.90$ Monthly 10830 DEPUTY DIRECTOR OF OPERATIONS (U) MANAGEMENT 629 12,161.91$ 14,782.90$ Monthly 10732 DEPUTY DIRECTOR OF PARKS/REC/COMM SVCS (U) MANAGEMENT 629 12,161.91$ 14,782.90$ Monthly 10803 DEPUTY DIRECTOR OF PUBLIC WORKS/CITY ENGINEER (U) MANAGEMENT 678 15,528.53$ 18,874.93$ Monthly 10802 DEPUTY DIRECTOR/CITY PLANNER (U) MANAGEMENT 662 14,338.14$ 17,427.67$ Monthly 10400 DEPUTY LIBRARY DIRECTOR (U)MANAGEMENT 575 9,290.00$ 11,292.61$ Monthly 10140 DIVERSITY, EQUITY & INCLUSION OFFICER (U) MANAGEMENT 590 10,011.84$ 12,170.24$ Monthly City of San Bernardino - Citywide Salary Schedule Version Date: 6.9.2026 (CORRECTED) Approval Date: 9.2.26 2        Packet Page. 653 City of San Bernardino - Citywide Salary Schedule Effective July 6, 2026 10125 ECONOMIC DEVELOPMENT DIVISION MANAGER (U) MANAGEMENT 600 10,524.39$ 12,792.18$ Monthly 10119 ECONOMIC DEVELOPMENT MANAGER (U) MANAGEMENT 560 8,620.48$ 10,478.01$ Monthly 10127 ECONOMIC DEVELOPMENT PROJECT MANAGER MANAGEMENT 560 8,620.48$ 10,478.01$ Monthly 10367 EMERGENCY OPERATIONS MANAGER MANAGEMENT 565 8,838.11$ 10,743.20$ Monthly 10180 ENGINEERING PROJECT MANAGER MANAGEMENT 590 10,011.84$ 12,170.24$ Monthly 10200 ENTERPRISE RESOURCE PLANNING (ERP) PROJECT MANAGER MANAGEMENT 532 7,496.70$ 9,112.81$ Monthly 10951 EXECUTIVE STAFF ASSISTANT TO CITY COUNCIL (U) MANAGEMENT 550 8,200.69$ 9,969.04$ Monthly 10939 FACILITIES & FLEET MAINTENANCE DIVISION MANAGER (U) MANAGEMENT 591 10,061.79$ 12,230.89$ Monthly 10512 FINANCIAL ANALYST MANAGEMENT 532 7,496.70$ 9,112.81$ Monthly 10730 GRANT DIVISION MANAGER (U) MANAGEMENT 601 10,576.71$ 12,856.40$ Monthly 10698 HOMELESS OUTREACH COORDINATOR MANAGEMENT 532 7,496.70$ 9,112.81$ Monthly 10700 HOMELESS SERVICES COORDINATOR MANAGEMENT 556 8,450.43$ 10,271.09$ Monthly 10699 HOMELESS SOLUTIONS MANAGER (U) MANAGEMENT 601 10,576.71$ 12,856.40$ Monthly 10121 HOUSING COMPLIANCE SPECIALIST MANAGEMENT 500 6,390.74$ 7,767.83$ Monthly 10129 HOUSING DIVISION MANAGER (U) MANAGEMENT 601 10,576.71$ 12,856.40$ Monthly 10672 HUMAN RESOURCES DIVISION MANAGER (U) MANAGEMENT 590 10,011.84$ 12,170.24$ Monthly 10637 INFORMATION TECHNOLOGY MANAGER MANAGEMENT 599 10,472.06$ 12,727.97$ Monthly 10159 LAND DEVELOPMENT ENGINEER MANAGEMENT 590 10,011.84$ 12,170.24$ Monthly 10233 LEGISLATIVE & GOVERNMENTAL AFFAIRS MANAGER (U) MANAGEMENT 593 10,162.87$ 12,353.38$ Monthly 10401 LIBRARY DIRECTOR (U) MANAGEMENT 635 12,166.76$ 14,787.60$ Monthly 10530 MANAGEMENT ANALYST I (FLEX) MANAGEMENT 476 5,670.09$ 6,892.59$ Monthly 10531 MANAGEMENT ANALYST I (FLEX)(U) MANAGEMENT 476 5,670.09$ 6,892.59$ Monthly 10533 MANAGEMENT ANALYST II (U) MANAGEMENT 506 6,585.77$ 8,004.48$ Monthly 10532 MANAGEMENT ANALYST II MANAGEMENT 506 6,585.77$ 8,004.48$ Monthly 10503 MAYOR'S CHIEF OF STAFF (U)MANAGEMENT 580 9,525.46$ 11,578.02$ Monthly 10190 NEIGHBORHOOD & CUSTOMER SERVICE MANAGER (U) MANAGEMENT 561 8,663.30$ 10,530.33$ Monthly 10868 OPERATIONS & MAINTENANCE DIVISION MANAGER (U) MANAGEMENT 591 10,061.79$ 12,230.89$ Monthly 10064 PAYROLL SUPERVISOR MANAGEMENT 521 7,097.12$ 8,626.43$ Monthly 10713 PLANNING DIVISION MANAGER (U) MANAGEMENT 594 10,214.01$ 12,415.21$ Monthly 10765 POLICE DISPATCH MANAGER MANAGEMENT 574 9,243.62$ 11,236.72$ Monthly 10761 POLICE RECORDS MANAGER MANAGEMENT 574 9,243.62$ 11,236.72$ Monthly 10509 PRINCIPAL ADMINISTRATIVE ANALYST (U) MANAGEMENT 598 10,419.74$ 12,664.94$ Monthly 10182 PRINCIPAL CIVIL ENGINEER MANAGEMENT 600 10,524.39$ 12,792.18$ Monthly 10243 PRINCIPAL PLANNER MANAGEMENT 613 11,229.58$ 13,648.10$ Monthly 10132 PROJECT MANAGER OF COMMUNITY DEVELOPMENT PROGRAMS (U) MANAGEMENT 550 8,200.69$ 9,969.04$ Monthly 10212 PUBLIC INFORMATION OFFICER (U) MANAGEMENT 593 10,162.87$ 12,353.38$ Monthly 10900 PUBLIC WORKS SAFETY AND TRAINING OFFICER MANAGEMENT 510 6,717.77$ 8,166.21$ Monthly 10863 PURCHASING DIVISION MANAGER (U) MANAGEMENT 598 10,419.74$ 12,664.94$ Monthly 10440 REAL PROPERTY MANAGER MANAGEMENT 580 9,525.46$ 11,578.02$ Monthly 10690 RISK DIVISION MANAGER (U) MANAGEMENT 590 10,011.84$ 12,170.24$ Monthly 10511 SENIOR ADMINISTRATIVE ANALYST (U) MANAGEMENT 576 9,336.38$ 11,348.50$ Monthly City of San Bernardino - Citywide Salary Schedule Version Date: 6.9.2026 (CORRECTED) Approval Date: 9.2.26 3        Packet Page. 654 City of San Bernardino - Citywide Salary Schedule Effective July 6, 2026 10154 SENIOR CIVIL ENGINEER MANAGEMENT 581 9,573.03$ 11,635.10$ Monthly 10118 SENIOR ECONOMIC DEVELOPMENT MANAGER MANAGEMENT 600 10,524.39$ 12,792.18$ Monthly 10514 SENIOR MANAGEMENT ANALYST (U) MANAGEMENT 556 8,450.43$ 10,271.09$ Monthly 10513 SENIOR MANAGEMENT ANALYST MANAGEMENT 556 8,450.43$ 10,271.09$ Monthly 10300 SHELTER VETERINARIAN MANAGEMENT 678 15,528.53$ 18,874.93$ Monthly 10689 SUPERVISING HUMAN RESOURCES ANALYST MANAGEMENT 559 8,577.68$ 10,425.68$ Monthly 10443 TRAFFIC ENGINEER MANAGEMENT 573 9,198.43$ 11,180.83$ Monthly 10740 TREASURY MANAGER MANAGEMENT 598 10,419.74$ 12,664.94$ Monthly EXECUTIVE/CONTRACTED/ELECTED 09644 ASSISTANT CITY MANAGER (U)EXECUTIVE 705 17,767.80$ 21,594.62$ Monthly 09280 CHIEF OF POLICE (U) #EXECUTIVE NA 34,810.33$ 34,810.33$ Monthly 09372 DEPUTY CITY MANAGER (U)EXECUTIVE 700 17,330.15$ 21,064.23$ Monthly 09685 DIRECTOR OF ANIMAL SERVICES (U)EXECUTIVE 660 14,195.44$ 17,254.06$ Monthly 09526 DIRECTOR OF COMMUNITY DEVELOPMENT AND HOUSING (U)EXECUTIVE 662 14,338.16$ 17,427.68$ Monthly 09527 DIRECTOR OF ECONOMIC DEVELOPMENT (U)EXECUTIVE 662 14,338.16$ 17,427.68$ Monthly 09701 DIRECTOR OF FINANCE & MANAGEMENT SERVICES (U)EXECUTIVE 692 16,652.31$ 20,240.13$ Monthly 09665 DIRECTOR OF HUMAN RESOURCES & RISK MANAGEMENT (U)EXECUTIVE 660 14,195.44$ 17,254.06$ Monthly 09625 DIRECTOR OF INFORMATION TECHNOLOGY (U)EXECUTIVE 660 14,195.44$ 17,254.06$ Monthly 09731 DIRECTOR OF PARKS/REC/COMMUNITY SERVICES (U)EXECUTIVE 662 14,338.16$ 17,427.68$ Monthly 09753 DIRECTOR OF PUBLIC WORKS, OPERATIONS AND MAINTENANCE (U)EXECUTIVE 692 16,652.31$ 20,240.13$ Monthly 09399 CITY CLERK (U) #NA N/A $14,083.33 $14,083.33 Monthly 00601 CITY COUNCIL ELECTED NA 3,523.41$ 3,523.41$ Monthly 09370 CITY MANAGER (U) #NA NA $27,749.99 $27,749.99 Monthly 00502 MAYOR ELECTED NA $4,166.67 $4,166.67 Monthly GENERAL 30011 ACCOUNTANT I (FLEX)GENERAL 465 5,478.10$ 6,659.17$ Monthly 30012 ACCOUNTANT II GENERAL 485 6,053.45$ 7,358.35$ Monthly 30017 ACCOUNTING TECHNICIAN I (FLEX)GENERAL 399 3,942.58$ 4,791.07$ Monthly 30018 ACCOUNTING TECHNICIAN II GENERAL 419 4,355.29$ 5,293.58$ Monthly 30030 ACCOUNTING TECHNICIAN III GENERAL 437 4,764.36$ 5,791.27$ Monthly 30709 ADMINISTRATIVE ASSISTANT GENERAL 400 3,962.00$ 4,815.32$ Monthly 30140 ANIMAL CONTROL OFFICER I (FLEX)GENERAL 411 4,185.35$ 5,087.24$ Monthly 30141 ANIMAL CONTROL OFFICER II GENERAL 424 4,465.75$ 5,428.31$ Monthly 30092 ANIMAL LICENSE INSPECTOR GENERAL 370 3,410.91$ 4,146.51$ Monthly 30130 ANIMAL SERVICES REPRESENTATIVE GENERAL 370 3,410.91$ 4,146.51$ Monthly 30119 ANIMAL SHELTER ATTENDANT GENERAL 370 3,410.91$ 4,146.51$ Monthly 30400 ARBORIST GENERAL 452 5,134.57$ 6,241.59$ Monthly 30894 ASSESSMENT DISTRICT/REAL PROP SPECIALIST GENERAL 500 6,523.21$ 7,928.86$ Monthly 30271 ASSISTANT BUYER GENERAL 430 4,601.69$ 5,592.19$ Monthly 30312 ASSISTANT LITERACY PROGRAM COORDINATOR GENERAL 365 3,327.15$ 4,044.54$ Monthly City of San Bernardino - Citywide Salary Schedule Version Date: 6.9.2026 (CORRECTED) Approval Date: 9.2.26 4        Packet Page. 655 City of San Bernardino - Citywide Salary Schedule Effective July 6, 2026 30168 ASSISTANT PLANNER (FLEX)GENERAL 502 6,588.77$ 8,008.97$ Monthly 30072 BUILDING INSPECTOR I (FLEX)GENERAL 460 5,343.37$ 6,495.29$ Monthly 30073 BUILDING INSPECTOR II GENERAL 487 6,114.15$ 7,431.18$ Monthly 30074 BUILDING INSPECTOR III GENERAL 511 6,891.01$ 8,376.76$ Monthly 30502 BUSINESS REGISTRATION INSPECTOR GENERAL 459 5,316.66$ 6,462.52$ Monthly 30650 BUSINESS REGISTRATION REPRESENTATIVE I GENERAL 419 4,355.29$ 5,293.58$ Monthly 30651 BUSINESS REGISTRATION REPRESENTATIVE II GENERAL 429 4,578.63$ 5,564.28$ Monthly 30292 CEMETERY CARETAKER GENERAL 395 3,863.68$ 4,696.38$ Monthly 30450 CODE ENFORCEMENT OFFICER I (FLEX)GENERAL 441 4,860.24$ 5,907.80$ Monthly 30455 CODE ENFORCEMENT OFFICER II GENERAL 472 5,673.52$ 6,895.86$ Monthly 30135 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)/HOUSING PROGRAM ASSISTANT GENERAL 420 4,377.14$ 5,320.28$ Monthly 30890 COMMUNITY DEVELOPMENT TECHNICIAN GENERAL 446 4,982.84$ 6,057.11$ Monthly 30120 COMMUNITY INTERVENTION PROGRAM COORDINATOR GENERAL 438 4,788.62$ 5,820.41$ Monthly 30754 COMMUNITY POLICING SPECIALIST GENERAL 470 5,616.48$ 6,827.90$ Monthly 30821 COMMUNITY RECREATION PROGRAM COORDINATOR GENERAL 388 3,731.37$ 4,536.16$ Monthly 30990 COMMUNITY SERVICES PROGRAM COORDINATOR GENERAL 438 4,788.62$ 5,820.41$ Monthly 30621 CUSTODIAN GENERAL 368 3,376.93$ 4,105.24$ Monthly 30222 CUSTOMER SERVICE REPRESENTATIVE GENERAL 386 3,694.96$ 4,491.25$ Monthly 30226 CUSTOMER SERVICE REPRESENTATIVE (BILINGUAL)GENERAL 396 3,883.11$ 4,720.65$ Monthly 30227 CUSTOMER SERVICE REPRESENTATIVE (BILINGUAL) (U)GENERAL 396 3,883.11$ 4,720.65$ Monthly 30224 CUSTOMER SERVICE REPRESENTATIVE (U)GENERAL 386 3,694.96$ 4,491.25$ Monthly 30100 DATA ANALYST GENERAL 444 4,934.30$ 5,997.62$ Monthly 30831 ELECTRICIAN I (FLEX)GENERAL 445 4,958.56$ 6,026.75$ Monthly 30841 ELECTRICIAN II GENERAL 465 5,478.10$ 6,659.17$ Monthly 30432 ENGINEERING ASSISTANT I (FLEX)GENERAL 450 5,083.60$ 6,179.72$ Monthly 30434 ENGINEERING ASSISTANT II GENERAL 475 5,758.50$ 7,000.26$ Monthly 30436 ENGINEERING ASSISTANT III GENERAL 511 6,891.01$ 8,376.76$ Monthly 30445 ENGINEERING TECHNICIAN GENERAL 446 4,982.84$ 6,057.11$ Monthly 30420 ENVIRONMENTAL PROGRAMS COORDINATOR GENERAL 464 5,451.40$ 6,626.40$ Monthly 30921 EQUIPMENT MECHANIC I (FLEX)GENERAL 431 4,623.55$ 5,620.12$ Monthly 30902 EQUIPMENT MECHANIC II GENERAL 450 5,083.60$ 6,179.69$ Monthly 30943 EQUIPMENT SERVICE WORKER GENERAL 408 4,123.44$ 5,011.97$ Monthly 30707 EXECUTIVE ASSISTANT GENERAL 430 4,601.69$ 5,592.19$ Monthly 30623 FACILITIES MAINTENANCE MECHANIC GENERAL 420 4,377.14$ 5,320.28$ Monthly 30506 FLEET PARTS STOREKEEPER GENERAL 398 3,921.93$ 4,767.99$ Monthly 30944 FLEET PARTS TECHNICIAN GENERAL 438 4,788.62$ 5,820.41$ Monthly 30133 GRANTS ANALYST GENERAL 476 5,787.62$ 7,035.46$ Monthly 30136 GRANTS ASSISTANT GENERAL 390 3,768.99$ 4,581.06$ Monthly 30098 GROUNDWORKER ARBORIST GENERAL 392 3,806.63$ 4,627.18$ Monthly 30516 HAZMAT TECHNICIAN GENERAL 452 5,134.57$ 6,241.59$ Monthly City of San Bernardino - Citywide Salary Schedule Version Date: 6.9.2026 (CORRECTED) Approval Date: 9.2.26 5        Packet Page. 656 City of San Bernardino - Citywide Salary Schedule Effective July 6, 2026 30698 HOMELESS OUTREACH SPECIALIST GENERAL 464 5,451.39$ 6,626.40$ Monthly 30699 HOMELESS SERVICES ASSISTANT GENERAL 420 4,377.13$ 5,320.29$ Monthly 30207 HUMAN RESOURCES TECHNICIAN GENERAL 418 4,333.44$ 5,268.10$ Monthly 30101 HVAC MECHANIC GENERAL 460 5,343.37$ 6,495.29$ Monthly 30638 LANDSCAPE & IRRIGATION INSPECTOR I (FLEX)GENERAL 447 5,008.34$ 6,087.44$ Monthly 30639 LANDSCAPE & IRRIGATION INSPECTOR II GENERAL 467 5,533.93$ 6,725.92$ Monthly 30113 LEAD ANIMAL CONTROL OFFICER GENERAL 437 4,764.36$ 5,791.27$ Monthly 30080 LEAD BUILDING INSPECTOR GENERAL 526 7,426.33$ 9,027.38$ Monthly 30463 LEAD CODE ENFORCEMENT OFFICER GENERAL 498 6,458.89$ 7,851.15$ Monthly 30311 LEAD CUSTODIAN GENERAL 397 3,902.52$ 4,743.72$ Monthly 30932 LEAD EQUIPMENT MECHANIC GENERAL 470 5,616.48$ 6,827.90$ Monthly 30490 LEAD MAINTENANCE WORKER GENERAL 452 5,134.57$ 6,241.59$ Monthly 30593 LEAD PARKS CONSTRUCTION AND MAINTENANCE WORKER GENERAL 471 5,645.61$ 6,861.88$ Monthly 30335 LIBRARIAN I (FLEX)GENERAL 450 5,083.60$ 6,179.72$ Monthly 30366 LIBRARIAN II GENERAL 479 5,875.01$ 7,141.05$ Monthly 30341 LIBRARY ASSISTANT GENERAL 370 3,410.91$ 4,146.51$ Monthly 30380 LIBRARY NETWORK TECHNICIAN GENERAL 422 4,420.83$ 5,373.69$ Monthly 30391 LIBRARY TECHNICIAN I (FLEX)GENERAL 380 3,585.70$ 4,358.93$ Monthly 30392 LIBRARY TECHNICIAN II GENERAL 402 4,000.84$ 4,863.88$ Monthly 30215 LITERACY PROGRAM COORDINATOR GENERAL 470 5,616.48$ 6,827.90$ Monthly 30486 MAINTENANCE WORKER I (FLEX)GENERAL 393 3,826.04$ 4,650.25$ Monthly 30487 MAINTENANCE WORKER II GENERAL 415 4,269.11$ 5,189.21$ Monthly 30488 MAINTENANCE WORKER III GENERAL 425 4,487.60$ 5,455.04$ Monthly 30425 NPDES INSPECTOR I (FLEX)GENERAL 461 5,370.06$ 6,528.07$ Monthly 30426 NPDES INSPECTOR II GENERAL 485 6,053.45$ 7,358.35$ Monthly 30611 PARKS MAINTENANCE WORKER I (FLEX)GENERAL 390 3,768.99$ 4,581.06$ Monthly 30622 PARKS MAINTENANCE WORKER II GENERAL 421 4,398.98$ 5,346.99$ Monthly 30691 PLANNING AIDE GENERAL 456 5,237.76$ 6,366.64$ Monthly 30680 PLANS EXAMINER I (FLEX)GENERAL 499 6,491.65$ 7,890.01$ Monthly 30682 PLANS EXAMINER II GENERAL 534 7,728.57$ 9,395.19$ Monthly 30481 PLUMBER GENERAL 450 5,083.60$ 6,179.72$ Monthly 30585 POOL MAINTENANCE COORDINATOR GENERAL 421 4,398.98$ 5,346.99$ Monthly 10360 PROGRAMMING/TRAFFIC ASSISTANT GENERAL 400 3,962.00$ 4,815.33$ Monthly 30580 PUBLIC WORKS INSPECTOR I (FLEX)GENERAL 476 5,787.62$ 7,035.46$ Monthly 30583 PUBLIC WORKS INSPECTOR II GENERAL 499 6,491.65$ 7,890.01$ Monthly 30584 PUBLIC WORKS INSPECTOR III GENERAL 529 7,539.21$ 9,163.34$ Monthly 30825 RECREATION THERAPIST GENERAL 468 5,560.63$ 6,759.92$ Monthly 30115 REGISTERED VETERINARY TECHNICIAN GENERAL 450 5,083.60$ 6,179.72$ Monthly 30708 SENIOR ADMINISTRATIVE ASSISTANT GENERAL 420 4,377.14$ 5,320.28$ Monthly 30229 SENIOR ANIMAL SERVICES REPRESENTATIVE GENERAL 390 3,768.99$ 4,581.06$ Monthly City of San Bernardino - Citywide Salary Schedule Version Date: 6.9.2026 (CORRECTED) Approval Date: 9.2.26 6        Packet Page. 657 City of San Bernardino - Citywide Salary Schedule Effective July 6, 2026 30410 SENIOR ARBORIST GENERAL 502 6,588.77$ 8,008.97$ Monthly 30228 SENIOR CUSTOMER SERVICE REPRESENTATIVE GENERAL 435 4,717.01$ 5,734.20$ Monthly 30230 SENIOR CUSTOMER SERVICE REPRESENTATIVE (BILINGUAL)GENERAL 445 4,958.56$ 6,026.75$ Monthly 30232 SENIOR CUSTOMER SERVICE REPRESENTATIVE (BILINGUAL)(U)GENERAL 445 4,958.56$ 6,026.75$ Monthly 30710 SENIOR OFFICE ASSISTANT GENERAL 375 3,497.09$ 4,250.89$ Monthly 30978 SOLID WASTE FIELD INSPECTOR GENERAL 450 5,083.60$ 6,179.72$ Monthly 30447 TRAFFIC SIGNAL TECHNICIAN I (FLEX)GENERAL 450 5,083.60$ 6,179.72$ Monthly 30448 TRAFFIC SIGNAL TECHNICIAN II GENERAL 484 6,023.11$ 7,320.70$ Monthly 30449 TRAFFIC SIGNAL TECHNICIAN III GENERAL 513 7,099.79$ 8,315.01$ Monthly 30667 TREASURY ASSISTANT GENERAL 399 3,942.58$ 4,791.07$ Monthly 30125 VETERINARY ASSISTANT GENERAL 400 3,962.00$ 4,815.33$ Monthly 30620 VOLUNTEER COORDINATOR GENERAL 358 3,213.05$ 3,904.95$ Monthly 30000 WEED ABATEMENT COORDINATOR GENERAL 462 5,396.77$ 6,560.85$ Monthly MIDDLE MANAGEMENT 20013 ACCOUNTANT III MIDDLE MANAGEMENT 520 7,204.67$ 8,757.72$ Monthly 20457 ADMINISTRATIVE SERVICES SUPERVISOR MIDDLE MANAGEMENT 484 6,020.48$ 7,317.51$ Monthly 20320 ANIMAL SERVICES MANAGER MIDDLE MANAGEMENT 526 7,423.06$ 9,023.43$ Monthly 20319 ANIMAL SERVICES SUPERVISOR MIDDLE MANAGEMENT 478 5,843.34$ 7,102.75$ Monthly 20620 AQUATICS SUPERVISOR MIDDLE MANAGEMENT 468 5,558.21$ 6,756.94$ Monthly 20169 ASSOCIATE PLANNER MIDDLE MANAGEMENT 530 7,573.52$ 9,205.44$ Monthly 20250 BUILDING INSPECTION SUPERVISOR MIDDLE MANAGEMENT 542 8,040.65$ 9,773.27$ Monthly 20263 BUSINESS REGISTRATION MANAGER MIDDLE MANAGEMENT 530 7,573.51$ 9,205.44$ Monthly 20271 BUYER MIDDLE MANAGEMENT 460 5,341.01$ 6,492.44$ Monthly PENDING CODE ENFORCEMENT SUPERVISOR MIDDLE MANAGEMENT 514 6,992.34$ 8,499.28$ Monthly 20923 COMMUNITY RECREATION MANAGER MIDDLE MANAGEMENT 556 8,621.83$ 10,479.42$ Monthly 20925 COMMUNITY RECREATION PROGRAM SUPERVISOR MIDDLE MANAGEMENT 488 6,141.79$ 7,465.53$ Monthly 20504 COMMUNITY SERVICES CENTER SUPERVISOR MIDDLE MANAGEMENT 458 5,288.84$ 6,428.15$ Monthly 20781 COMMUNITY SERVICES OFFICER SUPERVISOR MIDDLE MANAGEMENT 480 5,901.57$ 7,173.12$ Monthly 20424 CONSTRUCTION MANAGER MIDDLE MANAGEMENT 585 9,963.75$ 12,110.11$ Monthly PENDING CRIME ANALYST SUPERVISOR MIDDLE MANAGEMENT 514 6,992.34$ 8,499.28$ Monthly 20600 CRIME FREE PROGRAM COORDINATOR MIDDLE MANAGEMENT 490 6,203.68$ 7,540.76$ Monthly 20616 CUSTODIAL SUPERVISOR MIDDLE MANAGEMENT 477 5,814.21$ 7,066.35$ Monthly 20200 DISADVANTAGED BUSINESS ENTERPRISE (DBE) SPECIALIST MIDDLE MANAGEMENT 560 8,795.33$ 10,690.52$ Monthly 20441 ENGINEERING ASSOCIATE MIDDLE MANAGEMENT 532 7,648.73$ 9,297.64$ Monthly 20444 ENVIRONMENTAL PROJECT MANAGER MIDDLE MANAGEMENT 560 8,795.33$ 10,690.52$ Monthly 20024 EQUIPMENT MAINTENANCE MANAGER MIDDLE MANAGEMENT 551 8,409.49$ 10,222.19$ Monthly 20025 EQUIPMENT MAINTENANCE SUPERVISOR MIDDLE MANAGEMENT 523 7,313.86$ 8,889.97$ Monthly 20092 FACILITIES MAINTENANCE SUPERVISOR MIDDLE MANAGEMENT 515 7,027.52$ 8,541.74$ Monthly 20060 FOOD SERVICE SUPERVISOR MIDDLE MANAGEMENT 478 5,843.34$ 7,102.75$ Monthly 20160 FORENSICS SUPERVISOR MIDDLE MANAGEMENT 543 8,080.68$ 9,821.80$ Monthly City of San Bernardino - Citywide Salary Schedule Version Date: 6.9.2026 (CORRECTED) Approval Date: 9.2.26 7        Packet Page. 658 City of San Bernardino - Citywide Salary Schedule Effective July 6, 2026 20490 FORESTRY SUPERVISOR MIDDLE MANAGEMENT 542 8,040.65$ 9,773.27$ Monthly 20100 GRANTS MANAGER (U) MIDDLE MANAGEMENT 506 6,719.33$ 8,166.84$ Monthly 20170 LEAD FORENSICS SPECIALIST MIDDLE MANAGEMENT 516 7,062.72$ 8,584.22$ Monthly 20388 LIBRARY CIRCULATION SUPERVISOR MIDDLE MANAGEMENT 460 5,341.01$ 6,492.44$ Monthly 20385 LIBRARY NETWORK ADMINISTRATOR MIDDLE MANAGEMENT 492 6,265.55$ 7,615.98$ Monthly 20387 LIBRARY PROGRAM COORDINATOR MIDDLE MANAGEMENT 450 5,081.36$ 6,176.99$ Monthly 20484 MAINTENANCE SUPERVISOR MIDDLE MANAGEMENT 522 7,277.47$ 8,845.07$ Monthly 20555 NPDES MANAGER MIDDLE MANAGEMENT 525 7,386.66$ 8,978.54$ Monthly 20178 PARK RANGER SUPERVISOR MIDDLE MANAGEMENT 480 5,901.57$ 7,173.12$ Monthly 20603 PARKS AND LANDSCAPE MAINTENANCE SUPERVISOR MIDDLE MANAGEMENT 534 7,725.17$ 9,391.07$ Monthly 20400 PERMIT SERVICES SUPERVISOR MIDDLE MANAGEMENT 494 6,328.66$ 7,692.43$ Monthly 20772 POLICE DISPATCH SUPERVISOR MIDDLE MANAGEMENT 514 6,992.34$ 8,499.28$ Monthly 20765 POLICE RECORDS SUPERVISOR MIDDLE MANAGEMENT 464 5,448.99$ 6,623.50$ Monthly 20019 PRINCIPAL ACCOUNTANT MIDDLE MANAGEMENT 550 8,367.03$ 10,171.22$ Monthly 20864 PROCUREMENT CONTRACT SPECIALIST MIDDLE MANAGEMENT 520 7,204.67$ 8,757.72$ Monthly 20949 PROPERTY AND EVIDENCE SUPERVISOR MIDDLE MANAGEMENT 494 6,328.66$ 7,692.43$ Monthly 20243 SENIOR PLANNER *MIDDLE MANAGEMENT 567 9,108.37$ 11,070.29$ Monthly 20995 STATION MANAGER MIDDLE MANAGEMENT 490 6,203.68$ 7,540.76$ Monthly 20336 TECHNOLOGY LIBRARIAN MIDDLE MANAGEMENT 502 6,585.89$ 8,005.45$ Monthly 20437 TRAFFIC ENGINEERING ASSOCIATE MIDDLE MANAGEMENT 532 7,648.73$ 9,297.64$ Monthly 20438 TRAFFIC OPERATIONS AND SYSTEMS ANALYST MIDDLE MANAGEMENT 552 8,451.96$ 10,273.15$ Monthly 20370 TRAFFIC SIGNAL AND LIGHTING SUPERVISOR MIDDLE MANAGEMENT 533 7,687.57$ 9,343.74$ Monthly PART-TIME 00300 APPRENTICE (PT)NA 381 $17.65 $21.44 Hourly 00194 BACKGROUND INVESTIGATOR (PT)NA 493 $29.94 $36.39 Hourly 00605 CRIME DATA TECHNICIAN (PT)NA 368 $17.03 $20.68 Hourly 00054 CUSTODIAL AIDE (PT)NA 368 $17.03 $20.68 Hourly 00083 EXTRA RELIEF HEAVY LABORER (PT)NA 368 $17.03 $20.68 Hourly 00259 FOOD SERVICE PROGRAM SPECIALIST (PT)NA 368 $17.03 $20.68 Hourly 00308 LAW ENFORCEMENT TRAINEE NA NA $34.77 $34.77 Hourly 00361 LIBRARY PAGE (PT)NA 368 $17.03 $20.68 Hourly 00133 LIFEGUARD (PT)NA 377 $16.96 $20.61 Hourly 00192 POLICE CADET (PT)NA 368 $17.03 $20.68 Hourly 00520 POLICE CALL TAKER (PT)NA 396 $19.85 $24.14 Hourly 00331 POOL MANAGER I (PT)NA 421 $20.91 $25.41 Hourly 00333 POOL MANAGER II (PT)NA 443 $23.33 $28.36 Hourly 00222 RECREATION AIDE (PT)NA 368 $17.03 $20.68 Hourly 00244 RECREATION LEADER (PT)NA 375 $17.98 $21.86 Hourly 00230 RECREATION SPECIALIST (PT)NA 400 $18.83 $22.89 Hourly 00256 RECREATION SUPERVISOR (AQUATICS) (PT)NA 481 $28.20 $34.28 Hourly City of San Bernardino - Citywide Salary Schedule Version Date: 6.9.2026 (CORRECTED) Approval Date: 9.2.26 8        Packet Page. 659 City of San Bernardino - Citywide Salary Schedule Effective July 6, 2026 00266 SECURITY OFFICER I (PT)NA 378 $17.04 $20.71 Hourly 00265 SECURITY OFFICER II (PT)NA 402 $19.02 $23.12 Hourly 00283 SENIOR LIFEGUARD (PT)NA 396 $18.46 $22.44 Hourly 00294 SENIOR RECREATION LEADER (PT)NA 382 $18.62 $22.64 Hourly 00019 STUDENT INTERN (PT)NA 368 $17.03 $20.68 Hourly 00301 VETERINARIAN - PER DIEM NA NA $187.50 $187.50 Hourly POLICE MANAGEMENT 50141 ASSISTANT CHIEF OF POLICE POLICE MANAGEMENT P6 26,655.51$ 26,655.51$ Monthly 50283 POLICE CAPTAIN (U) POLICE MANAGEMENT P5 21,772.90$ 21,772.90$ Monthly 50402 POLICE LIEUTENANT POLICE MANAGEMENT P4 18,500.24$ 18,500.24$ Monthly POLICE SAFETY 40466 DETECTIVE/CORPORAL POLICE SAFETY P2 9,739.80$ $12,401.26 Monthly 40751 POLICE OFFICER POLICE SAFETY P1 8,387.68$ $10,875.40 Monthly 40332 POLICE SERGEANT POLICE SAFETY P3 11,021.96$ $14,013.77 Monthly POLICE CIVILIAN 33017 ACCOUNTING TECHNICIAN I (FLEX) - POLICE POLICE CIVILIAN 399 3,946.31$ 4,795.59$ Monthly 33018 ACCOUNTING TECHNICIAN II - POLICE POLICE CIVILIAN 419 4,359.41$ 5,298.60$ Monthly 33709 ADMINISTRATIVE ASSISTANT - POLICE POLICE CIVILIAN 400 3,965.76$ 4,819.89$ Monthly 33758 COMMUNITY SERVICES OFFICER POLICE CIVILIAN 427 4,536.80$ 5,514.87$ Monthly 33603 CRIME ANALYST POLICE CIVILIAN 493 6,305.84$ 7,664.20$ Monthly 33602 CRIMINAL INVESTIGATION OFFICER POLICE CIVILIAN 493 6,305.84$ 7,664.20$ Monthly 33707 EXECUTIVE ASSISTANT - POLICE POLICE CIVILIAN 430 4,606.06$ 5,597.49$ Monthly 33165 FORENSICS SPECIALIST I (FLEX)POLICE CIVILIAN 448 4,964.13$ 5,975.65$ Monthly 33166 FORENSICS SPECIALIST II POLICE CIVILIAN 478 5,851.42$ 7,112.60$ Monthly 33515 MARKETING & PUBLIC RELATIONS SPECIALIST POLICE CIVILIAN 461 5,375.15$ 6,534.27$ Monthly 30178 PARK RANGER POLICE CIVILIAN 397 3,906.23$ 4,748.22$ Monthly 33581 PARKING ENFORCEMENT OFFICER POLICE CIVILIAN 380 3,589.10$ 4,363.06$ Monthly 33848 POLICE FLEET MAINTENANCE EXPEDITOR POLICE CIVILIAN 398 3,925.65$ 4,772.51$ Monthly 33218 POLICE PERSONNEL AND TRAINING TECHNICIAN POLICE CIVILIAN 457 5,269.45$ 6,405.47$ Monthly 33219 POLICE RECORDS TECHNICIAN I (FLEX)POLICE CIVILIAN 369 3,397.13$ 4,129.79$ Monthly 33220 POLICE RECORDS TECHNICIAN II POLICE CIVILIAN 390 3,772.57$ 4,585.41$ Monthly 33947 PROPERTY AND EVIDENCE TECHNICIAN I (FLEX)POLICE CIVILIAN 411 4,189.32$ 5,092.06$ Monthly 33948 PROPERTY AND EVIDENCE TECHNICIAN II POLICE CIVILIAN 472 5,678.90$ 6,902.42$ Monthly 33770 RANGEMASTER POLICE CIVILIAN 465 5,483.29$ 6,665.48$ Monthly 33710 SENIOR OFFICE ASSISTANT - POLICE POLICE CIVILIAN 375 3,500.40$ 4,254.92$ Monthly POLICE DISPATCH 32767 POLICE DISPATCHER I (FLEX)POLICE DISPATCH 433 4,906.72$ 5,964.50$ Monthly 32768 POLICE DISPATCHER II POLICE DISPATCH 464 5,726.94$ 6,961.25$ Monthly City of San Bernardino - Citywide Salary Schedule Version Date: 6.9.2026 (CORRECTED) Approval Date: 9.2.26 9        Packet Page. 660 City of San Bernardino - Citywide Salary Schedule Effective July 6, 2026 #DENOTES CLASSIFICATION HAS AN EMPLOYMENT CONTRACT (U) DENOTES UNCLASSIFIED City Clerk contract and pay effective 10.13.25 REVISION ADOPTED BY MCC 6/19/17 REVISION ADOPTED BY MCC 9/21/22 REVISION ADOPTED BY MCC 6/20/18 REVISION ADOPTED BY MCC 10/19/22 REVISION ADOPTED BY MCC 06/19/19 REVISION ADOPTED BY MCC 11/2/22 REVISION ADOPTED BY MCC 8/21/19 REVISION ADOPTED BY MCC 11/16/22 REVISION ADOPTED BY MCC 1/15/20 REVISION ADOPTED BY MCC 12/7/22 REVISION ADOPTED BY MCC 6/24/20 REVISION ADOPTED BY MCC 1/18/23 REVISION ADOPTED BY MCC 9/2/20 REVISION ADOPTED BY MCC 6/21/23 REVISION ADOPTED BY MCC 12/16/20 REVISION ADOPTED BY MCC 8/16/23 REVISION ADOPTED BY MCC 2/17/21 REVISION ADOPTED BY MCC 10/4/23 REVISION ADOPTED BY MCC 7/21/21 REVISION ADOPTED BY MCC 10/18/23 REVISION ADOPTED BY MCC 6/16/21 REVISION ADOPTED BY MCC 12/6/23 REVISION ADOPTED BY MCC 7/21/21 REVISION ADOPTED BY MCC 3/6/24 REVISION ADOPTED BY MCC 8/4/21 REVISION ADOPTED BY MCC 4/17/24 REVISION ADOPTED BY MCC 9/15/21 REVISION ADOPTED BY MCC 6/26/24 REVISION ADOPTED BY MCC 10/20/21 REVISION ADOPTED BY MCC 1/15/25 REVISION ADOPTED BY MCC 11/3/21 REVISION ADOPTED BY MCC 2/19/25 REVISION ADOPTED BY MCC 2/2/22 REVISION ADOPTED BY MCC 4/2/25 REVISION ADOPTED BY MCC 2/16/22 REVISION ADOPTED BY MCC 6/18/25 REVISION ADOPTED BY MCC 3/16/22 REVISION ADOPTED BY MCC 7/15/25 REVISION ADOPTED BY MCC 4/6/22 REVISION ADOPTED BY MCC 08/06/2025 REVISION ADOPTED BY MCC 5/18/22 REVISION ADOPTED BY MCC 9/3/2025 REVISION ADOPTED BY MCC 6/15/22 REVISION ADOPTED BY MCC 12/17/2025 REVISION ADOPTED BY MCC 7/20/22 REVISION ADOPTED BY MCC 01/21/2026 REVISION ADOPTED BY MCC 8/17/22 City of San Bernardino - Citywide Salary Schedule Version Date: 6.9.2026 (CORRECTED) Approval Date: 9.2.26 10        Packet Page. 661 3 5 7 0 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:September 2, 2026 To:Honorable Mayor and City Council Members From:Andrea Russell, Director of Human Resources Department:Human Resources Subject:First Amendment to Professional Services Agreement with Bracy Law for Arlington Rodgers v. City of San Bernardino, Increasing the Not-To-Exceed amount from $100,000 to $150,000 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager or designee to execute the first amendment to the Professional Services Agreement with Bracy Law for representation in the Arlington Rodgers v. City of San Bernardino, et al., Superior Court Case No. CIVSB2209176 increasing the not-to-exceed amount from $100,000 to $150,000. City Manager's Comments The City Manager recommends approval. Executive Summary The City retained Bracy Hawkins Law, P.C. in October 2023 to represent the City in the Arlington Rodgers litigation under a professional services agreement with an aggregate not-to-exceed amount of $100,000. The litigation remains active, and additional contract authority is needed to continue the City's legal representation. Background Arlington Rodgers v. City of San Bernardino On October 16, 2023, the City entered into an agreement with Bracy Law in the amount of $100,000 pursuant to 3.04.040 (A) of the Municipal Code to represent the City in the Arlington Rodgers v. City of San Bernardino, San Bernardino Superior Court Case CIVSB2209176. This case remains active. Discussion The Arlington Rodgers matter remains active, and the existing $100,000 contract authorization amount needs to be increased for continued legal services.        Packet Page. 662 3 5 7 0 Bracy Law has provided effective and timely legal services on this matter. Increasing the not-to-exceed limit will allow for the continued engagement of this firm as legal counsel for the City. Maintaining this relationship is recommended to protect the City’s interests and minimize potential liability. The amendment does not change the scope of representation or the existing hourly billing rates of $180 for paralegal services, $275 for associate attorney services, and $300 for partner attorney services. Case Firm Current Not-to- Exceed Amount Proposed Not-to- Exceed Amount Arlington Rodgers Bracy Law $100,000 $150,000 Strategic Goals and Priorities Authorization of this amendment aligns with Key Target No. 1e: Improved Operational & Financial Capacity – Minimize Risk and Litigation Exposure. Continued legal representation protects the City’s interest and avoids unnecessary liability. Fiscal Impact The fiscal impact increases by $50,000. The Fiscal Year 2026-27 Operating Budget has sufficient funds to accommodate this increase to the Professional Legal Services Agreements. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager or designee to execute the first amendment to the Professional Services Agreement with Bracy Law for representation in the Arlington Rodgers v. City of San Bernardino, et al., Superior Court Case No. CIVSB2209176 increasing the not-to-exceed amount from $100,000 to $150,000. Attachments Attachment 1 – First Amendment to the Professional Services Agreement with Bracy Law for representation in the Arlington Rodgers case. Attachment 2 - Professional Services Agreement with Bracy Law for representation in the Arlington Rodgers case. Ward: All Wards Synopsis of Previous Council Actions: N/A        Packet Page. 663 FIRST AMENDMENT TO THE LEGAL SERVICES AGREEMENT WITH BRACY HAWKINS LAW, P.C. This First Amendment (“First Amendment”) to the Professional Services Agreement dated September 2, 2026, is made and entered into by and between the City of San Bernardino (“City”) and Bracy Law, P.C. (“Consultant”) as of the last date set forth below. 1. This Amendment is made with respect to the following facts and purposes: a. On October 16, 2023, the City and Consultant entered into a Services Agreement for the provision of legal services pertaining to Arlington Rodgers v. City of San Bernardino, Superior Court. Case No. CIVSB2209176 (“Original Agreement”). b. City and Consultant now desire to increase the amount of the Original Agreement. 2. The Original Agreement is hereby amended to increase the total not to exceed amount from $100,000 to $150,000. 3. Except as modified by this First Amendment, all provisions of the Original Agreement shall remain in full force and effect for the term thereof. 4. This First Amendment may be executed in counterparts, each of which shall be deemed an original, but which together shall constitute one and the same instrument. Dated: , 2026 BRACY LAW, P.C. By: Allison Bracy Its: Owner Dated: , 2026 CITY OF SAN BERNARDINO By: Eric Levitt Its: City Manager        Packet Page. 664 1 PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND BRACY HAWKINS LAW, P.C. This Agreement is made and entered into as of October 16th, 2023 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 Bracy Hawkins Law, P.C., a California Professional Corporation with its principal place of business at 468 W 5th Street Suite 104, San Bernardino, CA 92401 (hereinafter referred to as “Consultant”). City and Consultant are hereinafter sometimes referred to individually as “Party” and collectively as the “Parties.” RECITALS City is a public agency of the State of California and is in need of professional services for the following project: legal representation in all litigation matters including but not limited to claims and summons for the civil complaint Arlington Rodgers v. City of San Bernardino CIVSB2209176 (hereinafter referred to as “the Project”). A. 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. 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 legal representation relating to the Project. 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 provided in Section 2. DocuSign Envelope ID: 45B6F02F-F2E2-475D-9239-CAC8A02C2994        Packet Page. 665 2 b. In no event shall the total amount paid for services rendered by Consultant under this Agreement exceed the sum of one-hundred thousand dollars ($100,000). All paralegal rates are set at one hundred and eighty dollars ($180) per hour, all associate rates are set at two hundred and seventy-five dollars ($275) per hour, and all partner rates are set at three hundred dollars ($300) per hour. 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. a. Adjustments. No retroactive price adjustments will be considered. Additionally, no price increases will be permitted during the first year of this Agreement, unless agreed to by City and Consultant in writing. 6. Term. This Agreement shall commence on the Effective Date and continue through the completion of services 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) ye ars 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. DocuSign Envelope ID: 45B6F02F-F2E2-475D-9239-CAC8A02C2994        Packet Page. 666 3 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. 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. 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 DocuSign Envelope ID: 45B6F02F-F2E2-475D-9239-CAC8A02C2994        Packet Page. 667 4 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 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. 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. 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. 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 DocuSign Envelope ID: 45B6F02F-F2E2-475D-9239-CAC8A02C2994        Packet Page. 668 5 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. (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 addit ional 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). DocuSign Envelope ID: 45B6F02F-F2E2-475D-9239-CAC8A02C2994        Packet Page. 669 6 (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 pers ons 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 Em ployer’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 a gainst 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. At all times during the performance of the work under this Agreement, the Consultant shall maintain Aviation and/or Drone Liability insurance for bodily injury and property damage, in a form and with insurance companies acceptable to the City. DocuSign Envelope ID: 45B6F02F-F2E2-475D-9239-CAC8A02C2994        Packet Page. 670 7 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 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 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. 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 DocuSign Envelope ID: 45B6F02F-F2E2-475D-9239-CAC8A02C2994        Packet Page. 671 8 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. (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: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. l Additional Insurance Provisions DocuSign Envelope ID: 45B6F02F-F2E2-475D-9239-CAC8A02C2994        Packet Page. 672 9 (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. 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 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 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 . DocuSign Envelope ID: 45B6F02F-F2E2-475D-9239-CAC8A02C2994        Packet Page. 673 10 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 adjudicat ion 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 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, 1774 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 1777.1). 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 Departmen t 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. DocuSign Envelope ID: 45B6F02F-F2E2-475D-9239-CAC8A02C2994        Packet Page. 674 11 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, 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 t o 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 t o 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 DocuSign Envelope ID: 45B6F02F-F2E2-475D-9239-CAC8A02C2994        Packet Page. 675 12 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 Harvey W. Wimer III 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. 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: Director of Human Resources With Copy To: City of San Bernardino Vanir Tower, 290 North D Street San Bernardino, CA 92401 Attn: City Attorney CONSULTANT: Bracy Hawkins Law, P.C 468 W 5th Street Suite 104 San Bernardino, CA 92401 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 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. DocuSign Envelope ID: 45B6F02F-F2E2-475D-9239-CAC8A02C2994        Packet Page. 676 13 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. 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 an y direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. DocuSign Envelope ID: 45B6F02F-F2E2-475D-9239-CAC8A02C2994        Packet Page. 677 14 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. 43. 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] DocuSign Envelope ID: 45B6F02F-F2E2-475D-9239-CAC8A02C2994        Packet Page. 678 15 SIGNATURE PAGE FOR PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND BRACY HAWKINS LAW, P.C. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first written above. CITY OF SAN BERNARDINO APPROVED BY: Charles E. McNeely City Manager ATTESTED BY: Genoveva Rocha, CMC City Clerk APPROVED AS TO FORM: Best Best & Krieger LLP City Attorney CONSULTANT Signature Allison Bracy Name Title DocuSign Envelope ID: 45B6F02F-F2E2-475D-9239-CAC8A02C2994 Shareholder, Bracy Hawkins Law, PC        Packet Page. 679 16 Exhibit A Legal representation in all litigation matters including but not limited to claims and summons for the civil complaint Arlington Rodgers v. City of San Bernardino CIVSB2209176 (hereinafter referred to as “the Project”). DocuSign Envelope ID: 45B6F02F-F2E2-475D-9239-CAC8A02C2994        Packet Page. 680 3 5 7 0 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:September 2, 2026 To:Honorable Mayor and City Council Members From:Andrea Russell, Director of Human Resources Department:Human Resources Subject:Fourth Amendment to the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud, and Romo for representation in the Christina Nedrebo v. City of San Bernardino, et al. increasing the not-to-exceed amount from $750,000 to $1,000,000 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager or designee to execute the fourth Amendment to the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud and Romo for representation in the Christina Nedrebo v. City of San Bernardino, et al., Superior Court Case No. CIVSB2402094 increasing the not-to-exceed amount from $750,000 to $1,000,000. City Manager's Comments City Manager recommends approval. Executive Summary The City retained Atkinson, Andelson, Loya, Ruud & Romo in October 2023 to represent the City in the Christina Nedrebo litigation. The matter remains active, and the current $750,000 contract needs to be increased to complete the pending matter. Staff recommends increasing the agreement by $250,000, from $750,000 to $1,000,000, to provide continued legal representation. Amending the legal services agreement by increasing the not-to-exceed limit for ongoing cases herein allows the City to pay outstanding invoices and retain current legal counsel.        Packet Page. 681 3 5 7 0 Background Christina Nedrebo v. City of San Bernardino On October 5, 2023, the City entered into an agreement with Atkinson, Andelson, Loya, Ruud and Romo in the amount of $100,000 pursuant to 3.04.085 (A) of the Municipal Code to represent the City in the Nedrebo v. City of San Bernardino, San Bernardino Superior Court Case CIVSB2402094. This case remains active. On July 16, 2025, the City entered into a first amendment to the agreement with Atkinson, Andelson, Loya, Ruud and Romo in the amount of $250,000 pursuant to 3.04.085 (A) of the Municipal Code to represent the City in the Nedrebo v. City of San Bernardino, San Bernardino Superior Court Case CIVSB2402094. On October 15, 2025, the City entered into a second amendment to the agreement with Atkinson, Andelson, Loya, Ruud and Romo in the amount of $400,000 pursuant to 3.04.085 (A) of the Municipal Code to represent the City in the Nedrebo v. City of San Bernardino, San Bernardino Superior Court Case CIVSB2402094. On May 6, 2026, the City entered into a third amendment to the agreement with Atkinson, Andelson, Loya, Ruud and Romo in the amount of $750,000 pursuant to 3.04.085 (A) of the Municipal Code to represent the City in the Nedrebo v. City of San Bernardino, San Bernardino Superior Court Case CIVSB2402094. Agreement Not to Exceed Increase Original – Oct. 2023 $100,000 — First Amendment – Jul. 2025 $245,000 $145,000 Second Amendment – Oct. 2025 $400,000 $155,000 Third Amendment – May 2026 $750,000 $350,000 Proposed Fourth Amendment $1,000,000 $250,000 Discussion Atkinson, Andelson, Loya, Ruud and Romo has provided effective and timely legal services on this matter. Increasing the not-to-exceed limits will allow for the continued engagement of this firm as legal counsel for the City. Maintaining this relationship is recommended to protect the City’s interests and minimize potential liability. All matters remain active. Case Firm Current Not- to- Exceed Amount Proposed Not-to- Exceed Amount        Packet Page. 682 3 5 7 0 Christina Nedrebo Atkinson, Andelson, Loya, Ruud and Romo $750,000 $1,000,000 Strategic Goals and Priorities Authorization of these amendments aligns with Key Target No. 1e: Improved Operational & Financial Capacity – Minimize Risk and Litigation Exposure. Continued legal representation protects the City’s interest and avoids unnecessary liability. Fiscal Impact The proposed Fourth Amendment increases the City's maximum contractual obligation by $250,000, from $750,000 to $1,000,000. The Fiscal Year 2026-27 Operating Budget has sufficient funds to accommodate this increase to the Professional Legal Services Agreements. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager or designee to execute the fourth Amendment to the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud and Romo for representation in the Christina Nedrebo v. City of San Bernardino, et al., Superior Court Case No. CIVSB2402094 increasing the not-to-exceed amount from $750,000 to $1,000,000. Attachments Attachment 1 – Fourth Amendment to the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud and Romo for representation in the Christina Nedrebo case Attachment 2 - Professional Services Agreement with Atkinson, Andelson, Loya, Ruud and Romo for representation in the Christina Nedrebo case. Attachment 3 - First Amendment to the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud and Romo for representation in the Christina Nedrebo case. Attachment 4 - Second Amendment to the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud and Romo for representation in the Christina Nedrebo case. Attachment 5 - Third Amendment to the Professional Services Agreement with Atkinson, Andelson, Loya, Ruud and Romo for representation in the Christina Nedrebo case. Ward: All Wards        Packet Page. 683 3 5 7 0 Synopsis of Previous Council Actions: May 6, 2026 Mayor and City Council authorized the City Manager to execute a third Amendment to the Professional Services Agreement with Andelson, Loya, Ruud and Romo for representation in the Christina Nedrebo v. City of San Bernardino, Superior Court Case No. CIVSB2402094.        Packet Page. 684 9 7 8 9 FOURTH AMENDMENT TO THE LEGAL SERVICES AGREEMENT WITH ATKINSON, ANDELSON, LOYA, RUUD AND ROMO This Fourth Amendment (“Fourth Amendment”) to the Professional Services Agreement dated September 2, 2026, is made and entered into by and between the City of San Bernardino (“City”) and Atkinson, Andelson, Loya, Ruud and Romo (“Consultant”) as of the last date set forth below. 1. This Amendment is made with respect to the following facts and purposes: a. On October 5, 2023, the City and Consultant entered into a Services Agreement for the provision of legal services pertaining to Christina Nedrebo v. City of San Bernardino, Superior Court. Case No. CIVSB2402094 (“Original Agreement”). b. On July 16, 2025, the City entered into the First amendment to the agreement for a total not to exceed $250,000 (“First Amendment”). c. On October 15, 2026, the City entered into the Second amendment to the agreement for a total not to exceed $400,000 (“Second Amendment”). d. On May 6, 2026, the City entered into the Third amendment to the agreement for a total not to exceed $750,000 (“Third Amendment”). e. City and Consultant now desire to increase the amount of the Original Agreement. 2. The Original Agreement is hereby amended to increase the total not to exceed amount from $750,000 to $1,000,000. 3. Except as modified by this First, Second and Third Amendment, all provisions of the Original Agreement shall remain in full force and effect for the term thereof. 4. This Fourth Amendment may be executed in counterparts, each of which shall be deemed an original, but which together shall constitute one and the same instrument. Dated: ATKINSON, ANDELSON, LOYA, RUUD AND ROMO By: Irma Moisa Rodriguez Its: Partner Dated: CITY OF SAN BERNARDINO By: Eric Levitt Its: City Manager        Packet Page. 685 A TKINSON, A NDELSON, L OYA, R UUD & R OMO C E R R I T OS (562) 653-3200 F R E S N O (559) 225-6700 I R V I N E (949) 453-4260 M A R I N (628) 234-6200 A PROFESSIONAL LAW CORPORATION ATTORNEYS AT LAW 2151 R IVER P LAZA D RIVE , S UITE 300 S ACRAMENTO , C ALIFORNIA 95833 -4130 (916) 923 -1200 FAX (916) 923 -1222 WWW.AALRR.COM P A S A D E N A (626) 583-8600 P L E A S A N T O N (925) 227-9200 R I V E R S I D E (951) 683-1122 S A N D I E G O (858) 485-9526 42396573.2 Susana.Solano@aalrr.com (916) 920-6954 October 5, 2023 VIA EMAIL AVILA_OS@SBCITY.ORG;VALDEZ_GE@SBCITY.ORG CONFIDENTIAL, SUBJECT TO ATTORNEY-CLIENT PRIVILEGE Genevieve Valdez Oscar Avila City of San Bernardino 290 North D Street San Bernardino, California 92401 Re: Representation re Christina Nedrebo v City of San Bernardino, et al. Dear Ms. Valdez and Mr. Avila, We have received the City’s request for representation in the above-referenced matter. The purpose of this letter is to confirm the terms and conditions of the representation of THE CITY OF SAN BERNARDINO (the “Client” or “you”) by Atkinson, Andelson, Loya, Ruud & Romo (the “Firm,” “we,” or “us”) in connection with Christina Nedrebo v. City of San Bernardino, et al. (the “Matter”). These same terms and conditions will apply to any other matter that the Firm agrees to handle for you at your request unless you and the Firm enter into a separate written agreement regarding such other matter. These terms and conditions will not take effect, and we will have no obligation to provide legal services until you return a signed copy of this representation agreement and pay the initial deposit, if any, called for in this agreement. Scope of the Firm’s Representation. You have engaged the Firm to represent you in connection with the Matter and the Firm has agreed to defend only the City of San Bernardino in connection with this Matter. Our services will not extend to any of your other legal affairs or other aspects of your activities unless you and the Firm agree to such representation. You understand and agree that the Firm’s receipt or use of confidential or other information from you or others in the course of this representation will not give rise to any expectation by you that the Firm will render any other advice or services. DocuSign Envelope ID: F98CC202-3041-4E5C-BF01-96266A66E45B        Packet Page. 686 ATKINSON, ANDELSON, L OYA, R UUD & R OMO City of San Bernardino October 5, 2023 Page 2 42396573.2 If a court action or arbitration is initiated, we will represent you through the trial or arbitration and any post trial or arbitration motions. We will not represent you on appeal or in any execution proceedings unless you and we agree on a further representation in writing. Insurance. With respect to insurance coverage for any matters covered by the scope of services under this Agreement, you agree that it is your own responsibility, rather than the Firm’s responsibility, to identify potential insurance coverage and to tender legal matters to any appropriate insurance companies that may insure you. If you desire that the Firm become involved in identifying potential insurers and/or the tender of legal disputes, then a separate written agreement between you and the Firm to that effect will be required. 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. • 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. • Commercial General Liability • 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. • 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. • Commercial General Liability Insurance must include coverage for the following: • Bodily Injury and Property Damage • Personal Injury/Advertising Injury • Premises/Operations Liability DocuSign Envelope ID: F98CC202-3041-4E5C-BF01-96266A66E45B        Packet Page. 687 ATKINSON, ANDELSON, L OYA, R UUD & R OMO City of San Bernardino October 5, 2023 Page 3 42396573.2 • Products/Completed Operations Liability • Aggregate Limits that Apply per Project • Explosion, Collapse and Underground (UCX) exclusion deleted • Contractual Liability with respect to this Contract • Broad Form Property Damage • Independent Consultants Coverage • 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. • 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. • 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. • Automobile Liability • 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. • 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). • The policy shall give City, its elected and appointed officials, officers, employees, agents and City designated volunteers additional insured status. • 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. DocuSign Envelope ID: F98CC202-3041-4E5C-BF01-96266A66E45B        Packet Page. 688 ATKINSON, ANDELSON, L OYA, R UUD & R OMO City of San Bernardino October 5, 2023 Page 4 42396573.2 • Workers’ Compensation/Employer’s Liability • 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. • 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. • 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. • 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. At all times during the performance of the work under this Agreement, the Consultant shall maintain Aviation and/or Drone Liability insurance for bodily injury and property damage, in a form and with insurance companies acceptable to the City. • Minimum Policy Limits Required • The following insurance limits are required for the Agreement: DocuSign Envelope ID: F98CC202-3041-4E5C-BF01-96266A66E45B        Packet Page. 689 ATKINSON, ANDELSON, L OYA, R UUD & R OMO City of San Bernardino October 5, 2023 Page 5 42396573.2 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 Professional Liability $1,000,000 per claim and aggregate (errors and omissions) Cyber Liability $1,000,000 per occurrence and aggregate • Defense costs shall be payable in addition to the limits. • 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. • 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. • Policy Provisions Required • 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. DocuSign Envelope ID: F98CC202-3041-4E5C-BF01-96266A66E45B        Packet Page. 690 ATKINSON, ANDELSON, L OYA, R UUD & R OMO City of San Bernardino October 5, 2023 Page 6 42396573.2 • 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. • 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. • 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. • 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 und er other provisions of the Agreement or law. • Qualifying Insurers • All policies required shall be issued by acceptable insurance companies, as determined by the City, which satisfy the following minimum requirements: • 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. • Additional Insurance Provisions • 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 DocuSign Envelope ID: F98CC202-3041-4E5C-BF01-96266A66E45B        Packet Page. 691 ATKINSON, ANDELSON, L OYA, R UUD & R OMO City of San Bernardino October 5, 2023 Page 7 42396573.2 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. • 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. • The City may require the Consultant to provide complete copies of all insurance policies in effect for the duration of the Project. • 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. • 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. Indemnification. 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 negligent 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 DocuSign Envelope ID: F98CC202-3041-4E5C-BF01-96266A66E45B        Packet Page. 692 ATKINSON, ANDELSON, L OYA, R UUD & R OMO City of San Bernardino October 5, 2023 Page 8 42396573.2 volunteers. Consultant’s indemnification obligation shall survive the expiration or earlier termination of this Agreement. 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. The Firm will not settle, negotiate or compromise the Matter without your consent. Assignment of Firm Personnel. I will be primarily responsible for the supervision of the Matter, but you are engaging the Firm, not me individually. As we discussed, I expect that my associate Angelo E. Mishriki, Esq. and a paralegal will be assisting me with the Matter. As and when necessary, I will draw upon the talent and expertise of other attorneys and paralegals along with legal assistants to handle this Matter. Communication by Firm. The Firm will keep you regularly and currently informed of the status of the Matter and will consult with you when appropriate. Copies of significant correspondence and documents will be sent to the person designated by you from time to time for that purpose. In the event that you need to reach the Firm and the person sought is unavailable, please leave a message for the person concerned, disclosing the nature and urgency of the call. It is the Firm’s policy that all calls will be returned promptly and in any event no later than within one business day of receipt of the call. If you have not received a return call within that time, please call again. Client Cooperation. You understand and agree that, in order for the Firm to represent you effectively, it is necessary for you to assist and cooperate with the Firm during this engagement. You agree to (1) make yourselves (including employees, if applicable) available to discuss issues as they arise in this matter; (2) attend and participate in meetings, preparation sessions and court proceedings, review drafts of documents, and perform other activities in connection with the representation; and (3) provide complete and accurate information and documents to us on a timely basis. Your non-cooperation will be grounds for the Firm’s withdrawal from representing you. It is essential that you and the Firm maintain open communications. Protection of Client Confidences – High Tech Communication Devices. The Firm stays constantly aware of its important obligation to preserve the secrets and confidences of its clients, which it holds in precious trust for them. To that end it is important that you and the Firm agree from the outset what kinds of communications technology the Firm should employ in the course of this engagement. For instance, the exchange of documents and other information using email or other types of electronic communications involves some risk that information will be retrieved DocuSign Envelope ID: F98CC202-3041-4E5C-BF01-96266A66E45B        Packet Page. 693 ATKINSON, ANDELSON, L OYA, R UUD & R OMO City of San Bernardino October 5, 2023 Page 9 42396573.2 by third parties with no right to see it. Even the use of facsimile machines can cause problems if documents are sent to numbers where the documents sit in open view. Therefore, you should only provide the Firm with cellular numbers, facsimile numbers and email addresses which are acceptable to you for receiving confidential communications from the Firm. If you have any mailing addresses, cellular numbers, facsimile numbers, and email addresses that the Firm should not use for confidential communications, please advise us of these in writing. You agree that the Firm may use any of your cellular numbers, facsimile numbers and email addresses other than those which you specify in writing that the Firm should not use. You can use t he Technology Questionnaire form at the end of this letter for this purpose. During the course of our representation of you, it may be necessary to wire transfer funds to the Firm. We will always provide the Firm’s banking information in an encrypted email. Do not rely upon any future purported email from the Firm that changes the wire transfer information without confirming that change through a telephone call directly with a Firm attorney. Fees and Expenses. The Firm’s fees are generally based on the actual time spent on the Matter by the Firm’s attorneys, paralegals and legal assistants. Each has an hourly rate at which his or her time is charged. That rate is set by the Firm, taking into consideration the individual’s professional expertise and other relevant factors. Generally, these rates are revised in November of each year. The current hourly rates are $250 to $910 per hour for the Firm’s attorneys and $225 to $265 for the Firm’s paralegals. Susana P. Solano’s 2023 hourly fee is $350.00 per hour and Angelo Mishriki’s 2023 hourly fee is $335.00. Attorney’s time will be recorded in hours and tenths of hours (six minute units) with a minimum entry of two tenths of an hour. Rates for legal assistants and others who perform services for you will be reflected on the invoices issued to you. It is contemplated that the Firm will, and the Firm reserves the right to, adjust its hourly rates upward in the future. The amount of the fees based on the actual time spent is not necessarily the amount tha t will be billed to you, but may be adjusted based on the nature of the work performed or the results achieved. Each month before bills are issued, a review is performed to assess the nature and quality of the services performed for you. In cases where there is a significant disparity between the value of the services rendered or results achieved and the fees based on the time spent, the fees may be adjusted, as appropriate under the circumstances, to reflect that value. In no event shall the total amount paid for services rendered by the Firm under this Agreement exceed the sum of one-hundred thousand dollars ($100,000.00) without first obtaining authorization from the Client. In addition to our fees, Client will also be responsible for paying a 9% administrative charge calculated and based on fees billed to cover costs and expenses incurred in our handling of the matter such as photocopies, local travel charges and parking, fax charges, telephone charges and other similar charges. In addition to the administrative charge Client will be responsible for DocuSign Envelope ID: F98CC202-3041-4E5C-BF01-96266A66E45B        Packet Page. 694 ATKINSON, ANDELSON, L OYA, R UUD & R OMO City of San Bernardino October 5, 2023 Page 10 42396573.2 reimbursing Firm for other out-of-pocket charges such as court and filing fees, deposition charges, messenger fees, witness fees, investigator fees and similar charges. The Firm will not be obligated to advance costs on your behalf. However, for the purposes of convenience and in order to expedite matters, the Firm reserves the right to advance costs on your behalf with your prior approval in the event a particular cost item exceeds $2,000.00 in amount and without your prior approval in the event a particular cost item totals $2,000.00 or less. The Firm will prepare a monthly statement containing a detailed description of the services performed and the costs advanced by the Firm during each month and will mail such statement to you on or about the 15th of the following month. Payment of the full amount due, as reflected on the monthly statement, will be due from you to the Firm by the end of that following month, unless other arrangements are made. In the event where you have funds deposited in the Firm’s Client Trust Account at the time a monthly billing statement is prepared, funds will be transferred from the Firm’s Client Trust Account to the Firm’s General Account to the extent of the balance due on the monthly statement and a credit for such payment will be reflected on the monthly statement. Any balance of fees or costs advanced remaining unpaid after the due date will be subject to a 1% per month service charge. Client agrees to review the Firm’s monthly statements promptly upon receipt and to notify the Firm, in writing, with respect to any disagreement with the monthly statement. Failure to communicate written disagreement with the Firm’s monthly statement within sixty (60) days of Client’s receipt thereof shall be deemed to signify Client’s agreement that the monthly billing statement accurately reflects: (i) the legal services performed; and (ii) the proper charge for those legal services. Initial Deposit to be Applied to Fees and Costs Incurred. When the Firm accepts new clients or material for new matters from existing clients, our policy is to request a deposit against the fees and costs expected to be incurred in the first couple months after the Firm is engaged. This is a refundable deposit; any amount not owed for fees and costs incurred will be refunded upon request. No fee deposit is due at this time but the Firm reserves the right to request a refundable deposit at appropriate intervals during the Firm’s representation of you. Additional deposits will be placed in the Firm’s Client Trust Account. You hereby authorize the Firm to withdraw funds held in the Client Trust Account from time to time as fees and costs are incurred. Conflicts with Other Clients. The Firm has a number of attorneys. The Firm may currently or in the future represent one or more other clients in matters involving Client. The Firm undertakes this engagement on the condition that the Firm may represent another client in a matter in which the Firm does not represent Client, even if the interests of the other client are adverse to those of Client (including appearance on behalf of another client adverse to Client in litigation or arbitration), provided the other matter is not substantially related to the Firm’s representation of Client and in the course of representing Client attorneys of the Firm have not obtained confidential information of Client material to the representation of the other client (“Permitted Adverse DocuSign Envelope ID: F98CC202-3041-4E5C-BF01-96266A66E45B        Packet Page. 695 ATKINSON, ANDELSON, L OYA, R UUD & R OMO City of San Bernardino October 5, 2023 Page 11 42396573.2 Representation”). Client’s consent to this arrangement is required because of its possible adverse effects on performance of the Firm’s duties as attorneys to remain loyal and available to those other clients and to render legal services with vigor and competence. Also, if an attorney does not continue an engagement or must withdraw therefrom, the client may incur delay, prejudice or additional cost such as acquainting new counsel for the matter. Client agrees not to seek to disqualify the Firm from representing such other client in any Permitted Adverse Representation. Termination of Representation. You may terminate this representation at any time, subject to the payment of any fees and costs incurred prior to such termination. The Firm may withdraw from this representation for good cause, on reasonable notice, without your consent. Good cause includes but is not limited to: (1) your failure to cooperate with us as provided above; (2) your failure to pay any bill when due or to replenish the deposit when requested as provided above; or (3) any fact or circumstance that would render our continuing representation unlawful or unethical. Any termination of our representation of you would be subject to such approval as may be required from any court in which the Firm is appearing on your behalf. Binding Agreement. This letter represents the entire agreement between you and the Firm with respect to this Matter and any other matter which we agree to perform on your request unless such matter is covered by a separate written agreement between you and us. By signing below, you acknowledge that you have carefully reviewed and understand the content of this letter and agree to be bound by all of its terms and conditions. Furthermore, you acknowledge that the Firm has made no representations or guarantees to you regarding the outcome, or the time necessary to resolve, the Matter. No change or waiver of any of the provisions of this letter will be binding on either you or the Firm unless the change is in writing and signed by both you and the Firm. Document Retention Policy. The Firm will retain its files on each matter handled for you for five (5) years after the Matter is closed. The Firm will then destroy those files unless you have previously asked the Firm in writing to deliver those files to you. However, the Firm will not destroy the following types of files without giving thirty days’ written notice to you: (1) estate and succession planning files and (2) corporate, limited liability company or partnership organization and records files. Consent to Firm Communication. As a part of the Firm's commitment to client service, we will send you periodic alerts on case developments and legislative changes. In addition, we will send you notice on Breakfast Briefings, Conferences, and other training opportunities designed to help you with your daily legal concerns. The Firm will send these and other additional service notices to you via regular mail and/or electronic mail at the e-mail address which you designate on the Technology Questionnaire, contract, or use in your daily communications with us. We believe that these e-mail notices are a quick and convenient way for us to keep you apprised of legal changes which affect your business. Termination of Attorney-Client Relationship. The attorney-client relationship between you and the Firm will cease at the conclusion of the Matter. There are instances when the Firm has been DocuSign Envelope ID: F98CC202-3041-4E5C-BF01-96266A66E45B        Packet Page. 696 ATKINSON, ANDELSON, L OYA, R UUD & R OMO City of San Bernardino October 5, 2023 Page 12 42396573.2 engaged to provide ongoing general business, tax and estate planning advice to clients. If the Firm is not asked by the Client to provide advice for a period of one (1) year from the last date the Firm provided such ongoing advice, both you and the Firm agree that the attorney-client relationship is terminated on the last date the Firm provided advice, without further action or notice by either party. All other terms and conditions of this letter will remain in full force and effect, including the obligation to pay all unpaid fees and costs and the obligation to arbitrate any disputes as provided below. If you request additional legal services and the Firm agrees to perform those services after such termination, the terms and conditions of this letter will apply with respect to such services unless you and the Firm enter into a new written engagement agreement with respect to such services. Attorneys’ Lien. Client grants the Firm a lien for all amounts owed to the Firm on any sum or sums recovered (whether by litigation, arbitration, settlement or otherwise) in connection with our representation of Client. The Firm is authorized by Client to use this lien to satisfy any obligation owed to the Firm by Client under this letter agreement. The lien will attach to any recovery Client may obtain, whether by arbitration, award, judgment, settlement or otherwise. The effect of such a lien is that the Firm may be able to compel payment of fees and costs from any such funds even if the Firm’s representation of Client has been terminated before the conclusion of the Matter. Because the lien may affect Client’s property rights, it may be desirable for Client to seek the advice of an independent attorney before agreeing to such a lien. Irrespective of whether or not Client seeks such independent advice, the lien will be effective upon Client’s signing of this letter agreement. Binding Arbitration. If any dispute arises out of, or related to, a claimed breach of this agreement, the professional services rendered by attorneys, or any other disagreement of any nature, type, or description, regardless of the facts or the legal theories which may be involved, including attorney malpractice, breach of fiduciary duty, misrepresentation, or conflict of interest, such dispute shall be resolved by confidential and binding arbitration upon the written request of one party after service of that request on the other party. There are significant advantages and disadvantages of binding arbitration. The parties shall agree on an arbitrator with special skills and experience to hear and determine the dispute unlike in a court proceeding where a judge is assigned. If the parties cannot agree, then the Superior Court of Los Angeles County shall choose an impartial arbitrator whose decision shall be final and conclusive on all matters. The parties shall each have the right of discovery in accordance with Co de of Civil Procedure Section 1283. Arbitrations conducted pursuant to this agreement permit the same discovery rights as in a court proceeding. Each party shall bear their own costs and attorney fees, including payments to the arbitrator which can be significantly more costly than the filing fee in Court proceedings where costs may be awarded to the prevailing party. Each party to this agreement waives and therefore gives up important constitutional rights in arbitration as the arbitrator’s decision is final. There is no right to appeal to challenge any errors made in the arbitration DocuSign Envelope ID: F98CC202-3041-4E5C-BF01-96266A66E45B        Packet Page. 697 ATKINSON, ANDELSON, L OYA, R UUD & R OMO City of San Bernardino October 5, 2023 Page 13 42396573.2 proceeding. Unlike court proceedings, arbitration proceedings are conducted privately and the outcome will remain confidential. There is no right to a trial by a judge or jury of one’s peers. There is no limitation on the type of monetary damage that can be awarded by the arbitrator. The client is advised that the client has the right to have an independent lawyer of client’s choice review this arbitration provision. If the above accurately reflects our mutual agreement, please confirm that by signing and returning a copy of this letter to me. Please do not hesitate to call me to discuss any questions you may have regarding this agreement. In addition, you have the right to consult other counsel to resolve your concerns. In conformance with the Firm’s policy, we cannot commence work upon this engagement until we have received a copy of this letter countersigned by you. Thank you for giving us the opportunity to assist you with your legal matters. We look forward to working with you on this Matter. Very truly yours, ATKINSON, ANDELSON, LOYA, RUUD & ROMO Susana P. Solano SPS:map ACCEPTANCE AND CONSENT BY CLIENT The undersigned is the Client or an authorized officer or agent of Client and has reviewed and hereby agrees and consents to the above terms and conditions of Client’s engagement of the Firm. / / / / / / / / / / / / DocuSign Envelope ID: F98CC202-3041-4E5C-BF01-96266A66E45B        Packet Page. 698 ATKINSON, ANDELSON, L OYA, R UUD & R OMO City of San Bernardino October 5, 2023 Page 14 42396573.2 SIGNATURE PAGE FOR PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND ATKINSON, ANDERSON, LOYA, RUUD & ROMO IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first written above. CITY OF SAN BERNARDINO APPROVED BY: Charles E. McNeely City Manager ATTESTED BY: Genoveva Rocha, CMC City Clerk APPROVED AS TO FORM: Best Best & Krieger LLP City Attorney CONSULTANT/LAW FIRM __ Susana P. Solano, Partner, Atkinson Andelson, Loya Ruud & Romo DocuSign Envelope ID: F98CC202-3041-4E5C-BF01-96266A66E45B        Packet Page. 699 DocuSign Envelope ID: F98CC202-3041-4E5C-BF01-96266A66E45B        Packet Page. 700        Packet Page. 701 Docusign Envelope ID: 7ED7704F-E64B-4C58-9431-BC5B900C939F 10/26/2025 10/26/2025        Packet Page. 702 Docusign Envelope ID: 7B3E1AC7-69F1-8793-81FA-E70FC701A936 5/22/2026 5/22/2026        Packet Page. 703 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:September 2, 2026 To:Honorable Mayor and City Council Members From:Rolland Kornblau, Director of Information Technology Department:Information Technology Subject:Ratification of the Executed Vendor Services Agreement with T-Mobile USA, Inc. in an Amount Not to Exceed $1,696,728 and Authorization of FY 2026/27 and Future Purchase Orders (All Wards). Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Ratify the execution of the Vendor Services Agreement with T-Mobile USA, Inc., effective October 15, 2025, under State of California Participating Addendum No. PA-2022-WDV-TMUS and NASPO ValuePoint Master Agreement No. MA176, and approve a total contract amount not to exceed $1,696,728. 2. Authorize the Director of Finance and Management Services to issue a purchase order in an amount not to exceed $269,596.80 for FY 2026/27 and, subject to annual Council-approved appropriations, issue subsequent annual purchase orders within the approved $1,696,728 total contract authority and verified contract term without further Council action. City Manager's Comments The initial year was previously agreed to by the City Council. This ratification reflects approving the wireless communication services for the full term through 2031. Executive Summary Following the initial Council approval on March 5, 2025, the City transitioned its wireless communication services from Verizon Wireless to T-Mobile USA, Inc. to achieve cost savings, improve 5G coverage, and enhance public safety capabilities. In accordance with that authorization, the formal Vendor Services Agreement was executed on October 15, 2025, under the NASPO cooperative procurement structure.        Packet Page. 704 The agreement has already been executed. This action requests that Council ratify the total contract Not-to-Exceed (NTE) ceiling of $1,696,728.00 for a 60-month budgeted term, and delegate authority to the City Manager or designee to issue routine annual purchase orders to streamline administrative oversight. Background At the March 5, 2025, meeting, City Council authorized the initial transition of services and approved an initial FY 2024-25 purchase order of $180,000 for wireless voice and data services through T-Mobile. Pursuant to that authorization, the formal Vendor Services Agreement was executed on October 15, 2025, utilizing Utah NASPO Master Agreement #MA176 (extended through August 11, 2029) and California Participating Addendum #PA-2022-WDV-TMUS. Following up on the initial March 2025 action, staff is returning to Council to establish approval for the full multi-year contract amount of $1,696,728.00 and secure upfront purchase order authority for the remainder of the NASPO term. Discussion Transitioning the City’s cellular footprint to T-Mobile has successfully delivered reduced rates, decreasing per-line expenditure from $39.99 to $29.75 on standard lines and dropping First Responder plan rates from $39.99 to $33.60 per device. The total contract ceiling was established around a 60-month operational term and is calculated based on the following breakdown: •Prior Year Actual Spend (FY 2024/25): $43,281.86 •Prior Year Encumbrance (FY 2025/26): $242,498.14 •Total Spent/Encumbered To Date: $285,780.00 •Remaining Contract Balance: $1,410,948.00 The remaining balance of $1,410,948.00 supports baseline recurring monthly service charges of $22,466.40 ($269,596.80 annually) across 740 active lines and devices: •517 Gov. Unlimited Ultimate (Smartphones) @ $29.75/mo •35 Unlimited Simple Choice (MiFi) @ $29.75/mo •20 Gov. Unlimited (Tablets) @ $19.98/mo •168 Unlimited First Responder - Control Center @ $33.60/mo The remaining unallocated balance serves as a Growth and Operational Buffer to accommodate anticipated device activations, mid-cycle hardware replacements, public safety MDC/router additions, and line adjustments resulting from departmental staffing changes over the remainder of the 60-month period. Fiscal Year Term Period Covers Description PO Expenditure Amount FY 2024/25 Initial Transition Actual Prior Expenditure $43,281.86 FY 2025/26 Year 1 (60-Mo. Term) Encumbered Prior Amount $242,498.14        Packet Page. 705 FY 2026/27 Year 2 (60-Mo. Term) Current Year PO (Baseline Recurring Service) $269,596.80 FY 2027/28 Year 3 (60-Mo. Term) Projected PO (Baseline + Operational Growth) $285,000.00 FY 2028/29 Year 4 (60-Mo. Term) Projected PO (Baseline + Operational Growth) $300,000.00 FY 2029/30 Year 5 (60-Mo. Term) Projected PO (Baseline + Operational Growth) $315,000.00 FY 2030/31 Final Term Months Partial Year & Remaining Growth Buffer $241,351.20 Strategic Goals and Priorities This request aligns with Key Strategic Goal #2: Focused, Aligned Leadership and Unified Community by continually evaluating operations, investing in essential infrastructure, and optimizing cost efficiencies. Fiscal Impact The FY 2026/27 expenditure associated with this action is $269,596.80 for baseline T- Mobile wireless services. Funding is available in IT Fund. No additional appropriation is required. Future fiscal-year expenditures are subject to annual Council-approved appropriations and may not exceed the total contract authority of $1,696,728.. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Ratify the contract Not-to-Exceed (NTE) amount of $1,696,728.00 for the existing Vendor Services Agreement with T-Mobile USA, Inc. (executed under State of California Participating Addendum #PA-2022-WDV-TMUS and NASPO ValuePoint Master Agreement #MA176).        Packet Page. 706 2. Authorize the City Manager or designee to issue a purchase order for FY 2026/27 in the amount of $269,596.80, and to issue annual purchase orders under the executed agreement throughout the contract term without requiring annual Council re-approval, subject to Council-approved annual budget appropriations and standard personnel/device adjustments. Attachments Attachment 1 – Executed Vendor Services Agreement Between The City of San Bernardino and T-Mobile USA, Inc. Attachment 2 – Participating Addendum #PA-2022-WDV-TMUS Attachment 3 – State of Utah Cooperative Contract Amendment #9 Contract #MA176 Ward: All Wards Synopsis of Previous Council Actions: On March 5, 2025, the Mayor and City Council approved the City Manager or designee to utilize the NASPO Agreement to execute Purchase Orders with T-Mobile for Wireless Voice and Data Services. CC Eric Levitt, City Manager        Packet Page. 707 Page 1 of 9 VENDOR SERVICES AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND T-MOBILE USA, INC. This Vendor Services Agreement (“Agreement”) is made and entered into as of October 15, 2025 (“Effective Date”), 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, California 92401) (“City”), and T-Mobile USA, Inc. (a Delaware Corporation with its principal place of business at 12920 SE 38th Street, Bellevue, Washington 98006) (“Contractor”). City and Contractor are hereinafter sometimes referred to individually as “Party” and collectively as the “Parties”. RECITALS A. Contractor and State of Utah entered into a Cooperative Contract #MA176 for National Association of State Procurement Officials value point wireless data, voice, and accessories dated July 1, 2019 (which was amended on February 12, 2024, by Amendment #9 to extend the contract’s expiration date to August 11, 2029)(“NASPO Agreement”), located at Portfolio Contractor - NASPO ValuePoint (including any future amendments); and B. Contractor and the State of California Department of Technology entered into a Participating Addendum #PA-2022-WDV-TMUS dated January 26, 2022 (“State Agreement”), located at Portfolio Contractor - NASPO ValuePoint (including any future amendments); authorizing the State to participate in the NASPO Agreement; and C. City is a public agency of the State of California and is in need of wireless data, voice, and related accessory services (“Project”); and D. Contractor is duly licensed and has the necessary qualifications to provide such services pursuant to the Project; and E. The Parties desire by this Agreement to authorize the City to participate in the State Agreement, and establish the terms for City to retain Contractor 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. Contractor shall provide the City with the services and/or products described in the NASPO Agreement. These services shall be procured under Docusign Envelope ID: 43EBDE44-1C2B-417F-A35D-32DEAF344A36        Packet Page. 708 Page 2 of 9 the pricing and general terms established in the NASPO Agreement and State Agreement; provided however that the terms and conditions of this Agreement, State Agreement, or NASPO Agreement will not be modified or superseded by any terms and conditions in a City-generated purchase order. Purchase orders will have no force or effect other than to denote the quantity, products, or services purchased; delivery destinations; requested delivery dates; and any other information required by this Agreement, State Agreement, or NASPO Agreement. 3. Vendor Practices. All vendor services to be provided by Contractor pursuant to this Agreement shall be provided by personnel in a manner consistent with the NASPO Agreement and State Agreement. Contractor represents that Contractor 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 Contractor’s performance of this Agreement. 4. Compensation a. Subject to paragraph 4b below, the City shall pay for such services in accordance with the NASPO Agreement, State Agreement, and any order submitted by City and accepted by Contractor. Subject to Section 2 above, City’s initial order under this Agreement will be in accordance with Contractor’s Quote dated February 18, 2025, attached hereto as Exhibit A and incorporated by reference. b. In no event shall the total amount paid for services rendered by Contractor under this Agreement exceed the sum of $1,696,728.00 dollars, and the payment of such services will be in accordance with Section 16 (Payment) of the NASPO Agreement and Section 11 ( Invoicing) to Appendix A of the State Agreement. The Parties may amend this Agreement from time to time pursuant to Section 30 below for the purpose of accommodating additional purchases hereunder. 5. Additional Work and Adjustments. Additional work and adjustments will be in accordance with Section 52 (Charges) to Appendix A-1 of the State Agreement. 6. Term. This Agreement shall commence on the Effective Date and shall be coterminous with the term of the State Agreement (“Term”). In the event the NASPO Agreement or State Agreement is terminated or expires, this Agreement shall terminate as of the date of such termination or expiration of the NASPO Agreement or State Agreement. 7. Maintenance of Records; Audits. Maintenance of records and audits will be in accordance with Section 37 (Examination and Audit) to Appendix A -1 of the State Agreement. 8. Time of Performance. Contractor shall perform its services in a prompt and timely manner and shall commence performance upon receipt of written notice from the Docusign Envelope ID: 43EBDE44-1C2B-417F-A35D-32DEAF344A36        Packet Page. 709 Page 3 of 9 City to proceed. Contractor shall complete the services required hereunder within Term, except as otherwise required by the NASPO Agreement or State Agreement . 9. Delays in Performance. Delays in performance will be in accordance with Section 14 (Activations/Terminations/Suspensions and Account Changes) to Appendix A and Section 20 (Termination for Default) to Appendix A-1 of the State Agreement. 10. Compliance with Law. If required for Contractor’s provision of services, each Party shall reasonably assist the other (as reasonably requested) in obtaining and maintaining all permits required of Contractor by Federal, state, and local regulatory agencies. 11. Standard of Care. Contractor’s services will be performed in accordance with generally accepted practices and principles and in a manner consistent with the level of care and skill ordinarily exercised by members of the industry currently practicing under similar conditions. Contractor’s performance shall conform in all material respects to the requirements of the scope of services provided under the NASPO Agreement and State Agreement. 12. City Business Certificate. Contractor 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 Contractor to practice his/her profession, skill, or business. 13. Assignment and Subconsultant. Contractor 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 not be unreasonably withheld). Any attempt to so assign or so transfer without such consent shall be void and without legal effect and shall constitute grounds for termination. Nothing contained herein shall prevent Contractor from employing independent associates and subconsultants as Contractor may deem appropriate to assist in the performance of service s hereunder. 14. Insurance. Contractor shall not commence work for the City until it has, upon City’s written request, provided evidence satisfactory to the City it has secured all insurance required under this section; and such insurance will be in accordance with Section 20 (Insurance) of the NASPO Agreement and Section 18 (Insurance) to Appendix A-1 of the State Agreement. Contractor’s use of subcontractors will be in accordance with Section 60 (Subcontractors) to Appendix A-1 of the State Agreement. a. Additional Insured. The City (its officials, officers, employees, agents, and volunteers) shall be included as additional insureds on Contractor’s General Commercial Liability policies. Docusign Envelope ID: 43EBDE44-1C2B-417F-A35D-32DEAF344A36        Packet Page. 710 Page 4 of 9 15. Indemnification. Indemnification will be in accordance with Section 32 (Indemnification) of the NASPO Agreement, and Section 22 (Limitation of Liability) and Section 27 (Indemnification) to Appendix A-1 of the State Agreement. 16. 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. 17. Termination. Termination will be in accordance Section 19 (Termination for Convenience) and Section 20 (Termination for Default) to Appendix A-1 of the State Agreement. 18. Responsibility for Errors. Contractor shall be responsible for its work and results under this Agreement. Contractor (when requested) shall furnish commercially reasonable 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 (subject to applicable law and/or Contractor’s confidentiality requirements). In the event that an error or wrongful omission attributable solely to Contractor’s services occurs, Contractor shall (at no cost to City) provide all other services in accordance with the NASPO Agreement and State Agreement necessary to rectify and correct the matter to the reasonable satisfaction of the City; and will exercise commercially reasonable efforts to participate in any meeting required with regard to the correction. 19. 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. 20. Limitation of Agreement. This Agreement is limited to and includes only the work included in Exhibit A. 21. Equal Opportunity Employment. Contractor 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. 22. 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 o r 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. Docusign Envelope ID: 43EBDE44-1C2B-417F-A35D-32DEAF344A36        Packet Page. 711 Page 5 of 9 23. 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: Acting City Manager With Copy To: City of San Bernardino Vanir Tower, 290 North D Street San Bernardino, CA 92401 Attn: City Attorney CONTRACTOR: T-Mobile USA, Inc. 12920 SE 38th Street Bellevue, WA 98006 Attn: David Bezzant Vice President, T-Mobile for Government With Copy To: Legal Department – Sales and Distribution T-Mobile USA, Inc. 12920 SE 38th Street Bellevue, WA 98006 24. Third Party Rights. Nothing in this Agreement shall be construed to give any rights or benefits to anyone other than the Parties. 25. Entire Agreement; Order of Precedence. This Agreement, including the Exhibits, represents the entire understanding of the Parties 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. In the event of a conflict between the terms and conditions of this Agreement, State Agreement, and NASPO Agreement, the following order of precedence will apply: (a) this Agreement; (b) the State Agreement; and (c) the NASPO Agreement. 26. 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. 27. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the successors in interest, executors, admi nistrators, and assigns of each Party to this Agreement. 28. Time of Essence. Time is of the essence for each and every provision of this Agreement. Docusign Envelope ID: 43EBDE44-1C2B-417F-A35D-32DEAF344A36        Packet Page. 712 Page 6 of 9 29. 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. 30. Amendments. Only a writing executed by all of the Parties hereto or their respective successors and assigns may amend this Agreement. This section is not in any way intended to restrict or otherwise modify Contractor’s rights to amend the NASPO Agreement or State Agreement in accordance with their terms. 31. 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. 32. 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. 33. 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. 34. Electronic Signatures. 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] Docusign Envelope ID: 43EBDE44-1C2B-417F-A35D-32DEAF344A36        Packet Page. 713 Page 7 of 9 SIGNATURE PAGE FOR VENDOR SERVICES AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND T-MOBILE USA, INC. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective Date. CITY OF SAN BERNARDINO APPROVED BY: Eric Levitt City Manager ATTESTED BY: Telicia Lopez, CMC Acting City Clerk APPROVED AS TO FORM: Best Best & Krieger LLP City Attorney T-MOBILE USA, INC. APPROVED BY: David Bezzant Vice President – T-Mobile for Government APPROVED AS TO FORM: _____________________________ T-Mobile USA, Inc. Legal Representative CLM 3549315 Docusign Envelope ID: 43EBDE44-1C2B-417F-A35D-32DEAF344A36        Packet Page. 714 Page 8 of 9 EXHIBIT A SCOPE OF SERVICES AND SCHEDULE OF CHARGES 1. SCOPE OF SERVICES Contractor, T-Mobile USA, Inc., shall provide the following services to the City under this Agreement: 1.1 Wireless Data and Voice Services • Provide cellular data and voice plans for mobile devices, including smartphones, tablets, and hotspots. • Plans shall include options for unlimited talk, text, and data as selected by the City. 1.2 Accessories • Provide wireless accessories, including but not limited to chargers, cases, and other device-related products as requested by the City. 1.3 Device Procurement and Activation • Supply mobile devices such as smartphones, tablets, and hotspots. • Activate devices upon request and ensure compatibility with the City’s selected plans. 1.4 Account Management • Assign a dedicated account manager to oversee the City’s account, assist with billing inquiries, and resolve service issues. 1.5 Reporting • Provide detailed usage and billing reports upon request. • Comply with reporting obligations under the NASPO MA#176 and California Participating Addendum. 1.6 Support Services • Offer 24/7 customer support for technical and billing issues. • Provide replacement devices for defective or damaged units in a timely manner. Docusign Envelope ID: 43EBDE44-1C2B-417F-A35D-32DEAF344A36        Packet Page. 715 Page 9 of 9 2. SCHEDULE OF CHARGES Docusign Envelope ID: 43EBDE44-1C2B-417F-A35D-32DEAF344A36        Packet Page. 716 STATE OF UTAH COOPERATIVE CONTRACT AMENDMENT AMENDMENT #: 9 CONTRACT #: MA176 Starting Date: 7/1/2019 Expiration Date (before this amendment): 8/11/2024 Expiration Date (changed to by this amendment): 8/11/2029 TO BE ATTACHED AND MADE PART OF the specified contract by and between the State of Utah Division of Purchasing and T-Mobile USA, Inc. (Referred to as CONTRACTOR). BOTH PARTIES AGREE TO AMEND THE CONTRACT AS FOLLOWS: [Note: the following changes are to amend the NASPO Master Agreement.] 1. The contract’s expiration date is hereby changed from 08/11/2024 to 08/11/2029. 2. The parties agree as follows: Add the “SASE by Versa” solution – see the attached, completed “Attachment M New Product Request Form”. The “SASE by Versa” solution shall be subject to the license agreements distributed with the solution; however, in the event of a conflict in language between an end user license agreement (EULA) and the Master Agreement, the language in the Master Agreement will supersede and control. 3. The parties agree as follows: Add the “Ivanti fleet, asset and workforce management platform” solution – see the attached, completed “Attachment M New Product Request Form”. The “Ivanti fleet, asset and workforce management platform” solution shall be subject to the license agreements distributed with the solution; however, in the event of a conflict in language between an end user license agreement (EULA) and the Master Agreement, the language in the Master Agreement will supersede and control. 4. The parties agree as follows: Add the “Jamf Pro Mobile Device Management” solution – see the attached, completed “Attachment M New Product Request Form”. The “Jamf Pro Mobile Device Management” solution shall be subject to the license agreements distributed with the solution; however, in the event of a conflict in language between an end user license agreement (EULA) and the Master Agreement, the language in the Master Agreement will supersede and control. 5. The parties agree as follows: Add the “Samsung Knox Manage” Mobile Device Management solution – see the attached, completed “Attachment M New Product Request Form”. The “Samsung Knox Manage” solution shall be subject to the license agreements distributed with the solution; however, in the event of a conflict in language between an end user license agreement (EULA) and the Master Agreement, the language in the Master Agreement will supersede and control. Effective Date of Amendment: 2/12/2024 DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 717 All other terms and conditions of the contract, including those previously modified, shall remain in full force and effect. IN WITNESS WHEREOF, the parties sign and cause this contract to be executed. CONTRACTOR STATE OF UTAH Contractor’s Signature Date Director, State of Utah Division of Purchasing Date Contractor’s Name (Print) Title (Print) Approved by: ________________________ T-Mobile Legal Dept For Division of Purchasing Internal Use Purchasing Agent Phone # E-mail Address Contract # Marci Woodward 801-957-7145 mwoodward@utah.gov MA176 (Amd #9) DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC Vice President David Bezzant 2/2/2024 2/2/2024        Packet Page. 718 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 1 of 6 CLM #2355564 DATE: November 27, 2023 ATTN: Marci Woodward NASPO ValuePoint Contract Administrator RE: NASPO ValuePoint Master Service Agreement #MA176 (the “Contract”) with T-Mobile USA, Inc. (“Contractor” or “T-Mobile”) Dear Ms. Woodward: Action Requested: Contractor requests to add the product(s) and/or service(s) referenced in this document (collectively, the “Products”) to the Contract. Action Log: X Verify Log is attached PRODUCTS: T-Mobile SASE (Secure Access Service Edge) provided by Versa, a third-party provider (“Third-Party Provider” or “Versa”) PRODUCT OVERVIEW: T-Mobile SASE offers a set of security capabilities that protects access for the work-from-anywhere workforce and remote devices (e.g. IoT, routers, fixed wireless) with a suite of advanced security capabilities on a single, unified platform for a simpler, scalable, and cost-effective solution. T-Mobile SASE provides this protection through the capabilities of Private Access and Secure Internet Access while offering two authentication options. Private Access uses a modern secure connection that enables protected access to company apps and data. It offers the following features: o User Authentication and authorization offering least privileged access, ensuring only authorized users gain access to the application required. o Direct access to cloud-hosted applications from the T-Mobile cloud gateway. Secure Internet Access (SIA) offers a suite of advanced security capabilities that safeguards users and their data when using the internet. It offers the following features: DocuSign Envelope ID: 6441DD98-9555-4EBB-BA7E-7DFFCE10B0C5DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 719 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 2 of 6 CLM #2355564 o Next-generation firewall to inspect traffic for threats as it comes from the internet to keep the threat from making it to the user’s device or organization’s intranet. Traffic inspection is looking for ransomware, malware, and viruses. o Content filtering restricts access to websites, reducing threats of visiting a malicious site as well as potential time-wasting personal browsing. Two Authentication Options T-Mobile SASE offers two options to authenticate and safeguard access for users and devices. An organization could have some workers with one or the other, or both, depending on the use case, type of device, and work situation:  T-SIMsecure (clientless) is an Industry 1st- unique to T-Mobile. T-SIMsecure integrates with the T-Mobile network to provide automatic authorization for access and protection, for a single device when on the T-Mobile network by using the T-Mobile SIM card.  SASE device client provides authorized access and protections to users when connected to Wi-Fi or another cellular network. DocuSign Envelope ID: 6441DD98-9555-4EBB-BA7E-7DFFCE10B0C5DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 720 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 3 of 6 CLM #2355564 Describe how the product falls with the Scope of the Master Agreement: This product is a Secure LAN Access Solution under Category 3.N. NEW PRODUCT TERMS AND CONDITIONS. Attach any Terms and Conditions that apply to this product (such as ULA, Policy, Product Terms and Conditions). Any and all Products offered and furnished shall comply fully with all applicable Federal and State laws and regulations. Any third-party product provider must agree to the Master Agreement Terms and Conditions.  Customer’s use and/or purchase of SASE will be subject to, and shall be deemed acceptance by Customer of, the terms and conditions of the T-Mobile for Government (“TfG”) SASE Solution Addendum located at https://www.t-mobile.com/business/terms-and-conditions which is hereby incorporated by reference and made a part of the Contract. T-Mobile is solely providing Customer with access to the SASE solution, which may be accessed through the Versa Client App, a product of Versa, a third-party provider (“Third-Party Provider” or “Versa”). Customer’s use of the Versa Client App is subject to acceptance of the Versa terms of use (the “Third-Party Terms”) in the manner required by Versa and available at https://versa- networks.com/documents/Versa-Networks-EULA-End-User-License-Agreement.pdf and requires Customer to download the Versa Client App from Apple App Store or Google Play Store. The Third-Party Terms may be updated by Versa from time to time. If Customer does not agree to the Third-Party Terms, Customer will not be able to use the Versa Client App to access the SASE Services. When not on the T- Mobile network, Users are required to use the Versa App to access the SASE Services. The Third-Party Terms are solely between Versa and Customer. T-Mobile is not bound by, and does not assume any obligations, commitments or liability under the Third-Party Terms. T-Mobile does not control and is not responsible or liable for how the Versa App transmits, accesses, stores, or uses Customer data. BILLING Any Product added to the NASPO ValuePoint Master Agreement must be billed by the Master Agreement Contractor and not by any third party. T-Mobile will invoice for the SASE monthly recurring charges on a monthly billing cycle in accordance with the Contract. Devices for SASE are sold separately. DocuSign Envelope ID: 6441DD98-9555-4EBB-BA7E-7DFFCE10B0C5DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 721 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 4 of 6 CLM #2355564 COST: Include a cost matrix to include NASPO ValuePoint contract pricing. * Monthly recurring charge is net of all discounts. No other service discounts will apply. Monthly Recurring Charge(s) ("MRC") and setup charges do not include taxes, fees, or surcharges that may apply. Devices for SASE are sold separately. SASE does not protect hotspot or tethered traffic. ** Does not apply to Connecting Heroes and first responder rate plans. *** Network Management: During congestion, heavy data users (>50GB/month for most Rate Plans) may notice reduced speeds until next bill cycle due to data prioritization. See www.t-mobile.com for additional details. [Remainder of page left blank] DocuSign Envelope ID: 6441DD98-9555-4EBB-BA7E-7DFFCE10B0C5DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 722 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 5 of 6 CLM #2355564 APPROVAL: Upon signature, NASPO ValuePoint approves the addition of the product(s) and/or service(s) referenced herein to the Contract. Upon signature, Contractor assures that all product(s) and/or service(s) referenced herein meet the terms and conditions of the Contract and understands that NASPO ValuePoint reserves the right to audit Contractor for compliance in accordance with the terms and conditions of the Contract. NASPO ValuePoint also reserves the right (a) to request additional information with respect to the product(s) and/or service(s) throughout the life of the Contract if in the best interest of NASPO ValuePoint. Contract Vendor: BY: _____________________________ NAME: _____________________________ TITLE: _____________________________ DATE: _____________________________ NASPO ValuePoint: BY: _____________________________ NAME: _____________________________ TITLE: _____________________________ DATE: _____________________________ Approved in form by: _____________________T-Mobile Legal Department DocuSign Envelope ID: 6441DD98-9555-4EBB-BA7E-7DFFCE10B0C5 David Bezzant Vice President 11/27/2023 DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 723 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 6 of 6 CLM #2355564 ACTION LOG Submit updated Action Log with each Request. Log must provide history of previous requests. CONTRACT VENDOR: T-Mobile USA, Inc. Contact Name and Email (for questions): Shannon.Hewitt-Tapp@T-Mobile.com DATE: November 27, 2023 DATE SUBMITTED ACTION REQUESTED: DATE APPROVED 3/30/21 Dialpad Product Addition 3/31/21 9/22/21 Spireon Product Addition 9/23/21 9/24/21 Control Center IoT Product Addition 10/6/21 10/17/22 VASTLocate Product Addition 10/19/22 10/17/22 MarketSpark Product Addition 10/19/22 10/17/22 Ooma AirDial Product Addition 10/19/22 4/13/2023 Multiline Product Addition (Amendment #6) 5/10/2023 6/23/2023 Inseego Connect Manager Product Addition (Amendment #7) 7/27/2023 8/30/2023 Mystic Message Archival provided by 3rd Eye Product Addition (Amendment #8) 10//27/2023 11/27/2023 T-Mobile SASE (Secure Access Service Edge) provided by Versa DocuSign Envelope ID: 6441DD98-9555-4EBB-BA7E-7DFFCE10B0C5DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 724 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 1 of 6 CLM #2418214 DATE: December 15, 2023 ATTN: Marci Woodward NASPO ValuePoint Contract Administrator RE: NASPO ValuePoint Master Service Agreement #MA176 (the “Contract”) with T-Mobile USA, Inc. (“Contractor” or “T-Mobile”) Dear Ms. Woodward: Action Requested: Contractor requests to add the product(s) and/or service(s) referenced in this document (collectively, the “Products”) to the Contract. Action Log: X Verify Log is attached PRODUCTS: Ivanti (the “Solution”) is a cloud-based fleet, asset and workforce management platform and solution provided by Ivanti, LLC, a third-party provider (the “Third-Party Provider”). PRODUCT OVERVIEW: Ivanti Neurons for MDM and UEM is an industry-leading mobile device management (MDM) solution for smartphones, tablets, laptops, and desktops (Android, iOS, macOS, Windows). o Like most MDM solutions, Ivanti Neurons for MDM enables a company administrator to easily manage devices, apps, access, and security policies from a single console. Advanced mobile security features are available as an upgrade. o Unlike most other MDMs, Ivanti offers:  Advanced IT service management tools such as automated troubleshooting in a plan called “Ivanti Neurons for UEM”.  A Mobile Threat Detection (MTD) app integrated into the MDM solution that can be added on with any of their MDM plans. MTD constantly monitors a device to detect any threats such as virus or malware that the user may have accidentally downloaded. DocuSign Envelope ID: 7E0AB8E9-2B5C-4EFB-80D8-6B3733DA79D2DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 725 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 2 of 6 CLM #2418214 Key Features:  Quickly and easily onboard devices and provision them over the air with all the apps, settings and security configurations required.  Simply, securely manage any app on virtually any device- smartphones, tablets, laptops, desktops – from a single, cloud-based console.  Easily create profiles, set and enforce policies, and manage access and restrictions.  Distribute and manage enterprise apps and permissions; even enable secure access to business apps for others (e.g. contractors).  Remotely locate, lock, and wipe lost or stolen devices.  Add-on Mobile Threat Defense, an app that protects and remediates against known and zero- day threats on mobile devices.  Real-time visibility and reports on user activity, security status, compliance verification, and more from one dashboard.  Add advanced IT service management tools (with Ivanti Neurons for UEM).  MDM/UEM: T-Mobile for Business-led deployment and support. Describe how the product falls with the Scope of the Master Agreement: This product is a Mobile Device Management solution under Category 3.B. NEW PRODUCT TERMS AND CONDITIONS. Attach any Terms and Conditions that apply to this product (such as ULA, Policy, Product Terms and Conditions). Any and all Products offered and furnished shall comply fully with all applicable Federal and State laws and regulations. Any third-party product provider must agree to the Master Agreement Terms and Conditions.  Customer’s use and/or purchase of Ivanti (the “Solution”) will be subject to, and shall be deemed acceptance by Customer of, the terms and conditions of the T-Mobile for Government (“TfG”) Ivanti Solution Addendum located at https://www.t-mobile.com/business/terms-and-conditions which is hereby incorporated by reference and made a part of the Contract. T-Mobile is solely providing Customer with access to the Ivanti solution, a product of Ivanti, LLC, a third- party provider (“Ivanti, LLC”). Customer’s use of the Solution is subject to acceptance of the Ivanti End User License and Services Agreement found at https://www.ivanti.com/company/legal/eula (the “Third- Party Terms”). The Third-Party Terms may be updated at any time, without notice, by the Third-Party Provider. T-Mobile is not bound by, and does not assume any obligations, commitments or liability under the Third-Party Terms. DocuSign Envelope ID: 7E0AB8E9-2B5C-4EFB-80D8-6B3733DA79D2DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 726 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 3 of 6 CLM #2418214 BILLING Any Product added to the NASPO ValuePoint Master Agreement must be billed by the Master Agreement Contractor and not by any third party. T-Mobile will invoice for the Invanti service charges on a monthly billing cycle. The total subscription cost is non-refundable. Unless otherwise indicated on an order, Customer agrees to pay T-Mobile for all purchased licenses on a monthly basis in accordance with the Contract.  COST: Include a cost matrix to include NASPO ValuePoint contract pricing. Solution Description Commercially Available Price per License/Month* Ivanti Mobile Manage and Protect GOV Must be new MDM customer to Ivanti. Min of 20 and max of 2K licenses $5.50 Ivanti Neurons MDM Dvc Cld Annl Term Bill Mthly Under 500 GOV Minimum of 20 licenses $4.00 Ivanti Neurons MDM User Cl Annl Term Bill Mthly Under 500 GOV Minimum of 20 licenses. 5 device per user $6.00 Ivanti Neurons MDM Prem Dvc Cld Annl Term Bill Mthly Under 500 Mthly GOV Minimum of 20 licenses. $7.50 Ivanti Neurons MDM Prem User Cld Annl Term Bill Mthly Under 500 GOV Minimum of 20 licenses. 5 device per user $12.00 Ivanti Mobile Threat Def Cld Lookout Annl Term Bill Mthly Under 500 GOV Add On Minimum of 20 licenses. $6.00 Ivanti Neurons UEM Prem Dvc Cld Annl Term Bill Mthly Under 500 GOV Minimum of 20 licenses. $8.58 Ivanti Neurons UEM Dvc Cld Annl Term Bill Mthly Under 500 GOV Minimum of 20 licenses. $4.92 Ivanti CCPS Support Basic Plus Mthly GOV Add-On Mobile Device Management Subscription $0.60 Ivanti CCPS Support Advanced Mthly GOV Add-On Mobile Device Management Subscription $1.00 Ivanti Neurons MDM Dvc Cld Annl Term Bill Mthly 500 plus GOV Minimum of 20 licenses $3.40 Ivanti Neurons MDM User Cl Annl Term Bill Mthly 500 plus GOV Minimum of 20 licenses. 5 device per user $5.10 Ivanti Neurons MDM Prem Dvc Cld Annl Term Bill Mthly 500 plus GOV Minimum of 20 licenses. $6.38 DocuSign Envelope ID: 7E0AB8E9-2B5C-4EFB-80D8-6B3733DA79D2DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 727 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 4 of 6 CLM #2418214 Ivanti Neurons MDM Prem User Cld Annl Term Bill Mthly 500 plus GOV Minimum of 20 licenses. 5 device per user $10.20 Ivanti Mobile Threat Def Cld Lookout Annl Term Bill Mthly 500 plus GOV Add-On Minimum of 20 licenses. $5.10 Ivanti Neurons UEM Prem Dvc Cld Annl Term Bill Mthly 500 plus GOV Minimum of 20 licenses. $7.30 Ivanti Neurons UEM Dvc Cld Annl Term Bill Mthly 500 plus GOV Minimum of 20 licenses. $4.18 Non-recurring Ivanti CCPS Deployment Light GOV One-time deployment fee $500.00 Ivanti CCPS Deployment Professional Std GOV One-time deployment fee $1,000.00 Ivanti CCPS Deployment Professional Advanced GOV One-time deployment fee $5,000.00 * Monthly recurring charge is net of all discounts. No other service discounts will apply. Monthly Recurring Charge(s) ("MRC") and setup charges do not include taxes, fees, or surcharges. [Remainder of page left blank] DocuSign Envelope ID: 7E0AB8E9-2B5C-4EFB-80D8-6B3733DA79D2DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 728 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 5 of 6 CLM #2418214 APPROVAL: Upon signature, NASPO ValuePoint approves the addition of the product(s) and/or service(s) referenced herein to the Contract. Upon signature, Contractor assures that all product(s) and/or service(s) referenced herein meet the terms and conditions of the Contract and understands that NASPO ValuePoint reserves the right to audit Contractor for compliance in accordance with the terms and conditions of the Contract. NASPO ValuePoint also reserves the right (a) to request additional information with respect to the product(s) and/or service(s) throughout the life of the Contract if in the best interest of NASPO ValuePoint. Contract Vendor: BY: _____________________________ NAME: _____________________________ TITLE: _____________________________ DATE: _____________________________ NASPO ValuePoint BY: _____________________________ NAME: _____________________________ TITLE: _____________________________ DATE: _____________________________ Approved in form by: _____________________T-Mobile Legal Department DocuSign Envelope ID: 7E0AB8E9-2B5C-4EFB-80D8-6B3733DA79D2 David Bezzant 12/15/2023 Vice President DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 729 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 6 of 6 CLM #2418214 ACTION LOG Submit updated Action Log with each Request. Log must provide history of previous requests. CONTRACT VENDOR: T-Mobile USA, Inc. Contact Name and Email (for questions): Shannon.Hewitt-Tapp@T-Mobile.com DATE: December 15, 2023 DATE SUBMITTED ACTION REQUESTED: DATE APPROVED 3/30/21 Dialpad Product Addition 3/31/21 9/22/21 Spireon Product Addition 9/23/21 9/24/21 Control Center IoT Product Addition 10/6/21 10/17/22 VASTLocate Product Addition 10/19/22 10/17/22 MarketSpark Product Addition 10/19/22 10/17/22 Ooma AirDial Product Addition 10/19/22 4/13/2023 Multiline Product Addition (Amendment #6) 5/10/2023 6/23/2023 Inseego Connect Manager Product Addition (Amendment #7) 7/27/2023 8/30/2023 Mystic Message Archival provided by 3rd Eye Product Addition (Amendment #8) 10//27/2023 11/27/2023 T-Mobile SASE (Secure Access Service Edge) provided by Versa 12/15/2023 Ivanti MDM provided by Ivanti, LLC 12/15/2023 Samsung Knox Manage provided by Samsung Electronics Co., Ltd. 12/15/2023 Jamf Pro provided by San Luis Aviation, Inc. DocuSign Envelope ID: 7E0AB8E9-2B5C-4EFB-80D8-6B3733DA79D2DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 730 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 1 of 5 CLM #2418214 DATE: December 15, 2023 ATTN: Marci Woodward NASPO ValuePoint Contract Administrator RE: NASPO ValuePoint Master Service Agreement #MA176 (the “Contract”) with T-Mobile USA, Inc. (“Contractor” or “T-Mobile”) Dear Ms. Woodward: Action Requested: Contractor requests to add the product(s) and/or service(s) referenced in this document (collectively, the “Products”) to the Contract. Action Log: ___X__Verify Log is attached PRODUCTS: Jamf Pro is a mobile device management (MDM) solution for Apple Devices (the “Solution”) provided by San Luis Aviation, Inc. (the “Third-Party Provider”). PRODUCT OVERVIEW: T-Mobile provides Jamf Pro, a Mobile Device Management solution which provides enterprise-level features and functionalities. Manage Apple iPhones, Mac, iPad, and Apple TV devices. T-Mobile for Business-led deployment and support.  Jamf Pro provides the ability to: o Automate deployment and management. o Manage device settings and configurations. o Patch Apple devices without user interaction. o Empower users with their own enterprise app store and customize devices for optimal user experience. o Locate or remote lock/wipe lost or stolen devices.  Connect Users o Account provisioning o Identity management o Password sync o Conditional access o Customized app store DocuSign Envelope ID: 7E0AB8E9-2B5C-4EFB-80D8-6B3733DA79D2DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 731 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 2 of 5 CLM #2418214  Manage Devices o Zero-touch deployment o Device management o App lifecycle management o Customized inventory o Security enforcement  Jamf’s Apple focus allows for same-day support of new Apple software releases.  Same-day OS support for every macOS, iOS, iPadOS and tvOS release. Describe how the product falls with the Scope of the Master Agreement: This product is a Mobile Device Management Solution under Category 3.B. NEW PRODUCT TERMS AND CONDITIONS. Attach any Terms and Conditions that apply to this product (such as ULA, Policy, Product Terms and Conditions). Any and all Products offered and furnished shall comply fully with all applicable Federal and State laws and regulations. Any third-party product provider must agree to the Master Agreement Terms and Conditions.  Customer’s use and/or purchase of Jamf Pro will be subject to, and shall be deemed acceptance by Customer of, the terms and conditions of the T-Mobile for Government (“TfG”) Jamf Pro Solution Addendum located at https://www.t-mobile.com/business/terms-and-conditions which is hereby incorporated by reference and made a part of the Contract. T-Mobile is solely providing Customer with access to the Jamf Pro solution, a product provided by San Luis Aviation, Inc. , a third-party provider ( “Third-Party Provider”). Customer’s use of the product is subject to acceptance of the Third-Party Provider’s EULA, Privacy, or other terms of service presented to Customer at the time of activation (collectively, the ““Third-Party Terms”) . The Third-Party Terms may be updated at any time, without notice by the Third-Party Provider. T-Mobile is not bound by, and does not assume any obligations, commitments or liability under the Third-Party Terms. BILLING Any Product added to the NASPO ValuePoint Master Agreement must be billed by the Master Agreement Contractor and not by any third party. T-Mobile will invoice for the Jamf Pro service charges on a monthly billing cycle. The total subscription cost is non-refundable. Unless otherwise indicated on an order, Customer agrees to pay T-Mobile for all purchased licenses on a monthly basis in accordance with the Contract.  DocuSign Envelope ID: 7E0AB8E9-2B5C-4EFB-80D8-6B3733DA79D2DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 732 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 3 of 5 CLM #2418214 COST: Include a cost matrix to include NASPO ValuePoint contract pricing. Solution Description Commercially Available Price per License/Month* Jamf Pro JAMF Pro Monthly (iOS or tvOS) under 500 GOV Mobile Device Management Subscription $3.33 JAMF Pro Monthly (macOS) under 500 GOV Mobile Device Management Subscription $7.17 JAMF Pro Monthly (iOS or tvOS) 500 plus GOV Mobile Device Management Subscription $3.00 JAMF Pro Monthly (macOS) 500 plus GOV Mobile Device Management Subscription $6.45 Non-recurring JAMF Pro (iOS & macOS) - Deployment-A GOV One-Time Add-on Fee $1,500.00 *Monthly recurring charge is net of all discounts. No other service discounts will apply. Monthly Recurring Charge(s) ("MRC") and setup charges do not include taxes, fees, or surcharges. [Remainder of page left blank] DocuSign Envelope ID: 7E0AB8E9-2B5C-4EFB-80D8-6B3733DA79D2DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 733 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 4 of 5 CLM #2418214 APPROVAL: Upon signature, NASPO ValuePoint approves the addition of the product(s) and/or service(s) referenced herein to the Contract. Upon signature, Contractor assures that all product(s) and/or service(s) referenced herein meet the terms and conditions of the Contract and understands that NASPO ValuePoint reserves the right to audit Contractor for compliance in accordance with the terms and conditions of the Contract. NASPO ValuePoint also reserves the right (a) to request additional information with respect to the product(s) and/or service(s) throughout the life of the Contract if in the best interest of NASPO ValuePoint. Contract Vendor: BY: _____________________________ NAME: _____________________________ TITLE: _____________________________ DATE: _____________________________ NASPO ValuePoint BY: _____________________________ NAME: _____________________________ TITLE: _____________________________ DATE: _____________________________ Approved in form by: _____________________T-Mobile Legal Department DocuSign Envelope ID: 7E0AB8E9-2B5C-4EFB-80D8-6B3733DA79D2 12/15/2023 David Bezzant Vice President DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 734 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 5 of 5 CLM #2418214 ACTION LOG Submit updated Action Log with each Request. Log must provide history of previous requests. CONTRACT VENDOR: T-Mobile USA, Inc. Contact Name and Email (for questions): Shannon.Hewitt-Tapp@T-Mobile.com DATE: December 15, 2023 DATE SUBMITTED ACTION REQUESTED: DATE APPROVED 3/30/21 Dialpad Product Addition 3/31/21 9/22/21 Spireon Product Addition 9/23/21 9/24/21 Control Center IoT Product Addition 10/6/21 10/17/22 VASTLocate Product Addition 10/19/22 10/17/22 MarketSpark Product Addition 10/19/22 10/17/22 Ooma AirDial Product Addition 10/19/22 4/13/2023 Multiline Product Addition (Amendment #6) 5/10/2023 6/23/2023 Inseego Connect Manager Product Addition (Amendment #7) 7/27/2023 8/30/2023 Mystic Message Archival provided by 3rd Eye Product Addition (Amendment #8) 10//27/2023 11/27/2023 T-Mobile SASE (Secure Access Service Edge) provided by Versa 12/15/2023 Ivanti MDM provided by Ivanti, LLC 12/15/2023 Samsung Knox Manage provided by Samsung Electronics Co., Ltd. 12/15/2023 Jamf Pro provided by San Luis Aviation, Inc. DocuSign Envelope ID: 7E0AB8E9-2B5C-4EFB-80D8-6B3733DA79D2DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 735 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 1 of 5 CLM #2418214 DATE: December 15, 2023 ATTN: Marci Woodward NASPO ValuePoint Contract Administrator RE: NASPO ValuePoint Master Service Agreement #MA176 (the “Contract”) with T-Mobile USA, Inc. (“Contractor” or “T-Mobile”) Dear Ms. Woodward: Action Requested: Contractor requests to add the product(s) and/or service(s) referenced in this document (collectively, the “Products”) to the Contract. Action Log: X Verify Log is attached PRODUCTS: Samsung Knox Manage (the “Solution”) provides a secure, cloud-based MDM solution that provides device management to allow centralized visibility and control over Customer’s Samsung devices and compliance with Customer’s internal company policies. The Solution is a product of Samsung Electronics Co., Ltd., the third-party provider of the Solution (the “Third-Party Provider”). PRODUCT OVERVIEW:  Samsung Knox Manage is an easy-to-use affordable, secure cloud-based Mobile Device Management (MDM) solution that gives business customers the power to manage and monitor employee devices from a centralized portal. It provides management with centralized visibility and control over employee devices, to provide the apps and access employee needs, and to help ensure security and compliance with company policies. It works with other Android, iOS and Windows 10 devices, but offers the most comprehensive security and controls for Samsung.  Samsung Knox Suite offers a comprehensive suite of enterprise mobility solutions for security, productivity, and manageability throughout the device cycle. For Samsung devices only, Knox Suite is an integrated B2B bundle offering a seamless IT admin user experience that provides end-to- end security, streamlined deployment, and comprehensive device management. (Knox Manage, Knox Mobile Enrollment, Knox E-FOTA, Knox Asset Intelligence, Knox Platform for Enterprise, Knox Support). Samsung Knox Suite is only for Samsung devices.  Both solutions leverage the granular control of defense-grade Knox OS security capabilities built into many Samsung devices. DocuSign Envelope ID: 7E0AB8E9-2B5C-4EFB-80D8-6B3733DA79D2DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 736 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 2 of 5 CLM #2418214 Describe how the product falls with the Scope of the Master Agreement: This product is a Mobile Device Management Solution under Category 3.B. NEW PRODUCT TERMS AND CONDITIONS. Attach any Terms and Conditions that apply to this product (such as ULA, Policy, Product Terms and Conditions). Any and all Products offered and furnished shall comply fully with all applicable Federal and State laws and regulations. Any third-party product provider must agree to the Master Agreement Terms and Conditions.  Customer’s use and/or purchase of Samsung Knox will be subject to, and shall be deemed acceptance by Customer of, the terms and conditions of the T-Mobile for Government (“TfG”) Samsung Knox Solution Addendum located at https://www.t-mobile.com/business/terms-and-conditions which is hereby incorporated by reference and made a part of the Contract. T-Mobile is solely providing Customer with access to the Solution. Customer’s use of the Solution is subject to acceptance of Samsung Knox Legal and Privacy Policies, found here https://www.samsungknox.com/en/legal (the “Third-Party Terms”). The Third-Party Terms may be updated at any time, without notice, by the Third-Party Provider. T-Mobile is not bound by, and does not assume any obligations, commitments or liability under the Third-Party Terms. T-Mobile does not control and is not responsible or liable for how the Solution or Samsung Electronics Co., Ltd. transmits, accesses, stores, or uses data. BILLING Any Product added to the NASPO ValuePoint Master Agreement must be billed by the Master Agreement Contractor and not by any third party. T-Mobile will invoice for the Samsung Knox service charges on a monthly billing cycle. The total subscription cost is non-refundable. Unless otherwise indicated on an order, Customer agrees to pay T- Mobile for all purchased licenses on a monthly basis in accordance with the Contract.  DocuSign Envelope ID: 7E0AB8E9-2B5C-4EFB-80D8-6B3733DA79D2DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 737 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 3 of 5 CLM #2418214 COST: Include a cost matrix to include NASPO ValuePoint contract pricing. Solution Description Commercially Available Price per License/Month* Samsung Knox Samsung Knox Suite-Monthly MI-KXKSSWWC2M0 under 500 GOV Knox Suite Monthly includes Manage, EFOTA, KPE $3.50 Samsung Knox Manage-Monthly MI-KXKMSWWC2M0 Under 500 GOV Knox Manage Monthly $2.00 Samsung Knox Configure-Dynamic Edtn Dvc MI- OSKCDM1WWT2 Under 500 GOV Knox Configure-Dynamic Edition $0.87 Samsung Knox Suite-Monthly MI-KXKSSWWC2M0 500 plus GOV Knox Suite Monthly includes Manage, EFOTA, KPE $2.98 Samsung Knox Manage-Monthly MI-KXKMSWWC2M0 500 plus GOV Knox Manage Monthly $1.70 Samsung Knox Configure-Dynamic Edtn Dvc MI- OSKCDM1WWT2 500 plus GOV Knox Configure-Dynamic Edition $0.74 Non-recurring Samsung Knox Advanced B2B Tech Spt 1 Yr MI-OVCPAA GOV Annual Fee - Advanced B2B technical support 1 year $20,000.00 Samsung Knox Elite B2B Tech Spt 1 Yr MI-OVCPAB GOV Annual Fee - Elite B2B technical support 1 year $50,000.00 Samsung Knox Manage Quickstart: Secure Cntrl MI- OVCPK3 GOV One-time deployment fee $1,699.00 Samsung Knox Mobile Deploy Service Eng per hr MI- OVMTAA2 GOV One-time hourly deployment service engineers, minimum 8 hours required $250.00 Samsung Knox Manage Quick Start: App Control MI- OVCPK2 GOV One-time deployment fee $699.00 Samsung Knox Suite Setup Service MI-OVPSAB2 GOV One-time deployment fee $3,999.00 *Monthly recurring charge is net of all discounts. No other service discounts will apply. Monthly Recurring Charge(s) ("MRC") and setup charges do not include taxes, fees, or surcharges. DocuSign Envelope ID: 7E0AB8E9-2B5C-4EFB-80D8-6B3733DA79D2DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 738 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 4 of 5 CLM #2418214 APPROVAL: Upon signature, NASPO ValuePoint approves the addition of the product(s) and/or service(s) referenced herein to the Contract. Upon signature, Contractor assures that all product(s) and/or service(s) referenced herein meet the terms and conditions of the Contract and understands that NASPO ValuePoint reserves the right to audit Contractor for compliance in accordance with the terms and conditions of the Contract. NASPO ValuePoint also reserves the right (a) to request additional information with respect to the product(s) and/or service(s) throughout the life of the Contract if in the best interest of NASPO ValuePoint. Contract Vendor: BY: _____________________________ NAME: _____________________________ TITLE: _____________________________ DATE: _____________________________ NASPO ValuePoint BY: _____________________________ NAME: _____________________________ TITLE: _____________________________ DATE: _____________________________ Approved in form by: _____________________T-Mobile Legal Department DocuSign Envelope ID: 7E0AB8E9-2B5C-4EFB-80D8-6B3733DA79D2 David Bezzant Vice President 12/15/2023 DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 739 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 5 of 5 CLM #2418214 ACTION LOG Submit updated Action Log with each Request. Log must provide history of previous requests. CONTRACT VENDOR: T-Mobile USA, Inc. Contact Name and Email (for questions): Shannon.Hewitt-Tapp@T-Mobile.com DATE: December 15, 2023 DATE SUBMITTED ACTION REQUESTED: DATE APPROVED 3/30/21 Dialpad Product Addition 3/31/21 9/22/21 Spireon Product Addition 9/23/21 9/24/21 Control Center IoT Product Addition 10/6/21 10/17/22 VASTLocate Product Addition 10/19/22 10/17/22 MarketSpark Product Addition 10/19/22 10/17/22 Ooma AirDial Product Addition 10/19/22 4/13/2023 Multiline Product Addition (Amendment #6) 5/10/2023 6/23/2023 Inseego Connect Manager Product Addition (Amendment #7) 7/27/2023 8/30/2023 Mystic Message Archival provided by 3rd Eye Product Addition (Amendment #8) 10//27/2023 11/27/2023 T-Mobile SASE (Secure Access Service Edge) provided by Versa 12/15/2023 Ivanti MDM provided by Ivanti, LLC 12/15/2023 Samsung Knox Manage provided by Samsung Electronics Co., Ltd. 12/15/2023 Jamf Pro provided by San Luis Aviation, Inc. DocuSign Envelope ID: 7E0AB8E9-2B5C-4EFB-80D8-6B3733DA79D2DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 740 STATE OF UTAH COOPERATIVE CONTRACT AMENDMENT AMENDMENT #: 8 CONTRACT #: MA176 Starting Date: 7/1/2019 Expiration Date: 8/11/2024 TO BE ATTACHED AND MADE PART OF the specified contract by and between the State of Utah Division of Purchasing and T-Mobile USA, Inc. (Referred to as CONTRACTOR). BOTH PARTIES AGREE TO AMEND THE CONTRACT AS FOLLOWS: The parties agree as follows: Add the “Mystic Message Archival” solution – see the attached, completed “Attachment M New Product Request Form”. [Note: this is an amendment to the NASPO Master Agreement.] The Mystic Message Archival solution shall be subject to the license agreements distributed with the solution; however, in the event of a conflict in language between an end user license agreement (EULA) and the Master Agreement, the language in the Master Agreement will supersede and control. Effective Date of Amendment: 10/27/2023 All other terms and conditions of the contract, including those previously modified, shall remain in full force and effect. IN WITNESS WHEREOF, the parties sign and cause this contract to be executed. CONTRACTOR STATE OF UTAH Contractor’s Signature Date Director, State of Utah Division of Purchasing Date Contractor’s Name (Print) Title (Print) Approved by: ________________________ T-Mobile Legal Dept For Division of Purchasing Internal Use Purchasing Agent Phone # E-mail Address Contract # Marci Woodward 801-957-7145 mwoodward@utah.gov MA176 DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94 11/3/2023 11/15/2023 DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 741 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 1 of 5 CLM #2157828 DATE: August 30, 2023 ATTN: Marci Woodward NASPO ValuePoint Contract Administrator RE: NASPO ValuePoint Master Service Agreement #MA176 (the “Contract”) with T-Mobile USA, Inc. (“Contractor” or “T-Mobile”) Dear Ms. Woodward: Action Requested: Contractor requests to add the product(s) and/or service(s) referenced in this document (collectively, the “Products”) to the Contract. Action Log: X Verify Log is attached PRODUCTS: Mystic Message Archival provided by 3rd Eye Technologies, a third-party provider (the “Third-Party Provider” or “3rd Eye”) PRODUCT OVERVIEW: About: Mystic Message Archival is a solution that specializes in securely capturing and archiving SMS/MMS message logs for government devices.  SMS/MMS messages are captured in near real-time by T-Mobile.  Once captured, messages are archived in a client or 3rd Eye hosted cloud, and the data is owned by the customer.  IT teams can aggregate data to create reports, alerts, and dashboards which will strengthen security and legal compliance. Mystic Message Archival is supported on T-Mobile devices and is compatible with both iOS and Android native messaging apps. Note: Does not capture iMessage or RCS Messages. Must be disabled. DocuSign Envelope ID: 5BF2021C-0D01-4A4E-AB59-6233ACB8650ADocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 742 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 2 of 5 CLM #2157828 Features:  Near real-time capturing  Customizable dashboard for reporting and archiving  Easily generate reports for security and legal compliance  Integrate with monitoring tools (i.e. Splunk, Palantir) Benefits:  e-Discovery Compliance  Device Agnostic (Pixel, iPhone, Galaxy)  Cloud Agnostic (AWS, Azure, Google, IBM)  Data Storage  Identity & Access Management  Customizable Reports & Audits  Cross Domain Describe how the product falls with the Scope of the Master Agreement: This product is an Enterprise Messaging Solution under Category 3.M. NEW PRODUCT TERMS AND CONDITIONS. Attach any Terms and Conditions that apply to this product (such as ULA, Policy, Product Terms and Conditions). Any and all Products offered and furnished shall comply fully with all applicable Federal and State laws and regulations. Any third- party product provider must agree to the Master Agreement Terms and Conditions.  Customer’s use and/or purchase of the 3rd Eye solution will be subject to, and shall be deemed acceptance by Customer of, the terms and conditions of the T-Mobile for Government (“TfG”) 3rd Eye Solution Addendum located at https://www.t-mobile.com/business/terms-and-conditions which is hereby incorporated by reference and made a part of the Contract. T-Mobile is solely providing Customer with network connectivity to access the 3rd Eye solution, and Customer is hereby providing authorization for 3rd Eye to retrieve Customer Information to include data such as SMS/MMS messages from T-Mobile’s network. Customer’s use of 3rd Eye is subject to acceptance of the 3rd Eye Terms of Service (the “3rd Eye Terms”) found at http://3rdeyetechinc.com/privacy-policy/, and https://3rdeyetechinc.com/wp- content/uploads/2022/12/Security-Policy.docx.pdf, or any separately agreed-to terms within Customer’s contract directly with 3rd Eye. The 3rd Eye Terms are solely between 3rd Eye, Inc. and Customer. T-Mobile does not control and is not responsible or liable for how 3rd Eye transmits, accesses, stores, or uses data. In addition, Customer’s use of the Solution is subject to acceptance of 3rd Eye’s End User License Agreement (the “EULA”) presented to Customer prior to downloading, installing, or using the solution. The EULA and 3rd Eye Terms are collectively referred to as the “Third-Party Terms”. The Third-Party Terms may be updated by 3rd Eye from time to time. DocuSign Envelope ID: 5BF2021C-0D01-4A4E-AB59-6233ACB8650ADocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 743 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 3 of 5 CLM #2157828 BILLING Any Product added to the NASPO ValuePoint Master Agreement must be billed by the Master Agreement Contractor and not by any third party. T-Mobile will invoice Customer for all monthly recurring charges for the 3rd Eye solution, and Customer will pay T-Mobile all fees for the 3rd Eye solution consistent with the NASPO Contract pricing. COST: Include a cost matrix to include NASPO ValuePoint contract pricing. Service or Feature Description Commercially Available Price per Line/Month* Mystic Message Archival by 3rd Eye 3rd Eye API Voice 3rd Eye API Voice enables the customer to Capture, Archive, and Search Mobile Text Messages on Voice Plans. T-Mobile billed services. $4.00 3rd Eye API Mobile Internet 3rd Eye API Mobile Internet enables the customer to Capture, Archive, and Search Mobile Text Messages on Mobile Internet Plans (select devices only). T- Mobile billed services. $4.00 * Monthly recurring charge is net of all discounts. No other service discounts will apply. Monthly Recurring Charge(s) ("MRC") and setup charges do not include taxes, fees, or surcharges that may apply.   DocuSign Envelope ID: 5BF2021C-0D01-4A4E-AB59-6233ACB8650ADocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 744 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 4 of 5 CLM #2157828 APPROVAL: Upon signature, NASPO ValuePoint approves the addition of the product(s) and/or service(s) referenced herein to the Contract. Upon signature, Contractor assures that all product(s) and/or service(s) referenced herein meet the terms and conditions of the Contract and understands that NASPO ValuePoint reserves the right to audit Contractor for compliance in accordance with the terms and conditions of the Contract. NASPO ValuePoint also reserves the right (a) to request additional information with respect to the product(s) and/or service(s) throughout the life of the Contract if in the best interest of NASPO ValuePoint. Contract Vendor: BY: _____________________________ NAME: _____________________________ TITLE: _____________________________ DATE: _____________________________ NASPO ValuePoint BY: _____________________________ NAME: _____________________________ TITLE: _____________________________ DATE: _____________________________ Approved in form by: ___________________________________T-Mobile Legal Department DocuSign Envelope ID: 5BF2021C-0D01-4A4E-AB59-6233ACB8650A David Bezzant Vice President 8/30/2023 DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 745 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 5 of 5 CLM #2157828 ACTION LOG Submit updated Action Log with each Request. Log must provide history of previous requests. CONTRACT VENDOR: T-Mobile USA, Inc. Contact Name and Email (for questions): Shannon.Hewitt-Tapp@T-Mobile.com DATE: August 30, 2023 DATE SUBMITTED ACTION REQUESTED: DATE APPROVED 3/30/21 Dialpad Product Addition 3/31/21 9/22/21 Spireon Product Addition 9/23/21 9/24/21 Control Center IoT Product Addition 10/6/21 10/17/22 VASTLocate Product Addition 10/19/22 10/17/22 MarketSpark Product Addition 10/19/22 10/17/22 Ooma AirDial Product Addition 10/19/22 4/13/2023 Multiline Product Addition (Amendment #6) 5/10/2023 6/23/2023 Inseego Connect Manager Product Addition (Amendment #7) 7/27/2023 8/30/2023 Mystic Message Archival provided by 3rd Eye Product Addition DocuSign Envelope ID: 5BF2021C-0D01-4A4E-AB59-6233ACB8650ADocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 746 STATE OF UTAH CONTRACT AMENDMENT AMENDMENT # 7 To CONTRACT # MA176 TO BE ATTACHED TO AND MADE A PART OF the above numbered contract by and between the State of Utah, Division of Purchasing referred to as State Entity and, T-Mobile USA, Inc., referred to as Contractor. THE PARTIES AGREE TO AMEND THE CONTRACT AS FOLLOWS: 1. Contract period: 2. Other changes: (attach other sheets if necessary): The parties agree as follows: Add the “Inseego Connect Manager” solution – see the attached, completed “Attachment M New Product Request Form”. [Note: this is an amendment to the NASPO Master Agreement.] The Inseego Connect Manager solution shall be subject to the license agreements distributed with the solution; however, in the event of a conflict in language between an end user license agreement (EULA) and the Master Agreement, the language in the Master Agreement will supersede and control. 3. Effective Date of Amendment: 07/28/2023 All other conditions and terms in the original contract and previous amendments remain the same. IN WITNESS WHEREOF, the parties sign and cause the amendment to be executed. CONTRACTOR STATE Contractor's signature Date Director, Division of Purchasing Date David Bezzant, Vice President Type or Print Name and Title Marci Woodward 801-957-7145 mwoodward@utah.gov State of Utah Contact Person Telephone Number Email (Revision 05 June 2022) Approved by: ________________________ T-Mobile Legal Dept 07/01/2019 (original starting date) 08/11/2024 (current ending date) 08/11/2024 (unchanged) new ending date DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894 7/27/2023 7/27/2023 DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 747 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 1 of 5 CLM #1918150 DATE: June 23, 2023 ATTN: Marci Woodward NASPO ValuePoint Contract Administrator RE: NASPO ValuePoint Master Service Agreement #MA176 (the “Contract”) with T-Mobile USA, Inc. (“Contractor” or “T-Mobile”) Dear Ms. Woodward: Action Requested: Contractor requests to add the product(s) and/or service(s) referenced in this document (collectively, the “Products”) to the Contract. Action Log: __X____Verify Log is attached PRODUCTS: Inseego Connect Manager Access PRODUCT OVERVIEW: Inseego Connect Manager is a cloud-based configuration and monitoring application that enables you to remotely monitor device status. The Inseego Connect Manager Access feature offers Customers a multi-tiered configuration and monitoring platform giving them the ability to: o Configure devices remotely o Prevent data overages o Eliminate costly truck rolls o Identify theft and tampering o Enhance security  Customers can manage one or more devices remotely via the cloud  Feature is only available with Government Fixed Wireless rate plan (bundled with Inseego device)  Billing Account Number (BAN) level rate plan (SOC) provides Customers access to manage every T-Mobile Inseego device on account. DocuSign Envelope ID: 3FC2F7A1-2612-4E56-BD05-F92C8AC00547DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 748 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 2 of 5 CLM #1918150 Describe how the product falls with the Scope of the Master Agreement: This Product is a Mobile Device Management Solution under Category 3.B. NEW PRODUCT TERMS AND CONDITIONS. Attach any Terms and Conditions that apply to this product (such as ULA, Policy, Product Terms and Conditions). Any and all Products offered and furnished shall comply fully with all applicable Federal and State laws and regulations. Any third- party product provider must agree to the Master Agreement Terms and Conditions.  Customer’s use of the Inseego Connect device management platform (the “Inseego Connect Service”) is subject to the Inseego Connect Service Agreement, located at: Inseego Connect services agreement | Inseego, as well as the Inseego Connect User Guide, located at: Inseego Connect User Guide (collectively, the “Inseego Terms”). Customer’s use of the Inseego Connect Service is deemed to be acceptance by the Customer of the Inseego Terms. If any hardware or equipment purchased by Customer from T-Mobile includes any software necessary to use the Inseego Connect Service, Customer’s use of such software is also governed by the Inseego Terms and such software is part of the Inseego Connect Service. The Inseego Terms are solely between Inseego and Customer. T-Mobile is not bound by, and does not assume any obligations, commitments or liability under the Inseego Terms. T-Mobile does not control and is not responsible or liable for how Inseego transmits, accesses, stores, or uses data. BILLING Any Product added to the NASPO ValuePoint Master Agreement must be billed by the Master Agreement Contractor and not by any third party. All features and charges for Inseego Connect Access Manager are billed by T-Mobile. COST: DocuSign Envelope ID: 3FC2F7A1-2612-4E56-BD05-F92C8AC00547DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 749 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 3 of 5 CLM #1918150 Include a cost matrix to include NASPO ValuePoint contract pricing.   PRODUCT BUSINESS INTERNET FEATURES MRC* Inseego Connect Access - Account Level Only  Inseego Connect Access provides access to Inseego Connect, a cloud based remote manager, for T-Mobile provided Inseego routers.  Provides Manager level access on T-Mobile's Inseego Connect instance, which allows for remote management of devices.  Requires a T-Mobile owned Inseego FX device(s) – not available for customer owned Inseego devices.  Feature is only available with Government Fixed Wireless rate plan bundled with Inseego Devices. Note:  Customer can have two instances; one for customer owned devices, and one for T-Mobile owned devices. Instances cannot be combined into one.  If Customer has their own Inseego Connect instance, T-Mobile owned devices will not be visible in tool.  If the device was purchased outright, its not visible on the T-Mobile instance. $15.00 *Monthly recurring charge (“MRC”) is net of all discounts. No other service discounts will apply. MRC does not include taxes, fees, or surcharges. [Remainder of Page Left Blank] DocuSign Envelope ID: 3FC2F7A1-2612-4E56-BD05-F92C8AC00547DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 750 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 4 of 5 CLM #1918150 APPROVAL: Upon signature, NASPO ValuePoint approves the addition of the product(s) and/or service(s) referenced herein to the Contract. Upon signature, Contractor assures that all product(s) and/or service(s) referenced herein meet the terms and conditions of the Contract and understands that NASPO ValuePoint reserves the right to audit Contractor for compliance in accordance with the terms and conditions of the Contract. NASPO ValuePoint also reserves the right (a) to request additional information with respect to the product(s) and/or service(s) throughout the life of the Contract if in the best interest of NASPO ValuePoint. Contract Vendor: BY: _____________________________ NAME: _____________________________ TITLE: _____________________________ DATE: _____________________________ NASPO ValuePoint BY: _____________________________ NAME: _____________________________ TITLE: _____________________________ DATE: _____________________________ Approved by: _______________________T-Mobile Legal Dept. DocuSign Envelope ID: 3FC2F7A1-2612-4E56-BD05-F92C8AC00547 Vice President David Bezzant 6/23/2023 DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 751 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 5 of 5 CLM #1918150 ACTION LOG Submit updated Action Log with each Request. Log must provide history of previous requests. CONTRACT VENDOR: T-Mobile USA, Inc. Contact Name and Email (for questions): Shannon.Hewitt-Tapp@T-Mobile.com DATE: June 23, 2023 DATE SUBMITTED ACTION REQUESTED: DATE APPROVED 3/30/21 Dialpad Product Addition 3/31/21 9/22/21 Spireon Product Addition 9/23/21 9/24/21 Control Center IoT Product Addition 10/6/21 10/17/22 VASTLocate Product Addition 10/19/22 10/17/22 MarketSpark Product Addition 10/19/22 10/17/22 Ooma AirDial Product Addition 10/19/22 4/13/2023 Multiline Product Addition (Amendment #6) 5/10/2023 DocuSign Envelope ID: 3FC2F7A1-2612-4E56-BD05-F92C8AC00547DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 752 STATE OF UTAH CONTRACT AMENDMENT AMENDMENT # 6 To CONTRACT # MA176 TO BE ATTACHED TO AND MADE A PART OF the above numbered contract by and between the State of Utah, Division of Purchasing referred to as State Entity and, T-Mobile USA, Inc., referred to as Contractor. THE PARTIES AGREE TO AMEND THE CONTRACT AS FOLLOWS: 1.Contract period: 2.Other changes: (attach other sheets if necessary): The parties agree as follows: Add the “Multiline Service by Movius” product – see the attached, completed “Attachment M New Product Request Form”. [Note: this is an amendment to the NASPO Master Agreement.] 3. Effective Date of Amendment: 05/10/2023 All other conditions and terms in the original contract and previous amendments remain the same. IN WITNESS WHEREOF, the parties sign and cause the amendment to be executed. CONTRACTOR STATE Contractor's signature Date Director, Division of Purchasing Date David Bezzant, Vice President Type or Print Name and Title Marci Woodward 801-957-7145 mwoodward@utah.gov State of Utah Contact Person Telephone Number Email (Revision 05 June 2022) Approved by: ________________________ T-Mobile Legal Dept 07/01/2019 (original starting date) 08/11/2024 (current ending date) 08/11/2024 new ending date DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31 5/16/2023 5/16/2023 DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 753 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M – MultiLine Service Page 1 of 18 CLM # 1914644 DATE: April 13, 2023 ATTN: Marci Woodward NASPO ValuePoint Contract Administrator RE: NASPO ValuePoint Master Service Agreement #MA176 (the “Contract”) with T-Mobile USA, Inc. (“Contractor” or “T-Mobile”) Dear Ms. Woodward: Action Requested: Contractor requests to add the product(s) and/or service(s) referenced in this document (collectively, the “Products”) to the Contract. Action Log: __X___ Verify Log is attached PRODUCTS: MultiLine Service by Movius (“MultiLine Service”) (NOTE: This Service was previously on Sprint’s NASPO Master Service Agreement #MA262 and is being reintroduced with additional features and price points on this Contract). PRODUCT OVERVIEW: MultiLine Service is a cloud-based voice and Short Message Service (SMS) solution that deploys an additional U.S. domestic phone number on a smartphone device. The MultiLine Service is made available through an application (the “MultiLine App”) that is provided and operated by Movius Interactive Corporation (“Movius”), a third-party provider of T-Mobile. The smartphone device may be either a corporate-issued or employee-owned mobile device. Customer may use a new phone number or port an existing phone number for use with the MultiLine Service. For the MultiLine Service to function, the MultiLine App must be downloaded to the smartphone of each end-user of the Customer (each an “Individual Device Holder”). The MultiLine App can be downloaded from the Apple App Store, the Google Play Store, or through selected mobile device management platforms. MultiLine Service can help address many communication management use cases and provides features including: DocuSign Envelope ID: C298748D-537C-4597-B246-D26AE6F149AADocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 754 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M – MultiLine Service Page 2 of 18 CLM # 1914644  Voice and/or SMS recording required  High bar for security & data protection  Reach clients on their preferred channels  Compliance across GSM, Data and Wi-Fi MultiLine Service also helps maintain continuity of service and reduce business risk by allowing an organization to centrally manage employer-issued numbers simply and at scale. Customers can choose from these three plan options: MultiLine Standard  Included benefits  Unlimited Voice and Text  Scam ID  Stateside international calling functionality  CAN/MEX calling, and text included  Carrier and device-agnostic  Admin portal for compliance  Fully featured work phone via over-the-top application MultiLine Plus  Includes all features of MultiLine Standard in addition to:  Message capture  Message opt-in/out  Message blocking  Message redaction MultiLine Enterprise  Includes all features of MultiLine Standard and MultiLine Plus in addition to:  Voice Recording MultiLine Service customers can request add-on integration options and enhanced functionality options. Some additional functionality is added via a regular add-on rate plan (SOC), while others are added via a one-time charge. Add-on SOCs and onetime charge codes are eligible on NASPO plans. DocuSign Envelope ID: C298748D-537C-4597-B246-D26AE6F149AADocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 755 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M – MultiLine Service Page 3 of 18 CLM # 1914644 Integration Options: WhatsApp Messaging Channel  Full integration with WhatsApp Messaging Connector allows compliant WhatsApp messaging directly inside MultiLine. Salesforce Integration  Full integration with Salesforce that allows all MultiLine calls and texts to be automatically logged as an activity against contact and lead record. Blackberry Dynamics Integration  Full integration with BlackBerry Dynamics, offering automatic phone number recognition for phone numbers appearing in any BlackBerry Dynamics Container Apps.  Not compatible with Microsoft Intune Integration. Microsoft Intune Integration  Full integration with Microsoft Intune, offering Single Sign On, biometric authentication, sync with Exchange Contacts, and automatic phone number recognition for easy dialing.  Not compatible with Blackberry Dynamics. Enhanced Functionality Options: Digital Safe SFTP  An automated process to push the recordings to the client using encrypted SSH File Transfer Protocol (SFTP). Digital Safe API  Movius has exposed APIs that allow a client to extract recordings on the Movius Platform. SIPREC Call Recording  Secure connection from Movius Cloud to Client Data Center (DC). DocuSign Envelope ID: C298748D-537C-4597-B246-D26AE6F149AADocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 756 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M – MultiLine Service Page 4 of 18 CLM # 1914644 Describe how the product falls with the Scope of the Master Agreement: MultiLine Service is a Mobile Integration/Mobile Substitution Solution under Category 3.C. NEW PRODUCT TERMS AND CONDITIONS. Attach any Terms and Conditions that apply to this product (such as ULA, Policy, Product Terms and Conditions). Any and all Products offered and furnished shall comply fully with all applicable Federal and State laws and regulations. Any third- party product provider must agree to the Master Agreement Terms and Conditions.  Please see the MultiLine Service Addendum incorporated herein including the MultiLine Data Protection Requirements Exhibit, which each Customer utilizing MultiLine Service with T-Mobile is required to sign for associated Terms and Conditions. T-Mobile is solely providing Customers with network connectivity to access the MultiLine Service, which is a third-party solution. Customer’s use of the MultiLine Service is subject to acceptance of the Movius End Software License Terms (the “Movius EULA”). If a Customer does not agree to the Movius EULA, the Customer will not be able to purchase and use the MultiLine Service. The Movius EULA is solely between Movius and the Customer. T-Mobile is not bound by, and does not assume any obligations, commitments or liability under the Movius EULA. BILLING Any Product added to the NASPO ValuePoint Master Agreement must be billed by the Master Agreement Contractor and not by any third party. All features and charges for MultiLine Service are billed on a monthly basis by T-Mobile. COST: Include a cost matrix to include NASPO ValuePoint contract pricing. Monthly Recurring Charge(s) (“MRC”) are monthly service charges and fees for the Services. MRCs do not include taxes, fees (including fees related to additional features), surcharges, or non-recurring charges (such as international roaming charges). MRC is net of all discounts. No other service discounts will apply. DocuSign Envelope ID: C298748D-537C-4597-B246-D26AE6F149AADocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 757 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M – MultiLine Service Page 5 of 18 CLM # 1914644 MultiLine Service Description Commercially Available Price per Line/Month MultiLine Standard Gov't • Highly-secure and compliant enterprise-grade app that puts a separate fully functional work phone with a business number on any smartphone, regardless of what wireless service provider they use. • Requires an active Voice line with data. • The MultiLine app is only available on iOS or Android smartphone platforms. • Tax Exclusive. $13.94 MultiLine Plus Gov't • Highly-secure and compliant enterprise-grade app that puts a separate fully functional work phone with a business number on any smartphone, regardless of what wireless service provider they use. • Plus includes message capture, message opt-in/out, message blocking, and message redaction. • Requires an active Voice line with data. • The MultiLine app is only available on iOS or Android smartphone platforms. • Tax Exclusive. $18.04 MultiLine Enterprise Gov't • Highly-secure and compliant enterprise-grade app that puts a separate fully functional work phone with a business number on any smartphone, regardless of what wireless service provider they use. • Includes message capture, message opt-in/out, message blocking, message redaction, and voice recording. • Requires an active Voice line with data. •The MultiLine app is only available on iOS or Android smartphone platforms. •Tax Exclusive. $24.60 Add-On Features Description Commercially Available Price per Line/Month Blackberry Dynamics Integration Blackberry Dynamics Integration add-on feature integrates your MultiLine app with your BlackBerry Unified Endpoint Management (UEM). BlackBerry Unified Endpoint Management is purchased separately and is not provided directly by T-Mobile. $3.25 Microsoft Intune Integration Microsoft Intune Integration add-on feature integrates your MultiLine app with your Microsoft Intune Mobile Device Manager (MDM). Microsoft Intune is purchased separately and not provided directly from T-Mobile. $3.25 Salesforce Integration Salesforce Integration add-on feature integrates your MultiLine app with your Enterprise Salesforce Organization. Enterprise Salesforce Organization is purchased separately and is not provided directly by T-Mobile. $20.00 DocuSign Envelope ID: C298748D-537C-4597-B246-D26AE6F149AADocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 758 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M – MultiLine Service Page 6 of 18 CLM # 1914644 WhatsApp Messaging Channel WhatsApp Messaging Channel add-on feature allows compliant WhatsApp messaging directly inside of your MultiLine app. WhatsApp services are purchased separately and are not provided directly by T-Mobile. $29.00 One-Time Charges Description One-Time Charge Digital Safe: SFTP An automated process to push the recordings to the client using encrypted SFTP. This push would be in a CSV file which contains voice metadata and/or SMS metadata and SMS content. Associated media for voice content will be pushed separately. The records and media on Movius Cloud are then securely purged. The client is responsible for ensuring their archiving vendor can ingest the records. $2,250.00 Digital Safe: API Movius has exposed APIs that allow a client to extract recordings on the Movius Platform. Recordings must be extracted within 72 hours. $2,250.00 SIPREC Call Recording Secure connection from Movius Cloud to Client Data Centre. Calls are streamed live to the Client DC – no recording or storage on Movius at all. In the event the live stream to Client DC fails for some reason, the actual call will be dropped to ensure a call will not occur if recording fails. $45,500.00 ML IP Whitelisting Allow listing of End User’s IP addresses for Movius Management Portal (MMP) admin access and API URLs. $12,500.00 Direct Links Cost Indicator Link charges needed to make the connection from Movius to the customer for SIPREC. $12,500.00 (billed annually) [Remainder of page left blank] DocuSign Envelope ID: C298748D-537C-4597-B246-D26AE6F149AADocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 759 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M Page 7 of 18 CLM #1914644 APPROVAL: Upon signature, NASPO ValuePoint approves the addition of the product(s) and/or service(s) referenced herein to the Contract. Upon signature, Contractor assures that all product(s) and/or service(s) referenced herein meet the terms and conditions of the Contract and understands that NASPO ValuePoint reserves the right to audit Contractor for compliance in accordance with the terms and conditions of the Contract. NASPO ValuePoint also reserves the right (a) to request additional information with respect to the product(s) and/or service(s) throughout the life of the Contract if in the best interest of NASPO ValuePoint. Contract Vendor: BY: _____________________________ NAME: _____________________________ TITLE: _____________________________ DATE: _____________________________ NASPO ValuePoint BY: _____________________________ NAME: _____________________________ TITLE: _____________________________ DATE: _____________________________ Approved by: _______________________T-Mobile USA, Inc. Legal DocuSign Envelope ID: C298748D-537C-4597-B246-D26AE6F149AA 4/13/2023 David Bezzant Vice President DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 760 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M – MultiLine Service Page 8 of 18 CLM # 1914644  T-MOBILE MULTILINE SERVICE ADDENDUM This T‐Mobile MultiLine Service Addendum (“Service Addendum”) which shall be effective as of the date of the  second Party signs this Addendum below (the “Addendum Effective Date”) is by and between T‐Mobile USA, Inc., a  Delaware corporation (“T‐Mobile”), and [Customer Name], a(n) [state of formation] [type of entity, e.g., school  district, or municipality], with its principal place of business at [Customer address] (“[Short Name]” or “Customer”).  For purposes of this Addendum, T‐Mobile and Customer are sometimes collectively referred to as the “Parties,” and  individually as a “Party.”    Description of Solution.  T‐Mobile will provide the MultiLine Service to Customer.  The MultiLine Service is  a cloud‐based voice and Short Message Service (SMS) text Service that deploys an additional U.S. domestic phone  number on a wireless smartphone device.  The MultiLine Service is made available through an application (the  “MultiLine App”) that is provided and operated by Movius Interactive Corporation (“Movius”), a third‐party provider  of T‐Mobile.  Customer may use a new phone number or port an existing phone number for use with the MultiLine  Service.  For the MultiLine Service to function, the MultiLine App must be downloaded to the smartphone of each  Customer User.  The MultiLine App can be downloaded from the Apple App Store, the Google Play Store, or through  selected mobile device management platforms. The MultiLine Service also requires each device of each Customer  User to maintain a separate wireless plan with any wireless telecommunications carrier.  This wireless plan, and the  native wireless number of the wireless plan, is leveraged to facilitate voice calls and SMS messages through the  MultiLine Service.   Underlying Agreement. References to “Agreement” in this Addendum mean the: NASPO ValuePoint Master  Service Agreement #MA176 (“Agreement”). (“Agreement”). Use of the MultiLine Service Solution is subject to  acceptance of this Addendum, the terms set out herein, including the attached and incorporated Exhibit A.    The terms and conditions of this Addendum or the Agreement will not be modified or superseded by any terms and  conditions in a Customer‐generated purchase order (“Order”). Orders will have no force or effect other than to  denote quantity, the products or services purchased, delivery destinations, requested delivery dates and any other  information required by this Addendum or the Agreement.    The following terms and conditions will apply to Customer’s purchase and use of MultiLine Service.     1. MultiLine End User Terms.  T‐Mobile is solely providing Customer with network connectivity to access the  MultiLine Service, which is a third‐party solution.  Customer’s use of the MultiLine Service is subject to  acceptance of the Movius End Software License Terms (the “Movius EULA”).  If Customer does not agree  to the Movius EULA, Customer will not be able to purchase and use the MultiLine Service.  The Movius EULA  is solely between Movius and Customer.  T‐Mobile is not bound by, and does not assume any obligations,  commitments or liability under the Movius EULA.    2. MultiLine Limitations.  The MultiLine Service is only available for use by Customer Users that are based in  the United States.  While Customer Users may use the MultiLine Service while traveling internationally,  Customer will ensure that each Customer User utilizing the MultiLine Service is based in the United States.   The MultiLine Service is also limited to communications for Customer’s business purposes only, to support  Customer’s normal and ongoing operations, its employees, and its customers.     3. MultiLine Recording.  Customer may purchase MultiLine Mobile Recording, which provides the ability to  record voice calls and/or SMS messages for communications utilizing the MultiLine Service.  Recordings will  be stored with Movius for up to 14 days, as agreed between T‐Mobile and Customer, and Customer will  DocuSign Envelope ID: C298748D-537C-4597-B246-D26AE6F149AADocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 761 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M – MultiLine Service Page 9 of 18 CLM # 1914644  then have the ability to download the recordings to a Customer site archive location.  All recordings are  performed through the MultiLine App operated by Movius and, as such, T‐Mobile will have no liability for  any failure related to the recording or storage of voice calls or SMS messages.  Customer will be fully  responsible for complying with all applicable laws and regulations related to recording voice calls or SMS  messages, including providing notices to, and obtaining consents from, end users whose communication is  being recorded.  4. Billing/Fees. Customer will be charged for MultiLine Service on a monthly billing cycle basis in accordance  with the Agreement. The pricing for the MultiLine Service is listed in Attachment 1 (MultiLine Pricing) of  this Addendum.     5. Responsibility for the MultiLine Service.  Customer acknowledges and agrees that the MultiLine Service,  including the Software, MultiLine App, and MultiLine Portal, are hosted and operated by Movius, a third‐ party provider of T‐Mobile, and that T‐Mobile’s role in the MultiLine Service is limited to facilitating issuance  of wireless numbers and providing the T‐Mobile Network Service.  As a result, T‐Mobile does not control  and expressly disclaims all liability related to or arising from the MultiLine Service, including Customer’s use  of the MultiLine Service, or liability related to or arising from any updates, modifications, outages, failures,  corruption of data, loss of data, discontinuance of services, or termination of Customer’s account by the  MultiLine Service.  T‐Mobile is also not responsible for wireless connections for the MultiLine Service that  are not provided via the T‐Mobile Network Service.  The “T‐Mobile Network Service” means T‐Mobile’s  nationwide network.  This Service Addendum supplements and does not amend the Agreement.    6. Customer Data.  T‐Mobile will not have access to any Customer data generated through the MultiLine App  and, to the extent T‐Mobile does have access to Customer data, such data will be encrypted, and T‐Mobile  will not have access to any key, code, or related information to decrypt the data or to otherwise be able to  view or discover the original content of the data.  As such, T‐Mobile does not control and is not responsible  or liable for how the MultiLine Service transmits, accesses, stores, or uses Customer data.  Notwithstanding  the foregoing, T‐Mobile will endeavor to ensure that Movius complies with the information security  provisions in Exhibit A to this Service Addendum (the “MultiLine Data Protection Requirements Exhibit”).   T‐Mobile and Customer acknowledge and agree that the MultiLine Data Protection Requirements Exhibit  will only apply to the MultiLine Service and will not apply to any other services provided by T‐Mobile under  the Agreement.  7. T‐Mobile’s Responsibilities  a. T‐Mobile will provide Customer with access (a “Portal Access”) to an administration portal of the  MultiLine Service (the “MultiLine Portal”).  b. T‐Mobile will use commercially reasonable efforts to identify ways to improve the MultiLine  Service with Movius, including applying proven techniques and tools within its operations.  c. T‐Mobile will not complete calls using the MultiLine Service to 900, 976 and similar numbers for  pay‐per‐call services.  8. Roaming and Other Charges for Wireless Plan.  Customer is responsible for all charges and fees for the  wireless plan that Customer or its Users maintain for each device that uses the MultiLine Service.  Such  charges and fees include usage overage charges, or roaming charges (including international roaming  charges) when using the MultiLine Service outside of the in‐network boundaries of the wireless plan.    Customer will notify all of its Users of this possibility, and T‐Mobile will have no liability for any roaming  charges, data usage or overages incurred by the Customer User.  Through the MultiLine App, Users may  select the MultiLine Service to use their cellular network and use their allotted voice minutes or data limits  DocuSign Envelope ID: C298748D-537C-4597-B246-D26AE6F149AADocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 762 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M – MultiLine Service Page 10 of 18 CLM # 1914644  under the wireless plan, or they may elect to use WiFi only.  Customer Users can potentially avoid additional  roaming and usage charges by selecting WiFi only when using the MultiLine Service, depending on the  specific terms and conditions of the underlying wireless plan.  9. Emergency Service Limitations.  When using the MultiLine Service to call 9‐1‐1 on a smartphone device in  “minutes mode,” the MultiLine Service is designed to default to the native dialer on the device and attach  to the strongest signal available from an available compatible wireless network.  Wireless carriers are  required under federal regulation to carry all calls to 9‐1‐1 that are received over their wireless network.   Before using the MultiLine Service on a smartphone device in “data mode,” the Customer User must register  a location to route a 9‐1‐1 call to the appropriate public safety answering point for that location.  The  registered location will be provided to the public safety answering point to assist in locating the device  calling 9‐1‐1.  Customer acknowledges that if a Customer User’s mobile device does not have cellular  telephone service available or the MultiLine App is not set to use the cellular telephone service, the User  may not be able to call 9‐1‐1 using the MultiLine Service.  A Customer User’s mobile device may be able to  complete a 9‐1‐1 call using the MultiLine Service when WiFi is available even when cellular telephone  services are not.  9‐1‐1 calls using the MultiLine Service are subject to the following:  a. 911 Access Terms. The 911 Access Terms on Schedule 2, attached to this Service Schedule and  incorporated herein, will be applicable to all 9‐1‐1 calls and messages using the MultiLine Service.  b. Inbound Call Blocking.  If a Customer User sets the MultiLine App to “Do Not Disturb,” “Call  Scheduling,” or “Call Forwarding,” an inbound call through the MultiLine Service, including from a  9‐1‐1 call center, will follow that setting.  Before calling 9‐1‐1 in data mode, Customer Users should  set the MultiLine App to allow inbound calls.    10. Software Ownership and License.    a. Customer acknowledges that T‐Mobile or Movius retain all right, title and interest in and to the  Software, the MultiLine Service, and the documentation (including any copies thereof), and  ownership of all intellectual property rights pertaining thereto.  The term “Software” means any  software or software components provided, licensed, or used by Customer and its Users in  connection with the MultiLine Service.    b. Subject to the terms and conditions of the Agreement and this Service Addendum, including the  payment of all charges, T‐Mobile grants to Customer, and to any Customer User authorized by  Customer to use the MultiLine App, a limited, non‐exclusive, non‐transferable right to install,  execute, copy, access and use the MultiLine App which may be downloaded onto the device of a  Customer User solely for use with the MultiLine Service.  The MultiLine Service is licensed to  Customer solely for business purposes.  All additional rights not expressly granted herein (unless  they are core features or functionality reasonably required for the Software or the MultiLine  Addendum) are reserved to T‐Mobile or Movius.    c. T‐Mobile may suspend, block or terminate Customer’s or any Customer User’s use of any software  if Customer fails to comply with the licensing requirements included herein and in the Agreement.   Upon termination or expiration of the Agreement or the applicable service, any applicable  software license will terminate, and Customer will immediately delete or return any T‐Mobile  provided Software to T‐Mobile.    d. Customer shall not, and shall not permit any third party to: (a) use or reproduce the Software,  except as expressly permitted herein and under the Agreement; (b) adapt, alter, modify, remove,  DocuSign Envelope ID: C298748D-537C-4597-B246-D26AE6F149AADocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 763 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M – MultiLine Service Page 11 of 18 CLM # 1914644  reverse engineer, decompile, disassemble, attempt to derive the source code for the Software, or  otherwise obscure any proprietary notices on the Software or MultiLine Service; (c) rent, loan,  sublicense, distribute or otherwise transfer the Software or the right to receive MultiLine Service  to any third party; (d) encumber or suffer to exist any lien or security interest on any Software; or  (e) use features, functionality or ports of the Software (or of the MultiLine Service) for which T‐ Mobile has not been paid.    e. Customer owns all rights in Customer’s Recordings and related records created through  Customer’s use of the MultiLine Service.    f. T‐Mobile may advise Movius of each Customer User’s name, address and intended use of Software  (or the MultiLine Service) and provide Movius with a copy of the relevant license agreement, and  any service order or purchase order in advance.  Customer agrees to such disclosures.    11. Miscellaneous. The Agreement and this Service Addendum constitute the complete, final, and exclusive  understanding between Customer and T‐Mobile regarding the subject matter of this Service Addendum. In  the event of any inconsistency between the terms of this Service Addendum and the terms of the  Agreement, the terms of this Service Addendum will control for purposes of the MultiLine Service. The  Agreement and this Service Addendum supersede all prior understandings, communications, and  agreements between Customer and T‐Mobile with respect to the MultiLine Service.  12. Term and Termination. The term of this Service Addendum will commence on the Addendum Effective  Date and will continue on a month‐to‐month basis.   Either Party may terminate this Service Addendum  without cause upon thirty (30) days’ prior written notice to the other Party pursuant to the notice  requirements in the Agreement.  Either Party may terminate this Addendum without penalty if the other  Party materially breaches this Service Addendum and such breach is not cured within thirty (30) days after  the breaching Party receives written notice of such breach from the non‐breaching Party. This Service  Addendum and all rights and obligations hereunder, except those expressly indicated to survive, will  terminate immediately upon termination or expiration of the Service Addendum or the Agreement.  Unless  otherwise set forth in the Agreement or this Service Addendum, termination or expiration of this Service  Addendum does not terminate the Agreement or any rights or obligations in the Agreement. The following  sections will survive any expiration or termination of this Addendum: Sections 1, 3, 4, 5, 6, 8, and 10.  T‐Mobile USA, Inc. [Customer Name]  By:  _________________________________________    Name:_______________________________________    Title: ________________________________________    Date:  _______________________________________  By:  ________________________________________    Name: _______________________________________    Title:  _______________________________________    Date:  _______________________________________        Legal Approved by:   ___________________________________________  T‐Mobile USA, Inc. Legal Department      DocuSign Envelope ID: C298748D-537C-4597-B246-D26AE6F149AADocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 764 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M – MultiLine Service Page 12 of 18 CLM # 1914644  ATTACHMENT 1 MULTILINE PRICING  Monthly Recurring Charge(s) (“MRC”) are monthly service charges and fees for the Services. MRCs do not include taxes, fees (including  fees related to additional features), surcharges, or non‐recurring charges (such as international roaming charges). MRC is net of all  discounts. No other service discounts will apply.   MultiLine Service Description Commercially Available Price per Line/Month MultiLine Standard Gov't • Highly-secure and compliant enterprise-grade app that puts a separate fully functional work phone with a business number on any smartphone, regardless of what wireless service provider they use. • Requires an active Voice line with data. • The MultiLine app is only available on iOS or Android smartphone platforms. • Tax Exclusive. $13.94 MultiLine Plus Gov't • Highly-secure and compliant enterprise-grade app that puts a separate fully functional work phone with a business number on any smartphone, regardless of what wireless service provider they use. • Plus includes message capture, message opt-in/out, message blocking, and message redaction. • Requires an active Voice line with data. • The MultiLine app is only available on iOS or Android smartphone platforms. • Tax Exclusive. $18.04 MultiLine Enterprise Gov't • Highly-secure and compliant enterprise-grade app that puts a separate fully functional work phone with a business number on any smartphone, regardless of what wireless service provider they use. • Includes message capture, message opt-in/out, message blocking, message redaction, and voice recording. • Requires an active Voice line with data. •The MultiLine app is only available on iOS or Android smartphone platforms. •Tax Exclusive. $24.60 Add-On Features Description Commercially Available Price per Line/Month Blackberry Dynamics Integration Blackberry Dynamics Integration add-on feature integrates your MultiLine app with your BlackBerry Unified Endpoint Management (UEM). BlackBerry Unified Endpoint Management is purchased separately and is not provided directly by T-Mobile. $3.25 Microsoft Intune Integration Microsoft Intune Integration add-on feature integrates your MultiLine app with your Microsoft Intune Mobile Device Manager (MDM). Microsoft Intune is purchased separately and not provided directly from T-Mobile. $3.25 DocuSign Envelope ID: C298748D-537C-4597-B246-D26AE6F149AADocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 765 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M – MultiLine Service Page 13 of 18 CLM # 1914644  Salesforce Integration Salesforce Integration add-on feature integrates your MultiLine app with your Enterprise Salesforce Organization. Enterprise Salesforce Organization is purchased separately and is not provided directly by T-Mobile. $20.00 WhatsApp Messaging Channel WhatsApp Messaging Channel add-on feature allows compliant WhatsApp messaging directly inside of your MultiLine app. WhatsApp services are purchased separately and are not provided directly by T-Mobile. $29.00 One-Time Charges Description One-Time Charge Digital Safe: SFTP An automated process to push the recordings to the client using encrypted SFTP. This push would be in a CSV file which contains voice metadata and/or SMS metadata and SMS content. Associated media for voice content will be pushed separately. The records and media on Movius Cloud are then securely purged. The client is responsible for ensuring their archiving vendor can ingest the records. $2,250.00 Digital Safe: API Movius has exposed APIs that allow a client to extract recordings on the Movius Platform. Recordings must be extracted within 72 hours. $2,250.00 SIPREC Call Recording Secure connection from Movius Cloud to Client Data Centre. Calls are streamed live to the Client DC – no recording or storage on Movius at all. In the event the live stream to Client DC fails for some reason, the actual call will be dropped to ensure a call will not occur if recording fails. $45,500.00 ML IP Whitelisting Allow listing of End User’s IP addresses for Movius Management Portal (MMP) admin access and API URLs. $12,500.00 Direct Links Cost Indicator Link charges needed to make the connection from Movius to the customer for SIPREC. $12,500.00 (billed annually) DocuSign Envelope ID: C298748D-537C-4597-B246-D26AE6F149AADocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 766 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M – MultiLine Service Page 14 of 18 CLM # 1914644  EXHIBIT A MOVIUS DATA PROTECTION TERMS  This MultiLine Data Protection Requirements Exhibit (this “Exhibit”) is hereby incorporated into the Solution  Addendum to which it is attached (together with the underlying agreement, the “Agreement”). Unless otherwise  defined in this Exhibit, capitalized terms will have the same meaning as in the Agreement, including the Solution  Addendum. If there is a conflict between any provision in this Exhibit and any other provision of the Agreement, this  Exhibit will control.     1. Definitions. The following capitalized terms will have the meanings ascribed to them:     “Covered Incident” means any instance in which T‐Mobile and Movius have confirmed an actual, probable, or  reasonably suspected access to or acquisition of Customer Data that was not authorized, whether arising from a  Cybersecurity Event or otherwise.     “Customer Data” means any information about persons or entities who are prospective, former, or existing  customers or employees of Customer or Customer’s Affiliates (excluding such information that may be aggregated  or anonymized), which Movius obtains or has access to as a result of the provision of the MultiLine Solution under  Agreement.     “Cybersecurity Event” means any act or attempt, successful or unsuccessful, to gain unauthorized access to, disrupt  or misuse Movius’ Information System or information stored on Movius’ Information System.     “Information System” means a discrete set of electronic information resources organized for the collection,  processing, maintenance, use, sharing, dissemination, or disposition of electronic information, as well as any  specialized systems such as industrial/process control systems, telephone switching and private branch exchange  systems, and environmental control systems.     “Process” means any operation or set of operations which is performed on information or on sets of information,  including by automated means, such as collection, recording, organization, structuring, storage, adaptation or  alteration, retrieval, consultation, use, viewing, disclosure by transmission, dissemination, alignment or  combination, restriction, erasure, or destruction.     2. Scope.     2.1 General. This Exhibit only applies to the MultiLine Solution provided by T‐Mobile to Customer. Customer  acknowledges and agrees that this Exhibit does not apply to any other services provided by T‐Mobile to Customer  under the Agreement.     2.2 Movius. Customer also acknowledges and agrees that the MultiLine Solution, including the Software,  MultiLine App, and MultiLine Portal, are hosted and operated by T‐Mobile’s subcontractor, Movius Interactive  Corporation (“Movius”). As a result, T‐Mobile will not have access to any Customer Data and, to the extent T‐Mobile  does have access to Customer Data, such data will be encrypted and T‐Mobile will not have access to any key, code,  or related information to decrypt the data or to otherwise be able to view or discover the original content of the  data). To that end, Customer acknowledges and agrees that the obligations set forth in this Exhibit will not be directly  applicable to T‐Mobile, but T‐Mobile will ensure that Movius complies with all obligations in this Exhibit.     DocuSign Envelope ID: C298748D-537C-4597-B246-D26AE6F149AADocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 767 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M – MultiLine Service Page 15 of 18 CLM # 1914644  3. Handling of Customer Data.     3.1 Limitation of Processing. T‐Mobile will ensure that Movius Processes Customer Data solely to the extent  necessary to assist T‐Mobile in performing T‐Mobile’s obligations under the Agreement. Movius may not Process  Customer Data for any other purpose, including but not limited to: marketing to or contacting persons identifiable  from such Customer Data (alone or in combination with other data), data mining, data analytics, or distribution of  the information to any third parties, without written approval from Customer.     3.2 Individual Requests. T‐Mobile will assist Customer in fulfilling its legal obligations to respond to individual  requests, including requests to access Customer Data.     3.3 De‐Identified Data. T‐Mobile will ensure that Movius (1) will not, nor will it attempt to, re‐identify any De‐  Identified Data with any personal information or otherwise perform functions that would re‐identify the data, (2)  has implemented technical and business safeguards that prohibit the re‐identification of De‐Identified Data, and (3)  has implemented business processes to prevent inadvertent release of De‐Identified Data. “De‐Identified Data”  means Customer Data that has been scrubbed, hashed, encrypted or otherwise obscured to remove any information  that is reasonably linked to an identified or identifiable individual. Data that is readable only with a key or other  technical measure is not De‐Identified Data if Movius has access to the associated key or measure.     3.4 No Third‐Party Sales of Information. T‐Mobile will ensure that Movius does not sell, rent, transfer, share,  disclose or otherwise make available or communicate orally, in writing, or by electronic or other means, whether for  monetary or other valuable consideration or for any other reason, Customer Data to any third party, except with  respect to Movius’ subcontractors assisting in providing the MultiLine Solution, without the express written consent  of Customer.     4. Privacy Program and Information Security Program.     4.1 T‐Mobile will ensure that Movius has established, implemented, and will maintain during the Term  comprehensive programs to (a) address privacy risks related to the development and management of existing and  new products and services that Process Customer Data; (b) protect the privacy and confidentiality of Customer Data,  (c) address security risks related to the development and management of existing and new products and services  that Process Customer Data, and (d) protect the security of Customer Data (collectively, “the Programs”) in each  case, containing controls and procedures appropriate to Movius’ size and complexity, the nature and scope of its  activities, and the sensitivity of the information processed. T‐Mobile will ensure that Movius designates a qualified  employee or employees to coordinate and be responsible for such Programs.     4.2 The written Program documentation will contain the following requirements:     (a) Administrative, technical and physical safeguards to identify, assess and protect against unauthorized  access to, acquisition of, or Processing of Customer Data.     (b) Formal risk management processes to identify reasonably foreseeable risks, both internal and external,  physical or digital, that could result in the unauthorized collection, use, or disclosure of Customer Data and  assessment of the sufficiency of any safeguards in place to control those risks. At a minimum, the Programs  will document consideration of risks in each area of relevant operation, including:     DocuSign Envelope ID: C298748D-537C-4597-B246-D26AE6F149AADocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 768 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M – MultiLine Service Page 16 of 18 CLM # 1914644  (1) employee hiring, training, and management, including training on the requirements of the  Programs;   (2) identity management and physical and digital system access;(3) asset classification and control;   (4) secure product and software design, development, and testing, including access key and secret  key management and secure cloud storage;   (5) review, assessment, and responses to third party security vulnerability reports;   (6) prevention, detection, and response to attacks, intrusions, or systems failures;   (7) system and application development and maintenance;   (8) change management, including immediate access control removal for terminated employees;   (9) Covered Incident and Cybersecurity Event detection, response and recovery, physical and  environmental security;   (10) disaster recovery and business continuity;   (11) encryption and cryptographic key management; and   (12) Information System auditing, logging and monitoring     (c) The design and implementation of reasonable policies, controls and procedures to address the foregoing  risks and regular testing or monitoring of the effectiveness of those controls and procedures;     (d) Development and use of steps to select and retain employees capable of appropriately protecting the  privacy and security of Customer Data and requiring employees to implement and maintain appropriate  privacy and security protections for such Customer Data; and     (e) Account for the evaluation and adjustment of the Programs in light of the results of the testing and  monitoring required by Section 4.2(c), any changes to operations or business arrangements, regulatory  obligations, or any other circumstances that are known (or there is reason to know) may have an impact on  the effectiveness of the Programs.     5. Notification and Cooperation.     5.1  Cybersecurity Events. T‐Mobile will cause Movius to promptly investigate all Cybersecurity Events to  identify (i) any exploitable vulnerabilities related to the Cybersecurity Event and (ii) if the Cybersecurity Event caused  or revealed any unauthorized access to, acquisition of, or Processing of Customer Data. The investigation will seek  to establish the causes thereof and the nature and extent of all Customer Data, if any, affected by such activity and  will proceed as quickly as reasonably possible:     (a) to mitigate any adverse impact or other harm to Customer or Customer’s customers resulting from such  Cybersecurity Event; and     (b) to prevent similar Cybersecurity Events from occurring in the future.     5.2 Covered Incidents. T‐Mobile will notify Customer of a Covered Incident not more than seventy‐two (72)  hours after confirming the Covered Incident. T‐Mobile will keep Customer informed at all stages of its investigation  as appropriate, and of all actions taken in response.     5.3  Accessibility of Support. T‐Mobile will ensure that Movius designates a single individual or group of  individuals who will be available to 24 hours per day, 7 days per week, regarding its obligations under this Exhibit.   DocuSign Envelope ID: C298748D-537C-4597-B246-D26AE6F149AADocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 769 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request CJ21-3 Attachment M – MultiLine Service Page 17 of 18 CLM # 1914644    6.  SOC 2 Audit. T‐Mobile will ensure that Movius’ Information Systems that Process Customer Data have been and  will be audited on an annual basis. Such audits are to be performed by an independent third‐party auditor that tests  against the most current Service Organization Controls (SOC) 2, Type II reporting framework as developed by the  American Institute of Certified Public Accountants (AICPA) (“SOC 2 Type II Audit”). Alternatively, T‐Mobile may  require Movius to document or demonstrate its ability to fully comply with this Exhibit in addition to or in lieu of any  SOC 2 Type II Audit.  DocuSign Envelope ID: C298748D-537C-4597-B246-D26AE6F149AADocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 770 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request ACTION LOG Submit updated Action Log with each Request. Log must provide history of previous requests. CONTRACT VENDOR: T-Mobile USA, Inc. Contact Name and Email (for questions):_Shannon.Hewitt-Tapp@T-Mobile.com DATE:_4/13/2023 DATE SUBMITTED ACTION REQUESTED: DATE APPROVED 3/30/21 Dialpad Product Addition 3/31/21 9/22/21 Spireon Product Addition 9/23/21 9/24/21 Control Center IoT Product Addition 10/6/21 10/17/22 VASTLocate Product Addition 10/19/22 10/17/22 MarketSpark Product Addition 10/19/22 10/17/22 Ooma AirDial Product Addition 10/19/22 4/13/2023 Multiline Product Addition CJ18012 Attachment N New Product Request Log Page 1 of 1 DocuSign Envelope ID: C298748D-537C-4597-B246-D26AE6F149AADocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 771 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 772 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 773 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 774 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 775 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 776 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 777 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 778 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 779 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 780 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 781 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 782 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 783 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 784 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 785 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 786 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 787 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 788 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 789 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 790 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 791 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 792 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 793 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 794 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 795 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 796 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 797 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 798 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 799 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 800 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 801 anytime minutes included nights / weekend minutes included provider to provider minutes included cost per minute overage - any time cost per minute overage - night / weekend cost per minute overage - provider to provider Pooled measurement for billing qty included throttles after how much monthly usage Pooled overage unit measurement? overage cost per unit data network?? Qty SMS included Qty MMS included Pooled cost per SMS over cost per MMS over Subsidized Device Equipment Requirements description of unit qty of units included units of overage cost per unit of overage data network?? throttles after how much monthly usage 10GBDZ Add-on: 10GB Data for Simple Choice $30.00 0% $30.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No Smartphones GB data Unlimited N/A N/A High-speed 10GB •Unlimited data. Speeds slow at 10GB allotment. •Smartphone Mobile Hotspot. Speeds slow at 10GB allotment. •Data Stash up to 20GB •Binge On optimized video •Domestic data roaming •Music Freedom •For Smartphone and BB10 devices only.Yes Z2GBXDATA Add-On: 2GB data for Simple Choice Unlimited data with 2 GB high-speed Smartphone Mobile Hotspot. Speeds slow at GB allotment Domestic data roaming $0.00 16% $0.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 2GB N/A N/A N/A 5G/4G LTE/3G/EDGE/HSPA+N/A N/A N/A N/A N/A No Smartphone 4G LTE Data 2GB N/A N/A 5G/4G LTE/3G/EDGE/HSPA+2GB N/A Yes 6GBDZ Add-on: 6GB Data for Simple Choice $15.00 0% $15.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No Smartphones GB data Unlimited N/A N/A High-speed 6GB •Unlimited data. Speeds slow at 6GB allotment. •Smartphone Mobile Hotspot. Speeds slow at 6GB allotment. •Data Stash up to 20GB •Binge On optimized video •Domestic data roaming •Music Freedom •For Smartphone and BB10 devices only.Yes NODATA Add-On: No Data Service No Data feature for Government Unlimited for Phones Subsidy version 1.0 and 2.0 plans or Government Unlimited plans $0.00 16% $0.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Smartphone No Data Service N/A N/A N/A N/A N/A N/A Yes GOV1PLUS Add-on: T-Mobile ONE Plus (Smartphone) $15.00 0% $15.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Smartphones Add-On to T-Mobile ONE Voice See rules & restrictions See rules & restrictions See rules & restrictions See rules & restrictions See rules & restrictions •Unlimited 4G LTE device data •20GB 4G LTE mobile hotspot •Unlimited 3G mobile hotspot after 20GB (up to 600kbps) •Unlimited HD streaming passes (must be activated) •Simple Global—Unlimited 2G data at 2x speeds in 210+ destinations (up to 256kbps) •Mobile Without Borders—5GB 4G LTE device data in Mexico & Canada •Unlimited Gogo Inflight Wi-Fi (unlimited flights/sessions) •Name ID •Voicemail to Text •Unlimited domestic data roaming Yes G1PLUS0 Add-on: T-Mobile ONE Plus (Smartphone) ONE+ONE Plus $0.00 0% $0.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Smartphones Add-On to T-Mobile ONE w/ONE Plus Voice See rules & restrictions See rules & restrictions See rules & restrictions See rules & restrictions See rules & restrictions •Unlimited 4G LTE device data •20GB 4G LTE mobile hotspot •Unlimited 3G mobile hotspot after 20GB (up to 600kbps) •Unlimited HD streaming passes (must be activated) •Simple Global—Unlimited 2G data at 2x speeds in 210+ destinations (up to 256kbps) •Mobile Without Borders—5GB 4G LTE device data in Mexico & Canada •Unlimited Gogo Inflight Wi-Fi (unlimited flights/sessions) •Name ID •Voicemail to Text •Unlimited domestic data roaming Yes G1PLUSMI Add-on: T-Mobile ONE Plus Government (Tablet) $15.00 16% $12.60 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Tablets Add-on to T-Mobile ONE Tablet for Government See rules & restrictions See rules & restrictions See rules & restrictions See rules & restrictions See rules & restrictions •Unlimited 4G LTE device data •20GB 4G LTE mobile hotspot •Unlimited 3G mobile hotspot after 20GB (up to 600kbps) •Unlimited HD streaming passes (must be activated) •Simple Global—Unlimited 2G data at 2x speeds in 210+ destinations (up to 256kbps) •Mobile Without Borders—5GB 4G LTE device data in Mexico & Canada •Unlimited domestic data roaming Yes GTM1DAT Add-on: T-Moblie ONE Unlimited Data $0.00 0% $0.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Smartphones Add-on to T-Mobile ONE Voice See rules & restrictions See rules & restrictions See rules & restrictions See rules & restrictions See rules & restrictions •Unlimited 4G LTE device data •1GB Smartphone Mobile Hotspot •Unlimited Smartphone Mobile Hotspot @512kbps •Optimized video streaming at 480p •Gogo in-flight 1 hour (unlimited flights) •Unlimited domestic data roaming Yes GTM1PLMI Add-on: T-Mobile ONE Tablet for Government $10.00 0% $10.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Tablet Add-on to T-Mobile ONE Tablet for Government See rules & restrictions See rules & restrictions See rules & restrictions See rules & restrictions See rules & restrictions •Unlimited 4G LTE device data •11GB 4G LTE Smartphone Mobile Hotspot (3G speeds after that) •Unlimited HD video streaming (must be activated via T-Mobile app or My T-Mobile) •2X faster Simple Global data roaming (up to 256kbps) •Unlimited domestic data roaming •ONE Plus Voice also includes the following: •Gogo in-flight (unlimited flights/sessions) •Name ID •Voicemail to Text Yes GTM1PLS2 Add-on: T-Mobile ONE Plus Voice for Government $10.00 0% $10.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Smartphones Add-on to T-Mobile ONE Voice for Government See rules & restrictions See rules & restrictions See rules & restrictions See rules & restrictions See rules & restrictions •Unlimited 4G LTE device data •11GB 4G LTE Smartphone Mobile Hotspot (3G speeds after that) •Unlimited HD video streaming (must be activated via T-Mobile app or My T-Mobile) •2X faster Simple Global data roaming (up to 256kbps) •Unlimited domestic data roaming •ONE Plus Voice also includes the following: •Gogo in-flight (unlimited flights/sessions) •Name ID •Voicemail to Text Yes STV10GBMI BIZ SC STKBL MI 10GB $50.00 0% $50.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 10GB N/A Yes GB $5.00 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited messaging •Simple Global •Mobile Without Borders •Stateside International Unlimited Texting •Smartphone Mobile Hotspot (up to full pool amount; regular per GB charge after) •Limited Domestic data roaming •Music Freedom (on any line participating in the data pool) •Business Customer Service •$5 per GB additional for data over their pool allotment •$10 hybrid BAN Discount Yes STV14GBMI BIZ SC STKBL MI 14GB $65.00 0% $65.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 14GB N/A Yes GB $5.00 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited messaging •Simple Global •Mobile Without Borders •Stateside International Unlimited Texting •Smartphone Mobile Hotspot (up to full pool amount; regular per GB charge after) •Limited Domestic data roaming •Music Freedom (on any line participating in the data pool) •Business Customer Service •$5 per GB additional for data over their pool allotment •$10 hybrid BAN Discount Yes STV2GBMI BIZ SC STKBL MI 2GB $20.00 0% $20.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 2GB N/A Yes GB $5.00 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited messaging •Simple Global •Mobile Without Borders •Stateside International Unlimited Texting •Smartphone Mobile Hotspot (up to full pool amount; regular per GB charge after) •Limited Domestic data roaming •Music Freedom (on any line participating in the data pool) •Business Customer Service •$5 per GB additional for data over their pool allotment •$10 hybrid BAN Discount Yes STV30GBMI BIZ SC STKBL MI 30GB $135.00 0% $135.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 30GB N/A Yes GB $5.00 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited messaging •Simple Global •Mobile Without Borders •Stateside International Unlimited Texting •Smartphone Mobile Hotspot (up to full pool amount; regular per GB charge after) •Limited Domestic data roaming •Music Freedom (on any line participating in the data pool) •Business Customer Service •$5 per GB additional for data over their pool allotment •$10 hybrid BAN Discount Yes Available to new Users Currently One time Cost Amount Description of One Time Cost Details of Plan Details of Add On Features Discount Percentage Plan or Feature Rules & Restrictions Voice Plan # of Feature # Plan or Feature Description NASPO ValuePoint Monthly Cost (net of discount) Messaging Monthly Cost Before Discount Data Equipment DocuSign Envelope ID: C0D5D353-72F7-4214-B8A9-75859D617619DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 802 STV6GBMI BIZ SC STKBL MI 6GB $35.00 0% $35.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 6GB N/A Yes GB $5.00 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited messaging •Simple Global •Mobile Without Borders •Stateside International Unlimited Texting •Smartphone Mobile Hotspot (up to full pool amount; regular per GB charge after) •Limited Domestic data roaming •Music Freedom (on any line participating in the data pool) •Business Customer Service •$5 per GB additional for data over their pool allotment •$10 hybrid BAN Discount Yes CDHUNBBG GOV Classic BISBES UNL DOP $50.00 0% $50.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited N/A N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited N/A N/A N/A No BlackBerry BIS/BES N/A N/A N/A N/A N/A N/A •Unlimited data (no speed reduction) •Unlimited SMS and MMS •2GB of Smartphone Mobile Hotspot (SMHS) •SMHS slows once the SMHS bucket limit has been reached •No domestic roaming for SMHS •Domestic roaming •Music Freedom •Simple Global •Stateside International Unlimited Text Messaging •Includes personal and corporate email, but excludes BB10 •Plans are voice barred Yes VUNLMBBG Government Simple Choice Mobile Internet Unlimited $35.00 16% $29.40 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited N/A N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No Tablets, Wi-Fi hotspots and data sticks onlyN/A N/A N/A N/A N/A N/A •Unlimited data (not subject to de-prioritization) •Unlimited domestic messaging •Smartphone Mobile Hotspot •Domestic data roaming •Simple Global •Stateside International Unlimited Texting •Music Freedom Yes TBD IoT 10GB $80.00 0% $80.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A MB Unlimited 10GB N/A MB $0.01 N/A N/A N/A N/A N/A N/A IoT N/A N/A N/A N/A N/A N/A IoT 10GB Yes TBD IoT 10MB $1.00 0% $1.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A MB Unlimited 10MB N/A MB $0.01 N/A N/A N/A N/A N/A N/A IoT N/A N/A N/A N/A N/A N/A IoT 10MB Yes TBD IoT 1GB Failover $7.00 0% $7.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A MB Unlimited 1GB N/A MB $0.007 N/A N/A N/A N/A N/A N/A IoT N/A N/A N/A N/A N/A N/A IoT 1GB Failover Yes TBD IoT 1GB Standard $10.00 0% $10.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A MB Unlimited 1GB N/A MB $0.01 N/A N/A N/A N/A N/A N/A IoT N/A N/A N/A N/A N/A N/A IoT 1GB Standard Yes TBD IoT 1MB $0.60 0% $0.60 N/A N/A N/A N/A N/A N/A N/A N/A N/A MB Unlimited 1MB N/A MB $0.025 N/A N/A N/A N/A N/A N/A IoT N/A N/A N/A N/A N/A N/A IoT 1MB Yes TBD IoT 3GB $27.00 0% $27.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A MB Unlimited 3GB N/A MB $0.01 N/A N/A N/A N/A N/A N/A IoT N/A N/A N/A N/A N/A N/A IoT 3GB Yes TBD IoT 5GB $45.00 0% $45.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A MB Unlimited 5GB N/A MB $0.01 N/A N/A N/A N/A N/A N/A IoT N/A N/A N/A N/A N/A N/A IoT 5GB Yes ZM2M128KT Machine to Machine 128kbps with Text $5.00 0% $5.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited Unlimited No N/A N/A 128 kbps speeds 500 N/A No N/A N/A No M2M N/A N/A N/A N/A N/A N/A •Unlimited data •Voice barred •500 SMS (When the bucket is used, no more SMS can be sent.) •200mb domestic data roaming Yes ZM2M512KT Machine to Machine 512kbps with Text $10.00 0% $10.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited Unlimited No N/A N/A 512 kbps speeds 500 N/A No N/A N/A No M2M N/A N/A N/A N/A N/A N/A •Unlimited data •Voice barred •500 SMS (When the bucket is used, no more SMS can be sent.) •200mb domestic data roaming Yes ZNAMI2GB Simple Choice Mobile Internet Business 2GB $10.00 0% $10.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 2GB No N/A N/A 4G LTE Unlimited Unlimited No N/A N/A No Tablets, Wi-Fi hotspots and data sticks onlyN/A N/A N/A N/A N/A N/A •Unlimited data (speeds slow at 2GB allotment) •Unlimited messaging •Smartphone Mobile Hotspot (speeds slow at 2GB allotment) •Domestic data roaming •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Music Freedom Yes GSYNCFLTE SyncUP FLEET Government $15.00 16% $12.60 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited Unlimited No N/A N/A 512 kbps speedsUnlimited N/A No N/A N/A No SyncUP FLEETs N/A N/A N/A N/A N/A N/A •Unlimited Data (512 kbps speed) •Unlimited SMS •Canada and Mexico roaming (all other Simple Global countries blocked) •Mobile Without Borders •Unlimited domestic roaming •Device is eligible for EIP •PHP available •Tethering is disabled •Voice barred •No HD video •No data passes Yes GTM1TAB T-Mobile ONE Tablet for Government $23.50 16% $19.74 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited Unlimited N/A N/A N/A 4G LTE Unlimited Unlimited No N/A N/A No Tablets N/A N/A N/A N/A N/A N/A •Unlimited messaging and high-speed data •1GB of 4G LTE Smartphone Mobile Hotspot (reduced to 3G after the bucket is used) •Simple Global •Optimized video streaming at 480p •Stateside International Unlimited Texting •Mobile Without Borders •Domestic data roaming Yes GOVUTTP6 GOV SC UNL T&T 6 lines incl. $120.00 16% $100.80 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Text Messaging Yes SCVUTTGOV GOV Simple Choice VAL UNLT&T $50.00 16% $42.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Text Messaging Yes SCVPUTTG6 GOV SmpCh Val UnlTT Pool 6+ $120.00 16% $100.80 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Text Messaging •6+ lines Yes ZNATTU12 Simple Choice Voice (13 lines) $195.00 16% $163.80 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A No N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited No N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Business Customer Service Yes GTM1PS100 T-Mobile ONE for Government $29.00 16% $24.36 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A No KBs Unlimited N/A No N/A N/A 4G LTE Unlimited Unlimited N/A N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes, messaging, and high-speed data •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders Yes G1PLSALL T-Mobile ONE w/ ONE Plus Government 2+ lines $176.00 16% $147.84 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A No Kbs Unlimited Unlimited No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes, messaging, and high-speed data •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Must add $0 ONE Plus to each line to receive all benefits Yes GOVW500MB GOV Wearable 500MB Separate# $10.00 16% $8.40 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KBs Unlimited 500MB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Any wearable devices sold by T-MobileN/A N/A N/A N/A N/A N/A •Unlimited minutes & messaging •Unlimited data with 500MB high-speed. Speeds slow after 500MB •Smartphone Mobile Hotspot. Speeds slow at MB allotment •Simple Global •Stateside International Unlimited Texting •Music Freedom •Limited domestic data roaming Yes ZNA100GST Simple Choice 100GB Pooled Data North America (first 10 lines) $150.00 15% $127.50 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A GB 100GB N/A Yes GB $4.25 High-speed Unlimited Unlimited N/A N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Texting •Music Freedom(on any line participating in the data pool) •Smartphone Mobile Hotspot(up to full pool amount; regular per GB charge after) •Mobile Without Borders •Business Customer Service •$4.25 per GB •10 line minimum Yes ZNA2GBST Simple Choice 2GB Pooled Data North America (first 10 lines) $150.00 15% $127.50 N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Texting •Music Freedom (on any line participating in the data pool) •Smartphone Mobile Hotspot (up to full pool amount; regular per GB charge after) •Mobile Without Borders •Business Customer Service •$5 per GB •10 line minimum Yes DocuSign Envelope ID: C0D5D353-72F7-4214-B8A9-75859D617619DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 803 ZNA30GBST Simple Choice 30GB Pooled Data North America (first 10 lines) $150.00 15% $127.50 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A GB 30GB N/A Yes GB $4.50 High-speed Unlimited Unlimited N/A N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Texting •Music Freedom(on any line participating in the data pool) •Smartphone Mobile Hotspot(up to full pool amount; regular per GB charge after) •Mobile Without Borders •Business Customer Service •$4.50 per GB •10 line minimum Yes ZNAMI6GB Simple Choice 6GB Mobile Internet w/ Data Stash & SMHS $25.00 0% $25.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited 6GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No Smartphone N/A N/A N/A N/A N/A N/A •Unlimited data (speeds slow at 6GB allotment) •Unlimited messaging •Smartphone Mobile Hotspot (speeds slow at 6GB allotment) •Data Stash up to 20GB •Binge On optimized video (free streaming for 6GB & higher plans only) •Domestic data roaming •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Music Freedom Yes ZADDUT15 Simple Choice Unlimited Talk, Text & Data - AAL $15.00 16% $12.60 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A No Smartphone N/A N/A N/A N/A N/A N/A Add a line to ZNATTU12 Yes ZNATTU10 Simple Choice Voice (10 line) $150.00 16% $126.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A No Smartphone N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Business Customer Service Yes ZNATTU2 Simple Choice Voice (2 lines) $80.00 16% $67.20 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A No Smartphone N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Business Customer Service Yes ZADDUT10 Simple Choice Voice (3-12 lines) - AAL $10.00 16% $8.40 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A No Smartphone N/A N/A N/A N/A N/A N/A Add a line to ZNATTU2 Yes G1PLSADD T-Mobile ONE w/ One Plus Government - AAL $29.00 16% $24.36 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No smartphones N/A N/A N/A N/A N/A N/A Add a line to G1PLSALL Yes GSYNCFLET SyncUP FLEET Government TI $15.00 16% $12.60 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited 2GB N/A N/A N/A 512 kbps speedsN/A N/A N/A N/A N/A No SyncUP FLEETs N/A N/A N/A N/A N/A N/A •Unlimited Data (512 kbps speed) •Unlimited SMS •Canada and Mexico roaming (all other Simple Global countries blocked) •Mobile Without Borders •Unlimited domestic roaming •Tethering is disabled •Voice barred •No HD video •No data passes Yes BZPMRV0 B2B $0 Per Min Rate Plan $0.00 0% $0.00 N/A N/A $0.05 $0.05 $0.05 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $0.20 $0.20 N/A N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •$0.05 per minute •$0.20 per message No B2BPMRV5 B2B Per Min Rate Plan $5.00 0% $5.00 N/A N/A $0.05 $0.05 $0.05 N/A N/A N/A No N/A N/A N/A N/A N/A N/A N/A $0.20 $0.20 No N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •$0.05 per minute •$0.20 per message No PMR500 Talk Per Minute Rating 500 $4.99 0% $4.99 N/A N/A $0.05 $0.05 $0.05 N/A N/A N/A No N/A N/A N/A N/A N/A N/A N/A $0.20 $0.20 No N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A Minimum 500 lines No PMR500CH0 Voice Per Minute Rating $0.00 0% $0.00 N/A N/A $0.05 $0.05 $0.05 N/A N/A N/A No N/A N/A N/A N/A N/A N/A N/A $0.20 $0.20 No N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A Minimum 500 lines No WSCAPMR Voice Per Minute Rating $0.00 0% $0.00 N/A N/A $0.08 $0.08 $0.08 N/A N/A N/A No N/A N/A N/A N/A N/A N/A N/A $0.20 $0.20 No N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A No B2B100AP B2B Single Line Voice 100 min $14.99 0% $14.99 N/A N/A 100 Unlimited Unlimited $0.10 N/A N/A No N/A N/A N/A N/A N/A N/A N/A 400 N/A No $0.20 N/A No Phones N/A N/A N/A N/A N/A N/A •Allotted Whenever minutes •400 Text Messages •Unlimited Nights & Weekends •Unlimited Mobile to Mobile •Unlimited Call Forwarding •24 month service agreement required for new activations. No SCV100STB BIZ SmpChVAL 100minUnlTxt+D $5.00 0% $5.00 N/A N/A 100 Unlimited Unlimited $0.25 N/A N/A No N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited No N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •100 minutes (voice overage charge of $0.25 per minute) •Unlimited Nights and Weekends •Unlimited T-Mobile to T-Mobile •Unlimited messaging •International roaming included. •Unlimited international text included. No B2B300AP B2B Single Line Voice 300 min $21.99 0% $21.99 N/A N/A 300 Unlimited Unlimited $0.10 N/A N/A No N/A N/A N/A N/A N/A N/A N/A 400 N/A No $0.20 N/A No Basic phones N/A N/A N/A N/A N/A N/A •Allotted Whenever minutes •400 Text Messages •Unlimited Nights & Weekends •Unlimited Mobile to Mobile •Unlimited Call Forwarding •Overage: Talk: $0.10/minute (including voicemail access) Text: $0.20/msg Web: Based on data feature No CLS300STB BIZClassic300minUnlText+D $30.00 0% $30.00 N/A N/A 300 Unlimited Unlimited $0.25 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited No N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •300 minutes (voice overage charge of $0.25 per minute) •Unlimited Nights and Weekends •Unlimited T-Mobile to T-Mobile •Unlimited messaging •International roaming included •Unlimited international text included No SCV300STB Stackable 300 Minutes and Unlimited Text $10.00 0% $10.00 N/A N/A 300 Unlimited Unlimited $0.25 N/A N/A No N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A No Phones, Smartphones N/A N/A N/A N/A N/A N/A Voice and messages only. Data not included. No PC500T Even More 500 $39.99 0% $39.99 N/A N/A 500 Unlimited Unlimited N/A N/A N/A No N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A • 500 nationwide minutes • Unlimited nights and weekends • Unlimited T-Mobile to T-Mobile • 24 month service agreement for new activations No B2B600AP B2B Single Line Voice 600 min $26.99 0% $26.99 N/A N/A 600 Unlimited Unlimited $0.10 N/A N/A No N/A N/A N/A N/A N/A N/A N/A 400 N/A No $0.20 N/A No Basic phones N/A N/A N/A N/A N/A N/A •Allotted Whenever minutes •400 Text Messages •Unlimited Nights & Weekends •Unlimited Mobile to Mobile •Unlimited Call Forwarding •Overage: Talk: $0.10/minute (including voicemail access) Text: $0.20/msg Web: Based on data feature No CLS600STB BIZClassic600minUnlText+D $35.00 0% $35.00 N/A N/A 600 Unlimited Unlimited $0.25 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited No N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •600 minutes (voice overage charge of $0.25 per minute) •Unlimited Nights and Weekends •Unlimited T-Mobile to T-Mobile •Unlimited messaging •International roaming included •Unlimited international text included No SCV600STB Stackable 600 Minutes and Unlimited Text $15.00 0% $15.00 N/A N/A 600 Unlimited Unlimited $0.25 N/A N/A No N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A No Phones, Smartphones N/A N/A N/A N/A N/A N/A Voice and messages only. Data not included. No NW10002YN 1000 Minutes N / W $39.99 0% $39.99 N/A N/A 1000 Unlimited Unlimited N/A N/A N/A No N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A • 1000 Whenever Minutes • Unlimited Weekends • Unlimited Nights • 24 month contract agreement required. No FT1000N Family Time 1000 $49.99 0% $49.99 N/A N/A 1000 Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A • 1000 Whenever Minutes Shared • Unlimited Whenever Mobile-to-Mobile No FTNT1000H FamTime Unl Nts 1000 $69.99 0% $69.99 N/A N/A 1000 Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A • 1000 Whenever Minutes Shared • Unlimited Weekends Shared Unlimited Nights Shared • Unlimited Whenever T-Mobile-to-T-Mobile Shared • With Overage Alerts No FTNT1000N FamTime Unl Nts 1000 $69.99 0% $69.99 N/A N/A 1000 Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A • 1000 Whenever Minutes Shared • Unlimited Weekends Shared Unlimited Nights Shared • Unlimited Whenever T-Mobile-to-T-Mobile Shared • Without overage alerts No FTNT700N FamTime Unl Nts 700 $59.99 0% $59.99 N/A N/A 1000 Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A • 700 Whenever Minutes Shared • Unlimited Weekends Shared • Unlimited Nights Shared • Unlimited Whenever T-Mobile-to-T-Mobile Shared • Without overage alerts No ENTV5 Business Enterprise Pooling 5,000 $250.00/month (first 5 lines) $9.99/month (each line after 5)0% N/A N/A 5,000 Unlimited Unlimited $0.25 N/A N/A Yes N/A N/A N/A N/A N/A N/A N/A $0.20 $0.20 No N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •Minimum 2 lines required •1 year service agreement required for new activations. No ENTV10 Business Enterprise Pooling 10,000$500.00/month (first 10 lines) $9.99/month (each line after 5)0% N/A N/A 10,000 Unlimited Unlimited $0.25 N/A N/A Yes N/A N/A N/A N/A N/A N/A N/A $0.20 $0.20 No N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •Minimum 2 lines required •1 year service agreement required for new activations. No ENTV20 Business Enterprise Pooling 20,000$1,000.00/month (first 20 lines) $9.99/month (each line after 5)0% N/A N/A 20,000 Unlimited Unlimited $0.25 N/A N/A Yes N/A N/A N/A N/A N/A N/A N/A $0.20 $0.20 No N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •Minimum 2 lines required •1 year service agreement required for new activations. No ENTV25 Business Enterprise Pooling 25,000$1,200.00/month (first 25 lines) $9.99/month (each line after 5)0% N/A N/A 25,000 Unlimited Unlimited $0.25 N/A N/A Yes N/A N/A N/A N/A N/A N/A N/A $0.20 $0.20 No N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •Minimum 2 lines required •1 year service agreement required for new activations. No ENTV50 Business Enterprise Pooling 50,000$2,500.00/month (first 50 lines) $9.99/month (each line after 5)0% N/A N/A 50,000 Unlimited Unlimited $0.20 N/A N/A Yes N/A N/A N/A N/A N/A N/A N/A $0.20 $0.20 No N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •Minimum 2 lines required •1 year service agreement required for new activations. No DocuSign Envelope ID: C0D5D353-72F7-4214-B8A9-75859D617619DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 804 ZDIGITSAW DIGITS Apple Watch @Work $15.00 0% $15.00 N/A N/A Based on primary lineBased on primary lineBased on primary lineBased on primary lineBased on primary lineBased on primary lineBased on primary lineKBs Unlimited N/A N/A N/A N/A N/A Based on primary lineBased on primary lineBased on primary lineBased on primary lineBased on primary lineNo Apple Watch N/A N/A N/A N/A N/A N/A •Another new line with the same MSISDN as your existing line for calls and messages. •Minutes and messaging based on primary line's plan. •Unlimited 4G LTE data for the Apple Watch. •Designed exclusively for Apple Watch series 3 & 4. •Tax Inclusive No ZDIGITAWE DIGITS Apple Watch @Work TE $15.00 0% $15.00 N/A N/A Based on primary lineBased on primary lineBased on primary lineBased on primary lineBased on primary lineBased on primary lineBased on primary lineKBs Unlimited N/A N/A N/A N/A N/A Based on primary lineBased on primary lineBased on primary lineBased on primary lineBased on primary lineNo Apple Watch N/A N/A N/A N/A N/A N/A •Another new line with the same MSISDN as your existing line for calls and messages. •Minutes and messaging based on primary line's plan. •Unlimited 4G LTE data for the Apple Watch. •Designed exclusively for Apple Watch series 3 & 4. •Tax Exclusive No Z1GBMISTX 1GB SC Pooled Stand Alone MI $20.00 0% $20.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 1GB 1GB Yes GB $5.00 4G LTE/3G/EDGE/HSPA+N/A N/A N/A N/A N/A No Tablets N/A N/A N/A N/A N/A N/A •Unlimited messaging •Simple Global •Stateside International Unlimited Texting •Music Freedom (on any line participating in the data pool) •Smartphone Mobile Hotspot (up to full pool amount; regular per GB charge after) •Limited Domestic data roaming included •Business Customer Service •$5 per additional GB for data over their pool allotment No B2BMIMD5 5GB MatchPhoneData Up to 5GB $10.00 0% $10.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 5GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited N/A N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited data. Speeds slow at GB allotment •Unlimited messaging •Smartphone Mobile Hotspot. Speeds slow at GB allotment •Binge On optimized video •Music Freedom Streaming •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Limited domestic data roaming No B2B2GOV B2B 2GB MI w/Overage $34.99 0% $34.99 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 2GB N/A No MB $0.03 3G/EDGE/HSPA+2GB N/A No N/A N/A Yes Mobile Internet N/A N/A N/A N/A N/A N/A •24 month contract required for new activations. •$200 early termination fee No B2BOF10GA B2B MI 10GB Overage Free $67.99 0% $67.99 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 10GB No No N/A 3G/EDGE/HSPA+10GB N/A No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •24 month contract required for new activations. •$200 early termination fee No B2BOF2GA B2B MI 2GB Overage Free $27.99 0% $27.99 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 2GB No No N/A 3G/EDGE/HSPA+2GB N/A No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •24 month contract required for new activations. •$200 early termination fee No B2B2GOVA B2B MI 2GB w/Overage $24.99 0% $24.99 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 2GB N/A No MB $0.03 3G/EDGE/HSPA+2GB N/A No N/A N/A Yes Mobile Internet N/A N/A N/A N/A N/A N/A •24 month contract required for new activations. •$200 early termination fee No B2BOF500A B2B MI 500MB Overage Free $24.99 0% $24.99 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 500MB No No N/A 3G/EDGE/HSPA+500MB N/A No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •24 month contract required for new activations. •$200 early termination fee No B2BOF5GA B2B MI 5GB Overage Free $42.99 0% $42.99 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 5GB No No N/A 3G/EDGE/HSPA+5GB N/A No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •24 month contract required for new activations. •$200 early termination fee No B2BXOF2G B2B Val 2GB MI Overage Free $32.99 0% $32.99 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 2GB N/A No MB N/A 3G/EDGE/HSPA+2GB N/A No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •24 month contract required for new activations. •$200 early termination fee No B2BX5GOV B2B Val 5GB MI w/Overage $39.99 0% $39.99 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 5GB N/A No MB $0.02 3G/EDGE/HSPA+5GB N/A No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •24 month contract required for new activations. •$200 early termination fee No B2BX500OA B2B Val MI 500MB w/Overage $14.99 0% $14.99 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 500MB N/A No MB $0.10 3G/EDGE/HSPA+500MB N/A No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •24 month contract required for new activations. •$200 early termination fee No CLSMBB10B BIZ CLS MI 11GB $80.00 16% $67.20 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 11GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A Yes Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited messaging •Unlimited data with speed reduction once allotment is reached. •International roaming at no additional charge. Refer to Simple Global for details. •Unlimited international text messaging at no additional charge. See Stateside International: Postpaid for complete details. •$200 Early termination fee •New activations may need a 24-month service agreement. No 500MBBCZ BIZ CLS MI 1GB $30.00 16% $25.20 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 1GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A Yes Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited messaging •Unlimited data with speed reduction once allotment is reached. •International roaming at no additional charge. Refer to Simple Global for details. •Unlimited international text messaging at no additional charge. See Stateside International: Postpaid for complete details. •$200 Early termination fee •New activations may need a 24-month service agreement. No CLSMBB2HB BIZ CLS MI 3GB $40.00 16% $33.60 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 3GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A Yes Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited messaging •Unlimited data with speed reduction once allotment is reached. •International roaming at no additional charge. Refer to Simple Global for details. •Unlimited international text messaging at no additional charge. See Stateside International: Postpaid for complete details. •$200 Early termination fee •New activations may need a 24-month service agreement. No CLSMBB4HB BIZ CLS MI 5GB $50.00 16% $42.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 5GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A Yes Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited messaging •Unlimited data with speed reduction once allotment is reached. •International roaming at no additional charge. Refer to Simple Global for details. •Unlimited international text messaging at no additional charge. See Stateside International: Postpaid for complete details. •$200 Early termination fee •New activations may need a 24-month service agreement. No CLSMBB6HB BIZ CLS MI 7GB $60.00 16% $50.40 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 7GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A Yes Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited messaging •Unlimited data with speed reduction once allotment is reached. •International roaming at no additional charge. Refer to Simple Global for details. •Unlimited international text messaging at no additional charge. See Stateside International: Postpaid for complete details. •$200 Early termination fee •New activations may need a 24-month service agreement. No CLSMBB8HB BIZ CLS MI 9GB $70.00 16% $58.80 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 9GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A Yes Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited messaging •Unlimited data with speed reduction once allotment is reached. •International roaming at no additional charge. Refer to Simple Global for details. •Unlimited international text messaging at no additional charge. See Stateside International: Postpaid for complete details. •$200 Early termination fee •New activations may need a 24-month service agreement. No STC500MBB BIZ CLS STKBL MI 1GB $30.00 16% $25.20 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 1GB N/A No MB $0.03 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Limited Bucket Data with NO data speed reduction •Unlimited domestic SMS / MMS •International roaming at no additional charge •Unlimited international text messaging at no additional charge •Smartphone Mobile Hotspot •SMHS is allowed and it consumes the plan's data allotment. •No domestic roaming for SMHS. •Overage $.03 per MB used over allotment •24 month data service requirement •$200 Early termination fee No STC2GBMBB BIZ CLS STKBL MI 3GB $40.00 16% $33.60 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 3GB N/A No MB $0.03 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Limited Bucket Data with NO data speed reduction •Unlimited domestic SMS / MMS •International roaming at no additional charge •Unlimited international text messaging at no additional charge •Smartphone Mobile Hotspot •SMHS is allowed and it consumes the plan's data allotment. •No domestic roaming for SMHS. •Overage $.03 per MB used over allotment •24 month data service requirement •$200 Early termination fee No STC4GBMBB BIZ CLS STKBL MI 5GB $50.00 $50.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 5GB N/A No MB $0.03 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Limited Bucket Data with NO data speed reduction •Unlimited domestic SMS / MMS •International roaming at no additional charge •Unlimited international text messaging at no additional charge •Smartphone Mobile Hotspot •SMHS is allowed and it consumes the plan's data allotment. •No domestic roaming for SMHS. •Overage $.03 per MB used over allotment •24 month data service requirement •$200 Early termination fee No DocuSign Envelope ID: C0D5D353-72F7-4214-B8A9-75859D617619DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 805 FRZNAMI2 BIZ Mobile Internet 2GB $20.00 $20.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 2GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited data (Speeds slow at 2GB allotment) •Unlimited messaging •Smartphone Mobile Hotspot (Speeds slow at GB allotment) •Optimized video streaming •Gogo in-flight 1 hour (unlimited flights) •Stateside International Unlimited Texting •Simple Global •Mobile Without Borders •Domestic data roaming •All recurring taxes and fees included in the MRC No SCVD500SB BIZ SC DOP 1GB $20.00 16% $16.80 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 1GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited data with speed reduction when bucket is reached - No overage or data cap •Unlimited SMS and MMS •Smartphone Mobile Hotspot included up to bucket allowance •SMHS stops/capped once you reach SMHS bucket limit •No Domestic Roaming for SMHS •Domestic Roaming Included •International roaming at no additional charge. •Unlimited international text messaging at no additional charge. •Music Freedom with select streaming partners No 10HMBBVNZ BIZ SC MI 11GB $70.00 16% $58.80 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 11GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Tablets, Wi-Fi hotspots and data sticks onlyN/A N/A N/A N/A N/A N/A •Unlimited data. Speeds slow at specified limit •Unlimited domestic messaging •Plans are voice barred •Eligible for Data Stash •Smartphone Mobile Hotspot included •Domestic data roaming included •Simple Global •Unlimited international text included. •Unlimited music streaming (Music Freedom) included with select streaming partners No 500MBBVNZ BIZ SC MI 1GB $20.00 16% $16.80 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 1GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited data. Speeds slow at specified limit •Unlimited domestic messaging •Plans are voice barred •Eligible for Data Stash •Smartphone Mobile Hotspot included •Domestic data roaming included •Simple Global •Unlimited international text included. •Unlimited music streaming (Music Freedom) included with select streaming partners No ZMI1GBXD2 BIZ SC MI 1GB NO AVD $20.00 0% $20.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 1GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited data. Speeds slow at 1GB limit. •Unlimited domestic messaging •Data Stash •Smartphone Mobile Hotspot •Domestic data roaming •Simple Global •Stateside International Unlimited Texting •Music Freedom No 2HMBBVNZ BIZ SC MI 3GB $30.00 16% $25.20 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 3GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited data. Speeds slow at specified limit •Unlimited domestic messaging •Plans are voice barred •Eligible for Data Stash •Smartphone Mobile Hotspot included •Domestic data roaming included •Simple Global •Unlimited international text included. •Unlimited music streaming (Music Freedom) included with select streaming partners No ZMI3GBXD2 BIZ SC MI 3GB NO AVD $30.00 0% $30.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 3GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited data. Speeds slow at specified limit •Unlimited domestic messaging •Plans are voice barred •Eligible for Data Stash •Smartphone Mobile Hotspot included •Domestic data roaming included •Simple Global •Unlimited international text included. •Unlimited music streaming (Music Freedom) included with select streaming partners No 4HMBBVNZ BIZ SC MI 5GB $40.00 16% $33.60 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 5GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited data. Speeds slow at specified limit •Unlimited domestic messaging •Plans are voice barred •Eligible for Data Stash •Smartphone Mobile Hotspot included •Domestic data roaming included •Simple Global •Unlimited international text included. •Unlimited music streaming (Music Freedom) included with select streaming partners No ZMI5GBXD2 BIZ SC MI 5GB NO AVD $40.00 0% $40.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 5GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited data. Speeds slow at specified limit •Unlimited domestic messaging •Plans are voice barred •Eligible for Data Stash •Smartphone Mobile Hotspot included •Domestic data roaming included •Simple Global •Unlimited international text included. •Unlimited music streaming (Music Freedom) included with select streaming partners No ZNADOP2 BIZ SC N.America DOP 2GB $20.00 0% $20.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 2GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Smartphones and with BlackBerry devicesN/A N/A N/A N/A N/A N/A •Unlimited data (speeds slow at specified limit) •Unlimited messaging •Smartphone Mobile Hotspot •Data Stash up to 20GB (6GB & higher plans only) •Binge On optimized video (free streaming for 6GB & higher plans only) •Domestic data roaming •Simple Global •Stateside International Unlimited Texting •Music Freedom •Mobile Without Borders No ZNA10MI BIZ SC NA MI 10GB $50.00 0% $50.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 10GB N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Tablets, Wi-Fi hotspots and data sticks onlyN/A N/A N/A N/A N/A N/A •Unlimited data (speeds slow at allotment) •Unlimited messaging •Smartphone Mobile Hotspot (speeds slow at allotment) •Domestic data roaming •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Music Freedom No ZNA14MI BIZ SC NA MI 14GB $65.00 0% $65.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 14GB N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Tablets, Wi-Fi hotspots and data sticks onlyN/A N/A N/A N/A N/A N/A •Unlimited data (speeds slow at allotment) •Unlimited messaging •Smartphone Mobile Hotspot (speeds slow at allotment) •Domestic data roaming •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Music Freedom No ZNA18MI BIZ SC NA MI 18GB $80.00 0% $80.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 18GB N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Tablets, Wi-Fi hotspots and data sticks onlyN/A N/A N/A N/A N/A N/A •Unlimited data (speeds slow at allotment) •Unlimited messaging •Smartphone Mobile Hotspot (speeds slow at allotment) •Domestic data roaming •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Music Freedom No ZNA22MI BIZ SC NA MI 22GB $95.00 0% $95.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 22GB N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Tablets, Wi-Fi hotspots and data sticks onlyN/A N/A N/A N/A N/A N/A •Unlimited data (speeds slow at allotment) •Unlimited messaging •Smartphone Mobile Hotspot (speeds slow at allotment) •Domestic data roaming •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Music Freedom No DocuSign Envelope ID: C0D5D353-72F7-4214-B8A9-75859D617619DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 806 ZNAMI2 BIZ SC NA MI 2GB $20.00 0% $20.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 2GB N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited N/A N/A N/A No Tablets, Wi-Fi hotspots and data sticks onlyN/A N/A N/A N/A N/A N/A •Unlimited data (Speeds slow at 2GB allotment) •Unlimited messaging •Smartphone Mobile Hotspot (Speeds slow at 2GB allotment) •Data Stash up to 20GB •Domestic data roaming •Simple Global •Mobile Without Borders •Stateside International Unlimited Texting •Music Freedom •Binge On No ZNA2MI BIZ SC NA MI 2GB $20.00 0% $20.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 2GB N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Tablets, Wi-Fi hotspots and data sticks onlyN/A N/A N/A N/A N/A N/A •Unlimited data (speeds slow at allotment) •Unlimited messaging •Smartphone Mobile Hotspot (speeds slow at allotment) •Domestic data roaming •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Music Freedom No ZNA6MI BIZ SC NA MI 6GB $35.00 0% $35.00 N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 6GB N/A N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Tablets, Wi-Fi hotspots and data sticks onlyN/A N/A N/A N/A N/A N/A •Unlimited data (speeds slow at allotment) •Unlimited messaging •Smartphone Mobile Hotspot (speeds slow at allotment) •Domestic data roaming •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Music Freedom No ZNA1MI BIZ SC North America MI 1GB $20.00 0% $20.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 2GB N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Tablets, Wi-Fi hotspots and data sticks onlyN/A N/A N/A N/A N/A N/A •Unlimited data. Speeds slow at specified limit. •Unlimited domestic messaging •Data Stash •Smartphone Mobile Hotspot •Domestic data roaming •Simple Global •Stateside International Unlimited Texting •Music Freedom •Mobile Without Borders No ZNA3MI BIZ SC North America MI 3GB $30.00 0% $30.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 2GB N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Tablets, Wi-Fi hotspots and data sticks onlyN/A N/A N/A N/A N/A N/A •Unlimited data. Speeds slow at specified limit. •Unlimited domestic messaging •Data Stash •Smartphone Mobile Hotspot •Domestic data roaming •Simple Global •Stateside International Unlimited Texting •Music Freedom •Mobile Without Borders No STV500MBB BIZ SC STKBL MI 1GB $20.00 0% $20.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 1GB N/A Yes MB $0.03 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Limited data buckets with NO data speed reduction (overage of $.03 per MB used over allotment) •Unlimited domestic messaging •Domestic data roaming included •Smartphone Mobile Hotspot (SMHS) included (No Domestic Roaming for SMHS) •International roaming included •Unlimited international text included No STV2GBMBB BIZ SC STKBL MI 3GB $30.00 0% $30.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 3GB N/A Yes MB $0.03 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Limited data buckets with NO data speed reduction (overage of $.03 per MB used over allotment) •Unlimited domestic messaging •Domestic data roaming included •Smartphone Mobile Hotspot (SMHS) included (No Domestic Roaming for SMHS) •International roaming included •Unlimited international text included No STV4GBMBB BIZ SC STKBL MI 5GB $40.00 0% $40.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 5GB N/A Yes MB $0.03 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Limited data buckets with NO data speed reduction (overage of $.03 per MB used over allotment) •Unlimited domestic messaging •Domestic data roaming included •Smartphone Mobile Hotspot (SMHS) included (No Domestic Roaming for SMHS) •International roaming included •Unlimited international text included No ZMI9GBXD BIZ SCMI 9GB NoAVD $60.00 0% $60.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 9GB No N/A N/A 4G LTE Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited data. Speeds slow at 9GB limit. •Unlimited domestic messaging •Data Stash •Smartphone Mobile Hotspot •Domestic data roaming •Simple Global •Stateside International Unlimited Texting •Music Freedom No B2BOF2G Classic Mobile Internet Overage Free 2GB $37.99 $37.99 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 2GB 2GB No N/A N/A 3G/EDGE/HSPA+2GB 2GB N/A $0.20 $0.20 No Mobile Internet N/A N/A N/A N/A N/A N/A 2 year contract required for new activations. Mobile Internet Plans are voice barred.No B2BOF5G Classic Mobile Internet Overage Free 5GB $47.99 $47.99 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 5GB 5GB No N/A N/A 3G/EDGE/HSPA+5GB 5GB N/A $0.20 $0.20 No Mobile Internet N/A N/A N/A N/A N/A N/A 2 year contract required for new activations. Mobile Internet Plans are voice barred.No ENTWCOF Discounted Classic Mobile Internet No Overage 5GB $39.99 $39.99 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 5GB 5GB No N/A N/A High-speed N/A N/A N/A N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A 2 year contract required for new activations. Mobile Internet Plans are voice barred.No PCWCOF2D EM 200MB MBB OF DISC $23.99 0% $23.99 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited Unlimited No N/A N/A 3G/EDGE/HSPA+200MB 200MB N/A N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A No PCWCOF20D EM 2GB MBB OF DISC $31.99 0% $31.99 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 2GB No N/A N/A 3G/EDGE/HSPA+2GB 2GB N/A N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A • T-Mobile 3G/EDGE/ HSPA+ data with no overage charges • Speeds slow at 2GB • Unlimited Hotspot Wi-Fi access (does not count against monthly data cap) • Instant Messages billed as data and comes out of 2GB monthly data bucket (Instant Messaging will not require any kind of messaging bucket) • With the mobile router this plans allows up to five concurrent users. • Not Voice Barred No BZWCOF2G EM 2GB MI OvrgFree DSC $20.00 0% $20.00 $35.00 Activation Fee per line N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 2GB No N/A N/A 2G & 3G $0.20 $0.20 No N/A N/A Yes Mobile Broadband N/A N/A N/A N/A N/A N/A •Unlimited 2G & 3G data with no overage charges. Speed reduction occurs at 2GB. •Instant Messages billed as data and comes out of 2GB monthly data bucket. •Domestic data on T-Mobile network only. Not available in Puerto Rico. •All domestic cellular data roaming is blocked. This includes all T- Mobile 2G and 3G roaming partner's networks in the United States. •SMS available as pay-per-use •2 year contract required •Voice barred No EPCSMRTVB ENT EM Smartphone VB $39.99 0% $39.99 $35.00 Activation Fee per line N/A N/A N/A N/A N/A N/A N/A KBs KBs 5GB No N/A N/A 3G/EDGE/HSPA+$0.20 $0.20 No N/A N/A Yes Smartphone N/A N/A N/A N/A N/A N/A •Voice barred •Unlimited data. Speeds slow at 5GB •Standard personal My E-mail access (POP3 and IMAP) •24 month contract required for new activations No CUNLMBBG GOV Classic Unlimited MI $45.00 16% $37.80 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited N/A N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited N/A N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited messaging •International roaming at no additional charge •Unlimited international text messaging at no additional charge •$200 Early termination fee •Plans are voice barred No GSTV500MI GOV SC STKBL MI 1GB $20.00 16% $16.80 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 1GB Unlimited No MB $0.03 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited N/A N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •1GB data bucket with no data speed reduction (overage of $.03 per MB used over allotment) •Unlimited domestic messaging •Domestic data roaming •Smartphone Mobile Hotspot (SMHS) (no domestic roaming for SMHS) •Simple Global •Stateside International Unlimited Text Messaging •Plans are voice barred No SVDHUNBIG GOV SmpCh Val BB UNL DOP $35.00 0% $35.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited Unlimited N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited N/A N/A N/A No Smartphone N/A N/A N/A N/A N/A N/A •Unlimited messaging •Limited domestic data roaming •Simple Global •Stateside International Unlimited Text Messaging •Music Freedom •Unlimited high-speed data with no speed reduction •2GB SMHS included •SMHS slows once you reach the SMHS bucket limit (high-speed device data continues) •No domestic roaming for SMHS No DocuSign Envelope ID: C0D5D353-72F7-4214-B8A9-75859D617619DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 807 G18HMIVN Government Simple Choice Mobile Internet 19GB $110.00 16% $92.40 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 19GB 19GB No N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No Tablets, Wi-Fi hotspots and data sticks onlyN/A N/A N/A N/A N/A N/A Mobile Internet Plans are voice barred. For tablets, Wi-Fi hotspots and data sticks only. No G500MIVNZ Government Simple Choice Mobile Internet 1GB $10.00 16% $8.40 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 1GB 1GB No N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No Tablets, Wi-Fi hotspots and data sticks onlyN/A N/A N/A N/A N/A N/A Mobile Internet Plans are voice barred. For tablets, Wi-Fi hotspots and data sticks only. No G2HMIVNZ Government Simple Choice Mobile Internet 3GB $20.00 16% $16.80 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 3GB 3GB No N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No Tablets, Wi-Fi hotspots and data sticks onlyN/A N/A N/A N/A N/A N/A Mobile Internet Plans are voice barred. For tablets, Wi-Fi hotspots and data sticks only. No G4HMIVNZ Government Simple Choice Mobile Internet 5GB $30.00 16% $25.20 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 5GB 5GB No N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No Tablets, Wi-Fi hotspots and data sticks onlyN/A N/A N/A N/A N/A N/A Mobile Internet Plans are voice barred. For tablets, Wi-Fi hotspots and data sticks only. No G8HMIVNZ Government Simple Choice Mobile Internet 9GB $50.00 16% $42.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs 9GB 9GB No N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No Tablets, Wi-Fi hotspots and data sticks onlyN/A N/A N/A N/A N/A N/A Mobile Internet Plans are voice barred. For tablets, Wi-Fi hotspots and data sticks only. No WSCA5GMBB NASPO 5GB Mobile Internet $38.50 16% $32.34 $35.00 Activation Fee per line N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 5GB No N/A N/A High-speed 0.2 0.2 No N/A N/A Yes Mobile Internet N/A N/A N/A N/A N/A N/A 2 year contract required for new activations. Mobile Internet Plans are voice barred.No GOVPMRV5 GOV Per Min Rate Plan No longer availableNo longer availableNo longer availableNo longer availableNo longer available No longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer available No longer available No longer available No longer available No longer available No longer available No longer available No longer available No SCV100STG GOV SmpCh VAL 100minUnlTxt+D No longer availableNo longer availableNo longer availableNo longer availableNo longer available No longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer available No longer available No longer available No longer available No longer available No longer available No longer available No longer available No FZLTUL2LP 2 Lines TMO ONE All In Promo $100.00 0% $100.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KBs Unlimited N/A N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited N/A N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes and messaging •Unlimited 4G LTE device data •Simple Global (up to 128kbps) •Stateside International Unlimited Texting •Mobile Without Borders •All recurring taxes and fees included in MRC No BZBTV10 B2B UNL TT+D Classic $10.00 0% $10.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •No contract required •No activation fee •Add a line to an existing Classic Pooled account No SCCUTTB BIZ Classic UNL TT+D $40.00 0% $40.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •International roaming included •Unlimited international text included. No 6BFMPRM BIZ FM UTT+ 6GB 2 Line Promo $70.00 0% $70.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KBs Unlimited 6GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Unlimited data. Speeds slow at GB allotment •Smartphone Mobile Hotspot. Speeds slow at GB allotment •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •For Smartphone and BB10 devices only. No 10BFM2 BIZ FM UTT+10GB 2 lines Promo $100.00 0% $100.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited No N/A N/A No Phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Text Messaging •Mobile Without Borders •Business Customer Service No 10BFM2LN BIZ FM UTT+10GB 2 lines Promo $100.00 0% $100.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited No N/A N/A No Phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Text Messaging •Mobile Without Borders •Business Customer Service No 10FMBZ2L BIZ FM UTT+10GB for 2 lines $120.00 0% $120.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KBs Unlimited 10GB No N/A N/A 4G LTE Unlimited Unlimited No N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes and messaging •Unlimited data. Speeds slow at allotment •Smartphone Mobile Hotspot. Speeds slow at allotment •Data Stash up to 20GB •Simple Global •Stateside International Unlimited Text Messaging •Mobile Without Borders •Business Customer Service •For Smartphone and BB10 devices only. No 10BFM4 BIZ FM UTT+10GB for 4ln Promo $120.00 0% $120.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited No N/A N/A No Phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Text Messaging •Mobile Without Borders •Business Customer Service No 6BFM2L BIZ FM UTT+6GB for 2 lines $100.00 0% $100.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KBs Unlimited 6GB No N/A N/A 4G LTE Unlimited Unlimited No N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Unlimited data. Speeds slow at GB allotment •Smartphone Mobile Hotspot. Speeds slow at GB allotment •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Business Customer Service No 6BFM4L BIZ FM UTT+6GB for 4 lines $120.00 0% $120.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KBs Unlimited 6GB No N/A N/A 4G LTE Unlimited Unlimited No N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Unlimited data. Speeds slow at GB allotment •Smartphone Mobile Hotspot. Speeds slow at GB allotment •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Business Customer Service No 6FMBZ4L BIZ FM UTT+6GB for 4 lines $120.00 0% $120.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KBs Unlimited 6GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Unlimited data. Speeds slow at GB allotment •Smartphone Mobile Hotspot. Speeds slow at GB allotment •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •For Smartphone and BB10 devices only. No UBFM2L BIZ FM UTT+UNL for 2 lines $140.00 0% $140.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KBs Unlimited 14GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Business Customer Service •Unlimited high-speed data •Smartphone Mobile Hotspot. Speeds slow at GB allotment. •For Smartphone and BB10 devices only. No UBFM4 BIZ FM UTT+UNL for 4ln Promo $150.00 0% $150.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KBs Unlimited 14GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Text Messaging •Mobile Without Borders •Business Customer Service •Minimum 4 lines No NABFUTT2P BIZ N.AmerTT+10GB ea 2 Lines $100.00 0% $100.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KBs Unlimited 10GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global (not available to SCNC) •Stateside International Unlimited Texting •Mobile Without Borders •Unlimited data. Speeds slow at 10GB •Data Stash •Smartphone Mobile Hotspot up to 10GB allotment •Domestic data roaming •Music Freedom Streaming •Minimum 2 lines with max of 10 lines •For Smartphone and BB10 devices only No NABFUTT4 BIZ N.AmerTT+10GB ea 4 Lines $120.00 0% $120.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KBs Unlimited 10GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global (not available to SCNC) •Stateside International Unlimited Texting •Mobile Without Borders •Unlimited data. Speeds slow at 10GB •Data Stash •Smartphone Mobile Hotspot up to 10GB allotment •Domestic data roaming •Music Freedom Streaming •Minimum 4 lines with max of 10 lines •For Smartphone and BB10 devices only No DocuSign Envelope ID: C0D5D353-72F7-4214-B8A9-75859D617619DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 808 NAUTT10 BIZ N.AmerTT+10GB each10Lines $240.00 0% $240.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KBs Unlimited 10GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global (not available to SCNC) •Stateside International Unlimited Texting •Mobile Without Borders •Unlimited data. Speeds slow at 10GB •Data Stash •Minimum 10 lines •For Smartphone and BB10 devices only No NAUTT10P BIZ N.AmerTT+10GB each10Lines $260.00 0% $260.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KBs Unlimited 10GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global (not available to SCNC) •Stateside International Unlimited Texting •Mobile Without Borders •Unlimited data. Speeds slow at 10GB •Data Stash •Smartphone Mobile Hotspot up to 10GB allotment •Domestic data roaming •Music Freedom Streaming •Minimum 10 lines •For Smartphone and BB10 devices only No ZNAUTT10 BIZ SC N.America TT+D 10Lines $160.00 0% $160.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited No N/A N/A No Phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Business Customer Service •10-19 lines No ZNAUTT20 BIZ SC N.America TT+D 20Lines $310.00 0% $310.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited No N/A N/A No Phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Business Customer Service •20-999 lines No ZNAUTT2 BIZ SC N.AmericaTT+D 2-10Line $80.00 0% $80.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited No N/A N/A No Phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Business Customer Service •2-10 lines No ZNAUTT1 BIZ SC North America TT+D $50.00 0% $50.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited No N/A N/A No Phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Business Customer Service No ZSCPUT10X BIZ SC T&T 10lines incl NoAVD $160.00 0% $160.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited No N/A N/A No Phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Texting •Business Customer Service •10-19 lines No ZSCPUT1KX BIZ SC T&T 1K lines NoAVD $14,985.00 0% $14,985.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited No N/A N/A No Phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Texting •Business Customer Service •999+ lines No ZSCPUT20X BIZ SC T&T 20lines incl NoAVD $300.00 0% $300.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited No N/A N/A No Phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Texting •Business Customer Service •20-999 lines No ZSCP4UTXD BIZ SC Ul TT+D Pool4-5 NO AVD $100.00 0% $100.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KBs Unlimited 3GB N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global (excludes Puerto Rico and SCNC versions) •Stateside International Unlimited Texting No BIZFUTTBD BIZ SC UNL TT+D 2 lines incl. $100.00 0% $100.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •Unlimited minutes and messages •Simple Global •Stateside International Unlimited Texting No BIZUTTP4 BIZ SC UNL TT+D 4 lines incl. $100.00 0% $100.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A N/A Basic phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Texting •Requires minimum of 4 lines with maximum of 10 lines.No BIZUTTP6 BIZ SC UNL TT+D 6 lines incl. $120.00 0% $120.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A N/A Basic phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Texting •Requires minimum of 6 lines with maximum of 10 lines.No ZSCUTT2XD BIZ SC UNL TT+D NO AVD $20.00 0% $20.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A N/A Basic phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •International roaming included. See Simple Global for details. •Unlimited international text included. See Postpaid Stateside International Calling and Texting features for details •No contract required •No activation fee No ZSCUTT5XD BIZ SC UNL TT+D NO AVD $50.00 0% $50.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A N/A Basic phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Texting •Business Customer Service No 14BFM2LOC BIZ SC UNL+14GB 2 line promo $100.00 15% $85.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KBs Unlimited 14GB No N/A N/A 4G LTE Unlimited Unlimited No N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Unlimited high-speed data with no speed reduction •Smartphone Mobile Hotspot (speeds slow at 14GB allotment) •Binge On •Domestic data roaming •Music Freedom No SCVUTTBIZ BIZ SimpleChoice VAL Unl TT+D $20.00 16% $16.80 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited No N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •International roaming included. See Simple Global for details. •Unlimited international text included. See Postpaid Stateside International Calling and Texting features for details •No contract required •No activation fee •Data Stash (Data Stash eligible plan only)No ZSCPUT6XD BIZSC Ul TT+D Pool6-10 NO AVD $120.00 0% $120.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited No N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global •Stateside International Unlimited Texting •Business Customer Service No UTTB2BSPR Business UNL TT+D $45.00 0% $45.00 $35.00 Activation Fee per line Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A Yes Phones N/A N/A N/A N/A N/A N/A •2 year contract required •Early Termination fee of $350 applies No EMB2B Classic Talk Pooling Unlimited $219.99 for first 5 lines/ $40/mo (each after line 5)0%$219.99 for first 5 lines/ $40/mo (each after line 5)$35.00 Activation Fee per line Unlimited Unlimited Unlimited N/A N/A N/A No N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Yes Basic phones N/A N/A N/A N/A N/A N/A 2-year contract with minimum of 5 lines required. No EMB2BSL Classic Talk Unlimited $45.00 0% $45.00 $35.00 Activation Fee per line Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $0.20 $0.20 No N/A N/A Yes Basic phones N/A N/A N/A N/A N/A N/A 2 year contract required for new activations. Mobile Internet Plans are voice barred.No GOVUTTP4 GOV SC UNL T&T 4 lines incl. $100.00 16% $84.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KBs Unlimited 2.5GB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited N/A N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messaging •Simple Global (excludes Puerto Rico and SCNC versions) •Stateside International Unlimited Texting No DocuSign Envelope ID: C0D5D353-72F7-4214-B8A9-75859D617619DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 809 GOV500MBW GOV Wearable 500MB Separate# $20.00 16% $16.80 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KBs Unlimited 500MB No N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Any wearable devices sold by T-MobileN/A N/A N/A N/A N/A N/A •Unlimited minutes & messaging •Unlimited data with 500MB high-speed. Speeds slow after 500MB •Smartphone Mobile Hotspot. Speeds slow at MB allotment •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Music Freedom •Limited domestic data roaming No CLS100STG GOVClassic100minUnlText+D N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No longer available No OKOGOV Government N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No longer available No SLUGLU Government Low Usage N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No longer available No GOVUNLV Government Unlimited Voice N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No longer available No SCV300STG GOVSmpChVAL300min+UNLText $10.00 0% $10.00 N/A N/A 300 Unlimited Unlimited $0.25 N/A N/A No N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •300 Minutes Talk & Text •Unlimited Nights and Weekends •Unlimited T-Mobile to T-Mobile •Unlimited messaging •Simple Global No SCV600STG GOVSmpChVAL600min+UNLText $15.00 0% $15.00 N/A N/A 600 Unlimited Unlimited $0.25 N/A N/A No N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •600 Minutes Talk & Text •Unlimited Nights and Weekends •Unlimited T-Mobile to T-Mobile •Unlimited messaging •Simple Global No SCVDHUNSG GOVSmplCh V Smt Phn UNL DOP $35.00 0% $35.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited Unlimited N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited N/A N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •Unlimited messaging •Limited domestic data roaming •Simple Global •Stateside International Unlimited Text Messaging •Music Freedom •Unlimited high-speed data with no speed reduction •2GB SMHS included •SMHS slows once you reach the SMHS bucket limit (high-speed device data continues) •No domestic roaming for SMHS No GSA100 GSA 100 Minute Voice $17.99 16% $15.11 N/A N/A 100 Unlimited Unlimited $0.10 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 400 N/A N/A $0.20 N/A No Basic phones N/A N/A N/A N/A N/A N/A •100 whenever minutes •Unlimited Mobile-to Mobile/Nights/Weekends •400 SMS No GSA400 GSA 400 Minute Voice $27.99 16% $23.51 N/A N/A 400 Unlimited Unlimited $0.10 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 400 N/A N/A $0.20 N/A No Basic phones N/A N/A N/A N/A N/A N/A •400 whenever minutes •Unlimited Mobile-to Mobile/Nights/Weekends •400 SMS No GSA900 GSA 900 Minute Voice $41.99 16% $35.27 N/A N/A 900 Unlimited Unlimited $0.10 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 400 N/A N/A $0.20 N/A No Basic phones N/A N/A N/A N/A N/A N/A •900 whenever minutes •Unlimited Mobile-to Mobile/Nights/Weekends •400 SMS No ZLINELINK LineLink (e911 addr req'd) TE No longer availableNo longer availableNo longer availableNo longer availableNo longer available No longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer available No longer available No longer available No longer available No longer available No longer available No longer available No longer available No ZDGLNLKTE LineLink TE @Work Ph service $20.00 0% $20.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A No Linelink N/A N/A N/A N/A N/A N/A •Unlimited minutes & messaging •Mobile Without Borders •Voicemail •Caller ID •Call Waiting, Forwarding & Hold •Conference Calling (Landline phone must have a merge or hold option to support this feature) •No data service (and none can be added)No ZM2M128T M2M Business 128kbps with Text $5.00 0% $5.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited N/A N/A N/A N/A 128kbps 500 N/A N/A N/A N/A No Machine to Machine N/A N/A N/A N/A N/A N/A •Unlimited data •Voice barred •500 SMS •200mb domestic data roaming No MBB10SBB MI On Demand Only $10.00 0% $10.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Provide Mobile Internet Line only •On-demand data pass required to provide data service •This plan is not SMS/MMS compatible •No contract required •No activation fee. No PMC15M2MN Monthly 15 NtsWkdsM2M $59.99 0% $59.99 N/A N/A 1500 Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •1500 Whenever Minutes •Unlimited Weekends •Unlimited Nights •Unlimited T-Mobile to T-Mobile No NAMI1GB N.America MI 1GB Data $10.00 0% $10.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 1GB No N/A N/A N/A Unlimited N/A N/A N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited data. Speeds slow at 1GB allotment •Unlimited messaging •Smartphone Mobile Hotspot. Speeds slow at GB allotment •Binge On optimized video (free streaming on 5GB plan only) •Music Freedom Streaming •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Limited domestic data roaming No NAMI5GB N.America MI 5GB Data $20.00 0% $20.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 5GB No N/A N/A N/A Unlimited N/A N/A N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited data. Speeds slow at 5GB allotment •Unlimited messaging •Smartphone Mobile Hotspot. Speeds slow at GB allotment •Binge On optimized video (free streaming on 5GB plan only) •Music Freedom Streaming •Simple Global •Stateside International Unlimited Texting •Mobile Without Borders •Limited domestic data roaming No FUTTVNSMB NACV MLPool UnlTT+D SmBiz $80.00 0% $80.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •Unlimited Talk •Unlimited Messaging •No Annual Contract •No Activation Fee No NWTGTBSN NW Basic Plus $29.99 0% $29.99 N/A N/A 300 Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A •300 Whenever Minutes • Unlimited Weekend No NB300WE NW Bus 300 Unl Wknd $29.99 0% $29.99 $35.00 Activation Fee per line 300 Unlimited 300 $0.35 N/A $0.10 N/A N/A N/A N/A N/A N/A N/A N/A 100 N/A N/A $0.20 N/A No Basic phones N/A N/A N/A N/A N/A N/A •300 Whenever, Wherever •Unlimited Weekends •300 T-Mobile-to-T-Mobile •100 Text Messages •1 year service agreement required for new activations.No NWGNTSN NW Get More w/Nts $39.99 0% $39.99 N/A N/A 600 Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A No Basic phones N/A N/A N/A N/A N/A N/A • 600 Whenever Minutes • Unlimited Weekend No PMR150 PMR 150 Line Min $9.99 0% $9.99 N/A N/A $0.05 per minute$0.05 per minute$0.05 per minuteN/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $0.20 $0.20 No N/A N/A N/A Basic phones N/A N/A N/A N/A N/A N/A •Pay per minute •No buckets. •$0.05 per minute usage charge (all call forwarding, domestic calls, domestic long distance, and roaming). •SMS available as pay-per-use. •Web available based on the web feature. •1 year service agreement needed for new activation. No ZMI100STX SC 100GB Pooled MI $20.00 0% $20.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A Kbs 100GB 100GB Yes GB $4.75 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •100GB Pooled data •Unlimited messaging •$4.75 per GB •Stateside International Unlimited Texting •Simple Global •Music Freedom (on any line participating in the data pool) •Smartphone Mobile Hotspot (up to full pool amount; regular per GB charge after) •Limited domestic data roaming included •Business Customer Service •Requires a minimum of 20 voice lines on Simple Choice Pooled Data plans with pooling data features.No ZMI1STB1X SC 1GB for 100GB Pooled MI $20.00 0% $20.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A Kbs 1GB 1GB Yes GB N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •1GB Pooled data •Unlimited messaging •$4.75 per GB •Stateside International Unlimited Texting •Simple Global •Music Freedom (on any line participating in the data pool) •Smartphone Mobile Hotspot (up to full pool amount; regular per GB charge after) •Limited domestic data roaming included •Business Customer Service •Requires a minimum of 20 voice lines on Simple Choice Pooled Data plans with pooling data features.No DocuSign Envelope ID: C0D5D353-72F7-4214-B8A9-75859D617619DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 810 UMI1STB SC 1GB Pooled MI $20.00 0% $20.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A Kbs 1GB 1GB Yes GB N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited messaging •Includes 1 GB of data •Stateside International Unlimited Texting •Simple Global •Music Freedom (on any line participating in the data pool) •Smartphone Mobile Hotspot (up to full pool amount; regular per GB charge after) •Limited domestic data roaming included •Business Customer Service No ZMI1TBSTX SC 1TB Pooled MI $20.00 0% $20.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A Kbs 1TB 1TB Yes GB $4.25 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited messaging •$4.25 per GB •Stateside International Unlimited Texting •Simple Global •Music Freedom (on any line participating in the data pool) •Smartphone Mobile Hotspot (up to full pool amount; regular per GB charge after) •Limited domestic data roaming included •Business Customer Service No SCFUTTBD SC FAM UNL TT+D 2 lines incl. $100.00 0% $100.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KBs Unlimited N/A N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Phones N/A N/A N/A N/A N/A N/A •Unlimited minutes and messages •Unlimited high-speed data •Simple Global •Stateside International Unlimited Texting No ZNA100SMI SC N. America 100GB Pooled MI $20.00 0% $20.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A Kbs 100GB N/A Yes GB $4.75 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited N/A N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •100GB Pooled Data •Unlimited Messaging •$4.75 per GB overage •Requires a minimum of 20 voice lines on Simple Choice Pooled Data plans No ZN1S1CMI SC NA 1GB for 100GB Pooled MI $20.00 0% $20.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A Kbs 1GB 1GB Yes GB N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A •Unlimited messaging •Includes 1 GB of data No ZNA100STX SC NA T&T for100GB PooledData $210.00 0% $210.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KBs 100GB N/A Yes GB $4.75 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •For the first 20 lines •Unlimited Talk and Text •$4.75 per GB •20 line minimum •Simple Global •Stateside International Unlimited Texting •Music Freedom (on any line participating in the data pool) •Smartphone Mobile Hotspot (up to full pool amount; regular per GB charge after. Exception: mid-cycle features) •Business Customer Service No ZSC100STX SC T&T for 100GB Pooled Data $200.00 0% $200.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KBs 100GB N/A Yes GB $4.75 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited No N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A •For the first 20 lines •Unlimited Talk and Text •$4.75 per GB •20 line minimum •Simple Global •Stateside International Unlimited Texting •Music Freedom (on any line participating in the data pool) •Smartphone Mobile Hotspot (up to full pool amount; regular per GB charge after. Exception: mid-cycle features) •Business Customer Service No SLCULTT25 Individual Talk & Text $25 $25.00 0% $25.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A No smartphones N/A N/A N/A N/A N/A N/A •Unlimited minutes •Unlimited messages •Simple Global •Stateside International Unlimited Texting •No contract (Un-Contract) or activation fee No SKCKUNLPP Sidekick Unlimited Plus $29.99 0% $29.99 N/A N/A N/A N/A N/A $0.25 $0.25 $0.25 N/A N/A Unlimited N/A N/A N/A N/A 2G & 3G Unlimited Unlimited N/A N/A N/A No Sidekick N/A N/A N/A N/A N/A N/A • 0 voice minutes (pay as you go) • Unlimited Color Sidekick Data • Unlimited Text Messages • Unlimited MMS No SMBZUNLV Small Business Unlimited Voice + 400 SMS/MMS $45.00 0% $45.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 400 400 N/A N/A N/A Yes Smartphones N/A N/A N/A N/A N/A N/A • Unlimited Whenever minutes • Unlimited nights & weekends • Unlimited call forwarding • Unlimited T-Mobile to T-Mobile • 400 SMS/MMS No SCVUTTSMB Unlimited Talk and Text (single line) $50.00 0% $50.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A No smartphones N/A N/A N/A N/A N/A N/A • Unlimited minutes • Unlimited messaging • International roaming included. See Simple Global for details. • Unlimited international text included. See Postpaid Stateside International Calling and Texting features for details No SLUSUT State of Utah No longer availableNo longer availableNo longer availableNo longer availableNo longer available No longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer availableNo longer available No longer available No longer available No longer available No longer available No longer available No longer available No longer available No GSYNFLEET SyncUP Fleet @Work PS $15.00 0% $15.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited 2GB N/A N/A N/A 512 kbps speedsN/A N/A N/A N/A N/A No SyncUP FLEETs N/A N/A N/A N/A N/A N/A •Unlimited Data (512 kbps speed) •Unlimited SMS •Canada and Mexico roaming (all other Simple Global countries blocked) •Mobile Without Borders •Unlimited domestic roaming •Tethering is disabled •Voice barred •No HD video •No data passes No GSYNFLETE SyncUP Fleet @Work PS TE $15.00 0% $15.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited 2GB N/A N/A N/A 512 kbps speedsN/A N/A N/A N/A N/A No SyncUP FLEETs N/A N/A N/A N/A N/A N/A •Unlimited Data (512 kbps speed) •Unlimited SMS •Canada and Mexico roaming (all other Simple Global countries blocked) •Mobile Without Borders •Unlimited domestic roaming •Tethering is disabled •Voice barred •No HD video •No data passes No ZSYNCFLTE SyncUP FLEET @Work $15.00 0% $15.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited 2GB N/A N/A N/A 512 kbps speedsN/A N/A N/A N/A N/A No SyncUP FLEETs N/A N/A N/A N/A N/A N/A • Unlimited Data (512 kbps speed) • Unlimited SMS • Canada and Mexico roaming (all other Simple Global countries blocked) • Mobile Without Borders • Unlimited domestic roaming • Tethering is disabled • Voice barred • No HD video • No data passes No ZNADR2GB SyncUP Drive Unlimited data w/ 2GB high-speed $10.00 0% $10.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited 2GB N/A N/A N/A High-speed N/A N/A N/A N/A N/A No SyncUP FLEETs N/A N/A N/A N/A N/A N/A • Unlimited device data (Speeds slow at GB allotment) • Unlimited Smartphone Mobile Hotspot (Speeds slow at GB allotment) • Optimized video streaming • Simple Global (up to 128kbps) • Mobile Without Borders • Music Freedom • Limited domestic data roaming No ZNAMI10GB Simple Choice 10GB Mobile Internet w/ Data Stash & SMHS $40.00 0% $40.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 10GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No Smartphones N/A N/A N/A N/A N/A N/A • Unlimited data (speeds slow at 10GB allotment) • Unlimited messaging • Smartphone Mobile Hotspot (speeds slow at 10GB allotment) • Data Stash up to 20GB • Binge On optimized video (free streaming for 6GB & higher plans only) • Domestic data roaming • Simple Global • Stateside International Unlimited Texting • Mobile Without Borders • Music Freedom No ZDRTI2GB SyncUP Drive Unlimited data w/ 2GB high-speed $15.00 0% $15.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited 2GB N/A N/A N/A High-speed N/A N/A N/A N/A N/A No SyncUP Drive N/A N/A N/A N/A N/A N/A • Unlimited device data (Speeds slow at GB allotment) • Unlimited Smartphone Mobile Hotspot (Speeds slow at GB allotment) • Optimized video streaming • Simple Global (up to 128kbps) • Mobile Without Borders • Limited domestic data roaming • All recurring taxes and fees included in MRC No ZTM1TI T-Mobile ONE for Business Single Line $75.00 0% $75.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No smartphones N/A N/A N/A N/A N/A N/A • Unlimited minutes and messaging • Unlimited 4G LTE device data (must add a feature from the table above) • Simple Global (up to 128kbps) • Stateside International Unlimited Texting • Mobile Without Borders • All recurring taxes and fees included in MRC No DocuSign Envelope ID: C0D5D353-72F7-4214-B8A9-75859D617619DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 811 ZTM1TI2 T-Mobile ONE for Business (2 lines) $130.00 0% $130.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No smartphones N/A N/A N/A N/A N/A N/A • Unlimited minutes and messaging • Unlimited 4G LTE device data (must add a feature from the table above) • Simple Global (up to 128kbps) • Stateside International Unlimited Texting • Mobile Without Borders • All recurring taxes and fees included in MRC • Eligible for Netflix On Us! Exception: Single line plan.No ZTM1MIE T-Mobile ONE Tablet for Business $75.00 0% $75.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A • Unlimited messaging and high-speed data • Unlimited 3G Smartphone Mobile Hotspot • Simple Global • Optimized video streaming at 480p • Stateside International Unlimited Texting • Mobile Without Borders • Domestic data roaming No ZTM1TE T-Mobile ONE Voice for Business $75.00 0% $75.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No smartphones N/A N/A N/A N/A N/A N/A • Unlimited minutes, messaging and high-speed data • Simple Global • Stateside International Unlimited Texting • Mobile Without Borders No ZUNLMTT Unlimited Talk & Text Only Single Line $20.00 0% $20.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A No smartphones N/A N/A N/A N/A N/A N/A • Unlimited minutes and messaging (SMS & MMS) • Stateside International Unlimited Texting • Unlimited talk and text in Canada & Mexico • Voice & text in over 200 countries at Simple Global rates. • T-Mobile Tuesdays (Wi-Fi required to access) • GoGo Inflight (SMS all flight long; Wi-Fi 1 hour w/ unlimited flights/sessions) • All recurring taxes and fees included in MRC No FRZLTMIUL T-Mobile ONE Tablet for Business $75.00 0% $75.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A • Unlimited messaging and high-speed data • Unlimited 3G Smartphone Mobile Hotspot • Simple Global • Optimized video streaming at 480p • Stateside International Unlimited Texting • Mobile Without Borders • Domestic data roaming No TIZLTMIUL T-Mobile ONE Tablet for Business $75.00 0% $75.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A • Unlimited messaging and high-speed data • Unlimited 3G Smartphone Mobile Hotspot • Simple Global • Optimized video streaming at 480p • Stateside International Unlimited Texting • Mobile Without Borders • Domestic data roaming No ZLTWUNL T-Mobile ONE Wearable for Business $10.00 0% $10.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A speeds up to 512 kbpsUnlimited Unlimited N/A N/A N/A No Wearable N/A N/A N/A N/A N/A N/A • Unlimited minutes, messaging and high-speed data • Simple Global • Stateside International Unlimited Texting • Mobile Without Borders No ZTM1WRTE T-Mobile ONE Wearable for Business $10.00 0% $10.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A speeds up to 512 kbpsUnlimited Unlimited N/A N/A N/A No Wearable N/A N/A N/A N/A N/A N/A • Unlimited data (speeds up to 512 kbps) • Unlimited messaging • Optimized video streaming • Gogo in-flight 1 hour (unlimited flights/sessions) • Stateside International Unlimited Texting • Simple Global (up to 128kbps) • Mobile Without Borders • Limited domestic data roaming No FRZLTUNL T-Mobile ONE Voice for Business Single Line $75.00 0% $75.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No smartphones N/A N/A N/A N/A N/A N/A • Unlimited minutes, messaging, and high-speed data • Simple Global • Stateside International Unlimited Texting • Mobile Without Borders No FZLTULF2 T-Mobile ONE Voice for Business (2 lines) $130.00 0% $130.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No smartphones N/A N/A N/A N/A N/A N/A • Unlimited minutes, messaging, and high-speed data • Simple Global • Stateside International Unlimited Texting • Mobile Without Borders No FZLTULFM2 T-Mobile ONE Voice for Business (2 lines) $130.00 0% $130.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No smartphones N/A N/A N/A N/A N/A N/A • Unlimited minutes, messaging, and high-speed data • Simple Global • Stateside International Unlimited Texting • Mobile Without Borders No ZLTMIUNL T-Mobile ONE Tablet for Business $75.00 0% $75.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A • Unlimited messaging and high-speed data • Unlimited 3G Smartphone Mobile Hotspot • Simple Global • Optimized video streaming at 480p • Stateside International Unlimited Texting • Mobile Without Borders • Domestic data roaming No ZLTULFM2 T-Mobile ONE Voice for Business (2 lines) $130.00 0% $130.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No smartphones N/A N/A N/A N/A N/A N/A • Unlimited minutes, messaging, and high-speed data • Simple Global • Stateside International Unlimited Texting • Mobile Without Borders No ZLTUNL T-Mobile ONE Voice for Business Single Line $75.00 0% $75.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No smartphones N/A N/A N/A N/A N/A N/A • Unlimited minutes, messaging, and high-speed data • Simple Global • Stateside International Unlimited Texting • Mobile Without Borders No ZLTUNLFM9 T-Mobile ONE Voice (9 lines+) $310.00 0% $310.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No smartphones N/A N/A N/A N/A N/A N/A • Unlimited minutes, messaging, and high-speed data • Simple Global • Stateside International Unlimited Texting • Mobile Without Borders No ZTMONE13 T-Mobile ONE Voice (13 lines+) $325.00 0% $325.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No smartphones N/A N/A N/A N/A N/A N/A • Unlimited minutes, messaging, and high-speed data • Simple Global • Stateside International Unlimited Texting • Mobile Without Borders No ZTMUNL100 T-Mobile ONE Voice Single Line (100 lines+) $25.00 0% $25.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No smartphones N/A N/A N/A N/A N/A N/A • Unlimited minutes, messaging, and high-speed data • Simple Global • Stateside International Unlimited Texting • Mobile Without Borders No GTMONE100 T-Mobile ONE for Government Single Line (100 lines+) $29.00 16% $24.36 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No smartphones N/A N/A N/A N/A N/A N/A • Unlimited minutes, messaging, and high-speed data • Simple Global • Stateside International Unlimited Texting • Mobile Without Borders No GTMONE2 T-Mobile ONE for Government - 2 lines $152.00 16% $127.68 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No smartphones N/A N/A N/A N/A N/A N/A • Unlimited minutes, messaging, and high-speed data • Simple Global • Stateside International Unlimited Texting • Mobile Without Borders No GTMONEPS T-Mobile ONE for Government Single Line $88.00 16% $73.92 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No smartphones N/A N/A N/A N/A N/A N/A • Unlimited minutes, messaging, and high-speed data • Simple Global • Stateside International Unlimited Texting • Mobile Without Borders No GTMONEPS2 T-Mobile ONE for Government - 2 lines $152.00 16% $127.68 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No smartphones N/A N/A N/A N/A N/A N/A • Unlimited minutes, messaging, and high-speed data • Simple Global • Stateside International Unlimited Texting • Mobile Without Borders No GTMONP100 T-Mobile ONE for Government Single Line (100 lines+) $29.00 16% $24.36 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No smartphones N/A N/A N/A N/A N/A N/A • Unlimited minutes, messaging, and high-speed data • Simple Global • Stateside International Unlimited Texting • Mobile Without Borders No GMITM1 T-Mobile ONE Tablet for Government $23.50 16% $19.74 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A • Unlimited messaging and high-speed data • Unlimited 3G Smartphone Mobile Hotspot • Simple Global • Optimized video streaming at 480p • Stateside International Unlimited Texting • Mobile Without Borders • Domestic data roaming No GTM1MI T-Mobile ONE Tablet for Government $23.50 16% $19.74 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A • Unlimited messaging and high-speed data • Unlimited 3G Smartphone Mobile Hotspot • Simple Global • Optimized video streaming at 480p • Stateside International Unlimited Texting • Mobile Without Borders • Domestic data roaming No GTMONEMI T-Mobile ONE Tablet for Government $23.50 16% $19.74 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 52GB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A • Unlimited messaging and high-speed data • Unlimited 3G Smartphone Mobile Hotspot • Simple Global • Optimized video streaming at 480p • Stateside International Unlimited Texting • Mobile Without Borders • Domestic data roaming No DocuSign Envelope ID: C0D5D353-72F7-4214-B8A9-75859D617619DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 812 TMTINTVBC T-Mobile Total Internet Voice Barred Contract Rate Plan $39.99 0% $39.99 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited N/A N/A N/A N/A GPRS/Edge N/A N/A N/A N/A N/A No Mobile Internet N/A N/A N/A N/A N/A N/A • Unlimited GPRS Internet access • Standard personal My E-mail access (POP3 and IMAP) • Unlimited Wi-Fi (Hotspot) access • Unlimited EDGE No UTTCSMB Small Business Classic Unlimited Talk & Text Single Line $55.00 0% $55.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A Yes smartphones N/A N/A N/A N/A N/A N/A • Unlimited nationwide minutes • Unlimited domestic messaging • Eligible for Business Extras • No contract renewal required for existing customers switching to this plan. • Bridge to Value eligible • Includes international roaming at no additional charge (as of 10/20/13). Refer to Simple Choice Goes Global Overview for details.No BIZWTT5MI Business Wearable plan $15.00 16% $12.60 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited 500MB N/A N/A N/A High-speed Unlimited Unlimited N/A N/A N/A No Wearable N/A N/A N/A N/A N/A N/A • Unlimited minutes • Unlimited messaging • Unlimited Data with 500MB high-speed. Speeds slow after 500MB • Smartphone Mobile Hotspot • Music Freedom Streaming • Domestic data roaming • Simple Global • Stateside International Unlimited Texting No GOV1PLUS Add-on: T-Mobile ONE Plus Government $15.00 16% $12.60 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Smartphones Add-on to T-Mobile ONE Voice for Government See rules & restrictions See rules & restrictions See rules & restrictions See rules & restrictions See rules & restrictions •Unlimited 4G LTE device data •20GB 4G LTE mobile hotspot •Unlimited 3G mobile hotspot after 20GB (up to 600kbps) •Unlimited HD streaming passes (must be activated) •Simple Global—Unlimited 2G data at 2x speeds in 210+ destinations (up to 256kbps) •Mobile Without Borders—5GB 4G LTE device data in Mexico & Canada •Unlimited Gogo Inflight Wi-Fi (unlimited flights/sessions) •Name ID •Voicemail to Text •Unlimited domestic data roaming Yes ENTSMTP Enterprise SMTP Messaging $0.00 16% $0.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Enterprise Messaging Yes ENTIPMSG2 Enterprise IP Messaging $1.99 16% $1.67 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Enterprise Messaging (501+ lines)No ENTIPMSG3 Enterprise IP Messaging $2.99 16% $2.51 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Enterprise Messaging (51-500 lines)No ENTIPMSG4 Enterprise IP Messaging $3.99 16% $3.35 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Enterprise Messaging (1-50 lines)No B2BSIP1 Enterprise Static IP Tier 1 $7.00 16% $5.88 $500.00 One Time set up fee N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Line requirement 25-200 Yes B2BSIP2 Enterprise Static IP Tier 2 $5.00 16% $4.20 $500.00 One Time set up fee N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Line requirement 201-300 Yes B2BSIP3 Enterprise Static IP Tier 3 $3.00 16% $2.52 $500.00 One Time set up fee N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Line requirement 301+Yes B2BPAPN3 Enterprise Private APN Tier 1 $5.00 16% $4.20 $2,500.00 One Time set up fee N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Line requirement 25- 500 Yes B2BPAPN4 Enterprise Private APN Tier 2 $2.00 16% $1.68 $2,500.00 One Time set up fee N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Line requirement 501+Yes B2BPAPN1 Enterprise Private APN Managed Tier 1 $7.00 16% $5.88 $2,500.00 One Time set up fee N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Line requirement 25-500 Yes B2BPAPN2 Enterprise Private APN Managed Tier 2 $3.00 16% $2.52 $2,500.00 One Time set up fee N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Line requirement 501+Yes B2BPAPNMB3 Enterprise Private APN MI Tier 1 $5.00 16% $4.20 $2,500.00 One Time set up fee N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Line requirement 25-500 Yes B2BPAPNMB4 Enterprise Private APN MI Tier 2 $2.00 16% $1.68 $2,500.00 One Time set up fee N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Line requirement 501+Yes B2BPAPNMB1 Enterprise Private APN MI Managed Tier 1 $7.00 16% $5.88 $2,500.00 One Time set up fee N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Line requirement 25-500 Yes B2BPAPNMB2 Enterprise Private APN MI Managed Tier 2 $3.00 16% $2.52 $2,500.00 One Time set up fee N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Line requirement 501+Yes GOVFRUNL Government First Responder Voice $34.00 16% $28.56 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A N/A Smartphones N/A N/A N/A N/A N/A N/A • Government First Responders eligible agencies only • Government First Responders rate plans with unlimited data remain among the highest-priority data plans on T-Mobile’s network, no matter how much data is used. • Unlimited Talk & Text and high speed data • Unlimited domestic roaming • Not subject to the fair usage prioritization threshold • Optimized video streaming at 480p • 1GB of 4G LTE Smartphone Mobile Hotspot (Unlimited 3G after the bucket is used) • Stateside International Unlimited Texting • Simple Global • Mobile Without Borders (No cap) • Gogo in-flight 1 hour (unlimited flights)Yes GFRULDAT Government First Responder Unlimited Data Feature $0.00 16% $0.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited Unlimited N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited N/A N/A N/A N/A Smartphones N/A N/A N/A N/A N/A N/A • Government First Responders eligible agencies only • Government First Responders rate plans with unlimited data remain among the highest-priority data plans on T-Mobile’s network, no matter how much data is used. • Unlimited Talk & Text and high speed data • Unlimited domestic roaming • Not subject to the fair usage prioritization threshold • Optimized video streaming at 480p • 1GB of 4G LTE Smartphone Mobile Hotspot (Unlimited 3G after the bucket is used) • Stateside International Unlimited Texting • Simple Global • Mobile Without Borders (No cap) • Gogo in-flight 1 hour (unlimited flights)Yes GOVFRMI Government First Responder Mobile Internet $28.50 16% $23.94 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited Unlimited N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited N/A N/A N/A N/A Tablets only N/A N/A N/A N/A N/A N/A • Government First Responders eligible agencies only • Government First Responders rate plans with unlimited data remain among the highest-priority data plans on T-Mobile’s network, no matter how much data is used. • Unlimited messaging and 4G LTE • Unlimited domestic roaming • Not subject to the fair usage prioritization threshold • Optimized video streaming at 480p • 1GB of 4G LTE Smartphone Mobile Hotspot (Unlimited 3G after the bucket is used) • Simple Global • Stateside International Unlimited Texting • Mobile Without Borders (No cap)Yes GOVFRHS Government First Responder Hotspot $40.00 16% $33.60 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited Unlimited N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited N/A N/A N/A N/A Mobile internet N/A N/A N/A N/A N/A N/A • Government First Responders eligible agencies only • Government First Responders rate plans with unlimited data remain among the highest-priority data plans on T-Mobile’s network, no matter how much data is used. • Unlimited high-speed data • Unlimited domestic roaming • Unlimited 4G LTE Mobile Hotspot • Simple Global • Mobile Without Borders with no 5GB cap • Unlimited streaming of video in HD (480p) • Unlimited mobile hotspot device data for first responders who need to provide the fastest possible internet access to multiple users in a mobile response team.Yes GOVFRLD Government First Responder Voice - Limited Data $15.00 16% $12.60 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Unlimited Unlimited N/A N/A N/A N/A Smartphones N/A N/A N/A N/A N/A N/A • Government First Responders eligible agencies only • Government First Responders rate plans with unlimited data remain among the highest-priority data plans on T-Mobile’s network, no matter how much data is used. • Unlimited talk and text • 2GB or 6GB of 4G LTE (speeds slow at allotment) • Unlimited domestic roaming • Optimized video streaming • Smartphone mobile hotspot (speeds slow at allotment) • Simple Global • Stateside International Unlimited Texting • Gogo in-flight 1 hour (unlimited flights) • Mobile Without Borders (Usage cap will match the data SOC chosen)Yes GFR2DATA Government First Responder 2GB Data Feature $0.00 16% $0.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 2GB N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited N/A N/A N/A N/A Smartphones N/A N/A N/A N/A N/A N/A • Government First Responders eligible agencies only • Government First Responders rate plans with unlimited data remain among the highest-priority data plans on T-Mobile’s network, no matter how much data is used. • Unlimited talk and text • 2GB or 6GB of 4G LTE (speeds slow at allotment) • Unlimited domestic roaming • Optimized video streaming • Smartphone mobile hotspot (speeds slow at allotment) • Simple Global • Stateside International Unlimited Texting • Gogo in-flight 1 hour (unlimited flights) • Mobile Without Borders (Usage cap will match the data SOC chosen)Yes DocuSign Envelope ID: C0D5D353-72F7-4214-B8A9-75859D617619DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 813 GFR6DATA Government First Responder 6GB Data Feature $15.00 16% $12.60 N/A N/A N/A N/A N/A N/A N/A N/A N/A KBs Unlimited 6GB N/A N/A N/A 4G LTE/3G/EDGE/HSPA+Unlimited Unlimited N/A N/A N/A N/A Smartphones N/A N/A N/A N/A N/A N/A • Government First Responders eligible agencies only • Government First Responders rate plans with unlimited data remain among the highest-priority data plans on T-Mobile’s network, no matter how much data is used. • Unlimited talk and text • 2GB or 6GB of 4G LTE (speeds slow at allotment) • Unlimited domestic roaming • Optimized video streaming • Smartphone mobile hotspot (speeds slow at allotment) • Simple Global • Stateside International Unlimited Texting • Gogo in-flight 1 hour (unlimited flights) • Mobile Without Borders (Usage cap will match the data SOC chosen)Yes SCVPUTTG6 & ADDUTTV20 Simple Choice Unlimited Talk, Text and Data (Requires minimum of 12 lines for each account) Unlimited minutes - Unlimited messaging - Simple Global- Stateside International Unlimited Texting - Mobile Without Borders $15.00 16% $12.60 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KB Unlimited Feature Dependant N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A No Smartphone N/A N/A N/A N/A N/A N/A N/A Yes Z6GBXDATA Add-On: 6GB data for Simple Choice Unlimited data with 6 GB high-speed Smartphone Mobile Hotspot. Speeds slow at GB allotment Domestic data roaming $15.00 0% $15.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 6GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+N/A N/A N/A N/A N/A No Smartphone 4G LTE Data 6GB N/A N/A 5G/4G LTE/3G/EDGE/HSPA+6GB N/A Yes Z10GBXDAT Add-On: 10GB data for Simple Choice Unlimited data with 10 GB high-speed Smartphone Mobile Hotspot. Speeds slow at GB allotment. Domestic data roaming $30.00 0% $30.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 10GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+N/A N/A N/A N/A N/A No Smartphone 4G LTE Data 10GB N/A N/A 5G/4G LTE/3G/EDGE/HSPA+10GB N/A Yes GOVUNL100 & GOV11GBHS Gov Unlimited Phone (Line must be attached to NASPO Contract Node with minimum of 100 active lines on Node) Unlimited Voice Unlimited Messaging Unlimited 4G LTE High-speed Smartphone Data $29.00 16% $24.36 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A N/A Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A No Smartphone N/A N/A N/A N/A N/A N/A Subject to Prioritization after 50GB of Data Usage in a single month while connected to a congested towerYes GVUNLMI Simple Choice Unlimited Mobile Internet Data for Government Unlimited 4G LTE High-speed Mobile Internet Data Unlimited domestic messaging Domestic data roaming Simple Global Stateside International Unlimited Texting $35.00 16% $29.40 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A No Hotspots/Tablets/Routers/ModemsN/A N/A N/A N/A N/A N/A Subject to Prioritization after 50GB of Data Usage in a single month while connected to a congested towerYes GOVUTB11H Government Unlimited for Tablets 11 GB HS (Intended for use with tablets and netbooks) Unlimited messaging and high-speed data 11GB of 4G LTE Smartphone Mobile Hotspot (reduced to 3G after the bucket is used) Simple Global Optimized video streaming at 480p Stateside International Unlimited Texting Mobile Without Borders Domestic data roaming $23.50 16% $19.74 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A No Tablet N/A N/A N/A N/A N/A N/A Subject to Prioritization after 50GB of Data Usage in a single month while connected to a congested towerYes GOVUTB21H Government Unlimited for Tablets 21 GB HS (Intended for use with tablets and netbooks) Unlimited messaging and high-speed data 21GB of 4G LTE Smartphone Mobile Hotspot (reduced to 3G after the bucket is used) Simple Global Optimized video streaming at 480p Stateside International Unlimited Texting Mobile Without Borders Domestic data roaming $35.00 16% $29.40 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A No Tablet N/A N/A N/A N/A N/A N/A Subject to Prioritization after 50GB of Data Usage in a single month while connected to a congested towerYes GOVUTB31H Government Unlimited for Tablets 31 GB HS (Intended for use with tablets and netbooks) Unlimited messaging and high-speed data 31GB of 4G LTE Smartphone Mobile Hotspot (reduced to 3G after the bucket is used) - Simple Global Optimized video streaming at 480p Stateside International Unlimited Texting Mobile Without Borders Domestic data roaming $40.50 16% $34.02 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A No Tablet N/A N/A N/A N/A N/A N/A Subject to Prioritization after 50GB of Data Usage in a single month while connected to a congested towerYes GOVUTB41H Government Unlimited for Tablets 41 GB HS (Intended for use with tablets and netbooks) Unlimited messaging and high-speed data 41GB of 4G LTE Smartphone Mobile Hotspot (reduced to 3G after the bucket is used) Simple Global Optimized video streaming at 480p Stateside International Unlimited Texting Mobile Without Borders Domestic data roaming $52.50 16% $44.10 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A No Tablet N/A N/A N/A N/A N/A N/A Subject to Prioritization after 50GB of Data Usage in a single month while connected to a congested towerYes GOVUSUB1 Government Unlimited for Phones w/Device Subsidy 1.0 Level 1 Unlimited talk, text, & 4G LTE data; Unlimited domestic roaming Optimized video streaming at 480p 11GB of 4G LTE Smartphone Mobile Hotspot (Unlimited 3G after the bucket is used) Stateside International Unlimited Texting Simple Global Mobile Without Borders (No cap) Gogo in-flight 1 hour (unlimited flights) Requires Add-On of either NODATA, GOV11GBHS, GOV21GBHS, GOVP31HS, or GOVP41HS $41.00 16% $34.44 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Smartphone N/A N/A N/A N/A N/A N/A For the Subsidy to be effective, Customer will activate a line of Service under its Master Account; Each line of Service must remain active, without suspension, for a 90-day period following the activation (“Minimum Activations Period”); any suspension or termination of any line of Service (the “Subsidy Term”); Each line of Service must be activated in accordance with the terms of the Agreement; Each line of Service which is activated under the Master Account can only qualify once for a device subsidy during the Initial Term; The subsidy cannot be combined with any other discounts, credits or promotional offers; Customer’s account with T-Mobile must be in good standing to receive the subsidy. Minimum Activation Period/Termination - If any line of Service that received a Subsidy or any other future credit that T-Mobile may agree to provide to Customer is terminated prior to the end of the Subsidy Term, then Customer agrees to pay or reimburse T-Mobile the pro rata portion of the Subsidy that has been crediYes GOVUSUB2 Government Unlimited for Phones w/Device Subsidy 1.0 Level 2 Unlimited talk, text, & 4G LTE data; Unlimited domestic roaming Optimized video streaming at 480p 11GB of 4G LTE Smartphone Mobile Hotspot (Unlimited 3G after the bucket is used) Stateside International Unlimited Texting Simple Global Mobile Without Borders (No cap) Gogo in-flight 1 hour (unlimited flights) Requires Add-On of either NODATA, GOV11GBHS, GOV21GBHS, GOVP31HS, or GOVP41HS $53.00 16% $44.52 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Smartphone N/A N/A N/A N/A N/A N/A For the Subsidy to be effective, Customer will activate a line of Service under its Master Account; Each line of Service must remain active, without suspension, for a 90-day period following the activation (“Minimum Activations Period”); any suspension or termination of any line of Service (the “Subsidy Term”); Each line of Service must be activated in accordance with the terms of the Agreement; Each line of Service which is activated under the Master Account can only qualify once for a device subsidy during the Initial Term; The subsidy cannot be combined with any other discounts, credits or promotional offers; Customer’s account with T-Mobile must be in good standing to receive the subsidy. Minimum Activation Period/Termination - If any line of Service that received a Subsidy or any other future credit that T-Mobile may agree to provide to Customer is terminated prior to the end of the Subsidy Term, then Customer agrees to pay or reimburse T-Mobile the pro rata portion of the Subsidy that has been crediYes GOVUSUB3 Government Unlimited for Phones w/Device Subsidy 1.0 Level 3 Unlimited talk, text, & 4G LTE data; Unlimited domestic roaming Optimized video streaming at 480p 11GB of 4G LTE Smartphone Mobile Hotspot (Unlimited 3G after the bucket is used) Stateside International Unlimited Texting Simple Global Mobile Without Borders (No cap) Gogo in-flight 1 hour (unlimited flights) Requires Add-On of either NODATA, GOV11GBHS, GOV21GBHS, GOVP31HS, or GOVP41HS $64.00 16% $53.76 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Smartphone N/A N/A N/A N/A N/A N/A For the Subsidy to be effective, Customer will activate a line of Service under its Master Account; Each line of Service must remain active, without suspension, for a 90-day period following the activation (“Minimum Activations Period”); any suspension or termination of any line of Service (the “Subsidy Term”); Each line of Service must be activated in accordance with the terms of the Agreement; Each line of Service which is activated under the Master Account can only qualify once for a device subsidy during the Initial Term; The subsidy cannot be combined with any other discounts, credits or promotional offers; Customer’s account with T-Mobile must be in good standing to receive the subsidy. Minimum Activation Period/Termination - If any line of Service that received a Subsidy or any other future credit that T-Mobile may agree to provide to Customer is terminated prior to the end of the Subsidy Term, then Customer agrees to pay or reimburse T-Mobile the pro rata portion of the Subsidy that has been crediYes GVUSUB1 Government Unlimited for Phones 2.0 Subsidy 1 Unlimited minutes and messaging Mobile Without Borders Simple Global (up to 128 kbps) Stateside International Unlimited Texting Unlimited 4G LTE device data Unlimited domestic data roaming Optimized video streaming at 480p+ Gogo in-flight 1 hour (unlimited flights/sessions) Requires Add-On of either NODATA, GOV11GBHS, GOV21GBHS, GOVP31HS, or GOVP41HS $41.00 16% $34.44 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Smartphone N/A N/A N/A N/A N/A N/A For the Subsidy to be effective, Customer will activate a line of Service under its Master Account; Each line of Service must remain active, without suspension, for a 90-day period following the activation (“Minimum Activations Period”); any suspension or termination of any line of Service (the “Subsidy Term”); Each line of Service must be activated in accordance with the terms of the Agreement; Each line of Service which is activated under the Master Account can only qualify once for a device subsidy during the Initial Term; The subsidy cannot be combined with any other discounts, credits or promotional offers; Customer’s account with T-Mobile must be in good standing to receive the subsidy. Minimum Activation Period/Termination - If any line of Service that received a Subsidy or any other future credit that T-Mobile may agree to provide to Customer is terminated prior to the end of the Subsidy Term, then Customer agrees to pay or reimburse T-Mobile the pro rata portion of the Subsidy that has been crediYes GVUSUB2 Government Unlimited for Phones 2.0 Subsidy 2 Unlimited minutes and messaging Mobile Without Borders Simple Global (up to 128 kbps) Stateside International Unlimited Texting Unlimited 4G LTE device data Unlimited domestic data roaming Optimized video streaming at 480p+ Gogo in-flight 1 hour (unlimited flights/sessions) Requires Add-On of either NODATA, GOV11GBHS, GOV21GBHS, GOVP31HS, or GOVP41HS $53.00 16% $44.52 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Smartphone N/A N/A N/A N/A N/A N/A For the Subsidy to be effective, Customer will activate a line of Service under its Master Account; Each line of Service must remain active, without suspension, for a 90-day period following the activation (“Minimum Activations Period”); any suspension or termination of any line of Service (the “Subsidy Term”); Each line of Service must be activated in accordance with the terms of the Agreement; Each line of Service which is activated under the Master Account can only qualify once for a device subsidy during the Initial Term; The subsidy cannot be combined with any other discounts, credits or promotional offers; Customer’s account with T-Mobile must be in good standing to receive the subsidy. Minimum Activation Period/Termination - If any line of Service that received a Subsidy or any other future credit that T-Mobile may agree to provide to Customer is terminated prior to the end of the Subsidy Term, then Customer agrees to pay or reimburse T-Mobile the pro rata portion of the Subsidy that has been crediYes DocuSign Envelope ID: C0D5D353-72F7-4214-B8A9-75859D617619DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 814 GVUSUB3 Government Unlimited for Phones 2.0 Subsidy 3 Unlimited minutes and messaging Mobile Without Borders Simple Global (up to 128 kbps) Stateside International Unlimited Texting Unlimited 4G LTE device data Unlimited domestic data roaming Optimized video streaming at 480p+ Gogo in-flight 1 hour (unlimited flights/sessions) Requires Add-On of either NODATA, GOV11GBHS, GOV21GBHS, GOVP31HS, or GOVP41HS $64.00 16% $53.76 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Smartphone N/A N/A N/A N/A N/A N/A For the Subsidy to be effective, Customer will activate a line of Service under its Master Account; Each line of Service must remain active, without suspension, for a 90-day period following the activation (“Minimum Activations Period”); any suspension or termination of any line of Service (the “Subsidy Term”); Each line of Service must be activated in accordance with the terms of the Agreement; Each line of Service which is activated under the Master Account can only qualify once for a device subsidy during the Initial Term; The subsidy cannot be combined with any other discounts, credits or promotional offers; Customer’s account with T-Mobile must be in good standing to receive the subsidy. Minimum Activation Period/Termination - If any line of Service that received a Subsidy or any other future credit that T-Mobile may agree to provide to Customer is terminated prior to the end of the Subsidy Term, then Customer agrees to pay or reimburse T-Mobile the pro rata portion of the Subsidy that has been crediYes NODATA Add-On: No Data Service No Data feature for Government Unlimited for Phones Subsidy version 1.0 and 2.0 plans or Government Unlimited plans $0.00 16% $0.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Smartphone No Data Service N/A N/A N/A N/A N/A N/A Yes GOV11GBHS Add-On: Government Unlimited Data 11GB Hotspot Unlimited Data with 11GB Hotspot feature for Government Unlimited for Phones Subsidy version 1.0 and 2.0 plans or Government Unlimited plans $0.00 16% $0.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+N/A N/A N/A N/A N/A No Smartphone 4G LTE Hotspot 11GB N/A N/A 5G/4G LTE/3G/EDGE/HSPA+11GB N/A Yes GOV21GBHS Add-On: Government Unlimited Data 21GB Hotspot Unlimited Data with 21GB Hotspot feature for Government Unlimited for Phones Subsidy version 1.0 and 2.0 plans or Government Unlimited plans $10.00 16% $8.40 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+N/A N/A N/A N/A N/A No Smartphone 4G LTE Hotspot 21GB N/A N/A 5G/4G LTE/3G/EDGE/HSPA+21GB N/A Yes GOVP31HS Add-On: Government Unlimited Data 31GB Hotspot Unlimited Data with 31GB Hotspot feature for Government Unlimited for Phones Subsidy version 1.0 and 2.0 plans or Government Unlimited plans $15.00 16% $12.60 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+N/A N/A N/A N/A N/A No Smartphone 4G LTE Hotspot 31GB N/A N/A 5G/4G LTE/3G/EDGE/HSPA+31GB N/A Yes GOVP41HS Add-On: Government Unlimited Data 31GB Hotspot Unlimited Data with 41GB Hotspot feature for Government Unlimited for Phones Subsidy version 1.0 and 2.0 plans or Government Unlimited plans $25.00 16% $21.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+N/A N/A N/A N/A N/A No Smartphone 4G LTE Hotspot 41GB N/A N/A 5G/4G LTE/3G/EDGE/HSPA+41GB N/A Yes G11HTBSB1 Government Unlimited Mobile Internet for Tablets w/11GB Hotspot Subsidy 2.0 Device Subsidy Level 1 Unlimited 4G LTE device data Unlimited messaging 11GB 4G LTE Smartphone Mobile Hotspot Optimized video streaming at 480p Unlimited domestic data roaming Not subject to the fair use prioritization threshold Gogo in-flight 1 hour (unlimited flights) Unlimited 3G Smartphone Mobile Hotspot aŌer 11GB is used Simple Global Stateside International Unlimited Texting Mobile Without Borders Taxes and fees excluded $35.00 16% $29.40 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A For tablets only. Not compaƟble with hotspots, data sƟcks, laptops, netbooks, or other data-first devices (For example, ZTE SPro 2 and SyncUp Drive).Yes G11HTBSB2 Government Unlimited Mobile Internet for Tablets w/11GB Hotspot Subsidy 2.0 Device Subsidy Level 2 Unlimited 4G LTE device data Unlimited messaging 11GB 4G LTE Smartphone Mobile Hotspot Optimized video streaming at 480p Unlimited domestic data roaming Not subject to the fair use prioritization threshold Gogo in-flight 1 hour (unlimited flights) Unlimited 3G Smartphone Mobile Hotspot aŌer 11GB is used Simple Global Stateside International Unlimited Texting Mobile Without Borders Taxes and fees excluded $47.00 16% $39.48 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A For tablets only. Not compaƟble with hotspots, data sƟcks, laptops, netbooks, or other data-first devices (For example, ZTE SPro 2 and SyncUp Drive).Yes G11HTBSB3 Government Unlimited Mobile Internet for Tablets w/11GB Hotspot Subsidy 2.0 Device Subsidy Level 3 Unlimited 4G LTE device data Unlimited messaging 11GB 4G LTE Smartphone Mobile Hotspot Optimized video streaming at 480p Unlimited domestic data roaming Not subject to the fair use prioritization threshold Gogo in-flight 1 hour (unlimited flights) Unlimited 3G Smartphone Mobile Hotspot aŌer 11GB is used Simple Global Stateside International Unlimited Texting Mobile Without Borders Taxes and fees excluded $59.00 16% $49.56 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A For tablets only. Not compaƟble with hotspots, data sƟcks, laptops, netbooks, or other data-first devices (For example, ZTE SPro 2 and SyncUp Drive).Yes G21HTBSB1 Government Unlimited Mobile Internet for Tablets w/21GB Hotspot Subsidy 2.0 Device Subsidy Level 1 Unlimited 4G LTE device data Unlimited messaging 21GB 4G LTE Smartphone Mobile Hotspot Optimized video streaming at 480p Unlimited domestic data roaming Not subject to the fair use prioritization threshold Gogo in-flight 1 hour (unlimited flights) Unlimited 3G Smartphone Mobile Hotspot aŌer 21GB is used Simple Global Stateside International Unlimited Texting Mobile Without Borders Taxes and fees excluded $47.00 16% $39.48 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A For tablets only. Not compaƟble with hotspots, data sƟcks, laptops, netbooks, or other data-first devices (For example, ZTE SPro 2 and SyncUp Drive).Yes G21HTBSB2 Government Unlimited Mobile Internet for Tablets w/21GB Hotspot Subsidy 2.0 Device Subsidy Level 2 Unlimited 4G LTE device data Unlimited messaging 21GB 4G LTE Smartphone Mobile Hotspot Optimized video streaming at 480p Unlimited domestic data roaming Not subject to the fair use prioritization threshold Gogo in-flight 1 hour (unlimited flights) Unlimited 3G Smartphone Mobile Hotspot aŌer 21GB is used Simple Global Stateside International Unlimited Texting Mobile Without Borders Taxes and fees excluded $59.00 16% $49.56 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A For tablets only. Not compaƟble with hotspots, data sƟcks, laptops, netbooks, or other data-first devices (For example, ZTE SPro 2 and SyncUp Drive).Yes G21HTBSB3 Government Unlimited Mobile Internet for Tablets w/21GB Hotspot Subsidy 2.0 Device Subsidy Level 3 Unlimited 4G LTE device data Unlimited messaging 21GB 4G LTE Smartphone Mobile Hotspot Optimized video streaming at 480p Unlimited domestic data roaming Not subject to the fair use prioritization threshold Gogo in-flight 1 hour (unlimited flights) Unlimited 3G Smartphone Mobile Hotspot aŌer 21GB is used Simple Global Stateside International Unlimited Texting Mobile Without Borders Taxes and fees excluded $71.00 16% $59.64 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A For tablets only. Not compaƟble with hotspots, data sƟcks, laptops, netbooks, or other data-first devices (For example, ZTE SPro 2 and SyncUp Drive).Yes GP31HTSB1 Government Unlimited Plus Mobile Internet for Tablets w/31GB Hotspot Device Subsidy 2.0 Level 1 Unlimited 4G LTE device data Unlimited messaging 31GB 4G LTE Smartphone Mobile Hotspot Unlimited HD video streaming at 1080p (must be activated) Unlimited domestic data roaming Not subject to the fair use prioritization threshold Unlimited Gogo in-flight Wi-Fi Unlimited 3G Smartphone Mobile Hotspot after 31GB is used Simple Global—Unlimited 2G data at 2x speeds in 210+ destinations (up to 256kbps) Stateside International Unlimited Texting Mobile Without Borders Taxes and fees excluded $53.00 16% $44.52 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A For tablets only. Not compaƟble with hotspots, data sƟcks, laptops, netbooks, or other data-first devices (For example, ZTE SPro 2 and SyncUp Drive).Yes DocuSign Envelope ID: C0D5D353-72F7-4214-B8A9-75859D617619DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 815 GP31HTSB2 Government Unlimited Plus Mobile Internet for Tablets w/31GB Hotspot Device Subsidy 2.0 Level 2 Unlimited 4G LTE device data Unlimited messaging 31GB 4G LTE Smartphone Mobile Hotspot Unlimited HD video streaming at 1080p (must be activated) Unlimited domestic data roaming Not subject to the fair use prioritization threshold Unlimited Gogo in-flight Wi-Fi Unlimited 3G Smartphone Mobile Hotspot after 31GB is used Simple Global—Unlimited 2G data at 2x speeds in 210+ destinations (up to 256kbps) Stateside International Unlimited Texting Mobile Without Borders Taxes and fees excluded $65.00 16% $54.60 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A For tablets only. Not compaƟble with hotspots, data sƟcks, laptops, netbooks, or other data-first devices (For example, ZTE SPro 2 and SyncUp Drive).Yes GP31HTSB3 Government Unlimited Plus Mobile Internet for Tablets w/31GB Hotspot Device Subsidy 2.0 Level 3 Unlimited 4G LTE device data Unlimited messaging 31GB 4G LTE Smartphone Mobile Hotspot Unlimited HD video streaming at 1080p (must be activated) Unlimited domestic data roaming Not subject to the fair use prioritization threshold Unlimited Gogo in-flight Wi-Fi Unlimited 3G Smartphone Mobile Hotspot after 31GB is used Simple Global—Unlimited 2G data at 2x speeds in 210+ destinations (up to 256kbps) Stateside International Unlimited Texting Mobile Without Borders Taxes and fees excluded $76.00 16% $63.84 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A For tablets only. Not compaƟble with hotspots, data sƟcks, laptops, netbooks, or other data-first devices (For example, ZTE SPro 2 and SyncUp Drive).Yes GP41HTSB1 Government Unlimited Plus Mobile Internet for Tablets w/41GB Hotspot Device Subsidy 2.0 Level 1 Unlimited 4G LTE device data Unlimited messaging 41GB 4G LTE Smartphone Mobile Hotspot Unlimited HD video streaming at 1080p (must be activated) Unlimited domestic data roaming Not subject to the fair use prioritization threshold Unlimited Gogo in-flight Wi-Fi Unlimited 3G Smartphone Mobile Hotspot after 41GB is used Simple Global—Unlimited 2G data at 2x speeds in 210+ destinations (up to 256kbps) Stateside International Unlimited Texting Mobile Without Borders Taxes and fees excluded $65.00 16% $54.60 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A For tablets only. Not compaƟble with hotspots, data sƟcks, laptops, netbooks, or other data-first devices (For example, ZTE SPro 2 and SyncUp Drive).Yes GP41HTSB2 Government Unlimited Plus Mobile Internet for Tablets w/41GB Hotspot Device Subsidy 2.0 Level 2 Unlimited 4G LTE device data Unlimited messaging 41GB 4G LTE Smartphone Mobile Hotspot Unlimited HD video streaming at 1080p (must be activated) Unlimited domestic data roaming Not subject to the fair use prioritization threshold Unlimited Gogo in-flight Wi-Fi Unlimited 3G Smartphone Mobile Hotspot after 41GB is used Simple Global—Unlimited 2G data at 2x speeds in 210+ destinations (up to 256kbps) Stateside International Unlimited Texting Mobile Without Borders Taxes and fees excluded $76.00 16% $63.84 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A For tablets only. Not compaƟble with hotspots, data sƟcks, laptops, netbooks, or other data-first devices (For example, ZTE SPro 2 and SyncUp Drive).Yes GP41HTSB3 Government Unlimited Plus Mobile Internet for Tablets w/41GB Hotspot Device Subsidy 2.0 Level 3 Unlimited 4G LTE device data Unlimited messaging 41GB 4G LTE Smartphone Mobile Hotspot Unlimited HD video streaming at 1080p (must be activated) Unlimited domestic data roaming Not subject to the fair use prioritization threshold Unlimited Gogo in-flight Wi-Fi Unlimited 3G Smartphone Mobile Hotspot after 41GB is used Simple Global—Unlimited 2G data at 2x speeds in 210+ destinations (up to 256kbps) Stateside International Unlimited Texting Mobile Without Borders Taxes and fees excluded $88.00 16% $73.92 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A For tablets only. Not compaƟble with hotspots, data sƟcks, laptops, netbooks, or other data-first devices (For example, ZTE SPro 2 and SyncUp Drive).Yes GOVFRUN First Responder Unlimited for Phones Unlimited talk, text, & 4G LTE data Unlimited domestic roaming Optimized video streaming at 480p 11GB of 4G LTE Smartphone Mobile Hotspot (Unlimited 3G after the bucket is used) Stateside International Unlimited Texting Simple Global Mobile Without Borders (No cap) Gogo in-flight 1 hour (unlimited flights)$34.00 16% $28.56 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A No Smartphone N/A N/A N/A N/A N/A N/A End user must be a qualified First Responder.Yes GOVFRLD First Responder Unlimited Talk and Text with 2GB or 6GB 4G LTE Data 2GB or 6GB of 4G LTE (speeds slow at allotment) Unlimited domestic roaming Optimized video streaming Smartphone mobile hotspot (speeds slow at allotment) Simple Global Stateside International Unlimited Texting Gogo in-flight 1 hour (unlimited flights) Mobile Without Borders $15.00 16% $12.60 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KB Unlimited Feature Dependant N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A No Smartphone N/A N/A N/A N/A N/A N/A End user must be a qualified First Responder.Must add GFR2DATA or GFR6DATAYes GFR2DATA Add-On: 2GB 4G LTE Data for GOVFRLD Unlimited Voice and Data Speeds slow at 2GB $0.00 16% $0.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 2GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+N/A N/A N/A N/A N/A No Smartphone 4G LTE Data 2GB N/A N/A 5G/4G LTE/3G/EDGE/HSPA+2GB N/A Yes GFR6DATA Add-On: 6GB 4G LTE Data for GOVFRLD Unlimited Voice and Data Speeds slow at 6GB $15.00 16% $12.60 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 6GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+N/A N/A N/A N/A N/A No Smartphone 4G LTE Data 4GB N/A N/A 5G/4G LTE/3G/EDGE/HSPA+6GB N/A Yes GFR11TSB1 First Responder Unlimited for Tablets 2.0 Subsidy 1 - 11 GB hotspot Unlimited 4G LTE device data Unlimited messaging 11 GB 4G LTE Smartphone Mobile Hotspot Optimized video streaming at 480p Unlimited domestic data roaming Not subject to the fair use prioritization threshold Gogo in-flight 1 hour (unlimited flights) Unlimited 3G Smartphone Mobile Hotspot aŌer 11 GB is used Simple Global Stateside International Unlimited Texting Mobile Without Borders $40.00 16% $33.60 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 11GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A New Activations Only Yes GFR11TSB2 First Responder Unlimited for Tablets 2.0 Subsidy 2 - 11 GB hotspot Unlimited 4G LTE device data Unlimited messaging 11 GB 4G LTE Smartphone Mobile Hotspot Optimized video streaming at 480p Unlimited domestic data roaming Not subject to the fair use prioritization threshold Gogo in-flight 1 hour (unlimited flights) Unlimited 3G Smartphone Mobile Hotspot aŌer 11 GB is used Simple Global Stateside International Unlimited Texting Mobile Without Borders $52.00 16% $43.68 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 11GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A New Activations Only Yes DocuSign Envelope ID: C0D5D353-72F7-4214-B8A9-75859D617619DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 816 GFR11TSB3 First Responder Unlimited for Tablets 2.0 Subsidy 3 - 11 GB hotspot Unlimited 4G LTE device data Unlimited messaging 11 GB 4G LTE Smartphone Mobile Hotspot Optimized video streaming at 480p Unlimited domestic data roaming Not subject to the fair use prioritization threshold Gogo in-flight 1 hour (unlimited flights) Unlimited 3G Smartphone Mobile Hotspot aŌer 11 GB is used Simple Global Stateside International Unlimited Texting Mobile Without Borders $64.00 16% $53.76 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 11GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A New Activations Only Yes GFR21TSB1 First Responder Unlimited for Tablets 2.0 Subsidy 1 - 21 GB hotspot Unlimited 4G LTE device data Unlimited messaging 21 GB 4G LTE Smartphone Mobile Hotspot Optimized video streaming at 480p Unlimited domestic data roaming Not subject to the fair use prioritization threshold Gogo in-flight 1 hour (unlimited flights) Unlimited 3G Smartphone Mobile Hotspot aŌer 21 GB is used Simple Global Stateside International Unlimited Texting Mobile Without Borders $52.00 16% $43.68 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 21GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A New Activations Only Yes GFR21TSB2 First Responder Unlimited for Tablets 2.0 Subsidy 2 - 21 GB hotspot Unlimited 4G LTE device data Unlimited messaging 21 GB 4G LTE Smartphone Mobile Hotspot Optimized video streaming at 480p Unlimited domestic data roaming Not subject to the fair use prioritization threshold Gogo in-flight 1 hour (unlimited flights) Unlimited 3G Smartphone Mobile Hotspot aŌer 21 GB is used Simple Global Stateside International Unlimited Texting Mobile Without Borders $64.00 16% $53.76 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 21GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A New Activations Only Yes GFR21TSB3 First Responder Unlimited for Tablets 2.0 Subsidy 3 - 21 GB hotspot Unlimited 4G LTE device data Unlimited messaging 21 GB 4G LTE Smartphone Mobile Hotspot Optimized video streaming at 480p Unlimited domestic data roaming Not subject to the fair use prioritization threshold Gogo in-flight 1 hour (unlimited flights) Unlimited 3G Smartphone Mobile Hotspot aŌer 21 GB is used Simple Global Stateside International Unlimited Texting Mobile Without Borders $76.00 16% $63.84 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 21GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A New Activations Only Yes GFRP31TS1 First Responder Unlimited Plus for Tablets 2.0 Subsidy 1 - 31 GB hotspot Unlimited 4G LTE device data Unlimited messaging 31 GB 4G LTE Smartphone Mobile Hotspot Unlimited HD video streaming at 1080p (must be activated) Unlimited domestic data roaming Not subject to the fair use prioritization threshold Unlimited Gogo in-flight Wi-Fi Unlimited 3G Smartphone Mobile Hotspot after 31 GB is used Simple Global —Unlimited 2G data at 2x speeds in 210+ destinations (up to 256kbps) Stateside International Unlimited Texting Mobile Without Borders $57.00 16% $47.88 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 31GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A New Activations Only Yes GFRP31TS2 First Responder Unlimited Plus for Tablets 2.0 Subsidy 2 - 31 GB hotspot Unlimited 4G LTE device data Unlimited messaging 31 GB 4G LTE Smartphone Mobile Hotspot Unlimited HD video streaming at 1080p (must be activated) Unlimited domestic data roaming Not subject to the fair use prioritization threshold Unlimited Gogo in-flight Wi-Fi Unlimited 3G Smartphone Mobile Hotspot after 31 GB is used Simple Global —Unlimited 2G data at 2x speeds in 210+ destinations (up to 256kbps) Stateside International Unlimited Texting Mobile Without Borders $69.00 16% $57.96 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 31GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A New Activations Only Yes GFRP31TS3 First Responder Unlimited Plus for Tablets 2.0 Subsidy 3 - 31 GB hotspot Unlimited 4G LTE device data Unlimited messaging 31 GB 4G LTE Smartphone Mobile Hotspot Unlimited HD video streaming at 1080p (must be activated) Unlimited domestic data roaming Not subject to the fair use prioritization threshold Unlimited Gogo in-flight Wi-Fi Unlimited 3G Smartphone Mobile Hotspot after 31 GB is used Simple Global —Unlimited 2G data at 2x speeds in 210+ destinations (up to 256kbps) Stateside International Unlimited Texting Mobile Without Borders $81.00 16% $68.04 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 31GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A New Activations Only Yes GFRP41TS1 First Responder Unlimited Plus for Tablets 2.0 Subsidy 1 - 41 GB hotspot Unlimited 4G LTE device data Unlimited messaging 41 GB 4G LTE Smartphone Mobile Hotspot Unlimited HD video streaming at 1080p (must be activated) Unlimited domestic data roaming Not subject to the fair use prioritization threshold Unlimited Gogo in-flight Wi-Fi Unlimited 3G Smartphone Mobile Hotspot after 41 GB is used Simple Global —Unlimited 2G data at 2x speeds in 210+ destinations (up to 256kbps) Stateside International Unlimited Texting Mobile Without Borders $69.00 16% $57.96 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 41GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A New Activations Only Yes GFRP41TS2 First Responder Unlimited Plus for Tablets 2.0 Subsidy 2 - 41 GB hotspot Unlimited 4G LTE device data Unlimited messaging 41 GB 4G LTE Smartphone Mobile Hotspot Unlimited HD video streaming at 1080p (must be activated) Unlimited domestic data roaming Not subject to the fair use prioritization threshold Unlimited Gogo in-flight Wi-Fi Unlimited 3G Smartphone Mobile Hotspot after 41 GB is used Simple Global —Unlimited 2G data at 2x speeds in 210+ destinations (up to 256kbps) Stateside International Unlimited Texting Mobile Without Borders $81.00 16% $68.04 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 41GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A New Activations Only Yes GFRP41TS3 First Responder Unlimited Plus for Tablets 2.0 Subsidy 3 - 41 GB hotspot Unlimited 4G LTE device data Unlimited messaging 41 GB 4G LTE Smartphone Mobile Hotspot Unlimited HD video streaming at 1080p (must be activated) Unlimited domestic data roaming Not subject to the fair use prioritization threshold Unlimited Gogo in-flight Wi-Fi Unlimited 3G Smartphone Mobile Hotspot after 41 GB is used Simple Global —Unlimited 2G data at 2x speeds in 210+ destinations (up to 256kbps) Stateside International Unlimited Texting Mobile Without Borders $93.00 16% $78.12 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 41GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A New Activations Only Yes DocuSign Envelope ID: C0D5D353-72F7-4214-B8A9-75859D617619DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 817 GUFRSUB1 First Responder Unlimited for Phones 2.0 Subsidy 1 Unlimited talk and text Not subject to the fair usage prioritization threshold $0 data SOC (add below) includes: Unlimited 4G LTE device data Unlimited domestic data roaming Optimized video streaming at 480p+ Unlimited 3G speed Smartphone Mobile Hotspot after 11 GB is used (up to 600 kbps) 11 GB 4G LTE Smartphone Mobile Hotspot Stateside International Unlimited Texting Simple Global Mobile Without Borders Gogo in-flight 1 hour (unlimited flights)$46.00 16% $38.64 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KB Unlimited 11GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Smartphone N/A N/A N/A N/A N/A N/A New AcƟvaƟons OnlyRequires One of the below data SOCs: GOVFR11HS - $0 DataYes GUFRSUB2 First Responder Unlimited for Phones 2.0 Subsidy 2 Unlimited talk and text Not subject to the fair usage prioritization threshold $0 data SOC (add below) includes: Unlimited 4G LTE device data Unlimited domestic data roaming Optimized video streaming at 480p+ Unlimited 3G speed Smartphone Mobile Hotspot after 11 GB is used (up to 600 kbps) 11 GB 4G LTE Smartphone Mobile Hotspot Stateside International Unlimited Texting Simple Global Mobile Without Borders Gogo in-flight 1 hour (unlimited flights)$58.00 16% $48.72 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KB Unlimited 11GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Smartphone N/A N/A N/A N/A N/A N/A New AcƟvaƟons OnlyRequires One of the below data SOCs: GOVFR11HS - $0 DataYes GUFRSUB3 First Responder Unlimited for Phones 2.0 Subsidy 3 Unlimited talk and text Not subject to the fair usage prioritization threshold $0 data SOC (add below) includes: Unlimited 4G LTE device data Unlimited domestic data roaming Optimized video streaming at 480p+ Unlimited 3G speed Smartphone Mobile Hotspot after 11 GB is used (up to 600 kbps) 11 GB 4G LTE Smartphone Mobile Hotspot Stateside International Unlimited Texting Simple Global Mobile Without Borders Gogo in-flight 1 hour (unlimited flights)$69.00 16% $57.96 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KB Unlimited 11GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Smartphone N/A N/A N/A N/A N/A N/A New AcƟvaƟons OnlyRequires One of the below data SOCs: GOVFR11HS - $0 DataYes GFRP41TS2 First Responder Unlimited Plus for Tablets 2.0 Subsidy 2 - 41 GB hotspot Unlimited 4G LTE device data Unlimited messaging 41 GB 4G LTE Smartphone Mobile Hotspot Unlimited HD video streaming at 1080p (must be activated) Unlimited domestic data roaming Not subject to the fair use prioritization threshold Unlimited Gogo in-flight Wi-Fi Unlimited 3G Smartphone Mobile Hotspot after 41 GB is used Simple Global —Unlimited 2G data at 2x speeds in 210+ destinations (up to 256kbps) Stateside International Unlimited Texting Mobile Without Borders $81.00 16% $68.04 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 41GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A New Activations Only Yes GFRP41TS3 First Responder Unlimited Plus for Tablets 2.0 Subsidy 3 - 41 GB hotspot Unlimited 4G LTE device data Unlimited messaging 41 GB 4G LTE Smartphone Mobile Hotspot Unlimited HD video streaming at 1080p (must be activated) Unlimited domestic data roaming Not subject to the fair use prioritization threshold Unlimited Gogo in-flight Wi-Fi Unlimited 3G Smartphone Mobile Hotspot after 41 GB is used Simple Global —Unlimited 2G data at 2x speeds in 210+ destinations (up to 256kbps) Stateside International Unlimited Texting Mobile Without Borders $93.00 16% $78.12 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 41GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Tablet N/A N/A N/A N/A N/A N/A New Activations Only Yes GUFRSUB1 First Responder Unlimited for Phones 2.0 Subsidy 1 Unlimited talk and text Not subject to the fair usage prioritization threshold $0 data SOC (add below) includes: Unlimited 4G LTE device data Unlimited domestic data roaming Optimized video streaming at 480p+ Unlimited 3G speed Smartphone Mobile Hotspot after 11 GB is used (up to 600 kbps) 11 GB 4G LTE Smartphone Mobile Hotspot Stateside International Unlimited Texting Simple Global Mobile Without Borders Gogo in-flight 1 hour (unlimited flights)$46.00 16% $38.64 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KB Unlimited 11GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Smartphone N/A N/A N/A N/A N/A N/A New AcƟvaƟons OnlyRequires One of the below data SOCs: GOVFR11HS - $0 DataYes GUFRSUB2 First Responder Unlimited for Phones 2.0 Subsidy 2 Unlimited talk and text Not subject to the fair usage prioritization threshold $0 data SOC (add below) includes: Unlimited 4G LTE device data Unlimited domestic data roaming Optimized video streaming at 480p+ Unlimited 3G speed Smartphone Mobile Hotspot after 11 GB is used (up to 600 kbps) 11 GB 4G LTE Smartphone Mobile Hotspot Stateside International Unlimited Texting Simple Global Mobile Without Borders Gogo in-flight 1 hour (unlimited flights)$58.00 16% $48.72 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KB Unlimited 11GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Smartphone N/A N/A N/A N/A N/A N/A New AcƟvaƟons OnlyRequires One of the below data SOCs: GOVFR11HS - $0 DataYes GUFRSUB3 First Responder Unlimited for Phones 2.0 Subsidy 3 Unlimited talk and text Not subject to the fair usage prioritization threshold $0 data SOC (add below) includes: Unlimited 4G LTE device data Unlimited domestic data roaming Optimized video streaming at 480p+ Unlimited 3G speed Smartphone Mobile Hotspot after 11 GB is used (up to 600 kbps) 11 GB 4G LTE Smartphone Mobile Hotspot Stateside International Unlimited Texting Simple Global Mobile Without Borders Gogo in-flight 1 hour (unlimited flights)$69.00 16% $57.96 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KB Unlimited 11GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Smartphone N/A N/A N/A N/A N/A N/A New AcƟvaƟons OnlyRequires One of the below data SOCs: GOVFR11HS - $0 DataYes GGEOBSCTI Geotab Fleet Management Base Plan GPS location, VIN, Driver ID, and basic IOX support worldwide $15.00 16% $12.60 N/A N/A n/a N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited N/A N/A N/A N/A No Geotab Device N/A N/A N/A N/A N/A N/A Unlimited data @512kbps speedCanada and Mexico roaming (all other Simple Global countries blockedYes GGEOHOSTI Geotab Fleet Management Regulatory Plan Hours of Service, IFTA and Temperature Monitoring functionality over the Base plan. Geared toward assisting fleets in meeting a range of compliance regulations in the USA and Canada $23.50 16% $19.74 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited N/A N/A N/A N/A No Geotab Device N/A N/A N/A N/A N/A N/A Unlimited data @512kbps speedCanada and Mexico roaming (all other Simple Global countries blockedYes GGEOPROTI Geotab Fleet Management Pro Plan The functionality of the Regulatory plan and support for engine and accelerometer data worldwide $29.00 16% $24.36 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited N/A N/A N/A N/A No Geotab Device N/A N/A N/A N/A N/A N/A Unlimited data @512kbps speedCanada and Mexico roaming (all other Simple Global countries blockedYes GGEOPRXTI Geotab Fleet Management Pro Plus Plan The ProPlus plan offers the greatest functionality, including Active Tracking, a lifetime warranty, and premium services including EV data worldwide $35.00 16% $29.40 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited N/A N/A N/A N/A No Geotab Device N/A N/A N/A N/A N/A N/A Unlimited data @512kbps speedCanada and Mexico roaming (all other Simple Global countries blockedYes G2GBMIZ0 EmpowerED Program 2GB Mobile Internet Unlimited data (speeds slow at GB allotment) Mobile Hotspot (speeds slow at GB allotment) Binge On 200MB Domestic data roaming Simple Global Mobile Without Borders Music Freedom All recurring taxes and fees included in MRC $0.00 0% $0.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 2GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Internet Connected Learning DeviceN/A N/A N/A N/A N/A N/A EmpowerEd applicaƟon required from qualified educaƟonal insƟtuƟons. Yes DocuSign Envelope ID: C0D5D353-72F7-4214-B8A9-75859D617619DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 818 G2GBMI10 EmpowerED Program 2GB Mobile Internet Unlimited data (speeds slow at GB allotment) Mobile Hotspot (speeds slow at GB allotment) Binge On 200MB Domestic data roaming Simple Global Mobile Without Borders Music Freedom All recurring taxes and fees included in MRC $10.00 0% $10.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 2GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Internet Connected Learning DeviceN/A N/A N/A N/A N/A N/A EmpowerEd applicaƟon required from qualified educaƟonal insƟtuƟons. Yes GUNLMINZ EmpowerED Program Unlimited 4G LTE Mobile Internet Unlimited data (speeds slow at GB allotment) Mobile Hotspot (speeds slow at GB allotment Binge On 200MB Domestic data roaming Simple Global Mobile Without Borders Music Freedom All recurring taxes and fees included in MRC $20.00 0% $20.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A Yes Internet Connected Learning DeviceN/A N/A N/A N/A N/A N/A EmpowerEd applicaƟon required from qualified educaƟonal insƟtuƟons. Yes GMIUNLMTM EmpowerED 2.0 Program Unlimited Mobile Internet Unlimited data (speeds slow at 2GB allotment for limited bucket plan) Mobile Hotspot (speeds slow at 2GB allotment for limited bucket plan). Unlimited hotspot version speeds do not slow. Binge On 200MB Domestic data roaming Simple Global Mobile Without Borders Music Freedom All recurring taxes and fees included in MRC Optional content filter: GEDFLTER0 - for filtering content on EmpowerED devices $20.00 0% $20.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 2GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+N/A N/A N/A N/A N/A Yes Internet Connected Learning DeviceN/A N/A N/A N/A N/A N/A EmpowerEd applicaƟon required from qualified educaƟonal insƟtuƟons. Yes GEDFLTER0 Add-On: EDU EmpowerED Filtering Optional content filtering feature for EmpowerEd Lines $0.00 0% $0.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/a Internet Connected Learning DeviceContent Filtering N/A N/A N/A N/A N/A EmpowerEd applicaƟon required from qualified educaƟonal insƟtuƟons. Yes GVFRUNL0 & GVFRUNLD4 Government First Responder Voice $0 $0.00 0%$0.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KB Unlimited Feature Dependant N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A No Smartphone N/A N/A N/A N/A N/A N/A N/A Yes GVFR15UNL & GVFRULDT GovFirstRespond New UNLPLUS $15.00 0%$15.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KB Unlimited Feature Dependant N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A No Smartphone N/A N/A N/A N/A N/A N/A N/A Yes GSMHSMTM EmpowerED 2.0 SMHS Month to Month Unlimited data (speeds slow at 2GB allotment for limited bucket plan) Mobile Hotspot (speeds slow at 2GB allotment for limited bucket plan). Unlimited hotspot version speeds do not slow. Binge On 200MB Domestic data roaming Simple Global Mobile Without Borders Music Freedom All recurring taxes and fees included in MRC Optional content filter: GEDFLTER0 - for filtering content on EmpowerED devices $20.00 0% $20.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited 2GB N/A KB N/A 5G/4G LTE/3G/EDG E/HSPA+N/A N/A N/A N/A N/A N/A Tablet or Mobile Internet Device N/A N/A N/A N/A N/A N/A Plans are voice barredCustomers can use non-naƟve SMS services such as WhatsApp, Facebook messenger, etcYes GCONHER0 Connecting Heroes Voice Unlimited talk, text, & 4G LTE data Unlimited domestic roaming Not subject to the fair usage prioritization threshold Optimized video streaming at 480p 1GB of 4G LTE Smartphone Mobile Hotspot (Unlimited 3G after the bucket is used) Stateside International Unlimited Texting Mobile Without Borders - 128kbps $0.00 0% $0.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KB Unlimited 1GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A N/A Smartphone N/A N/A N/A N/A N/A N/A Requres: GVFRUNLDA SOC for Included Data $0 Customer will still be responsible for any open EIPs. No minimum line requirement. Not subject to the fair usage prioritization threshold. WPS is not included with this plan, but the feature is compatible - customer must request approval for WPS service at https://www.dhs.gov/requesting-gets-and-wps This is a single line rate plan and can't be on a BAN with regular family/pooling plans. No minimum line requirement. Not subject to the fair usage prioritization threshold. Subscriber must be qualified Fire, Police, or EMS Yes GVFR15UNL Connecting Heroes AMP Unlimited talk, text, & 4G LTE data Unlimited domestic roaming Not subject to the fair usage prioritization threshold 20GB of 4G LTE Smartphone Mobile Hotspot (Unlimited 3G after the bucket is used) Unlimited HD streaming passes (must be activated) Stateside International Unlimited Texting Simple Global Unlimited 2G data at 2x speeds in 210+ desƟnaƟons (up to 256kbps) Mobile Without Borders Unlimited Gogo Inflight Wi-Fi (unlimited flights/sessions) Name ID & VTT $15.00 0% $15.00 N/A N/A Unlimited Unlimited Unlimited N/A N/A N/A N/A KB Unlimited 20GB N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+Unlimited Unlimited N/A N/A N/A N/A Smartphone N/A N/A N/A N/A N/A N/A Requres: GVFRULDT SOC for Connecting Heroes Government First Responder Plus Data $0 $15 plan is tax exclusive. Customers are billed standard taxes and fees per line Customer will still be responsible for any open EIPs Customer must request approval for WPS service at https://www.dhs.gov/requesting-gets-and-wps This is a single line rate plan and can't be on a BAN with regular family/pooling plans. No minimum line requirement. Not subject to the fair usage prioritization threshold. Subscriber must be qualified Fire, Police, or EMS Yes GTMOXESTE Moxee Signal Rate Plan - Government Unlimted 3G data Unlimited Text Unlimited domestic data roaming International roaming in Simple Global countries (including Canada and Mexico)$15.00 16% $12.60 N/A N/A N/A N/A N/A N/A N/A N/A N/A KB Unlimited Unlimited Unlimited Unlimited Unlimited 3G Unlimited N/A N/A N/A N/A N/A BYOD, Device not available from T-Mobile N/A N/A N/A N/A N/A N/A Rate plan does not support devices other than Moxee Signal Yes GP10M + G100GP10M Project 10Million TFB 100 GB Per Year Program Plan (NSLP) 100 GB data per year. Choice of P10M Mobile hotspot device or SIM card included and discount for select WiFi devices. Education grade Web Filtering. For eligible NSLP student household only. Subject to annual state allotment and Education PM approvals. 5 year T-Mobile commitment.$0.00 0% $0.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A GB/Annual 100 N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+N/A N/A N/A N/A N/A N/A Mobile Hotspot device N/A N/A N/A N/A N/A N/A Subject to annual state allotment and Education PM approvals. 5 year T-Mobile commitment.Yes GAMP100SL Project 10Million TFB 100 GB Per Month Program Plan (NSLP) 100 GB data per month. Choice of P10M Mobile hotspot device or SIM card included and discount for select WiFi devices. For eligible NSLP student household only. Subject to annual state allotment and Education PM approvals. 5 year T-Mobile commitment.$12.00 0% $12.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A GB/Month 100 N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+N/A N/A N/A N/A N/A N/A Mobile Hotspot device N/A N/A N/A N/A N/A N/A Subject to annual state allotment and Education PM approvals. 5 year T-Mobile commitment.Yes PP10M15UN Project 10Million Unlimited Program Plan (NSLP) Unlimited data per month. Choice of P10M Mobile hotspot device or SIM card included and discount for select WiFi devices. For eligible NSLP student household only. Subject to annual state allotment and Education PM approvals. 5 year T-Mobile commitment.$15.00 0% $15.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A GB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+N/A N/A N/A N/A N/A N/A Mobile Hotspot device N/A N/A N/A N/A N/A N/A Subject to annual state allotment and Education PM approvals. 5 year T-Mobile commitment.Yes GAMP100 Project 10Million TFB 100 GB Per Month General Rate Plan (NSLP & Non-NSLP) 100 GB data per month (Month-to-Month Term). Choice of P10M Mobile hotspot device or SIM card included and discount for select WiFi devices.$12.00 0% $12.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A GB/Month 100 N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+N/A N/A N/A N/A N/A N/A Mobile Hotspot device N/A N/A N/A N/A N/A N/A Yes P10MUN15 Project 10Million General Unlimited Plans (NSLP & Non-NSLP) Unlimited data per month (2 year commitment). Choice of P10M Mobile hotspot device or SIM card included and discount for select WiFi devices.$15.00 0% $15.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A GB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+N/A N/A N/A N/A N/A N/A Mobile Hotspot device N/A N/A N/A N/A N/A N/A 2 year T-Mobile commitment Yes P10MUN20 Project 10Million General Unlimited Plan (NSLP & Non-NSLP) Unlimited data per month (1 year commitment). Choice of P10M Mobile hotspot device or SIM card included and discount for select WiFi devices.$20.00 0% $20.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A GB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+N/A N/A N/A N/A N/A N/A Mobile Hotspot device N/A N/A N/A N/A N/A N/A 1 year T-Mobile commitment Yes P10MUN25 Project 10Million General Unlimited Plan (NSLP & Non-NSLP) Unlimited data per month (Month-to-Month Term). Choice of P10M Mobile hotspot device or SIM card included and discount for select WiFi devices.$25.00 0% $25.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A GB Unlimited N/A N/A N/A N/A 5G/4G LTE/3G/EDG E/HSPA+N/A N/A N/A N/A N/A N/A Mobile Hotspot device N/A N/A N/A N/A N/A N/A Yes *Requirements for the Government Unlimited Rate Plan with Subsidy Allowance and First Responder Government Rate Plan with Subsidy Allowance - Smartphones 1)For the Subsidy to be effective, Customer will activate a line of Service under its Master Account. Each line of Service must be activated and maintained for at least 24 months from the date of activation without any suspension or termination of any line of Service (the “Subsidy Term”); 2)Each line of Service must remain active, without suspension, for a 90-day period following the activation (“Minimum Activations Period”); 3)Each line of Service must be activated in accordance with the terms of the Agreement; 4)Each line of Service which is activated under the Master Account can only qualify once for a device subsidy during the Initial Term; 5)The subsidy cannot be combined with any other discounts, credits or promotional offers; and 6)Customer’s account with T-Mobile must be in good standing to receive the subsidy. Minimum Activation Period/Termination.If any line of Service that received a Subsidy or any other future credit that T-Mobile may agree to provide to Customer is terminated prior to the end of the Subsidy Term, then Customer agrees to pay or reimburse T- Mobile the pro rata portion of the Subsidy that has been credited by T-Mobile to the Customer for each terminated line of Service (for purposes of illustration only, if Customer terminates the applicable line 12 months following activation, and if T-Mobilehas issued a subsidy of $150 for such line, then Customer will reimburse T-Mobile $75 (i.e. 50% [12/24 months] X $150) for such terminated line). Customer may either (i) pay T-Mobile the aggregate amount of issued subsidy for terminated lines of Service which are terminated before the end of the Subsidy Term within 30 days of termination of the affected lines of Service; or (ii) T-Mobile may charge Customer for the Activation Credits issued for each terminated lines of Service and Customer agrees to pay T-Mobile for the Subsidy issued to Customer for the terminated lines within 30 days of issuance of notice by T-Mobile. * EmpowerED Program Plans are available to elementary, middle and high schools, and districts across the U.S. Schools or districts. The eligibility criteria and EmpowerED Program offers are posted here: https://www.t- mobile.com/business/education/empowered2. Requirements to qualify for Subsidy allowance under EmpowerED Program: – For the Device Discount/Subsidy to be effective, Customer must purchase a Device from T-Mobile with an activated line of Service based on the EmpowerED rate plan listed under its Master Account. Each line of Service must be activated and maintained for at least the Term without any suspension or termination of any line of Service that received the Device Discount/Subsidy (the “Device Discount/Subsidy Term”); –Customer agrees that it cannot change or move the lines of Service with a Device Discount/Subsidy to a rate plan with a different or lower Rate Plan during the Device Discount/Subsidy Term and if it does, Customer will reimburse T-Mobile for a pro rata DocuSign Envelope ID: C0D5D353-72F7-4214-B8A9-75859D617619DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 819 at least the Term without any suspension or termination of any line of Service that received the Device Discount/Subsidy (the “Device Discount/Subsidy Term”); – Customer agrees that it cannot change or move the lines of Service with a Device Discount/Subsidy to a rate plan with a different or lower Rate Plan during the Device Discount/Subsidy Term and if it does, Customer will reimburse T-Mobile for a pro rata portion of the Device Discount/Subsidy received for each month remaining in the Device Discount/Subsidy Term. – Each line of Service and each Device purchased must be activated in accordance with the terms of the Master Agreement; – This Device Discount/Subsidy cannot be combined with any other discount or promo offers; – Customer’s account must remain in good standing with T-Mobile to receive the Device Discount/Subsidy; and – Lines of Service that are terminated or suspended (without reactivation) within the Device Discount/Subsidy Term will be subject to repayment of the Device Discount/Subsidy. Customer may suspend lines during the summer months while Customer is not in session; however, the terms for those lines will be extended to qualify for the Device Discount/Subsidy Term, and the months while the lines are suspended will not qualify to meet the Device Discount/Subsidy Term. *First Responder plans (excluding Connecting Heroes) are restricted to qualifying state government, local government and tribal government fire, police, and EMS agencies who verify eligibility. Minimum qualification is meeting one of the following NAICS Codes [(i) Police Protection 922120, (ii) Fire Protection 922160, (iii) Ambulance Services 621910 ). Final eligibility determinations are in T-Mobile’s discretion. *Project 10Million Limited time offer; subject to change. Available lines are limited. Intended for student mobile connectivity. Must verify student National School Lunch Program eligibility. 1 offer per household. Confirm your program can accept free equipment and/or service. Roaming not available. Annual data service ends at earlier of 100GB or 365 days; monthly data service ends at 100GB on $12 plan. Excessive switching between data allotments may be limited. Monthly Regulatory Programs (RPF) & Telco Recovery Fee (TRF) totaling $1.16 per data only line ($0.15 for RPF & $1.01 for TRF) apply for paid plans. Video streams at up to 1.5Mbps. Optimization may affect speed of video downloads; does not apply to video uploads. For best performance, leave any video streaming applications at their default automatic resolution setting. Coverage not available in some areas. Network Management: Service may be slowed, suspended, terminated, or restricted for misuse, abnormal use, interference with our network or ability to provide quality service to other users, or significant roaming. During congestion the small fraction of customers using >50GB/mo. may notice reduced speeds until next monthly cycle due to data prioritization. See T-Mobile.com/OpenInternet for details. See Terms and Conditions (including arbitration provision) at www.T-Mobile.com for additional information. **Connecting Heroes plans not eligible for any aggregate volume discount; $15 price does not include applicable taxes, fees and surcharges. Video typically streams on smartphone/tablet at DVD quality (480p). Coverage not available in some areas and may be impacted by emergencies; check your response area. Monthly Regulatory Programs (RPF) & Telco Recovery Fee (TRF) totaling $3.18 per voice line ($0.60 for RPF & $2.58 for TRF) applies to $15 plan; taxes/fees approx. 0–19% of bill. Unlimited talk & text features for direct communications between 2 people; others (e.g., conference & chat lines, etc.) may cost extra; additional costs posted here: https://www.t-mobile.com/support/account/out-of-plan-phone-numbers. Unlimited high-speed data US only. In Canada/Mexico, up to 5GB high-speed data then unlimited at up to 128kbps. Additional international features available for purchase. Not available for hotspots and some other data-first devices. On $0 plan, video streams at up to 1.5Mbps unless you add Plus. Optimization may affect speed of video downloads; does not apply to video uploads. For best performance, leave any video streaming applications at their default automatic resolution setting. Tethering: 1GB high-speed data (20GB with Plus) then unlimited on our network at max 3G speeds. For the small fraction of customers using >50GB/mo., primary data usage must be on smartphone or tablet. Network Management: Program/Service may be slowed, suspended, terminated, or restricted for interference with our network or ability to provide quality service to other users or abusive/excessive use. On-device usage is prioritized over tethering usage, which may result in higher speeds for data used on device. See T-Mobile.com/OpenInternet for details. See Terms and Conditions at www.T-Mobile.com for additional information. **Connecting Heroes plans are restricted to qualifying state government, local government and tribal government fire, police, and EMS agencies who verify eligibility. Final eligibility determinations are in T-Mobile’s discretion. Meeting one of the following NAICS Codes is required, but is not the sole basis for eligibility: Police Protection 922120 Fire Protection 922160, Ambulance Safety Services 621910. Additionally, qualifying in one of the following subcategories is required: -Police, fire, or emergency medical services first responders -Public safety or law enforcement command -Police, sheriff, fire, or emergency medical services -Police or fire chiefs and their staff -Police or fire field command -Police or fire dispatch -911 call centers **Total Line Eligibility and Line Limits for Connecting Heroes. Customer may be subject to a limit on lines using either, or a combination of both, the $0 and $15 rate plans (“Line Limit”). Line Limits are based on number of personnel performing first responder functions as described herein (“Qualifying Headcount”). By way of example only, Qualifying Headcount will include, but will not be limited to, firefighters, EMTs, police officers, and dispatchers, but will not include, by way of example only, maintenance staff and office staff. In its sole discretion, T-Mobile will review the Customer’s Line Limit based on Customer’s Qualifying Headcount. T-Mobile may request documentation from Customer relating to its Qualifying Headcount. T-Mobile may also re-verify Customer’s Qualifying Headcount on a regular basis during the Term of the Addendum. Changes in Customer’s Qualifying Headcount may affect Customer’s total Line Limit. General Rate Plan Terms and Conditions: On all T-Mobile plans, for the small fraction of customers using >50GB/mo., primary data usage must be on smartphone or tablet. Smartphone and tablet usage is prioritized over Mobile Hotspot Service (tethering) usage, which may result in higher speeds for data used on smartphones and tablets. Not all features available on all devices. Unlimited talk & text features for direct communications between 2 people. Not for extended international use; you must reside in the U.S. and primary usage must occur on our network. Device must register on our network before international use. Tethering: Tethering at max 3G. Service may be terminated or restricted for excessive roaming. Simple Global: Usage may be taxed in some countries. Calls from Simple Global countries over Wi-Fi are $.20/min. (no charge for Wi-Fi calls to US, Mexico and Canada). Standard speeds approx. 128Kbps without Plus; with Plus approx. 256 Kbps. See http://www.t-mobile.com/optional-services/roaming.html for included countries and destinations. The list is subject to change at T-Mobile’s discretion. Stateside Int’l Talk: Calls must originate on T-Mobile’s U.S. network or in Canada/Mexico. Rates and included countries vary and may change. On-network and U.S. roaming data allotments differ; includes 200 MB domestic roaming. Partial megabytes rounded up. Select companion smartphone and separate qualifying service on each device required. Simple Choice North America General Terms: Additional usage taxed in some countries. Charges apply for calls to other countries. Call forwarding only to U.S. numbers.Partial minutes/megabytes rounded up. Full speeds available up to monthly allotment, including tethering (Unlimited on-smartphone 4G LTE data option includes 14 GB of tethering); then, slowed to up to 2G speeds through bill cycle. Certain uses, e.g., some speed test apps, may not count against high-speed data allotment or have speeds reduced after allotment reached. U.S. roaming and on-network data allotments differ; see your selected service for details. Data Stash: Up to 20 GB of on-network data from past 12 months carries over to next billing cycle for as long as you maintain qualifying service. Coverage not available in some areas; we are not responsible for our partners’ networks. Network Management: Service may be slowed, suspended, terminated, or restricted for misuse, abnormal use, interference with our network or abilityto provide quality service to other users, or significant roaming. See T-Mobile.com/OpenInternet for data management details. Moxee Signal Rate Plan - Government Moxee Signal rate plan is used by customers who have the Moxee Signal Personal Safety Wearable device; Unlimited 3G data; Unlimited Text; Unlimited domestic data roaming; International roaming in Simple Global countries (including Canada and Mexico; Not available in Arizona; Monitoring service provided on behalf of Moxee by KonnectONE LLC; Requires a Moxee signal device purchased throughKonnectONE LLC. Customer’s use of the Moxee signal device and related monitoring services is subject to acceptance of the Terms of Service for Moxee Signal (“Moxee Terms”); Customer is responsible for agreeing to the Moxee Terms in the manner required by KONNECTONE, LLC. Geotab: Customer’s use of the MyGeotab Application is subject to acceptance of the Geotab End User Agreement Terms and Conditions presented to Customer upon first log-in to the MyGeotab Application (“Geotab Terms”). Customer may log-in to the MyGeotab Application at http://my.geotab.com. DocuSign Envelope ID: C0D5D353-72F7-4214-B8A9-75859D617619DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 820 STATE OF UTAH CONTRACT AMENDMENT AMENDMENT # 3 To CONTRACT # MA176 TO BE ATTACHED TO AND MADE A PART OF the above numbered contract by and between the State of Utah, Division of Purchasing referred to as State Entity and, T-Mobile USA, Inc., referred to as Contractor. THE PARTIES AGREE TO AMEND THE CONTRACT AS FOLLOWS: 1.Contract period: 2.Other changes: (attach other sheets if necessary): The Parties agree as follows: In this Amendment, changes to pre-existing Contract language will use strike through for deletions and underlining for insertions. REVISION 1. Attachment A – NASPO ValuePoint Master Agreement Terms and Conditions is amended as follows: 5. Participants and Scope b. Use of specific NASPO ValuePoint cooperative Master Agreements by state agencies and political subdivisions are subject to the approval of the respective State Chief Procurement Official. Other Participating Entities (including cooperatives) authorized by individual state statutes to use state contracts including Native American government tribes and non-profit organizations, may be subject to the approval of the respective State Chief Procurement Official and/or their respective procurement rules. Issues of interpretation and eligibility for participation are solely within the authority of the respective State Chief Procurement Official. NASPO ValuePoint shall determine, manage, and communicate to Contractor the process of obtaining any required approval or consent of the respective State Chief Procurement Official, as set forth in Section 5, and what constitutes a Participating Addendum and its required documentation. 3.Effective Date of Amendment: 08/26/2020 All other conditions and terms in the original contract and previous amendments remain the same. IN WITNESS WHEREOF, the parties sign and cause the amendment to be executed. CONTRACTOR STATE Contractor's signature Date Type or Print Name and Title Director, Division of Purchasing Date Christopher Jennings 801-957-7151 385-465-6008 ctjennings@utah.gov Agency Contact Person Telephone Number Fax Number Email 7/1/2019 (original starting date) 8/11/2024 (current ending date) 8/11/2024 new ending date Approved by Public Sector Legal As To Legal Form – KC 8/31/20 09/09/2020 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 821 1 AMENDMENT No.2 TO THE MASTER AGREEMENT #MA176 Between STATE OF UTAH DIVISION OF PURCHASING And T-MOBILE USA, INC. THIS AMENDMENT is made by and between the State of Utah, Division of Purchasing (State ), T-Mobile USA, Inc., T-Mobile Contractor ) to the NASPO ValuePoint Master Agreement #MA176 for Wireless Data, Voice and Accessories, and is effective as of the date the second party signs this Amendment No. 2 . BACKGROUND A. The State entered into a Master Agreement #MA176 with T-Mobile, pursuant to Bid #CJ18012, with an effective date of July 1, 2019 T-Mobile NASPO ; B. The State entered into a Master Agreement #MA262 with Sprint Solutions, Inc., Sprint pursuant to Bid #CJ18012, with an effective date of December 6, 2019 Sprint MA262 NASPO ; C. Effective April 1, 2020: (i) T-Mobile US, Inc., the parent company of Contractor merged with Sprint Corporation, the parent company of Sprint Solutions, Inc.; (ii) as a result of the merger, Sprint Corporation and all its subsidiaries, including Sprint Solutions, Inc., are now subsidiaries of T-Mobile US, Inc.; (iii) Contractor and Sprint continue to be valid, wholly-owned subsidiaries of T-Mobile US, Inc.; and (iv) T-Mobile and Sprint will continue to perform their respective obligations relating to the T-Mobile NASPO Agreement or the Sprint MA262 NASPO Agreement; D. The T-Mobile NASPO Agreement and the Sprint MA262 NASPO Agreement will continue in accordance with their respective terms and conditions; and E. The goal for T-Mobile, Sprint and the State is to: (i) bring the Sprint MA262 NASPO Agreement Participating Entities and Purchasing Entities (collectively the under the T-Mobile NASPO Agreement; (ii) provide a process for the other Sprint NASPO Master Agreement #1907 Participating Entities and Buyers that have not signed a Participating Addendum under Sprint MA262 NASPO Agreement (collectively the -Mobile NASPO Agreement; and (iii) incorporate into the T- Mobile NASPO Agreement the Sprint Products and Services listed in the Sprint MA262 NASPO Agreement for the benefit of the Sprint MA262 Entities and the Other Sprint 1907 Entities. AGREEMENT The parties agree to amend this T-Mobile NASPO Agreement as follows: 1. T-Mobile and NASPO will coordinate with Sprint MA262 Entities under the Sprint MA262 NASPO Agreement to migrate accounts to the corresponding Participating Addenda under the T-Mobile NASPO Agreement. The preferred migration methods will be through either DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 822 2 the execution of an amendment witheach of the Sprint MA262 Entities current Participating Addenda to associate each with the T-Mobile NASPO Agreement as the governing master agreement, or an opt in/opt out type notification to all Sprint MA262 Entities. The Sprint MA262 NASPO Agreement will remain in full force and effect until such time as all Sprint MA262 Entities under the Sprint Participating Addenda migrate to the T-Mobile NASPO Agreement. 2. T-Mobile and NASPO will coordinate with the Other Sprint 1907 Entities under the Sprint NASPO Agreement #1907 to migrate accounts to Participating Addenda under the T-Mobile NASPO Agreement. The preferred migration methods will be through either the execution of an amendment with each of the to associate each with the T-Mobile NASPO Agreement as the governing master agreement, or an opt in/opt out type notification to all Other Sprint 1907 Entities. The Sprint NASPO Agreement #1907 will remain in full force and effect until it expires in accordance with its terms. 3. All wireless Products and Services from the Sprint MA262 NASPO Agreement are incorporated by reference into this T-Mobile NASPO Agreement for the sole purpose of allowing the continued use by the Sprint MA262 Entities and the Other Sprint 1907 Entities. 4. Until such time as the Sprint MA262 Entities and the Other Sprint 1907 Entities migrate to the T-Mobile Network, Sprint will continue to provide and offer existing Sprint Products and Services to the Sprint MA262 Entities and the Other Sprint 1907 Entities on the Sprint Networks and via separate Sprint invoices in accordance with the incorporated pricing, terms and conditions of the Sprint MA262 NASPO Agreement. Such pricing, terms and condition include but are not limited to, the applicable sections for Billing, Payment, Ordering, Administrative Fees, and NASPO ValuePoint Summary and Detailed Usage Reports from Attachment A and the incorporation of Attachment AA in their entirety from the Sprint MA262 NASPO Agreement. 5. Attachment G (Plan Description) from the Sprint MA262 NASPO Agreement is incorporated into this T-Mobile NASPO Agreement as the new Attachment G-1 (Sprint Legacy Plans) and will continue to govern pricing for the Sprint MA262 Entities and the Other Sprint 1907 Entities using the Sprint Products and Services. 6. It is further agreed that as of the Amendment Effective Date, only Sprint MA262 Entities and the Other Sprint 1907 Entities are permitted to continue to purchase and use the Sprint Products and Services and pricing in Attachment G-1. Except as provided in the preceding sentence, all existing and new Purchasing Entities under the T-Mobile NASPO Agreement, and all Orders under new accounts will be limited to purchasing T-Mobile Products, Services and solutions. Sprint MA262 Entities and the Other Sprint 1907 Entities will be permitted to purchase T-Mobile wireless Products and Services under the T-Mobile NASPO Agreement on separate T-Mobile account(s). 7. To facilitate contract administration, the parties agree that T-Mobile or Sprint may sign on behalf of Sprint. DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 823 3 All other terms and conditions of this T-Mobile NASPO Agreement and amendments shall remain unchanged, in full force and effective, and fully applicable to the parties. WHEREFORE the parties hereto have set their hand and seal to this Amendment as of the Amendment Effective Date. T-MOBILE USA, INC. STATE OF UTAH By (Authorized Signature) DIVISION OF PURCHASING By (Authorized Signature) By:_____________________________ By:___________________________________ Print: Print: _______________________________ Title: Title: ______________________________ Date: ________________________ Date: ______________________________ Legal Approved by: ____________________________ T-Mobile USA, Inc. Legal Dept. Director & Chief Procurement Officer 07/14/2020 Christopher Hughes DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 824 STATE OF UTAH CONTRACT AMENDMENT AMENDMENT # 1 To CONTRACT # MA176-1 TO BE ATTACHED TO AND MADE A PART OF the above numbered contract by and between the State of Utah, Division of Purchasing referred to as State Entity and, T-Mobile USA, Inc., referred to as Contractor. THE PARTIES AGREE TO AMEND THE CONTRACT AS FOLLOWS: 1.Contract period: 2.Agreed to changes: The Parties Agree as follows: Rename the Master Agreement from “MA176-1” to “MA176” To set the term end at 8/11/2024 to align the termination dates with all contracts in the wireless portfolio. 4.Effective Date of Amendment: 2/14/2019 All other conditions and terms in the original contract and previous amendments remain the same. IN WITNESS WHEREOF, the parties sign and cause the amendment to be executed. CONTRACTOR STATE Contractor's signature Date Type or Print Name and Title Director, Division of Purchasing Date Christopher Jennings 801-957-7151 N/A ctjennings@utah.gov Agency Contact Person Telephone Number Fax Number Email (Revision 04 October 2018) 7/1/2019 (original starting date) 6/30/2024 (current ending date) 8/11/2024 new ending date DocuSign Envelope ID: 1FC4CD1B-4802-44FF-AA9F-D4037F8D5A3A T-Mobile USA, Inc. Legal Dept. Reviewed and Approved as to Form: Sr.DirectorDavid Bezzant 2/25/2020 Feb 25, 2020 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 825 ,QWHUQDO&RQWUDFW7UDFNLQJ0$ 6ROLFLWDWLRQ&- 9HQGRU$   &RQWUDFW0$  67$7(2)87$+&223(5$7,9(&2175$&7   &2175$&7,1*3$57,(67KLVFRQWUDFWLVEHWZHHQWKH8WDK'LYLVLRQRI3XUFKDVLQJDQGWKHIROORZLQJ&RQWUDFWRU   70RELOH86$,QF Name 6(WK6WUHHW Street Address %HOOHYXH :$  City State Zip  9HQGRU$&RPPRGLW\&RGH/HJDO6WDWXVRI&RQWUDFWRU)RU3URILW&RUSRUDWLRQ &RQWDFWName:'DYLG%H]]DQWPhone Number:Email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¶VUHVSRQVHWRVROLFLWDWLRQ&-  (DFKVLJQDWRU\EHORZUHSUHVHQWVWKDWKHRUVKHKDVWKHUHTXLVLWHDXWKRULW\WRHQWHULQWRWKLVFRQWUDFW ,1:,71(66:+(5(2)WKHSDUWLHVVLJQDQGFDXVHWKLVFRQWUDFWWREHH[HFXWHG1RWZLWKVWDQGLQJYHUEDORURWKHUUHSUHVHQWDWLRQVE\ WKHSDUWLHVWKH³(IIHFWLYH'DWH´RIWKLV&RQWUDFWVKDOOEHWKHGDWHSURYLGHGZLWKLQ6HFWLRQDERYH &2175$&725      ',9,6,212)385&+$6,1*      &RQWUDFWRU VVLJQDWXUH  'DWH  'LUHFWRU'LYLVLRQRI3XUFKDVLQJ 'DWH   7\SHRU3ULQW1DPHDQG7LWOH    DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5 $ ! #! %( ) *# %%&$)'($$&"   "' &+ &' #(   Aug 16, 2019 DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 826 1 Attachment A: NASPO ValuePoint Master Agreement Terms and Conditions 1. Master Agreement Order of Precedence a. Any Order placed under this Master Agreement shall consist of the following documents: (1) A Participating Entity’s Participating Addendum (“PA”); (2) NASPO ValuePoint Master Agreement Terms & Conditions; (3) A Purchase Order issued against the Master Agreement; (4) The Specifications or Statement of Work; (5) The Solicitation or, if separately executed after award, the Lead State’s bilateral agreement that integrates applicable provisions; (6) Contractor’s response to the Solicitation, as revised (if permitted) and accepted by the Lead State, including Contractor’s Special Terms and Conditions, att ached as Attachment AA. b. These documents shall be read to be consistent and complementary. Any conflict among these documents shall be resolved by giving priority to these documents in the order listed above. Contractor terms and conditions that apply to this Master Agreement are only those that are expressly accepted by the Lead State and must be in writing and attached to this Master Agreement as an Exhibit or Attachment. 2. Definitions Acceptance is defined by the applicable commercial code, except Acceptance shall not occur before the completion of delivery in accordance with the Order, installation if required, and a reasonable time for inspection of the Product. Contractor means the person or entity delivering Products or performing Services under the terms and conditions set forth in this Master Agreement. Embedded Software means one or more software applications which permanently reside on a computing device. Intellectual Property means any and all patents, copyrights, service marks, trademarks, trade secrets, trade names, patentable inventions, or other similar proprietary rights, in tangible or intangible form, and all rights, title, and interest therein. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 827 2 Lead State means the State centrally administering any resulting Master Agreement(s). Master Agreement means the underlying agreement executed by and between the Lea d State, acting on behalf of the NASPO ValuePoint program, and the Contractor, as now or hereafter amended. NASPO ValuePoint is the cooperative contracting arm of the National Association of State Procurement Officials (NASPO) a non-profit organization formed in 1947 to promote public procurement throughout the country. NASPO ValuePoint facilitates administration of the NASPO cooperative group contracting consortium of state chief procurement officials for the benefit of state departments, institutions, agencies, and political subdivisions and other eligible entities (i.e., colleges, school districts, counties, cities, s ome nonprofit organizations, etc.) for all states, the District of Columbia, and territories of the United States. NASPO ValuePoint is identified in the Master Agreement as the recipient of reports and the NASPO ValuePoint administrative fee; and may perform contract administration functions relating to collecting and receiving reports and fees, as well as other contract admin istration functions as assigned by the Lead State. Order or Purchase Order means any purchase order, sales order, contract or other document used by a Purchasing Entity to order the Services and/or Products. Participating Addendum means a bilateral agreement executed by a Contractor and a Participating Entity incorporating this Master Agreement and any other additional Participating Entity specific language or other requirements, e.g. ordering procedures specific to the Participating Entity, entity-specific terms and conditions, etc. Participating Entity means a state, or other legal entity, properly authorized to enter into a Participating Addendum. Participating State means a state, the District of Columbia, or one of the territories of the United States that is listed in the Request for Proposal as intending to participate. Upon execution of the Participating Addendum, a Participating State becomes a Participating Entity; however, a Participating State listed in the Request for Proposal is not required to participate through execution of a Participating Addendum. Products means any equipment, software (including Embedded Software), do cumentation, or other deliverable supplied or created by the Contractor pursuant to this Master Agreement. Purchasing Entity means a state (as well as the District of Columbia and U.S. territories), city, county, district, other political subdivision of a State, and a nonprofit organization under the laws of some states authorized to place an Order under the terms of this Master Agreement, that issues a Purchase Order against this Master Agreement. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 828 3 Services mean wireless service plans and related installation and maint enance services or other solutions. NASPO ValuePoint Program Provisions 3. Term of the Master Agreement a. The initial term of this Master Agreement is for Five (5) years. This Master Agreement may be extended beyond the original contract period for up to Five (5) additional years at the Lead State’s discretion and by mutual agreement and upon review of requirements of Participating Entities, current market conditions, and Contractor performance. b. The Master Agreement may be extended for a reasonable period of time in adherence to the Lead State’s Procurement Code, if in the judgment of the Lead State a follow-on, competitive procurement will be unavoidably delayed (despite good faith efforts) beyond the planned date of execution of the follow-on master agreement. This subsection shall not be deemed to limit the authority of a Lead State under its state law otherwise to negotiate contract extensions. 4. Amendments The terms of this Master Agreement shall not be waived, altered, modified, supplemented or amended in any manner whatsoever without prior written agreement of the Lead State and Contractor. 5. Participants and Scope a. Contractor may not deliver Products and perform Services under this Master Agreement until a Participating Addendum acceptable to the Participating Entity and Contractor is executed; unless another method of ordering is authorized by NASPO ValuePoint. The NASPO ValuePoint Master Agreement Terms and Conditions are applicable to any Order by a Purchasing Entity, except to the extent altered, modified, supplemented or amended by a Participating Addendum or Purchase Order. By way of illustration and not lim itation, this authority may apply to unique delivery and invoicing requirements, confidentiality requirements, defaults on Orders, governing law and venue relating to Orders by a Partici pating Entity, indemnification, and insurance requirements. Statutory or constitutional requirements relating to availability of funds may require specific language in some Participating Addenda in order to comply with applicable law. The expectation is that these alterations, modifications, supplements, or amendments will be addressed in the Participating Addendum or, with the consent of the Purchasing Entity and Contractor, may be included in the ordering document (e.g. purchase order or contract) used by a Purchasing Entity to place the Order. b. Use of specific NASPO ValuePoint cooperative Master Agreements by state agencies, political subdivisions and other Participating Entities (including cooperatives) authorized by individual state’s statutes to use state contracts are subject to the approval of the respective State Chief DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 829 4 Procurement Official. Issues of interpretation and eligibility for participation are solely within the authority of the respective State Chief Procurement Official. c. Obligations under this Master Agreement are limited to those Participating Entities who have signed a Participating Addendum and Purchasing Entities within the scope of those Participating Addenda. States or other entities permitted to participate may use an informal competitive process to determine which Master Agreements to participate in through execution of a Participating Addendum. Financial obligations of Participating Entities who are states are limited to the orders placed by the departments or other state agencies and institutions having available funds. Participating Entities who are states incur no financial obligations on behalf of other Purchasing Entities. Contractor shall email a fully executed PDF copy of each Participating Addendum to PA@naspovaluepoint.org to support documentation of participation and posting in appropriate data bases. d. NASPO Cooperative Purchasing Organization LLC, doing busines s as NASPO ValuePoint, is not a party to the Master Agreement. It is a nonprofit cooperative purchasing organization assisting states in administering the NASPO cooperative purchasing program for state government departments, institutions, agencies and political su bdivisions (e.g., colleges, school districts, counties, cities, etc.) for all 50 states, the District of Columbia and the territories of the United States. e. Participating Addenda shall not be construed to amend the following provisions in this Master Agreement between the Lead State and Contractor that prescribe NASPO ValuePoint Program requirements: Term of the Master Agreement; Amendments; Participants and Scope; Administrative Fee; NASPO ValuePoint Summary and Detailed Usage Reports; NASPO ValuePoint Cooperative Program Marketing and Performance Review; Right to Publish; Price and Rate Guarantee Period; and Individual Customers. Any such language shall be void and of no effect. f. Participating Entities who are not states may under some circumstances sign their own Participating Addendum, subject to the consent to participation by the Chief Procurement Official of the state where the Participating Entity is located. Coordinate requests for such participation through NASPO ValuePoint. Any permission to participate through execution of a Participating Addendum or placement of a Purchase Order is not a determination that procurement authority exists in the Participating Entity; each entity must ensure that they have the requisite procurement authority to execute a Participating Addendum or place an order under the Master Agreement. g. Resale. “Resale” means any payment in exchange for transfer of tangible goods, software, or assignment of the right to services. Subject to any specific conditions included in the solicitation or Contractor’s proposal as accepted by the Lead State, or as explicitly permitted in a Participating Addendum, Purchasing Entities may not resell Products and Services (the definition of which includes services that are deliverables). Absent any such condition or explicit permission, this limitation does not prohibit: transfe r between public agencies; DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 830 5 payments by employees of a Purchasing Entity for Products or Se rvices; sales of Products to the general public as surplus property; and fees associated with inventory transactions with other governmental or nonprofit entities and consistent with a Purchasing Entity’s laws and regulations. Any sale or transfer permitted by this subsection must be consistent with license rights granted for use of intellectual property. 6. Administrative Fees a. The Contractor shall pay to NASPO ValuePoint, or its assignee, a NASPO ValuePoint Administrative Fee of 0.25% on Corporate/Government Responsible (CRU) accounts and 0.10% on all Individual Responsible (IRU) accounts no later than sixty (60) days following the end of each calendar quarter. The NASPO ValuePoint Administrative Fee shall be submitted quarterly and is based on all sales of Products and Services for both Cor porate/Government Responsible (CRU) and Individual Response (IRU) accounts under the Master Agreement (less any charges for taxes or shipping). The NASPO ValuePoint Administrative Fee is not negotiable. This fee is to be included as part of the pricing submitted with proposal. b. Additionally, some states may require an additional fee be paid directly to the state only on purchases made by Purchasing Entities within that state. For all such requests, the fee level, payment method and schedule for such reports and payments will be incorporated into the Participating Addendum that is made a part of the Master Agreement. The Contractor may adjust the Master Agreement pricing accordingly for purchases made by Purchasing Entities within the jurisdiction of the state. All such agreements shall not affect the NASPO ValuePoint Administrative Fee percentage or the prices paid by the Purchasing Entities outside the jurisdiction of the state requesting the additional fee. The NASPO ValuePoint Administrative Fee in subsection 6a shall be based on the gross amount of all sales (less any charges for taxes or shipping) at the adjusted prices (if any) in Participating Addenda. 7. NASPO ValuePoint Summary and Detailed Usage Reports In addition to other reports that may be required by this solicitation, the Contractor shall provide the following NASPO ValuePoint reports. a. Summary Sales Data. The Contractor shall submit quarterly s ales reports directly to NASPO ValuePoint using the NASPO ValuePoint Quarterly Sales/Administrative Fee Reporting Tool found at http://calculator.naspovaluepoint.org. Any/all sales made under this Master Agreement shall be reported as cumulative totals by state for Government Responsible accounts. A separate report shall be submitted and reported as cumulative totals by state for Individual Responsible (IRU) accounts. Even if Contractor experiences zero sales during a calendar quarter, a report is still required. Reports shall be due no later than forty-five (45) days following the end of the calendar quarter (as specified in the reporting tool). b. Detailed Sales Data. Contractor shall also report detailed sales data using the format provided in Attachments H, I, J and K. Reports are due on a qua rterly basis and must be received by the Lead State and NASPO ValuePoint no later than forty-five (45) days after the DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 831 6 end of the reporting period. Reports shall be delivered to the Lead State and to NASPO ValuePoint electronically through a designated portal, email, CD-ROM, flash drive or other method as determined by the Lead State and NASPO ValuePoint. Detailed sales data reports shall include sales information for all sales under this Master Agreement. c. Reportable sales for the summary sales data report and detai led sales data report includes sales to employees for personal use where authorized by the solicitation and the Participating Addendum. Report data for employees should be limited to ONLY the state and entity they are participating under the authority of (state and agency, city, county, school district, etc.) and the amount of sales. No personal identification numbers, e.g. names , addresses, social security numbers or any other numerical identifier, may be submitted with any report. d. Contractor shall provide NASPO ValuePoint with an executive summary each quarter that includes, at a minimum, a list of states with an active Participating Addendum, states that Contractor is in negotiations with and any Participating Addendum roll out or implementation activities and issues. NASPO ValuePoint and Contractor will determine the format and content of the executive summary. The executive summary is due forty-five (45) days after the conclusion of each calendar quarter. e. Timely submission of these reports is a material requirement of the Master Agreement. The recipient of the reports shall have exclusive ownership of the media containing the reports. The Lead State and NASPO ValuePoint shall have a perpetual, irrevocable, non- exclusive, royalty free, transferable right to display, modify, copy, and otherwise use reports, data and information provided under this section. 8. NASPO ValuePoint Cooperative Program Marketing, Training, and Performance Review a. Contractor agrees to work cooperatively with NASPO ValuePoint personnel. Contractor agrees to present plans to NASPO ValuePoint for the education o f Contractor’s contract administrator(s) and sales/marketing workforce regarding the Master Agreement contract, including the competitive nature of NASPO ValuePoint procurements, the Master Agreement and participating addendum process, and the manner in which qualifying entities can participate in the Master Agreement. b. Contractor agrees, as Participating Addendums become executed, if requested by ValuePoint personnel, to provide plans to launch the program within the participating state. Plans will include time frames to launch the agreement and confirmation that the Contractor’s website has been updated to properly reflect the contract offer as available in the participating state. c. Contractor agrees, absent anything to the contrary outlined in a Participating Addendum, to consider customer proposed terms and conditions, as deemed important to the customer, for DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 832 7 possible inclusion into the customer agreement. Contractor will ensure that their sales force is aware of this contracting option. d. Contractor agrees to participate in an annual contract performance review at a location selected by the Lead State and NASPO ValuePoint, which may include a discussion of marketing action plans, target strategies, marketing materials, as well as Contractor reporting and timeliness of payment of administration fees. e. Contractor acknowledges that the NASPO ValuePoint logos may not be used by Contractor in sales and marketing until a logo use agreement is executed with NASPO ValuePoint. f. The Lead State expects to evaluate the utilization of the Master Agreement at the annual performance review. Lead State may, in its discretion, cancel the Master Agreement pursuant to section 27, or not exercise an option to renew, when Contractor utilization does not warrant further administration of the Master Agreement. The Lead State may exercise its right to not renew the Master Agreement if vendor fails to record or report revenue for three consecutive quarters, upon 60-calendar day written notice to the Contractor. Cancellation based on nonuse or under-utilization will not occur sooner than one year after award (or execution if later) of the Master Agreement. This subsection does not limit the discretionary right of either the Lead State or Contractor to cancel the Master Agreement pursuant to section 27 or to terminate for default pursuant to section 29. g. Contractor agrees to notify the Lead State and NASPO ValueP oint of any contractual most- favored-customer provisions in any public sector contracts or Cooperative Purchasing Agreements that will adversely affect the promotion of this Master Agreement or whose terms specifically provide for material adjustments to future rates or pricing based on rates, pricing in, or Orders from this Master Agreement. Upon request of the Lead State or NASPO ValuePoint, Contractor shall provide a copy of any such provisions, subject to any applicable confidentiality obligations. 9. Right to Publish Throughout the duration of this Master Agreement, Contractor must secure from the Lead State prior approval for the release of information that pertains to the potential work or activities covered by the Master Agreement. This limitation does not preclude publication about the award of the Master Agreement or marketing activities consistent with any proposed and accepted marketing plan. The Contractor shall not make any representations of NASPO ValuePoint’s opinion or position as to the quality or effectiveness of the Services that are the subject of this Master Agreement without prior written consent. Failure to adhere to this requirement may result in termination of the Master Agreement for cause. 10. Price and Rate Guarantee Period All prices and rates must be guaranteed for the initial term of the Master Agreement. Following the initial Master Agreement period, any request for price or rate adjustment must be for an DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 833 8 equal guarantee period, and must be made at least (90 Days) days prior to the effective date. Requests for price or rate adjustment must include sufficient documentation supporting the request. Any adjustment or amendment to the Master Agreement shall not be effective unless approved by the Lead State. No retroactive adjustments to prices or rates will be allowed. 11. Individual Customers Except to the extent modified by a Participating Addendum or Purchase Order, each Purchasing Entity shall follow the terms and conditions of the Master Agreement and applicable Participating Addendum and will have the same rights and responsibilities for their purchases as the Lead State has in the Master Agreement, including but not limited to, any indemnity or right to recover any costs as such right is defined in the Master Agreement and applicable Participating Addendum for their purchases. Each Purchasing Entity will be responsible for its own charges, fees, and liabilities. The Contractor will apply t he charges and invoice each Purchasing Entity individually. Administration of Orders 12. Ordering a. Master Agreement order and purchase order numbers shall be c learly shown on all acknowledgments, shipping labels, packing slips, invoices, and on all correspondence. b. Purchasing Entities may define entity or project-specific requirements and informally compete the requirement among companies having a Master Agreement on an “as needed” basis. This procedure may also be used when requirements are aggregated or other firm commitments may be made to achieve reductions in pricing. This procedure may be modified in Participating Addenda and adapted to the Purchasing Entity’s rules and policies. The Purchasing Entity may in its sole discretion determine which Master Agreement Contractors should be solicited for a quote. The Purchasing Entity may select the quote that it considers most advantageous, cost and other factors considered. c. Each Purchasing Entity will identify and utilize its own appropriate purchasing procedure and documentation. Contractor is expected to become familiar with t he Purchasing Entities’ rules, policies, and procedures regarding the ordering of Products and/or Services contemplated by this Master Agreement. d. Contractor shall not begin work without a valid Purchase Order or other appropriate commitment document under the law of the Purchasing Entity. e. Orders may be placed consistent with the terms of this Master Agreement during the term of the Master Agreement. f. All Orders pursuant to this Master Agreement, at a minimum, shall include: DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 834 9 (1) The Services or supplies being delivered; (2) The place and requested time of delivery; (3) A billing address; (4) The name, phone number, and address of the Purchasing Entity representative; (5) The price per hour or other pricing elements consistent with this Master Agreement and the contractor’s proposal; (6) A ceiling amount of the order for Services being ordered; and (7) The Master Agreement identifier. g. All communications concerning administration of Orders placed shall be furnished solely to the authorized purchasing agent within the Purchasing Entity’s purchasing office, or to such other individual identified in writing in the Order. h. Orders must be placed pursuant to this Master Agreement prior to the termination date thereof, but may have a delivery date or performance period up to 120 days past the then- current termination date of this Master Agreement. Contractor is reminded that financial obligations of Purchasing Entities payable after the current applicable fiscal year are contingent upon agency funds for that purpose being appropriated, budgeted, and otherwise made available. i. Notwithstanding the expiration, cancellation or termination of this Master Agreement, Contractor agrees to perform in accordance with the terms of any Orders then outstanding at the time of such expiration or termination. Contractor shall not honor any Orders placed after the expiration, cancellation or termination of this Master Agreement, or otherwise inconsistent with its terms. Orders from any separate indefinite quantity, task orders, or other form of indefinite delivery order arrangement priced against this Master Agreement may not be placed after the expiration or termination of this Master Agreement, notwithstanding the term of any such indefinite delivery order agreement. 13. Shipping and Delivery a. The prices are the delivered price to any Purchasing Entity. All deliveries shall be F.O.B. destination, freight pre-paid, with all transportation and hand ling charges paid by the Contractor. Responsibility and liability for loss or damage shall remain the Contractor’s until final inspection and acceptance when responsibility shall pass to the Purchasing Entity except as to latent defects, fraud and Contractor’s warranty obligations. The minimum shipment amount, if any, will be found in the special terms and conditions. Any order for less than the specified amount is to be shipped with the freight prepaid and added as a separate item on the invoice. Any portion of an Order to be shipped without transpo rtation charges that is back ordered shall be shipped without charge. b. All deliveries will be “Inside Deliveries” as designated by a representative of the Purchasing Entity placing the Order. Inside Delivery refers to a delivery to other than a loading dock, front DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 835 10 lobby, or reception area. Specific delivery instructions will be noted on the order form or Purchase Order. Any damage to the building interior, scratched walls, damage to the freight elevator, etc., will be the responsibility of the Contractor. If damage does occur, it is the responsibility of the Contractor to immediately notify the Purc hasing Entity placing the Order. c. All products must be delivered in the manufacturer’s standar d package. Costs shall include all packing and/or crating charges. Cases shall be of durable construction, good condition, properly labeled and suitable in every respect for storage and handling of contents. Each shipping carton shall be marked with the commodity, brand, quantity, item code number and the Purchasing Entity’s Purchase Order number. 14. Laws and Regulations Any and all Services offered and furnished shall comply fully w ith all applicable Federal and State laws and regulations. 15. Inspection and Acceptance a. Where the Master Agreement or an Order does not otherwise specify a process for inspection and Acceptance, this section governs. This section is not intended to limit rights and remedies under the applicable commercial code. b. All Products are subject to inspection at reasonable times and places before Acceptance. Products that do not meet specifications may be rejected. Failure to reject upon receipt, however, does not relieve the contractor of liability for mater ial (nonconformity that substantial impairs value) latent or hidden defects subsequently revealed when goods are put to use. Acceptance of such goods may be revoked in accordance with the provisions of the applicable commercial code, and the Contractor is liable for any resulting expense incurred by the Purchasing Entity related to the preparation and shipping of Product rejected and returned, or for which Acceptance is revoked. c. If any Services do not conform to contract requirements, the Purchasing Entity may require the Contractor to perform the Services again in conformity with contract requirements, at no increase in Order amount. When defects cannot be corrected by re-performance, the Purchasing Entity may require the Contractor to take necessary action to ensure that future performance conforms to contract requirements; and reduce the c ontract price to reflect the reduced value of Services performed with agreement by Contractor. d. The warranty period shall begin upon Acceptance. e. Acceptance Testing may be explicitly set out in a Master Agreement to ensure conformance to an explicit standard of performance. Acceptance Testing means the process set forth in the Master Agreement for ascertaining that the Product or Service meets the standard of performance prior to Acceptance by the Purchasing Entity. If Acceptance Testing is prescribed, this subsection applies to applicable Products or Services purc hased under this Master DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 836 11 Agreement, including any additional, replacement, or substitute Product(s) or Service(s) and any Product(s) or Service(s) which are modified by or with the written approval of Contractor after Acceptance by the Purchasing Entity. The Acceptance Testing period shall be thirty (30) calendar days or other time period identified in this Master Agreement or the Participating Addendum, starting from the day after the Product or Service is delivered or, if installed, the day after the Product or Service is installed and Contractor certifies that the Product or Service is ready for Acceptance Testing. If the Product or Service does not meet the standard of performance during the initial period of Acceptance Testing, Purchasing Entity may, at its discretion, continue Acceptance Testing on a day-to-day basis until the standard of performance is met. Upon rejection, the Contractor will have thirty (30) calendar days to cure the standard of performance issue(s), unless another time frame is agreed upon by the Purchasing Entity and Contractor in writing. If after the cure period, the Product or Service still has not met the standard of performance, the Purchasing Entity may, at its option: (a) declare Contractor to be in breach and terminate the Order; (b) demand replacement Product or Service from Contractor at no additional cost to Purchasing Entity; or, (c) continue the cure period for an additional time period agreed upon by the Purchasing Entity and the Contractor. Contractor shall pay all costs related to the preparation and s hipping of Product or Service returned pursuant to the section. No Product or Service shall be deemed Accepted and no charges shall be paid until the standard of performance is met. The warranty period shall begin upon Acceptance. 16. Payment Payment after Acceptance is normally made within 30 days following the date the entire order is delivered or the date a correct invoice is received, whichever is later. After 45 days the Contractor may assess overdue account charges up to a maximum rate of one percent per month on the outstanding balance, unless a different late payment amount is specified in a Participating Addendum, Order, or otherwise prescribed by appli cable law. Payments will be remitted by mail. Payments may be made via a State or political subdivision “Purchasing Card” with no additional charge. 17. Warranty The Contractor warrants that the Product shall be delivered new and in original manufacturer’s packaging. Because the Contractor is not the manufacturer of the Product, it provides the Product “as-is” and agrees to pass through the standard device manufacturer warranty (generally, 12 months) to the Purchasing Entity. The rights and remedies of the parties under this warranty are in addition to any other rights and remedies of the parties provided by law or equity. 18. Title of Product Upon Acceptance by the Purchasing Entity, Contractor shall convey to Purchasing Entity title to the Product free and clear of all liens, encumbrances, or other security interests. Transfer of title to the Product shall include an irrevocable and perpetual license to use any Embedded Software in the Product. If Purchasing Entity subsequently transfers title of the Product to DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 837 12 another entity, Purchasing Entity shall have the right to transfer the license to use the Embedded Software with the transfer of Product title, subject t o any license provisions or acceptable use policies related to any Embedded Software. A subsequent transfer of this software license shall be at no additional cost or charge to either Purchasing Entity or Purchasing Entity’s transferee. 19. License of Pre-Existing Intellectual Property Contractor grants to the Purchasing Entity a non-exclusive, fully paid, royalty free, perpetual license to use the Product to achieve the purposes of the Master Agreement. General Provisions 20. Insurance a. Unless otherwise agreed in a Participating Addendum, Contractor shall, during the term of this Master Agreement, maintain in full force and effect, the insurance described in this section. Contractor shall acquire such insurance from an insurance carrier or carriers licensed to conduct business in each Participating Entity’s state and having a rating of A-, Class VII or better, in the most recently published edition of A.M. Best’s Insurance Reports. Failure to buy and maintain the required insurance may result in this Master Agreement’s termination or, at a Participating Entity’s option, result in termination of its Participating Addendum. b. Coverage shall be written on an occurrence basis. The minimum acceptable limits shall be as indicated below: (1) Commercial General Liability covering premises operations, independent contractors, products and completed operations, blanket contractual liability, personal injury (including death), advertising liability, and property damage, with a limit of not less than $1 million per occurrence/$2 million general aggregat e; (2) Contractor must comply with any applicable State Workers Compensation and Employers Liability Insurance requirements. c. Contractor shall pay premiums on all insurance policies. Contractor shall provide notice to a Participating Entity who is a state within five (5) business days after Contractor is first aware of expiration, cancellation or nonrenewal of such policy or is first aware that cancellation is threatened or expiration, nonrenewal or expiration otherwise may occur. d. Prior to commencement of performance, Contractor shall provide to the Lead State a written endorsement to the Contractor’s general liability insurance pol icy or other documentary evidence acceptable to the Lead State that (1) names the Participating States identified in the Request for Proposal as additional insureds, (2) provides that written notice of cancellation shall be delivered in accordance with the policy provisions, and (3) provides that the DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 838 13 Contractor’s liability insurance policy shall be primary, with any liability insurance of any Participating State as secondary and noncontributory. Unless otherwise agreed in any Participating Addendum, other state Participating Entities’ rig hts and Contractor’s obligations are the same as those specified in the first sentence of this subsection except the endorsement is provided to the applicable state. e. Contractor shall furnish to the Lead State copies of certificates of all required insurance in a form sufficient to show required coverage within thirty (30) ca lendar days of the execution of this Master Agreement and prior to performing any work. Copies of renewal certificates of all required insurance shall be furnished within thirty (30) days after any renewal date to the applicable state Participating Entity. Failure to provide evidence of coverage may, at the sole option of the Lead State, or any Participating Entity, result in this Master Agreement’s termination or the termination of any Participating Addendum, respectively. f. Coverage and limits shall not limit Contractor’s liability and obligations under this Master Agreement, any Participating Addendum, or any Purchase Order. 21. Records Administration and Audit a. The Contractor shall maintain books, records, documents, and other evidence pertaining to this Master Agreement and Orders placed by Purchasing Entities under it to the extent and in such detail as shall adequately reflect performance and adminis tration of payments and fees. Contractor shall permit the Lead State, a Participating Entity, a Purchasing Entity, the federal government (including its grant awarding entities and the U.S. Comptroller General), and any other duly authorized agent of a governmental agency, to audit, inspect, examine, copy and/or transcribe Contractor's books, documents, papers and records directly pertinent to this Master Agreement or orders placed by a Purchasing Entity under it for the purpose of making audits, examinations, excerpts, and transcriptions. This right shall s urvive for a period of five (5) years following termination of this Agreement or final payment for any order placed by a Purchasing Entity against this Agreement, whichever is later, or such longer period as is required by the Purchasing Entity’s state statutes, to assure compliance with the terms hereof or to evaluate performance hereunder. b. Without limiting any other remedy available to any governmental entity, the Contractor shall reimburse the Lead State, or Purchasing Entity for any overpayments inconsistent with the terms of the Master Agreement or Orders or the Purchasing Entity or NASPO ValuePoint for underpayment of Contractor’s Administrative Fees. c. The rights and obligations herein exist in addition to any q uality assurance obligation in the Master Agreement requiring the Contractor to self-audit contract obligations and that permits the Lead State to review compliance with those obligations. Contractor agrees to keep and maintain full, true, and complete billing records, books, and documents as practicable to disclose to the Lead State or their authorized representatives, upon audits, sufficient information to reasonably determine compliance with this Master Agreement and all state DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 839 14 regulations and statutes. Except where an audit is mandated through legislative or executive action or direction, Lead State shall not perform such audits more than one time per calendar year (including reasonable follow-up). For any audit performed , the Lead State will provide reasonable notice (at least 10 business days) in advance of its review of directly related billing records, books, and documents to Contractor’s obligations under this Master Agreement. These audit records are subject to confidentiality obligations by the Lead State or any third- party agent performing this audit on behalf of the Lead State. Any third-party auditor audit shall be subject to prior approval by Contractor (which shall not be unreasonably withheld), and the third-party auditor may be required at Contractor's sole discretion to execute the Contractor's standard non-disclosure agreement prior to examining, inspecting, copying or auditing Contractor's records. Such non-disclosure agreement shall not prohibit disclosure to the Lead State or discussion between the third-party auditor and the Lead State for the purposes of performing an audit. 22. Confidentiality, Non-Disclosure, and Injunctive Relief a. Confidentiality. The parties acknowledge that they and their employees or agents may, in the course of performing under this Master Agreement, be exposed to or acquire information that is confidential or proprietary to the other party. Any and all information of any form that is marked as confidential or proprietary or would by its nature be deemed confidential or proprietary, including, but not limited to, (1) business records, (2) personnel records, and (3) personally identifying information, shall be considered confidential or proprietary information. Any reports or other documents or items (including software) that result from the use of the confidential or proprietary information by a party shall be treated in the same manner as the confidential or proprietary information. Confidential or proprietary information does not include information that (1) is or becomes publicly known; (2) is rightfully in a party’s possession without the obligation of nondisclosure prior to the time of its disclosure under this Master Agreement; or (3) is disclosed with the written consent of the other party. Pursuant to relevant public records law, information or documents the Lead State or Purchasing Entity receives from Contractor may be open to public inspection and copying. The Lead State or Purchasing Entity may have the duty to disclose unless a partic ular record falls within an exemption. Contractor may label specific documents or verbally indicate in presentations or meetings, including specific portions thereof, as a “confidential” or “proprietary” in accordance with relevant public records law. b. Non-Disclosure. Contractor shall hold Confidential Informat ion in confidence, using at least the industry standard of confidentiality, and shall not copy, reproduce, sell, assign, license, market, transfer or otherwise dispose of, give, or disclose Confidential Information to third parties or use Confidential Information for any purposes whatsoever other than what is necessary to the performance of Orders placed under this Master Agreement. Contractor shall advise each of its employees and agents of their obligations to keep Confidential Information confidential. Contractor shall use commercially reasonable eff orts to assist Purchasing Entity in identifying and preventing any unauthorized use or disclosure of any Confidential Information. Without limiting the generality of the foregoing, Contractor shall advise Purchasing Entity, DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 840 15 applicable Participating Entity, and the Lead State immediately if Contractor learns or has reason to believe that any person who has had access to Confidential Information has violated or intends to violate the terms of this Master Agreement, and Contractor shall at its expense cooperate with Purchasing Entity in seeking injunctive or other equitable relief in the name of Purchasing Entity or Contractor against any such person. Except as directed by Purchasing Entity, Contractor will not at any time during or after the term of this Master Agreement disclose, directly or indirectly, any Confidential Information to any person, except in accordance with this Master Agreement, and that upon termination of this Master Agreement or at Purchasing Entity’s request, Contractor shall turn over to Purchasing Entity all documents, papers, and other matter in Contractor's possession that embody Confidential Information. Notwithstanding the foregoing, Contractor may keep one copy of such Confidential Information necessary for quality assurance, audits and evidence of the performance of this Master Agreement. c. Injunctive Relief. Contractor acknowledges that breach of th is section, including disclosure of any Confidential Information, will cause irreparable injury to Purchasing Entity that is inadequately compensable in damages. Accordingly, Purchasing Entity may seek and obtain injunctive relief against the breach or threatened breach of the foregoing undertakings, in addition to any other legal remedies that may be available. Contractor acknowledges and agrees that the covenants contained herein are necessary for the protection of the legitimate business interests of Purchasing Entity and are reasonable in s cope and content. d. Public Disclosure Laws. These provisions shall be applicable only to the extent they are not in conflict with the applicable public records law of the Lead State or Purchasing Entity. e. The rights granted Purchasing Entities and Contractor obligations under this section shall also extend to the NASPO ValuePoint’s Confidential Information, defined to include Participating Addenda, as well as Orders or transaction data relating to Orders under this Master Agreement that identify the entity/customer, Order dates, line item descriptions and volumes, and prices/rates. This provision does not apply to disclosure to the Lead State, a Participating State, or any governmental entity exercising an audit, inspection, or examination pursuant to section 21. To the extent permitted by law, Contractor shall notify the Lead State of the identify of any entity seeking access to the Confidential Information described in this subsection. 23. Public Information This Master Agreement and all related documents are subject to disclosure pursuant to the Purchasing Entity’s public records laws. 24. Assignment/Subcontracts a. Contractor shall not assign, sell, transfer, subcontract or sublet rights, or delegate responsibilities under this Master Agreement, in whole or in pa rt, without the prior written DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 841 16 approval of the Lead State. Such approval shall not be unreasonably withheld. Notwithstanding the foregoing, prior written approval of the Lead State is not necessary for changes in control of T-Mobile, including mergers or acquisitions, or for subcontracts necessary to support Contractor’s regular operations. b. The Lead State reserves the right to assign any rights or duties, including written assignment of contract administration duties to NASPO ValuePoint and other third parties. 25. Changes in Contractor Representation The Contractor must notify the Lead State of changes in the Contractor’s key administrative personnel managing the Master Agreement in writing within 10 calendar days of the change. The Lead State reserves the right to approve changes in key personnel, as identified in the Contractor’s proposal. The Contractor agrees to propose replacement key personnel having substantially equal or better education, training, and experience as was possessed by the key person proposed and evaluated in the Contractor’s proposal. 26. Independent Contractor The Contractor shall be an independent contractor. Contractor shall have no authorization, express or implied, to bind the Lead State, Participating States, other Participating Entities, or Purchasing Entities to any agreements, settlements, liability or understanding whatsoever, and agrees not to hold itself out as agent except as expressly set forth herein or as expressly agreed in any Participating Addendum. 27. Cancellation Unless otherwise stated, this Master Agreement may be canceled by either party upon 60 days written notice prior to the effective date of the cancellation. Further, any Participating Entity may cancel its participation upon 30 days written notice, unless otherwise limited or stated in the Participating Addendum. Cancellation may be in whole or in part. Any cancellation under this provision shall not affect the rights and obligations attending orders outstanding at the time of cancellation, including any right of a Purchasing Entity to indemnification by the Contractor, rights of payment for Products or Services delivered and accepted, rights attending any warranty or default in performance in association with any Order, and requirements for records administration and audit. 28. Force Majeure Neither party to this Master Agreement shall be held responsible for delay or default caused by fire, riot, unusually severe weather, other acts of God, or war which are beyond that party’s reasonable control. The Lead State may terminate this Master Agreement after determining such delay or default will reasonably prevent successful performance of the Master Agreement. 29. Defaults and Remedies a. The occurrence of any of the following events shall be an event of default under this Master DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 842 17 Agreement: (1) Nonperformance of contractual requirements; or (2) A material breach of any term or condition of this Master Agreement; or (3) Any certification, representation or warranty by Contractor in response to the solicitation or in this Master Agreement that proves to be untrue or materially misleading; or (4) Institution of proceedings under any bankruptcy, insolvency, reorganization or similar law, by or against Contractor, or the appointment of a receiver or similar officer for Contractor or any of its property, which is not vacated or fully stayed within thirty (30) calendar days after the institution or occurrence thereof; or (5) Any default specified in another section of this Master Agreement. b. Upon the occurrence of an event of default, the Lead State s hall issue a written notice of default, identifying the nature of the default, and providing a period of 15 calendar days in which Contractor shall have an opportunity to cure the default. The Lead State shall not be required to provide advance written notice or a cure period and may immediately terminate this Master Agreement in whole or in part if the Lead State, in its sole discretion, determines that it is reasonably necessary to preserve public safety or prevent immediate public crisis. Time allowed for cure shall not diminish or eliminate Contractor’s liability for damages. c. If Contractor is afforded an opportunity to cure and fails to cure the default within the period specified in the written notice of default, Contractor shall be in breach of its obligations under this Master Agreement and the Lead State shall have the right to exercise any or all of the following remedies: (1) Exercise any remedy provided by law; (2) Terminate this Master Agreement and any related Contracts or portions thereof; (3) Intentionally omitted; and (4) Suspend Contractor from being able to respond to future bid solicitations; (5) Suspend Contractor’s performance; and (6) Withhold payment until the default is remedied. d. Unless otherwise specified in the Participating Addendum, in the event of a default under a Participating Addendum, a Participating Entity shall provide a written notice of default as described in this section and shall have all of the rights and remedies under this paragraph regarding its participation in the Master Agreement, in additio n to those set forth in its Participating Addendum. Unless otherwise specified in a Purchase Order, a Purchasing Entity shall provide written notice of default as described in this section and have all of the rights and remedies under this paragraph and any applicable Participating Addendum with respect to an Order placed by the Purchasing Entity. Nothing in these Master Agreement Terms and Conditions shall be construed to limit the rights and remedies available to a Purchasing Entity under the applicable commercial code. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 843 18 30. Waiver of Breach Failure of the Lead State, Participating Entity, or Purchasing Entity to declare a default or enforce any rights and remedies shall not operate as a waiver under this Master Agreement or Participating Addendum. Any waiver by the Lead State, Participating Entity, or Purchasing Entity must be in writing. Waiver by the Lead State or Participating Entity of any default, right or remedy under this Master Agreement or Participating Addendum, or by Purchasing Entity with respect to any Purchase Order, or breach of any terms or requirements of this Master Agreement, a Participating Addendum, or Purchase Order shall not be construed or operate as a waiver of any subsequent default or breach of such term or requirement, or of any other term or requirement under this Master Agreement, Participating Addendum, or Purchase Order. 31. Debarment The Contractor certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily exc luded from participation in this transaction (contract) by any governmental department or agency. This certification represents a recurring certification made at the time any Order is placed under this Master Agreement. If the Contractor cannot certify this statement, attach a written explanation for review by the Lead State. 32. Indemnification a. The Contractor shall defend, indemnify and hold harmless NASPO, NASPO ValuePoint, the Lead State, Participating Entities, and Purchasing Entities, along with their officers and employees, from and against third-party claims, damages or causes of action including reasonable attorneys’ fees and related costs for any death, injury, or damage to tangible property arising from negligent act(s), error(s), or omission(s) or willful misconduct of the Contractor or its employees (or agents the Contractor expressly authorized to perform) relating to the performance under the Master Agreement. b. Indemnification – Intellectual Property. The Contractor shall defend, indemnify and hold harmless NASPO ValuePoint, the Lead State, Participating Entities, Purchasing Entities, along with their officers and employees ("Indemnified Party"), from and against third party claims, damages or causes of action including reasonable attorneys’ fees and related costs arising out of the claim that the Services or its use, infringes Intellectual Property rights ("Intellectual Property Claim") of another person or entity. (1) The Contractor’s obligations under this section shall not extend to any combination of the Services with any other product, system or method, unless the Services, system or method is: (a) provided by the Contractor or the Contractor’s subsidiaries or affiliates; (b) specified by the Contractor to work with the Services; or DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 844 19 (c) reasonably required, in order to use the Services in its intended manner, and the infringement could not have been avoided by substituting another reasonably available product, system or method capable of performing the same function; or (d) It would be reasonably expected to use the Services in combination with such product, system or method. (2) The Indemnified Party shall notify the Contractor within a reasonable time after receiving notice of an Intellectual Property Claim. Even if the Indemnified Party fails to provide reasonable notice, the Contractor shall not be relieved from it s obligations unless the Contractor can demonstrate that it was prejudiced in defending the Intellectual Property Claim resulting in increased expenses or loss to the Contractor. Control of Defense: If the Contractor promptly and reasonably investigates and defends any Intellectual Property Claim, it shall have control over the defense and settlement of it; however, the Indemnified Party must consent in writing for any money damages or obligations for which it may be responsible (and such consent shall not be unreasonably withheld). If the Contractor fails to vigorously pursue the defense or settlement of the Intellectual Property Claim, the Indemnified Party may assume the defense or settlement of it and the Contractor shall be liable for all costs and expenses, including reasonable attorneys’ fees and related costs, incurred by the Indemnified Party in the pursuit of the Intellectual Property Claim. The Party controlling such defense shall keep the other party advised of the status of such action, suit, proceeding or claim and the defense thereof and s hall consider recommendations made by the other party with respect thereto. Cooperation among the Parties: The Indemnified Party shall furnish, at the Contractor’s reasonable request and expense, information and assistance necessary for Contractor’s defense of the action or proceeding. The Indemnified Party may, at its option and expense, be repres ented by counsel of its choice in any action or proceeding with respect to such Claim; and Contractor and its legal counsel shall cooperate with the Indemnified Party and its legal counsel in providing such information as the Indemnified Party may reasonably request, in support of its defense. Unless otherwise agreed in writing, this section is not subject to any limitations of liability in this Master Agreement or in any other document executed in conjunction with this Master Agreement. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 845 20 33. No Waiver of Sovereign Immunity In no event shall this Master Agreement, any Participating Addendum or any contract or any Purchase Order issued thereunder, or any act of the Lead State, a Participating Entity, or a Purchasing Entity be a waiver of any form of defense or immunity, whether sovereign immunity, governmental immunity, immunity based on the Eleventh Amendment to the Constitution of the United States or otherwise, from any claim or from the jurisdiction of any court. This section applies to a claim brought against the Participating Entities who are states only to the extent Congress has appropriately abrogated the state’s sovereign immunity and is not consent by the state to be sued in federal court. This section is also not a waiver by the state of any form of immunity, including but not limited to sovereign immunity and immunity based on the Eleventh Amendment to the Constitution of the United States. 34. Governing Law and Venue a. The procurement, evaluation, and award of the Master Agreement shall be governed by and construed in accordance with the laws of the Lead State sponsoring and administering the procurement. The construction and effect of the Master Agreement after award shall be governed by the law of the state serving as Lead State. The construction and effect of any Participating Addendum or Order against the Master Agreement shall be governed by and construed in accordance with the laws of the Participating Entity’s or Purchasing Entity’s State. b. Unless otherwise specified in the RFP, the venue for any protest, claim, dispute or action relating to the procurement, evaluation, and award is in the Lead State. Venue for any claim, dispute or action concerning the terms of the Master Agreement shall be in the state serving as Lead State. Venue for any claim, dispute, or action concerning any Order placed against the Master Agreement or the effect of a Participating Addendum shall be in the Purchasing Entity’s State. c. If a claim is brought in a federal forum, then it must be brought and adjudicated solely and exclusively within the United States District Court for (in decreasing order of priority): the Lead State for claims relating to the procurement, evaluation, award, or contract performance or administration if the Lead State is a party; a Participating State if a named party; the state where the Participating Entity or Purchasing Entity is located if either is a named party. 35. Assignment of Antitrust Rights Contractor irrevocably assigns to a Participating Entity who is a state any claim for relief or cause of action which the Contractor now has or which may accrue to the Contractor in the future by reason of any violation of state or federal antitrust laws (15 U.S.C. § 1-15 or a Participating Entity’s state antitrust provisions), as now in effect and as may be amended from time to time, in connection with any goods or services provided in that state for the purpose of carrying out the Contractor's obligations under this Master Agreement or Participating Addendum, including, at the Participating Entity's option, the right to control any such litigation DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 846 21 on such claim for relief or cause of action. 36. Contract Provisions for Orders Utilizing Federal Funds Pursuant to Appendix II to 2 Code of Federal Regulations (CFR) Part 200, Contract Provisions for Non-Federal Entity Contracts Under Federal Awards, Orders funded with federal funds may have additional contractual requirements or certifications that must be satisfied at the time the Order is placed or upon delivery. These federal requirements may be proposed by Participating Entities in Participating Addenda and Purchasing Entities for i ncorporation in Orders placed under this Master Agreement. 37. Leasing or Alternative Financing Methods The procurement and other applicable laws of some Purchasing Entities may permit the use of leasing or alternative financing methods for the acquisition of Products under this Master Agreement. Where the terms and conditions are not otherwise prescribed in an applicable Participating Addendum, the terms and conditions for leasing or alternative financing methods are subject to negotiation between the Contractor and Purchasing Entity. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 847 22 EXHIBIT AA CONTRACTOR’S ADDITIONAL SPECIAL TERMS AND CONDITIONS DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 848 1 T-Mobile Special Terms & Conditions – NASPO ValuePoint Master Agreement op 062619 ATTACHMENT AA CONTRACTOR’S SPECIAL TERMS AND CONDITIONS The following Contractor Special Terms and Conditions are incorporated and made a part of the NASPO ValuePoint Master Agreement Terms and Conditions. 1. Service and Product Pricing.The Service and Product prices are listed on the NASPO ValuePoint website at www.naspovaluepoint.org and the NASPO ValuePoint Lead State’s website. Purchasing Entity’s use of the Service will be in accordance with the terms and conditions of the Master Agreement. By placing an order for Contractor Products, Purchasing Entity agrees that the Products are intended to be activated on our Service for use only by Purchasing Entity and its employees, and Purchasing Entitywill not resell or modify the Products or assist anyone doing so. Products are subject to availability. The delivery address must fall within Contractor’s licensed Service area. If Purchasing Entity has a Product or accessory under Contractor’s Equipment Installment Program (“EIP ”) or lease, then Purchasing Entity will refer to the terms and conditions of that agreement. 1.1 Activation Fees. Contractor’s initial activation fee will be waived for each Purchasing Entity Master Account and Employee Account for activation of each new line of Service. 1.2 iBilling and iAnalyst Billing Service.Purchasing Entity may enroll in Contractor’s iBilling and/or iAnalyst online billing services at no additional monthly charge for the Master Account only; provided, however, Purchasing Entitymust activate and maintain at least six (6) Master Account lines of Service to receive the iBilling and/or iAnalyst billing service. 2. Employee Advantage Program.“Employee Accounts” means Purchasing Entity’s employees who have signed up for Contractor Service and are directly responsible for payment of Service and Products under Contractor’s Employee Advantage Program. For Employee Advantage Program details and eligibility requirements visit www.Contractor.com/business/offers/advantagerewards. Employees can only activate a line of Service under the Contractor Advantage Program at the above website or by calling Contractor’s toll-free number, 1-877-347-2127. Contractor periodically reviews Employee Accounts to confirm continued proof of employment and employee eligibility. Upon Contractor’s request, Employee will provide proof that they are currently employed by Purchasing Entity. After employment with Purchasing Entity ends, Employee will be eligible to receive Service under Contractor’s standard consumer rate plans, subject to the applicable terms and conditions under such rate plans. Purchasing Entitywill not be liable for payment on any Employee Account established under the Employee Advantage Program. In its sole discretion, Contractor may change or discontinue any or all of the benefits, offers or features of its Employee Advantage Program to the extent done so on a general basis for Employee Advantage Program members. 2.1 Marketing Commitments.Subject to Purchasing Entity pre-approval, Purchasing Entity will work with Contractor in marketing the Employee Advantage Program to its employees by: xx Allowing Contractor to participate in any applicable on-site vendor attended benefits events for Purchasing Entity’s employees; x Allowing Contractor to advertise in Purchasing Entity publications sent to employees (such as newsletters, journals, magazines, periodicals or new employee packets); x Including information regarding the Employee Advantage Program in periodic email announcements regarding employee benefit opportunities; x Posting Employee Advantage Program offers on the Purchasing Entity’s intranet; x Allowing Contractor to utilize Purchasing Entity’s name in marketing initiatives to Purchasing Entity’s employees; or x Cooperating with any other efforts mutually agreed upon by Purchasing Entity and Contractor aimed at marketing the Employee Advantage Program benefits to Purchasing Entity’s employees. 3. Service Availability. Service is available to a Product only when it is within the operating range of Contractor's owned network coverage area (“Network”) or the network of an operator with which Contractor has an applicable roaming agreement. Coverage maps are available at www.Contractor.com and are only estimates of our anticipated coverage area outdoors. Purchasing Entity’s actual Service area, network availability, coverage, and quality may vary and change without notice based upon a number of factors, including network capacity, terrain, weather, if Purchasing Entity’s Users are on a private or public Wi-Fi network, using a non-Contractor Product, or if a Product no longer supports network technologies compatible with or available on Contractor’s network. Outages and interruptions in Service may occur, and speed of Service varies. Products also have varying speed capabilities and may connect to different networks depending on technology. Even within coverage areas and with broadband-capable Products, network changes, traffic volume, outages, technical limitations, signal strength, obstructions, weather, and other conditions may impact speeds and Service availability. Contractor may impose usage or Service limits, suspend Service, or exclude certain categories of calls (e.g., conference & chat lines, broadcast, international, 900, 976 calls, etc.) in taking reasonable network management or security measures. For non-governmental entities qualified to purchase as Purchasing Entities under this Agreement, T Mobile may also impose limits on Master Account Service or Product orders based on the Purchasing Entity’s then- current credit rating. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 849 2 T-Mobile Special Terms & Conditions – NASPO ValuePoint Master Agreement op 062619 Contractor engineers its network to provide consistent high-speed data service, but at times and at locations where the number of Purchasing Entity using the network exceeds available network resources, Purchasing Entity will experience reduced data speeds. In those cases, Purchasing Entity who choose certain rate plans may notice speeds lower than Purchasing Entities on other Contractor branded rate plans, which are prioritized higher on Contractor’s network. Further, to help ensure positive experiences for Purchasing Entities on Contractor branded plans and to minimize capacity issues and degradation in network performance, Contractor may, without advance notice, take any actions necessary to manage its network on a content-agnostic basis, including prioritizing all on-device data over Smartphone Mobile HotSpot (tethering) data and further prioritizing the data usage of a small percentage of heavy data users (with the exception of emergency first-responders using T-Mobile’s rate plans offered only for emergency first responders), specifically those using more than 50GB of data in a billing cycle, below that of all other Purchasing Entities in times and locations where there are competing Purchasing Entity demands for network resources, for the remainder of the billing cycle. Products must be used predominantly within the Contractor-owned Network coverage area. Products may connect to another provider’s network (“Off-Net”) even when Users are within the Contractor coverage area. Purchasing Entity should check Purchasing Entity’s Product to determine if Purchasing Entity is Off-Net. To the extent Purchasing Entity unreasonably uses Off- Net capability, Contractor may limit or terminate Purchasing Entity’s Service. Contractor may in its discretion limit or terminate the affected line of Service if (a) more than 50% of a User’s voice and/or data usage is Off-Net for any two billing cycles within any twelve (12) month period, (b) a User’s Off-Net usage makes it commercially unreasonable for Contractor to provide Service to such User, or (c) based on Contractor’s arrangements with an Off-Net provider. If a User’s Off-Net voice usage, data usage or messaging usage exceeds its associated rate plan allotment, such Users will be alerted and access to Off-Net coverage may be suspended or denied. Location services, including 9-1-1 location services, may not be available in Purchasing Entity’s area and are subject to the Service limitations in this Section 4. 4. Use of Service.Except approved by Contractor or otherwise agreed upon under the Master Agreement, Purchasing Entity agrees not to resell any aspect of the Service or bundle it with any product or device not directly provided to Purchasing Entityby Contractor, whether for profit or otherwise. Purchasing Entity agrees not to modify the Products or use the Service or Products for any fraudulent, unlawful, harassing or abusive purpose, or in such a way as to create damage or risk to Contractor’s business, reputation, employees, subscribers, facilities, third parties or to the public generally. Unless authorized by Contractor, Purchasing Entityagrees that it will not use a Number on the Network for any purpose but for access to the public switched telephone network. Purchasing Entity agrees not to use the Service or Products to send any harassing, threatening, obscene, or unsolicited commercial text, e-mail or other messages. Purchasing Entity has no proprietary or ownership rights to a specific number, IP address or email address assigned to a Purchasing Entityor Purchasing Entity’s Product. Purchasing Entitymay be able to transfer a Master Accou nt User's Number to or from another provider with whom Contractor has a porting relationship in accordance with Contractor internal business policies. For additional information about local number portability, please contact Corporate Purchasing Entity Care at (800) 375-1126 or email Contractorat Businesscare@Contractorsupport.com. Purchasing Entityagrees that Contractormay contact Master Account Users through the Products to notify such User of changes to or information about their account or the Service. Contractor may deactivate or suspend Service to any Number without prior notice if Contractor suspects any unlawful or fraudulent use of the Number. Purchasing Entityagrees toreasonably cooperate with Contractor in investigating suspected unlawful or fraudulent use. Purchasing Entity acknowledges that the Product may not be compatible with the network and services provided by another service provider. Purchasing Entity may buy Products from Contractor, or from someone else, however all existing account transfers will be handled in accordance with the terms of Section 2 herein. Purchasing Entity agrees to protect usernames and passwords for Purchasing Entity’s Master Account(s) and Purchasing Entity is responsible for any usage of its Master Account(s). Purchasing Entity agrees to immediately notify Contractor of any unauthorized use of Purchasing Entity’s Master Account(s) or other security breach of Master Account information or credentials, or any fraudulent use of the Master Account, where Purchasing Entity has knowledge. 5. Billing and Payment of Charges. 5.1 Billing 5.1.1 Purchasing Entity will be charged for Service and other features on a monthly billing cycle basis. Purchasing Entity agrees to pay all Charges assessed and billed to Purchasing Entity or that were accepted or processed through all Products on Purchasing Entity’s Master Accounts, and other charges or purchases assessed and billed to Master Account Users. Because of user choice to incur third-party costs, Purchasing Entity may incur extra charges for calls to some numbers (for example (but not limited to), conference & chat lines, broadcast, calling card, international, 900 or 976 calls. Purchasing Entitymay be charged for text, instant or picture messages, and email whether read or unread, sent or received, solicited or unsolicited. Charges for Wi-Fi usage may vary; see your selected Rate Plan for more details. Unused minutes or other allocated Services (e.g., text messages, data transmission) expire at the end of the billing cycle unless otherwise expressly stated by such Rate Plan’s terms and conditions. Airtime usage is measured from the time the Network begins to process a call (before the call rings or is answered) through its termination of the call; or if applicable, any fraction of a minute of usage is rounded up to the next full minute. Depending on the Rate Plan, data usage may be rounded up at the end of each data session, at the end of Purchasing Entity’s billing cycle, and/or at the time Purchasing Entity switches data plans. Contractor may change Purchasing Entity’s billing cycle at any time. 5.1.2 International Roaming and Dialing.Availability and features offered for international roaming and dialing vary depending on Master Account Users’ Rate Plan and Product. All countries may not be available for roaming and available countries may change from time to time. Whether roaming internationally or making and sending international calls and messages while in the U.S. (or Puerto Rico), Users may be charged international rates (including for voicemails DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 850 3 T-Mobile Special Terms & Conditions – NASPO ValuePoint Master Agreement op 062619 left for such Users and for data usage). Such Charges include per minute rates for calls and per minute rates for calls transferred to Users’ voicemail and the relevant data rates for data usage. Users roaming internationally may be charged for more than one call for unanswered calls that are forwarded to voicemail regardless of whether the calls result in an actual voicemail message being left for such Users and regardless of whether the Product is on or off. Users may be able to disable these applications and features through a Product’s settings. Different rates and rounding increments apply in different countries. See www.Contractor.comfor information on international access, rates, Services and coverage. While roaming internationally, User data throughput may be reduced, and User Service may be otherwise limited or terminated at any time without notice. Purchasing Entityis responsible for complying with U.S. Export Control laws and regulations, and the import laws and regulations of foreign countries when traveling internationally with User Products. Billing of roaming charges, data usage and minutes of use or Services may be delayed or applied against included data allotments, minutes or Services in a subsequent billing cycle, which may cause Purchasing Entity to exceed Purchasing Entity’s allocated data, minutes or Services in a particular billing cycle. Purchasing Entity may request that Contractor block a Master Account line of Service from placing international calls (“International Dialing Block”) by calling Business Purchasing Entity Care or by Email at businesscare@Contractorsupport.com. The availability of, and access to, emergency calling services (e.g., 911 in the U.S.), may vary by country. Purchasing Entityand its Users must familiarize themselves with how to access these services before using the Products or any handset for international roaming. 5.1.3 Lost Product. If Purchasing Entity’s Product is lost or stolen (“Lost Product”), Purchasing Entity must (a) promptly notify Contractor and Contractor will suspend Service for the Lost Product; and (b) provide Contractor with reasonable documentation Contractor requests (such as a copy of a filed police report if the Product is stolen) within fourteen (14) days. If Purchasing Entity completes the above requirements, Purchasing Entity will not be liable for additional usage Charges incurred in excess of Purchasing Entity’s Rate Plan Charges, applicable taxes, fees and surcharges. If Purchasing Entity purchased a Product through Contractor’s EIP, the Purchasing Entity remains obligated for the total payments due on the Product. If Charges are incurred before Purchasing Entity notifies Contractor, Purchasing Entity is not liable for unauthorized Charges. Purchasing Entity may request that Contractor investigate Charges Purchasing Entitybelieves to be unauthorized and Purchasing Entitymay need to submit information to support the requests. If Contractor determines the Charges were unauthorized, Contractor will credit Purchasing Entity’s account. If Contractor determines the Charges were authorized, Contractor will inform Purchasing Entity within 30 days and Purchasing Entity will be responsible for all Charges incurred. If Purchasing Entity requests that the Service not be suspended on the Lost Product, Purchasing Entity will remain responsible for all Charges incurred under that specific line of Service. Contractor may prevent a lost or stolen Product from registering on Contractor’s and other networks. 6. Taxes, Fees and Surcharges. 6.1 Contractor will invoice Purchasing Entity's Master Account for taxes, fees (e.g. sales, use, excise, business activity, margin, value added, public utility, environmental and other taxes, except as otherwise specified in this paragraph) and regulatory charges, such as e911 or public utility fees, levied by or to be remitted directly to federal, state or local authorities, or foreign governments or foreign service providers imposed on Purchasing Entity or Contractor as a result of providing the Service specified under this Agreement(“Taxes, Fees and Charges”). Contractor will determine, in its reasonable discretion, the Taxes, Fees and Charges Purchasing Entity is responsible to pay and the amount of those Taxes, Fees and Charges, which may change or increase at any time without notice, regardless of any Rate Plan guarantee. However, Contractor will make itself reasonably available to answer questions from Purchasing Entities concerning changes to its invoice and charges, which can be part of any business review meetings or discussions between Contractor and a Purchasing Entity. If Purchasing Entity claims a tax exemption, Purchasing Entitymust provide Contractor with valid evidence of tax exemption”), which will be applied prospectively. Contractor will be responsible for net income, net worth/capital stock and property taxes imposed on Contractor. 6.2 Contractor may also invoice Purchasing Entity for all applicable surcharges. 6.3 All payments made by Purchasing Entitywill be made without any deduction or withholding for, or on account of, any Taxes, Fees and Charges imposed by any taxing or governmental authority of any country or state. Where Purchasing Entity determines there is a requirement to withhold income tax from any payments due Contractor, Purchasing Entity will promptly notify Contractor of such determination and provide the basis for such conclusion, e.g., by providing a copy of a notice received or of any analysis performed to allow Contractor to remediate or resolve the withholding requirement. To the extent that such withholding requirement cannot be resolved, Purchasing Entity may perform such withholding and shall provide Contractor with documentary evidence of the withholding and remission of the Taxes or Fees to the applicable governmental authority. Purchasing Entity shall reasonably assist Contractor for the recovery of such withheld tax. To the extent Purchasing Entity fails to timely inform Contractor of Purchasing Entity’s withholding determination, Purchasing Entity will ensure that the gross amount payable by Purchasing Entity to Contractor will be increased so that after any such withholding for income tax, the net amount received by Contractor will not be less than the amount Contractor would have received had no such withholding occurred. 6.4 Contractor is required to use Purchasing Entity’s business street address, which must be within Contractor's licensed service area, to determine the application of certain Taxes, Fees and Charges. If Purchasing Entity provides Contractor with an address (such as a PO box) that is not a recognized street address, does not identify the applicable taxing jurisdiction(s) or does not reflect the Service area associated with its Master Account Number(s), Purchasing Entity may be assigned a default location for Taxes, Fees and Charges calculation, which may result in a higher or lower charge for certain Taxes, Fees and Charges. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 851 4 T-Mobile Special Terms & Conditions – NASPO ValuePoint Master Agreement op 062619 6.5 The Parties agree that they will reasonably cooperate to fully comply with all applicable tax laws, rules, regulations and guidelines affecting this Agreement. In addition, Contractor and Purchasing Entity will similarly cooperate in order to take actions to minimize, or to qualify f or exemptions from, any applicable taxes, duties or tariffs as allowed under applicable law and regulations. 7. Privacy.All services under this Agreement are governed by the Contractor Privacy Policy, as posted at https://www.Contractor.com/website/privacypolicy.aspx (which is informed by U.S. Federal Communications Commission rules and regulations), which may change from time to time without notice to Purchasing Entity, with respect to collection, use, and disclosure of personal information. Wireless systems use radio channels to transmit voice and data communications over a complex network. Privacy in voice or data communications or in use of the Service or Products cannot be guaranteed, and Contractor will not be liable to Purchasing Entity for any lack or breach of privacy experienced while using any Products, the Service, Content & Apps (as defined below) or in connection with Third Party Ads (as defined below). Only as permitted by law, Contractor may monitor, intercept and disclose content (voice or data) and any associated metadata that is transmitted over or using its facilities (for example, to comply with legal process or for network securit y). Purchasing Entity’s caller identification (e.g., name and number) may be displayed on the equipment or bill of the person receiving Purchasing Entity’s call. 8. Cancellation and Return Policy.Users and Employee Accounts may cancel a new line of Service within 30 days of activation (“Cancellation Period”), if the User: (a) contacts Contractor to cancel Service; and (b) returns the Like New Product (defined below) through Purchasing Entity’s Contractor account representative, or team, or location from which it was purchased with proof of purchase. The “Return Period” is thirty (30) calendar days from the Product’s purchase date. Only Like New Products returned with proof of purchase to Purchasing Entity’s Contractor account representative or team or location from which it was purchased within the Return Period are eligible for a refund of the purchase price. A “Like New Product” is a Product purchased from Contractor that is in its original packaging with all original contents, undamaged, and in good working condition with no material alterations to the Product’s hardware or software, as determined by Contractor in its sole discretion. Purchasing Entitymay be required to pay a commercially reasonable restocking fee for failing to return a Product with included packaging, manuals or accessories, or if the Product returned is in a damaged, altered or destroyed condition. Even if Purchasing Entitycancels Service and/or returns any Product as provided herein, Purchasing Entity must pay all Service and usage Charges incurred thru the end of Purchasing Entity’s Service term or return date and any applicable subsequent penalties or assessments. If a User attempts to cancel Service, but does not return the applicable Product or if such Product is returned in a damaged, altered or destroyed condition, Contractor may take one or more of the following actions: (i) prevent such Product from working on any network; (ii) charge an early termination fee (if such line of Service is subject to an early termination fee); (iii) elect not to process Service cancellation; or (iv) charge such User the suggested retail price or the cost to repair the applicable Product, (which may be greater than the price paid for such Product), plus any shipping and handling charges. Except for the 30-calendar day Return Period, the cancellation and return policies in this Section 13 will not apply to Users who purchase Product(s) through Contractor’s EIP ora Contractor leasing program and the terms of that program’s agreement will supersede and control the purchase or lease of those Products. 9. Account Maintenance Authorization.Purchasing Entity hereby authorizes Contractor’s Account Management Team to access Purchasing Entity’s Master Accounts to perform account maintenance services at Purchasing Entity’s discretion and on its behalf, including but not limited to: (a) rate plan changes; (b) feature changes or additions; (c) mobile Number changes; (d) SIM changes; (e) Product upgrades/exchanges; (f) re-set of voicemail passwords; (g) change of address; and/or (h) set-up courtesy statements. 10. Use of Third-Party Equipment and Handsets.In the event that Purchasing Entityuses third party equipment, handsets or Products with the Service that are not provided Purchasing Entity under the Master Agreement ("Third-Party Equipment"), Purchasing Entity acknowledges and agrees to the following: (a) Contractor will not accept any returns of the Third Party Equipment; (b) Contractor will not provide any warranty of any kind on the Third Party Equipment; (c) Contractor will not offer Purchasing Entity Care services for the Third Party Equipment; (d) the Third Party Equipment may not function properly with the Service(s) or Network; (e) each User will use the Third Party Equipment at its own risk; and (f) Purchasing Entity will be responsible for monthly service charges accrued from the date Contractor fulfills an order for a Subscriber Identity Module (“SIM”). Contractor disclaims all liability for Use of Third-Party Equipment. In the event that Contractor certifies or endorses the use of certain Third-Party Equipment with the Service, the above provisions will still apply. 11. Account Management (Purchasing Entity Authorization).During the term of this Agreement, Purchasing Entitymay authorize a third party to act as Purchasing Entity’s agent (“Purchasing EntityAgent”) for purposes of procuring necessary support services related to this Agreement, subject to the following conditions: (a) Purchasing Entityremains fully responsible for any obligations incurred under this Agreement, whether due to changes Purchasing Entity or its Purchasing Entity Agent requests for Purchasing Entity’s account; (b) Purchasing Entity will ensure that its Purchasing Entity Agent has agreed to confidentiality and/or non- disclosure terms that are at least as protective of Contractor’s confidential information as contained in this Agreement; (c) Purchasing Entity consents to Contractor’s disclosure of Purchasing Entity’s Confidential Information (as this term is defined herein) and Purchasing Entity Proprietary Network Information (CPNI), as defined in the Communications Act of 1934, as amended, 47 U.S.C. § 222, (1996) to its Purchasing EntityAgent, and waives any claim against Contractor for any damages, expenses, costs, or liabilities arising from such disclosure; DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 852 5 T-Mobile Special Terms & Conditions – NASPO ValuePoint Master Agreement op 062619 (d) Purchasing Entity fully acknowledges, understands and accepts that there may be foreseeable and unforeseeable risks, including, but not limited to, increased risks of fraud to Purchasing Entity’s account or improper disclosure of Purchasing Entity’s account information, related to Purchasing Entity’s request that Purchasing Entity personnel be granted access to Purchasing Entity’s accounts; and (e) Activations of new lines of Service under this Agreement will continue to be activated through the Contractor Business Sales Account Team assigned to Purchasing Entity’s Contractor account; provided that such activation requests may be made by Purchasing Entity or its Purchasing Entity Agent; and (f) Participating Entity agrees to be bound by the terms of any and all EIP or lease agreements signed by Participating Entity Agent’s on behalf of Purchasing Entity. This authorization will be valid for the term of this Agreement and may not be modified except pursuant to a written amendment signed by Participating Entity and Contractor. 12. Additional Terms for Plans and Other Features.The following terms apply to Purchasing Entity’s Master Account data plan(s). To the extent any data plan terms expressly conflict with the terms in this Agreement, the applicable data plan terms will govern. 12.1. Permissible and Prohibited Uses.Purchasing Entity’s Data Plan is intended for Web browsing, messaging, and similar activities. Certain activities and uses of the Services and Products are permitted and others are not. If Purchasing Entitybuys, leases, or finances a Product manufactured for use on the Network, Purchasing Entity agrees that it intends it to be activated on our Service. Examples of permitted uses include but are not limited to: (a) voice calls; (b) web browsing; (c) messaging (d) email; (e) streaming music; and (f) Tethering a Product to other non-harmful Products pursuant tothe terms and conditions and allotments in the associated Rate Plan. Examples of prohibited uses include but are not limited to: (aa) using a non-T-Mobile certified repeater or signal booster other than Contractor provides Purchasing Entity; (bb) compromises Network security or capacity, degrades Network performance, uses malicious software or “malware”, hinders other Purchasing Entity’ access to the Network, or otherwise adversely impacts Network service levels or legitimate data flows; (cc) with the exception of use by emergency first responders, using applications which automatically consume unreasonable amounts of available Network capacity; (dd) with the exception of reasonable IoT applications, using applications which used in a way that degrades network capacity or functionality; (ee) misuse of the Service, including "spamming" or sending abusive or unsolicited communications; (ff) tampering with, reprogramming, altering, or otherwise modi fying Purchasing Entity’s Products to circumvent any of Contractor’s policies or violate anyone’s intellectual property rights; (gg) causing harm or adverse effects on Contractor, the Network, Contractor, Purchasing Entity, employees, business, or any other person; or (hh) causing Contractor to violate applicable laws and regulations. 12.2. Protective Measures.Contractor engineers our network to provide consistent high-speed data service, but at times and at locations where the number of Purchasing Entity using the network exceeds available network resources, Purchasing Entitywill experience reduced data speeds. To help ensure a positive experiences for Purchasing Entities and to minimize capacity issues and degradation in Network performance, Contractor may, without advance notice, take any actions necessary to manage the Network on a content-agnostic basis, including, prioritizing the data usage of a small percentage of unlimited high-speed data Purchasing Entities who use the highest amount of data below that of other Purchasing Entities (except in the case of emergency first responders using T-Mobile’s rate plans offered only for emergency first responders) in times and locations where there are competing Purchasing Entity demands for Network resources, for the remainder of the billing cycle. Where the Network is lightly loaded in relation to available capacity, a PurchasingEntitywhose data is de-prioritized will notice little, if any, effect from having lower priority. This will be the case in a vast majority of times and locations. At times and locations where the Network is heavily loaded in relation to available capacity, however, these Purchasing Entity will likely see significant reductions in data speeds, especially if they are engaged in data-intensive activities. Contractor constantly works to improve Network performance and capacity, but there are physical and technical limits on how much capacity is available, and in constrained locations the frequency of heavy loading in relation to available capacity may be greater than in other locations. When Network loading goes down or the Purchasing Entity moves to a location that is less heavily loaded in relation to available capacity, the Purchasing Entity’s speeds will likely improve. See www.Contractor.com/OpenInternet for details and for current data amount subject to this practice. 12.3. Downloadable Content and Applications.Purchasing Entity can purchase services and products from third- parties (“Content & Apps”) using its Product(s), and charges for these purchases may be included in Purchasing Entity’s Master Account invoice. Purchasing Entity may block purchases of third-party products or services by emailing Contractor at Businesscare@Contractorsupport.com, or contacting Purchasing Entity Care at (800) 375-1126. For these third-party purchases, although the charges may appear on Purchasing Entity’s invoice, Contractor is not responsible for the Content & Apps, including download, installation, use, transmission failure, interruption, or delay, or any content or website Master Account Users access through the Content & Apps.Purchasing Entity’s download of Content & Apps is at its own risk. Unless otherwise stated, any support questions for these Content & Apps should be directed to the third- party seller identified at the point of purchase. Some Content & Apps may require Purchasing Entity’s agreement to a license or other terms with the third party. Some Products or Content & Apps may contact our Network without DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 853 6 T-Mobile Special Terms & Conditions – NASPO ValuePoint Master Agreement op 062619 Purchasing Entity’s knowledge, which may result in additional Charges (e.g., while roaming internationally). To use, download, or install Content & Apps that Purchasing Entitypurchases from Contractor, the Content & Apps are licensed to Purchasing Entity by Contractor and may be subject to additional license terms between Purchasing Entityand the creator/owner of the Content & Apps. Whether purchased from Contractor or a third-party seller, any Content & Apps Purchasing Entity purchases are licensed for personal, lawful, non-commercial use on User’s Product only. Purchasing Entitymay not transfer, copy, or reverse engineer any Content & Apps, or alter, disable or circumvent any digital rights management security features embedded in the Content & Apps. 12.4 Contractor is not responsible for any download, installation, use, transmission failure, interruption, or delay related to Content & Apps, or any third-party content, services, advertisements, or websites Purchasing Entity may be able to access by using its Product(s) or the Services, even if charges for Content & Apps appear on Purchasing Entity’s Contractor bill. Purchasing Entity is responsible for maintaining virus and other Internet security protections when accessing third party Content & Apps or other services. 12.5 Contractor may retain, use, and share information collected when a Master Account User downloads, uses, or installs some Content or Apps, may update such User’s Content or App remotely, or may disable or remove any Content or App at any time to perform its Services under the Master Agreement. Purchasing Entity may refer to Contractor’s Privacy Policy, as well as the Content or App creator/owner’s privacy policy for information, regarding the collection, use and retention of information collected when a User downloads, installs, or uses any Content or App. Contractor is not responsible for any transmission failure, interruption, or delay related to Content & Apps, or any content or website Users may be able to access through the Content or App. 13. Additional Terms for Plans and Other Features. 13.1 Service Limitations, Connectivity and International Use. Purchasing Entity acknowledges and agrees that a User’s use of any Wi-Fi network is permissible and that Purchasing Entity (and not Contractor) is solely responsible for all charges associated with a Master Account User’s use of the Service. Cell Broadcasts (alerts that go to certain Purchasing Entity) and Wireless Priority Service (WPS) may not be available with Wi-Fi Calling. Calls from certain designated countries and destinations* over Wi-Fi are $.25/min (no charge for Wi-Fi calls to US, Mexico and Canada). Calls made over Wi-Fi outside of designated countries and destinations* will be charged standard international roaming rates. Purchasing Entitywill pay for all internet access charges incurred by Master Account Users. (*Except as indicated in this Agreement, Contractor offers travel without limits with unlimited data and texting in 210+ countries and destinations at no extra charge. The list of 210+ countries and destinations is subject to change at Contractor’s sole discretion. Visit www.Contractor.com/coverage/roaming.) 13.2 9-1-1 and Emergency Alerts Service and Wi-Fi Calling.Purchasing Entityagrees and will inform all Master Account Users as follows: Services or Software provided by third parties (including voice applications), 911 or E911, text to 911, or other calling or messaging functionality, may work differently than services offered by Contractor, or may not work at all. Purchasing Entity agrees to review all terms and conditions of such third-party products. Contractor is not responsible for failures to connect or complete 911 calls or text to 911 messages or if inaccurate location information is provided. 911 service may not be available or reliable and Purchasing Entity’s ability to receive emergency services may be impeded. Contractor cannot assure Purchasing Entity that if Purchasing Entity places a 911 call or text Purchasing Entity will be found. Emergency Alerts. Contractor has chosen to offer wireless emergency alerts, within portions of our coverage area, on wireless alert capable Products. There is no additional char ge for these wireless emergency alerts. For details visit: www.Contractor.com/responsibility/consumer-info/safety/wireless-emergency-alerts. Contractor may use a variety of information and methods to determine the location of a 9-1-1 call, including Contractor’s GSM wireless Network if available in a User’s location, or the location of a User’s Primary Address. Even with this information, Purchasing Entity acknowledges that an emergency operator may not be able to receive or use the address information (or a User’s phone number) to locate the User in order to provide emergency services. If a User dials 9-1-1 while outside the U.S., 9-1-1 services may not be available. Purchasing Entity is required to provide Contractor with a valid address for the location at which Purchasing Entity’s Master Account Users primarily use Wi-Fi Calling (“Primary Address”). If Purchasing Entity does not provide Contractor with a Primary Address, Contractor may block Users’ usage of certain Wi-Fi networks. If such address changes, either temporarily or permanently, Purchasing Entity will register the new address with Contractor. Contractor assumes no responsibility for securing the Primary Address. When Users use Wi-Fi Calling Service away from the Primary Address, Contractor may have no or very limited information about the User’s location, which could result in (i) a 9-1-1 call being routed to an out-of-area public safety agency; (ii) the public safety agency receiving incomplete information about the User’s call and the User’s location; or (iii) a User’s 9- 1-1 call being routed to an emergency response center, which will ask the User for the User’s location and use that information to route the call to a public safety agency. 13.3 Text-to-911:Text to 9-1-1 may be available in some locations where Contractor Service is provided and is dependent on the public safety agency’s ability to receive text messaging. Contractor recommends that Purchasing Entity uses voice communications as its primary method of contacting 9-1-1. Calls to 911 from a TTY will not work when using Wi-Fi Calling or Voice over LTE (“VoLTE”). If Users cannot make a voice call to 911, Contractor recommends that Users use an internet-based Telecommunications Relay Service such as DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 854 7 T-Mobile Special Terms & Conditions – NASPO ValuePoint Master Agreement op 062619 Video Relay Service, IP Relay Service, or IP Captioned Telephone Service. Contractor Real-Time Text (“RTT”) technology is available on Contractor’s network and can be used on select Products to contact 911. For more information, see www.Contractor.com/accessibilitypolicy. 13.4 911 Access:911 services are made possible by state and local governments. Contractor handsets are capable of making calls to 911 in the United States, and 911 access is available to Purchasing Entityregardless of rate plan. The handset must have battery power and connectivity to complete a 911 call. When making 911 calls, Purchasing Entity’s Users must be prepared to provide information about where the User(s) are located. In some cases, 911 communications center operators may not know the User’s phone number or have information about that User’s location. Other third- party entities are involved in connecting a 911 call and Contractor does not determine the public safety agency to which the 911 call is routed. If Purchasing Entity is porting a phone number to or from Contractor, Contractor may not be able to provide Purchasing Entitywith some Services, such as 911 location services, while the port is in process. If any User is outside the U.S., such User may have to dial a different number than 911 to call emergency services. 13.5 Wi-Fi Calling.Wi-Fi Calling services use an internet connection to make calls, (“Wi-Fi Calling”), including 911 calls, and calls to 911 using Wi-Fi calling operate differently than traditional 911. When enabling Wi-Fi Calling, Purchasing Entity must provide Contractor with the primary street address at which the Wi-Fi Calling service will be used (“Registered Location”). If Purchasing Entity’s Users call 911 over Wi-Fi, Contractor will provide Purchasing Entity’s Registered Location to the public service entity that answers the call, and it may be used to help emergency responders locate a User. Purchasing Entity agrees to update its Registered Location if Purchasing Entity’s Users use Wi-Fi service at a different location. Purchasing Entity can update its Registered Location by contacting Contractor Purchasing Entity Care. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 855 1 MA176-1 Wireless Data, Voice and Accessories Attachment B: SOW MA176-1 Wireless Data, Voice, and Accessories Attachment B Scope of Work Section 1: General 1.1 Background The purpose of this Master Agreement is to provide Wireless Data, Voice, and Accessories for all Participating States. The Master Agreement may be used by state governments (including departments, agencies, institutions), institutions of higher education, political subdivisions (i.e., colleges, school districts, counties, cities, etc.), the District of Columbia, territories of the United States, and other eligible entities subject to approval of the individual chief procurement official and compliance with local statutory and regulatory provisions. The initial term of the master agreement shall be 5 (Five) years with renewal provisions for an additional 5 (Five) as outlined in Section 3 of the NASPO ValuePoint Master Terms and Conditions (Attachment A). 1.2 Order of precedence Per the NASPO ValuePoint Master Terms and Conditions, Participating Addenda (called “PA”) will have precedence over the Master Agreement within the participating jurisdiction. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 856 2 MA176-1 Wireless Data, Voice and Accessories Attachment B: SOW 1.3 Green Awards End users of the Master Agreement may have requirements to purchase products and services that adhere best practices of sustainability and environmental consciousness. Contractor should anticipate addressing these needs as they arise in the Participating Addendum process. 1.4 E-Rate To the extent the services offered are subject to the E-rate discount program, all award Contract Vendors must commit to participation in the Federal Communication Commission's E-rate discount program established under authority of the Federal Telecommunications Commission Act of 1996. Participation in, and implementation of, this program must be provided without the addition of any service or administration fee by the Contract Vendor. 1.5 Net Neutrality Recent changes by the Federal Communications Commission in their rules related to the issue of Net Neutrality have increased state’s interest in promulgating their own law, rule and policies on this topic. This solicitation will have no requirements related to Net Neutrality for the Master Agreements. It is anticipated, that this issue will be pertinent in the Participating Addendum process. Potential participating entities will be made aware of this consideration by the Lead State in a reasonable fashion. Section 2: Categories of Award 2.0 Overview of Award Categories The products and services for this contract are awarded in 3 (three) categories. These categories are: Category 1- Cellular Wireless Services: This category will cover the basic cellular wireless transport services for voice, data and messaging, as well as any new basic transport services that may be introduced for applications like those defined for Internet of Things (IoT) applications. “Cellular wireless transport” is defined to mean carrier provided wireless services that employ a radio access network based on technologies defined by the Third Generation Partnership Program (3GPP). We are requesting pricing for both traditional cellular plans that include a subsidized mobile device as well as bring your own device (BYOD) plans where the user will supply their own mobile device and require only network service from the carrier. Category 2- Equipment and Accessories: This category includes any equipment or accessories operating over cellular carrier provided network services or intended for use with cellular connected devices. Category 3- Turnkey Wireless and IoT Solutions that are offered as a product: This category includes any of the wireless or IoT solutions or applications being offered as a complete product by the cellular wireless carriers or any other Contractor(s). DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 857 3 MA176-1 Wireless Data, Voice and Accessories Attachment B: SOW 2.1 Category 1- Cellular Wireless Services This category will cover the basic cellular wireless transport services for voice, data and messaging, as well as any new basic transport services that may be introduced for applications like those defined for Internet of Things (IoT) applications. “Cellular wireless transport” is defined to mean carrier provided wireless services that employ a radio access network based on technologies defined by the Third Generation Partnership Program (3GPP). We are requesting pricing for both traditional cellular plans that include a subsidized mobile device as well as bring your own device (BYOD) plans where the user will supply their own mobile device and require only network service from the carrier. This Award Category is for National Award only. 2.1.1 Definitions 3rd Generation Partnership Project (3GPP) The international standards body that covers cellular telecommunications network technologies (http://www.3gpp.org). 3G Third generation of wireless mobile telecommunication technology as defined by the 3rd Generation Partnership Project (3GPP). 4G Fourth generation of wireless mobile telecommunication technology as defined by the 3rd Generation Partnership Project (3GPP). 5G Fifth generation of wireless mobile telecommunication technology as defined by the 3rd Generation Partnership Project (3GPP). Bandwidth Throttling The mechanism a service provider uses to reduce the data network capacity available to a user of its wireless services. Bandwidth Throttling Threshold In “unlimited” cellular data plans, the data volume at which the carrier begins instituting bandwidth throttling for the balance of the billing period. Bring Your Own Device (BYOD) Plans where the user will supply their own mobile device and require only network service from the carrier. Cellular Wireless Carrier: A wireless carrier that owns the majority of its infrastructure and operates a mobile wireless network primarily utilizing standards developed by the 3GPP. Cellular Voice A wireless voice telephone service offered by the cellular carriers. Cellular Wireless Carrier-provided wireless services that employs a radio access network based on technologies defined by the 3rd Generation Partnership Program (3GPP). Coverage Area The geographic area in which a carrier provides service. When located within this area, a subscriber with a compatible device should be able to access usable wireless services on that carrier’s network or its partner networks. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 858 4 MA176-1 Wireless Data, Voice and Accessories Attachment B: SOW FirstNet FirstNet is a government subsidized wireless network specifically designed for the needs of public safety users; access to FirstNet services will be limited to defined categories of users related to public safety. FirstNet was created under the Middle Class Tax Relief and Job Creation Act of 2012. Individual Responsible (IR) Plan Discount Individual Responsible Accounts (“IRU”) are accounts for products and services between Contractors awarded a contract under this solicitation and individuals who are employees of eligible users of the Master Agreement. IRU accounts are for the personal use of individual employees of eligible end users of the Master Agreement. Corporate/Government Responsible (CRU) Plan CRU plans are plans that are purchased by end users of the Master Agreement that is awarded from this solicitation. Land Mobile Radio (LMR) Terrestrial-based, wireless communications systems, generally operating in the frequency range below 1 GHz, and commonly used by emergency responders to support voice and low- speed data communications. Mission Critical Push-to-Talk (MCPTT) A new standard for public safety PTT systems (starting with 3GPP Rel. 13) that also operates over the cellular carriers’ wireless networks and supports, among other capabilities, the ability for wireless stations to discover and communicate directly with other system users without relaying those transmissions through a cellular base station. LTE (Long-Term Evolution) A 3GPP standard for high-speed cellular wireless communications. Mobile Messaging The ability to compose and exchange electronic messages that may include text, audio, video and other symbols between two or more users of mobile phones, tablets or other devices. Public Safety The functions of government, which ensure the protection of citizens, persons in their territory, organizations, and institutions against threats to their well-being. Push-to-Talk (PTT) A method of wireless voice communications using a momentary button to switch the wireless device from voice reception mode to transmit mode; in a cellular PTT system, all transmissions are relayed over the carrier’s radio channels and through a server installed in the carrier’s network infrastructure. Transmissions are received by all stations within range of that particular radio channel and are part of that broadcast group. Quality of Service (QoS) Mechanisms employed in packet switching networks that allows them to prioritize certain classes of traffic over others thereby providing better performance for those preferred classes with regard to transit delay, jitter (variation in transit delay), and packet loss. Short Message Service (SMS)/Multimedia Messaging Service (MMS) Wireless services offered by the cellular carriers allowing users to exchange short text (SMS) or audio/video files (MMS). These services are differentiated from other messaging services like Apple Messages and WhatsApp by the fact that they are offered by the cellular carriers and are typically charged as a separate item on the service plan along with voice and data. Subsidized Plan Cellular plans where the carrier will provide a phone, or tablet at a subsidized price. Wireless The transmitting of signals using radio waves instead of wires. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 859 5 MA176-1 Wireless Data, Voice and Accessories Attachment B: SOW Wireless Carrier A provider of wireless communications services that owns or controls all the elements necessary to sell and deliver services to an end user including radio spectrum allocation, wireless network infrastructure, back haul infrastructure, billing, customer care, provisioning computer systems and marketing and repair organizations. Wireless Data A communication service offered by mobile carriers that allows users to access the internet and other data services via its wireless networks using a smartphone, tablet or other cellular- connected mobile device. Wireless Plan A bundled subscription offering from a cellular carrier providing some combination of services. Wireless Priority Service (WPS) A government-directed emergency phone service managed by the Department of Homeland Security’s Office of Emergency Communications (OEC). Like FirstNet for data services, WPS provides priority network access to wireless voice service (2G or VoLTE) exclusively to defined categories of qualified subscribers. 2.1.2 Subsequent Network Characteristics and Technology This solicitation covers the addition of new technology and methods that are substantively similar to existing 3G, 4G, and 5G Network characteristics. 2.1.3 Plans Contractors will define the rate plans to be available under the Master Agreement that results from this solicitation and must provide all details of every plan offered in Attachment G. At a minimum plan details should include the items listed in Attachment G if applicable. Subsidized Plans Subsidized plans are those that include a device to connect to the wireless network as a part of the monthly plan cost. Bring Your Own Device Plans Bring your own device plans are those that require the user to provide a device for connection to the cellular network or to pay for a device separately from the monthly service plan. 2.1.4 Legacy Plans Plans covered by the predecessor Master Agreements administered by the State of Nevada (Contract No. 1907)(“Legacy Plans”) for purchasing entities who are currently enrolled will be included within the scope of the Master Agreements awarded by this solicitation. All Legacy Plans must be described on Attachment G: Plan Coverage Attachment. Discontinuance of Plans Contractor will maintain plans if they are being used. Contractor may discontinue any plan or feature that has not had any active subscribers for at least the previous 90 days. Contractor to provide a minimum of 90 days notice to Lead State if a Plan is to be discontinued to end users. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 860 6 MA176-1 Wireless Data, Voice and Accessories Attachment B: SOW 2.1.5 Service Requirements Designated Sales Point of Contact Each Master Agreement awarded by this solicitation shall have a designated point of contact for sales purposes. Designated Customer Service Point of Contact Each Master Agreement awarded by this solicitation shall have a designated point of contact for Customer Service escalation purposes. Designated Contract Manager Each Master Agreement awarded by this solicitation shall have a designated point of contact who manages the contract and may be contacted by administrators of the Master Agreement or PAs. 2.1.6 Pricing Requirements Subsidized Device Plans Plans covered by the predecessor Master Agreements administered by the State of Nevada (Contract No. 1907) that offered phones at no cost are to be included by the Master Agreements awarded by this solicitation if the Contractor is awarded under this solicitation. For any new plans offered under this contract, Proposers have the flexibility to include a subsidized phone in the plan cost or to require the user to provide a device or pay for it separately. Financing Financing is allowed under the Master Agreement, but may be subject to each PA as some jurisdictions may not allow Financing. Individual Responsible (IRU) Plan Discount Pricing Discounts for Individual Responsible plans by public employees are to be stated on the Cost sheet. See Section 5. Waiver of Service Activation Fees Service Activations Fees will not be allowed under the Master Agreements that derive from this solicitation. Number Porting Carrier must provide wired or wireless number porting to/from the mobile device with no charges or penalty. Upgrade Users must be able to upgrade or downgrade their service plan at any time with no limits and no restarting of service line contract terms. Cancellation Fees DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 861 7 MA176-1 Wireless Data, Voice and Accessories Attachment B: SOW Carrier must provide for any participating entity the ability to cancel at least 25% of the active lines of service under contract (subsidized device) in any given year with no early termination fees or other cancellation fees. Carrier must not assess any cancellation fee or early termination fee for any lines of service that are provided under a Bring Your Own Device option where subsidized equipment is not included in the monthly rate plan cost. Activation and Billing Carrier must not commence billing for a device until completion of an order and activation request is executed by the participating entity representative, the user or another individual designated by the participating entity representative. Specific billing and activation procedures may be refined within Participating Addenda. Cost Sheet Contractor must populate the cost sheet Attachment C. The plans identified in Attachment C are to be offered to end users and will be included in Attachment G. Contractor must also indicate a discount for plans available under the master agreement that results from this solicitation., that are not entered into Attachment C. Plan Description Contractor must include detailed descriptions of all new rate plans approved by the lead state by fully populating Attachment G with complete details related to each plan and feature offered under this contract. Presentation Contractors should propose plans that can be easily understood without complex restrictions and terms. Scoring will reflect the degree of concise and impactful plans – from flexibility and cost perspectives. 2.1.7 Internet of Things (IoT) Services Data plans related to Internet of Things services are covered by this award category. Please describe your Internet of Things offering as it relates to Attachment L, Network Technology Questionnaire in your proposal. 2.1.8 Public Safety/Wireless Priority Service 2.1.8 PUBLIC SAFETY CATEGORY The Wireless Services Provider (Contractor) will describe how their proposal if and how they intend to provide an exclusive, dedicated broadband network for public safety communications to public safety entities and first responders. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 862 8 MA176-1 Wireless Data, Voice and Accessories Attachment B: SOW Contractor will describe if and how they would provide for a dedicated network exclusive for use by emergency response providers such as Federal, State, and local emergency public safety, law enforcement, emergency response, emergency medical (including hospital emergency facilities), and related personnel, agencies, and authorities; including Native American Tribes (Sovereign Nations) or authorized tribal organization and rural communities, unincorporated town or village, or other public entity. Carriers will describe how their proposed services will have the ability to provide the most comprehensive, reliable coverage and highest priority for emergency communications, such as: x Broadband LTE network allowing first responders and other publi c safety personnel to send and receive voice, data, video, images, push-to-talk and text without concerns about network congestion. x Mobile Devices x Mobile Device Management, to include Maintenance and Replacement x Public Safety Applications and Solutions x Assured Priority and Preemption when needed x Network Security Interoperability: Interoperability is critical to all public safety agencies, therefore; The Wireless Service Provider (the Contractor), will describe how they enable comprehensive public safety broadband interoperability at all levels including the sharing of priority and preemption protocols, applications, and mission critical Push-to-Talk (MCPTT) communi cations and off-air device to device communications during an emergency situation. Deployable Access: The Wireless Service Provider (the Contractor) will describe how they will provide cellular connection in areas where service does not exist or where service fails during emergency circumstances. The Wireless Service Provider will describe how they provide dedicated access to Satellite Cell on Wheels and Portable Emergency Communicatio ns. The Wireless Service Provider (Contractor) will describe additi onal deployable equipment for dedicated access in areas where service does not exist or where service fails during emergency situations. Optional Services: Additional Public Safety Services sold under the NASPO ValuePoint Master Agreement other than the requirements listed, must be properly reviewed and app roved by the lead state. Option to Terminate: The NASPO ValuePoint Master Agreement is an additional procuring mechanism. The Wireless Service Provider (the Contractor) must agree; if a Public Service Entity chooses to utilize the DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 863 9 MA176-1 Wireless Data, Voice and Accessories Attachment B: SOW NASPO ValuePoint Master Agreement, the procuring agency has the option to terminate their agreement at any time without added fees or penalties for cancellation. The Lead State may cancel the Public Safety/Wireless Priority Service portion of the Category 1 Scope at any time. If the Lead State chooses to cancel the Public Safety/Wireless Priority Service portion of Category 1 Scope, it will provide contractors with 180 days notice. No other Terms and Conditions, End User Agreements, or any other terms will be offered with the new product or service unless it is included in the Master Agreement. 2.2 Category 2- Equipment and Accessories This category includes any equipment or accessories operating over cellular carrier provided network services or intended for use with cellular connected devices. This Award Category is for National Award only. 2.2.1 Definitions Accessories Any equipment, component or add-on accessory intended for use with cellular connected devices. Equipment Any device operating over cellular carrier provided network. Does not include servers, desktops or laptop computing devices. Cellular Devices Any phones or other equipment used to connect over wireless services offered by cellular carriers (Category 1). 2.2.2 Eligible Equipment and Accessories Those products eligible as equipment and accessories under this solicitation, currently includes and may be expanded as technology advances: x Basic Cellular Devices x Smartphones - iOS, Android, Other x Stand Alone, Integrated or USB Dongle Cellular Modems x Wi-Fi/Cellular Routers x Tablets that are cellular-network connected x Other equipment with a primary purpose for communicating over the cellular carrier network, currently including: o Sensors DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 864 10 MA176-1 Wireless Data, Voice and Accessories Attachment B: SOW o Cellular-enabled Video cameras x Accessories: o Replacement Batteries o Cases & related accessories o Screen Protectors o Chargers o Cords / cables o Signal Boosters / antennae o Headsets and speakers for use with wireless devices 2.2.3 Service Requirements Condition of Equipment and Accessories All equipment and accessories provided under this contact must be new, unused and properly functioning when received by participating entity if priced as a new product. Superseded, used, returned, or reconditioned items will be accepted if labelled as such in the sales order. Trial Period Contractor may allow for a designated trial period for testing/evaluating equipment and accessories without additional charges or fees if applicable. Contractor will describe the timeframe for the ‘trial period’ and procedures for implementing this policy in the sales invoice or purchase order. Return of Equipment and Accessories Any equipment or accessories that are not properly functioning when received by the participating entity must be replaced by the contractor with new and properly functioning equipment or accessories within 5 business days of the defective equipment or accessories being reported to the contractor. Participating entities shall not be responsible for any costs related to the return and/ or replacement of any equipment or accessories that are returned due to quality problems, duplicate shipments or other shipping errors, outdated products or other issues related to non-compliance with terms of this agreement. Contractors must confirm in writing to the end user when returns are received. Participating entities shall not be assessed restocking fees or any other fees for items trialed and then returned as unacceptable for any reason. Contractor will allow for equipment and accessory purchases at all retail stores open to the public. Sales personnel at retail stores will be aware of pricing from the Master Agreement that results from this solicitation. 2.2.4 Pricing Cost Sheet See Attachment C for details for Award Category 2. Financing DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 865 11 MA176-1 Wireless Data, Voice and Accessories Attachment B: SOW Financing is allowed under the Master Agreement, but may be subject to each PA as some jurisdictions may not allow Financing. Individual Responsible (IRU) Plan Discount Pricing Discounts for equipment and accessories offered to public employees with Individual Responsible plans are to be stated on the Cost sheet (Attachment C). See section 5 for additional details. Shipping Contractor if a Carrier must activate service on new equipment within 72 hours of request or shipping. 2.3 Category 3 – Internet of Things and other Turnkey Wireless Applications This category includes any of the wireless or IoT solutions or applications being offered as a complete product by the cellular wireless carriers or any other Contractor(s). This Award Category may be for National Award, or Regional Award at the indication of the Contractor in their proposal. Contractors will indicate this preference in Attachment W. Awards will be made in each individual sub-category of Category 3, not for Category 3 as a whole. An award in one sub-category does not entitle a vendor to offer products or services in any other subcategories for which they were not specifically awarded. 2.3.1 Definitions Turnkey Wireless Solution For the purposes of this solicitation a Turnkey Wireless Solution is an integrated, on premise or hybrid system that includes three broad elements: x End Points physical objects (things like sensors, cameras, end point devices, etc.) that contain embedded technology to sense or interact with their internal state or external environment and the ability to communicate with a remote application x Network Services a wireless communication network providing M2M communication services or some other method of data transport connecting the dedicated physical objects with; x Back Office Systems applications and central or back end systems (servers, software, operating systems, storage, etc.). 2.3.2 Turnkey Wireless Solutions A Proposal shall fully disclose what is included in the Turnkey Wireless Solutions, including all operational components, training, services, equipment, licenses, third party agreements, any and all fees and performance guarantees. Products and services offered by carriers/Contractors under Legacy Plans that are now part of Category 3 awards under this solicitation will be part of the contracts that result from this solicitation if the carrier/Contractors has also been awarded under that Category and Sub-category. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 866 12 MA176-1 Wireless Data, Voice and Accessories Attachment B: SOW For example: MDM products under legacy plans may only be offered under the new Master Agreement if the Contractor is awarded under the MDM subcategory of Category 3 awards. If an Contractor is not awarded a product under an Award Category 3 subcategory, but has provided a product or service under Legacy Plans, the Contractor may continue to offer the product to end users already under contract. The product may not be offered to new end users unless the Contractor has won award of the subcategory. Turnkey Wireless Solutions Single Contract The provider offering a Turnkey Wireless Solutions may utilize subcontractors and partners to provide various elements of the system, but the system including all licensing rights will be covered by a single contract between the end user that purchases the system and the provider who is awarded a master agreement for this category of award. Limited Related Service The provider shall provide support services as needed to install, maintain and enhance the system over the life of the system. These Limited Related Services shall be included in the system pricing. Installation services may be capped in proportion to the project at hand. The Proposal shall describe all related services that are included in the Turnkey Wireless System. The purchasing entity shall have the option to purchase additional services at pricing offered by the proposer and provide an hourly rate related to the project for the Additional Consulting or Integration Services. Additional Consulting or Integration Services a.The purchasing entity shall have the ability to purchase consulting or integration services from the provider. b.Consulting Services – In Category 3, “Consulting Service” means planning, assessment and other professional consulting services provided by the Contractor related to the public entities planning, design, assessing, operating or maintaining an IoT solution. c.Additional Services – In Category 3, “Integration Service” means the process of making new IoT devices, data, platforms and applications, as well as existing IT assets (for example, business applications, data, mobile, SaaS and legacy systems) work well together in the context of implementing end-to-end IoT business solutions. Integration services are not part of turnkey system or limited related service, but may be acquired from the provider or from a separate integration service provider at the sole discretion of the purchasing entity. Limited Related Service and Additional Consulting or Integration Services will be billed at an Hourly rate will be included on the Cost Sheet (Attachment C) and will be included in the Master Agreement. The Hourly rate will be a blended rate and will encompass all related cost for these additional services. 2.3.3 Category 3 Subcategories of Award See Attachment V for Category 3 Subcategory Definitions. Right to Refresh This category of master agreements (Turnkey Wireless Solutions) may be reopened and refreshed at the sole discretion of the Lead State at any time. The refresh may allow additional Turnkey Wireless Solutions offering in the broad scope or by specifically identified sub categories. The DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 867 13 MA176-1 Wireless Data, Voice and Accessories Attachment B: SOW Lead State reserves the right to change the methodology for award for all or any subcategories at the time of the refresh/reopen of the solicitation. Awards for Award Category 3 in any refresh solicitation will be given the same contract term as the initial award. Data Protection The provider shall: a. Specify the best available standards-based encryption technologies and options to protect sensitive data, depending on the particular service model that you intend to provide under this Master Agreement, while in transit or at rest. b. Describe whether or not it is willing to sign relevant and applicable agreements that may be necessary to protect data with a Purchasing Entity. c. Describe how it will only use data for purposes defined in the Master Agreement, participating addendum, or related service level agreement. d. Specify its data disposal procedures, policies and destructi on confirmation process Subcontractors Providers must explain for each Turnkey Wireless Solutions offered if they intend to provide it directly or through the use of Subcontractors. Any Subcontractor that a Provider chooses to use in fulfilling the requirements of the solicitation must also meet all Administrative, Business and Technical Requirements of the RFP, as applicable to the solutions provided in this category. a. Contractor must describe the extent to which it intends to use subcontractors to perform contract requirements. Include each position providing service and provide a detailed description of how the subcontractors are anticipated to be involved under the Master Agreement. ͒ b. If the subcontractor is known, provide the qualifications of the subcontractor to provide the services; if not, describe how you will guarantee selection of a subcontractor that meets the experience requirements of the RFP. c. Include a description of how the Contractor will ensure that all subcontractors and their employees will meet all Statement of Work requirements. ͒ 2.3.4 Security For each Turnkey Wireless Solutions proposed include both a security disclosure statement. Contractors for Award Category 3 must submit answers to Attachment S. 2.3.5 Client Infrastructure Impact and Support Contractors will be willing to provide a description of the Impact and Support on End User infrastructure upon request Assessment what impacts the Turnkey Wireless application will have on the infrastructure used by purchasing entity, including the client’s network, data storage and client owned and operated endpoints before installation. Contractor will at the time of purchase identify any support required by the purchasing entity to support the proposed Turnkey Wireless Solutions. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 868 14 MA176-1 Wireless Data, Voice and Accessories Attachment B: SOW 2.3.6 Client Infrastructure and Support Unless the purchasing entity waives the requirement, the Contractor shall provide a description of the Impact and Support on the End User infrastructure. This shall include an assessment of impacts the Turnkey Wireless application will have on the infrastructure used by purchasing entity, including the client’s network, data storage and client owned and operated endpoints before installation. The description shall also identify any resources required by the purchasing entity to support the proposed Turnkey Wireless Solutions. 2.3.7 Pricing Requirements Cost Sheet See Attachment C for details for Award Category 3. No other Terms and Conditions, End User Agreements, or any other terms will be offered with the new product or service unless it is included in the Master Agreement at formation or by Amendment. Section 3: Adding New Products and Services The Lead State anticipates establishing a process for regular communication with contractors and addition of new products and services. Addition of new products will be treated differently based on which category of award covers the product or service. 3.1 General Requirements The Lead State, along with the sourcing committee of this Solicitation will review and add new products and services to the Master Agreements outlined below. The Lead State reserves the right to modify this process to ensure open, transparent and reasonable review of proposed new products and services. 3.2 New Products added under Award Category 1 For new service plans under Award Category 1, Carriers may add new plans as they become available to end users, so long as the plans are added to Attachment G, Contract Coverage Attachment, at the next quarterly update and therefore incorporated into the Master Agreement. If the new plans are not added to Attachment G at the next quarterly update, they will not be included within the scope of the Master Agreements that result from this solicitation. Once plans are incorporated into the Master Agreement in this manner, they are subject to the termination restrictions in section 2.1.4. 3.3 New Products added under Award Category 2 Contractors may add new products under Award Category 2 at any time as long as they fall within the scope of that award category. The Lead State reserves the right to make the determination of whether a product falls within award category 2. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 869 15 MA176-1 Wireless Data, Voice and Accessories Attachment B: SOW 3.4 New Products added under Award Category 3 For new products under Award Category 3, Contractors must submit a request to the Lead State and sourcing team for consideration using Attachment N. All new products under Award Category 3 will be allowed only through amendment of the Master Agreements that result from this solicitation. After consultation with the sourcing team, the Lead State may choose to include the new product under the Master Agreements by amendment. The Contractor will provide an updated Attachment G at the next quarterly update for public distribution. 3.4.1 New Product Request Form The New Product Request form will be submitted to the Lead State to request any new products or services under Award Category 3(See Attachment M). Proposed additional terms and conditions, end user agreements or related materials to be used with the new product must be included with the New Product Request form to be considered for addition to the Master Agreement. Terms and Conditions for additional products/services may be negotiated by the Lead State before addition. 3.4.2 New Product Request Log All new added products and services under Award Category 3 will be included on Attachment N, Request Log sheet that will include Lead State recommendations and observations. This log will be included in the contract file and will be available for public view. 3.4.3 Quarterly Amendments The Lead State expects to conduct quarterly amendments of the Master Agreement to add new products and services under Award Category 3. The Lead State reserves the right to amend, or not amend the Master Agreement at any time. Terms and Conditions not included in the addition of new products for Award Category 3 will not be part of any agreement with end users. Contractors will present end users only with the Terms and Conditions agreed to by the parties in the Master Agreement Amendment. 3.4.4 Terms and Conditions Compliance with Master Agreement All Products offered under Award Category 3 shall comply fully with all applicable Federal and State laws and regulations. The Order of Precedence clause in the NASPO ValuePoint Master Agreement Terms and Conditions and/or Participating Addendum will control in the event of any conflict between the NASPO ValuePoint Master Agreement and/or Participating Addendum and the Product Terms and Conditions. Any third-party product provider must agree to the Master Agreement Terms and Conditions. 3.5 Quarterly Call/Meeting The Lead State expects to have a call with contractors every quarter to discuss the status of the contracts, discuss proposed new products and services, and any other issues that may arise regarding the contract. These calls/meetings will be scheduled at mutually agreed upon times. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 870 16 MA176-1 Wireless Data, Voice and Accessories Attachment B: SOW 3.6 Terms and Conditions Compliance with Master Agreement Any and all Products offered and furnished under any award category shall comply fully with all applicable Federal and State laws and regulations. The Order of Precedence clause in the NASPO ValuePoint Master Agreement Terms and Conditions and/or Participating Addendum will control in the event of any conflict between the NASPO ValuePoint Master Agreement and/or Participating Addendum and the Product Terms and Conditions. Any third-party product provider must agree to the Master Agreement Terms and Conditions. Section 4: Individual Responsible Account Discounts 4.1 Individual Responsible Account Definition Individual Responsible Accounts (“IRU”) are accounts for products and services between Contractors awarded a contract under this solicitation and individuals who are employees of eligible users of the Master Agreement. IRU accounts are for the personal use of individual employees of eligible end users of the Master Agreement. IRU discount offerings are not required by Contractors but are scored as a Technical Scorable Criteria for Award Category 1. All other plans used under this contract by eligible end users are Government/Corporate Responsible Plans (CRU).45.2 Corporate Responsible Account Definition Corporate Responsible Accounts (“CRU”) are accounts for end users of the Master Agreement. 4.3 Discount for Individual Responsible Account offerings Contractors will indicate what, if any discount they allow for IRU accounts under this Master Agreement. This discount is entered in their Costsheet (Attachment C) and be included in the Master Agreement. Section 5: Reporting 5.1 General Requirements 5.1.1 Reporting shall be provided in the format required by NASPO ValuePoint: 6.1.1.1 Attachment H (Award Category 1) 6.1.1.2 Attachment I (Award Category 2) 6.1.1.3 Attachment J (Award Category 3) 5.1.2 Attachment G: Contract Coverage Attachment Contractors under the Master Agreement that results from this contract will submit quarterly Attachment G to the Lead State. This attachment is intended to encapsulate the DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 871 17 MA176-1 Wireless Data, Voice and Accessories Attachment B: SOW plans, services and offerings of the contractor. This would include any legacy and current offerings, including the plans entered on Attachment C. (anything that would be covered by the Master Agreement). For Award Category 1, all legacy plans that have a discount under the Current Nevada Master Agreement must continue the discount to be covered by the Master Agreement that results from this solicitation. All legacy plans that do not have a discount under the Current Nevada Master Agreement may continue to have no discount under the Master Agreement that results from this solicitation Attachment G must be submitted by Contractors awarded under Award Category 1, Award Category 3 and Award Category 4. 5.1.3 Individual participating entities may request specific equipment sales summaries, which shall be provided at no cost. Upon request, provide reporting elements and/or management reports related to usage for services that are available and would optimize the participating entity’s ability to assess utilization and cost. Be able to provide custom reports as may be requested by individual participating entities. Describe in general, the level of sophistication and complexity, custom usage report data that you can provide to the participating entities. Vendors should provide a sample report with their proposal. Upon request, provide subscribers with usage reports which include full itemization of call details (such as the information on the Contractor’s standard bill for consumer accounts) to enable verification of usage including: (1) call date, call number call length, call time, and (2) plan cost, per minute charges, overage cost, additional features charges and other fees, etc. 5.2 Quarterly Call/Meeting Contractors must be available for a quarterly meeting by phone, video conference, or in person to discuss contract concerns, developments and any upcoming additional products or services related to reporting. 5.4 Usage Reports (Other States) Other States and participating entities may have alternate reporting requirements and will be addressed by their Participating Addendum. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 872 18 MA176-1 Wireless Data, Voice and Accessories Attachment B: SOW Section 6: Pricing Landing Page 6.1 General NASPO ValuePoint will develop a pricing landing page (webpage) to display contractor pricing in several key areas on an ongoing basis. It is anticipated that the end users will be able to use this Pricing Landing page as a tool to aid in pricing and negotiating plans and device accessory purchases from all awarded contractors. Contractors are expected to provide certain required fields for the Pricing Landing Page. This Section applies only to Category 1 awards. 6.2 Pricing Landing Page Requirements 6.2.1 General Requirements The Pricing Landing Page will consist of a webpage to allow for quick reference of plans, equipment, accessories and services offered by contractors. Contractors may update the required fields at their discretion whenever they wish. The fields must be populated by contractors. 6.2.2 for Carriers/Contractors (Awarded under Category 1) At the onset of the contract, Carriers/Contractors will be required to enter in pricing plans for the following scenarios that are found in Attachment C (Costsheet): Ɣ Plans that include a subsidized device in the monthly rate plan cost o Basic phone with unlimited voice and messaging o Smartphone - 4 Gig of data, unlimited voice & messaging o Smartphone - 300 minutes of voice, unlimited data & messaging o Smartphone - unlimited data, voice & messaging o data only - low - 150 kb o data only - moderate - 4 Gig o data only - unlimited data Ɣ Plans that require user to supply the device or pay for it separately o Smartphone - 4 Gig of data, unlimited voice & messaging o Smartphone - unlimited data, voice & messaging o Tablet - 1 Gig of data o Tablet - shares data with other devices o data only - low - 150 kb o data only - moderate - 4 Gig o data only - unlimited data These categories have been identified as representing the rate plans and services that are most commonly purchased by NASPO Participating Entities. The categories may be changed as desired by the contractor by submitting updates to NASPO ValuePoint. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 873 19 MA176-1 Wireless Data, Voice and Accessories Attachment B: SOW 6.3 Pricing Landing Page Features Pricing information The Lead state will develop a required reporting based on the 14 scenarios listed in Attachment C for the landing page. The lead state reserves the right to determine requirements. Disclaimers Clear disclaimers to end users that all pricing reflects contractors best estimates for hypothetical use cases and does not represent local fees, taxes and potential discounts available at specific locations Point of Contact Information Sales, Customer Service and Contract Administration point of contact information for ease of reference Current Offers Current Discounts, Offers, and Specials available to end users. This would be done on a national basis. Disclaimers for reasonable variance will be allowed at the discretion of the lead state. Section 7: Administration of Contracts 7.1 Quarterly Amendment The Lead State anticipates it will provide for regular quarterly amendments to the Master Agreement if there is a need to add new products or services. (Section 4). The Lead State at its discretion may elect to amend the Master Agreement at any time. 7.2 Quarterly Call The Lead State and sourcing team intend to hold quarterly calls to facilitate new products/services, discuss the administration of the Master Agreements, and all other applicable aspects of the master agreement. 7.3 Annual Meeting Contractors must be available for an annual meeting in person to discuss continuing administration of the contract. The Lead State anticipates meeting once a year in person to facilitate more in depth communication. The location of in-person meetings will be in The Salt Lake City area, or elsewhere at the discretion of the Lead State. 7.4 Published Documents The Lead State intends to publish all new product/service request forms, new product logs, and any sourcing committee recommendations and notes related for reference. End users may use these documents to aid in their purchasing decisions. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 874 sĞŶĚŽƌEĂŵĞ͗ ^ĐĞŶĂƌŝŽ ĞƐĐƌŝƉƚŝŽŶ ĐĂƌƌŝĞƌƉƌŽǀŝĚĞƐĂĚĞǀŝĐĞĂůŽŶŐǁŝƚŚƚŚĞƌĂƚĞƉůĂŶ͘ WƌŝĐŝŶŐŝƐĨŽƌϭĚĞǀŝĐĞͬƉůĂŶĂƐĂƉƉůŝĐĂďůĞƉĞƌ ƐĐĞŶĂƌŝŽ͘ ƌĂƚĞ;ΨƉĞƌ ŵŽŶƚŚͿ hƐĂŐĞ tĞŝŐŚƚ tĞŝŐŚƚĞĚ ŽƐƚ ^ĐĞŶĂƌŝŽ ĞƐĐƌŝƉƚŝŽŶ ĂƐƐƵŵĞĐƵƐƚŽŵĞƌƉƌŽǀŝĚĞƐŽǁŶĚĞǀŝĐĞ ƐĞƉĂƌĂƚĞůLJ͘WƌŝĐŝŶŐŝƐĨŽƌϭĚĞǀŝĐĞͬƉůĂŶĂƐ ĂƉƉůŝĐĂďůĞĨŽƌƐĐĞŶĂƌŝŽ͘ ƌĂƚĞ hƐĂŐĞ tĞŝŐŚƚ tĞŝŐŚƚĞĚ ŽƐƚ ϭ ďĂƐŝĐƉŚŽŶĞͲƵŶůŝŵŝƚĞĚǀŽŝĐĞΘŵĞƐƐĂŐŝŶŐ ΨϮϬ͘ϬϬ Ϭ͘ϭϭϱ ΨϮ͘ϯϬϴ ^ŵĂƌƚƉŚŽŶĞͲϰ'ŝŐŽĨĚĂƚĂ͕ƵŶůŝŵŝƚĞĚ ǀŽŝĐĞΘŵĞƐƐĂŐŝŶŐ ΨϮϬ͘ϬϬ Ϭ͘Ϭϭ ΨϬ͘ϮϬ Ϯ ^ŵĂƌƚƉŚŽŶĞͲϰ'ŝŐŽĨĚĂƚĂ͕ƵŶůŝŵŝƚĞĚǀŽŝĐĞ ΘŵĞƐƐĂŐŝŶŐ ΨϮϰ͘ϯϲ Ϭ͘Ϭϱϱ Ψϭ͘ϯϰϵ ^ŵĂƌƚƉŚŽŶĞͲƵŶůŝŵŝƚĞĚĚĂƚĂ͕ǀŽŝĐĞΘ ŵĞƐƐĂŐŝŶŐ ΨϮϰ͘ϯϲ Ϭ͘Ϭϭ ΨϬ͘Ϯϰ ϯ ^ŵĂƌƚƉŚŽŶĞͲϯϬϬŵŝŶƵƚĞƐŽĨǀŽŝĐĞ͕ƵŶůŝŵŝƚĞĚ ĚĂƚĂΘŵĞƐƐĂŐŝŶŐ ΨϮϬ͘ϬϬ Ϭ͘ϯϱϳ Ψϳ͘ϭϰϭϬ dĂďůĞƚͲϭ'ŝŐŽĨĚĂƚĂ ΨϮϬ͘ϬϬ Ϭ͘Ϭϭ ΨϬ͘ϮϬ ϰ 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WƌŝĐŝŶŐŝŶĐůƵĚĞƐƚŚĞϭϲйE^WKĚŝƐĐŽƵŶƚ͘tĞĂůƐŽŽĨĨĞƌĂΨϱϯ͘ϬϬŽƌΨϲϰ͘ϬϬ;ďĞĨŽƌĞsͿƐƵďƐŝĚŝnjĞĚƉůĂŶƐǁŝƚŚŚŝŐŚĞƌƐƵďƐŝĚŝĞƐƚŚĂƚǁĞĐĂŶŽĨĨĞƌƚŽE^WK͘ ϭ͘ϭZĞƋƵŝƌĞŵĞŶƚƐĨŽƌƵƐƚŽŵĞƌƚŽYƵĂůŝĨLJĨŽƌĞǀŝĐĞƌĞĚŝƚƐ͘ ;ĂͿ&ŽƌƚŚĞĞǀŝĐĞƌĞĚŝƚƚŽďĞĞĨĨĞĐƚŝǀĞ͕ƵƐƚŽŵĞƌŵƵƐƚƉƵƌĐŚĂƐĞĂĞǀŝĐĞĨƌŽŵdͲDŽďŝůĞǁŝƚŚĂŶĂĐƚŝǀĂƚĞĚůŝŶĞŽĨ^ĞƌǀŝĐĞƵŶĚĞƌŝƚƐDĂƐƚĞƌĐĐŽƵŶƚ͘ĂĐŚůŝŶĞŽĨ ^ĞƌǀŝĐĞŵƵƐƚďĞĂĐƚŝǀĂƚĞĚĂŶĚŵĂŝŶƚĂŝŶĞĚĨŽƌĂƚůĞĂƐƚϮϰŵŽŶƚŚƐĨƌŽŵƚŚĞĚĂƚĞŽĨĂĐƚŝǀĂƚŝŽŶǁŝƚŚŽƵƚĂŶLJƐƵƐƉĞŶƐŝŽŶŽƌƚĞƌŵŝŶĂƚŝŽŶŽĨĂŶLJůŝŶĞŽĨ^ĞƌǀŝĐĞ;ƚŚĞ ͞^ƵďƐŝĚLJdĞƌŵ͟Ϳ͖ ;ďͿƵƐƚŽŵĞƌĐĂŶŽŶůLJĐŚŽŽƐĞŽŶĞŽĨƚŚĞƌĂƚĞƉůĂŶƐĨŽƌĞĂĐŚůŝŶĞŽĨ^ĞƌǀŝĐĞĂŶĚĐĂŶŶŽƚĐŚĂŶŐĞŽƌŵŽǀĞƚŚĞůŝŶĞƐĚƵƌŝŶŐƚŚĞ^ƵďƐŝĚLJdĞƌŵ͖ ;ĐͿĂĐŚůŝŶĞŽĨ^ĞƌǀŝĐĞĂŶĚĞĂĐŚĞǀŝĐĞƉƵƌĐŚĂƐĞĚŵƵƐƚďĞĂĐƚŝǀĂƚĞĚŝŶĂĐĐŽƌĚĂŶĐĞǁŝƚŚƚŚĞƚĞƌŵƐŽĨƚŚĞŐƌĞĞŵĞŶƚ͖ĂŶĚ ;ĚͿƵƐƚŽŵĞƌ͛ƐĂĐĐŽƵŶƚŵƵƐƚƌĞŵĂŝŶŝŶŐŽŽĚƐƚĂŶĚŝŶŐǁŝƚŚdͲDŽďŝůĞƚŽƌĞĐĞŝǀĞƚŚĞĞǀŝĐĞƌĞĚŝƚ͘ ;ĞͿƵƐƚŽŵĞƌŵĂLJƵƉŐƌĂĚĞƚŚĞĚĞǀŝĐĞĂĨƚĞƌϮϬŵŽŶƚŚƐĨƌŽŵĚĂƚĞŽĨĂĐƚŝǀĂƚŝŽŶĂĨƚĞƌĨƵůůƉĂLJŵĞŶƚŽĨƚŚĞŽƵƚƐƚĂŶĚŝŶŐĂŵŽƵŶƚƐĨŽƌƚŚĞĚĞǀŝĐĞ͘ &ŽƌƚŚĞĂǀŽŝĚĂŶĐĞŽĨĚŽƵďƚ͕ůŝŶĞƐŽĨ^ĞƌǀŝĐĞƚŚĂƚĂƌĞƚĞƌŵŝŶĂƚĞĚŽƌƐƵƐƉĞŶĚĞĚ;ǁŝƚŚŽƵƚƌĞĂĐƚŝǀĂƚŝŽŶͿǁŝƚŚŝŶƚŚĞ^ƵďƐŝĚLJdĞƌŵǁŝůůŶŽƚƋƵĂůŝĨLJĨŽƌĂŶLJĞǀŝĐĞ ƌĞĚŝƚ͘ ^ƵďƐŝĚLJdĞƌŵͬdĞƌŵŝŶĂƚŝŽŶ͖ĞǀŝĐĞZĞĐŽǀĞƌLJ&ĞĞ͘/ĨĂŶLJůŝŶĞŽĨ^ĞƌǀŝĐĞƚŚĂƚƌĞĐĞŝǀĞĚĂĞǀŝĐĞƌĞĚŝƚŝƐƚĞƌŵŝŶĂƚĞĚƉƌŝŽƌƚŽƚŚĞĞŶĚŽĨƚŚĞ^ƵďƐŝĚLJdĞƌŵ͕ƚŚĞŶ ƵƐƚŽŵĞƌĂŐƌĞĞƐƚŽƉĂLJŽƌƌĞŝŵďƵƌƐĞdͲDŽďŝůĞĂƉƌŽƌĂƚĂƉŽƌƚŝŽŶŽĨƚŚĞĞǀŝĐĞƌĞĚŝƚĞƋƵĂůƚŽϱйŽĨƚŚĞƐƵďƐŝĚLJĂŵŽƵŶƚĨŽƌĞĂĐŚŵŽŶƚŚƚŚĂƚŚĂƐďĞĞŶĐƌĞĚŝƚĞĚ ď d D ďŝů Ś  Ĩ Ś ŝ Ě ůŝ Ĩ ^ ŝ ;Ĩ Ĩ ŝůů ŝ ů ŝĨ  ŝ Ś ůŝ ďů ůŝ ϵ Ś Ĩ ůů ŝdͲDŽďŝůĞǁŝůůŐŝǀĞΨϱ͘ϬϬŽĨĨŽĨĂdͲDŽďŝůĞƐŽůĚĚĞǀŝĐĞǁŝƚŚĂϮϰŵŽŶƚŚƐĂŐƌĞĞŵĞŶƚŽŶƚŚĞĚĂƚĂŽŶůLJůŽǁϭϱϬŬďƉůĂŶ͘ dͲDŽďŝůĞǁŝůůŐŝǀĞΨϭϱ͘ϬϬŽĨĨĂĚĂƚĂŽŶůLJŵŽĚĞƌĂƚĞϰ'ƉůĂŶŽĨĨŽĨĂdͲDŽďŝůĞƐŽůĚĚĞǀŝĐĞǁŝƚŚϮϰŵŽŶƚŚƐŽĨƐĞƌǀŝĐĞŽŶƚŚĞĚĂƚĂŽŶůLJŵŽĚĞƌĂƚĞϰ'ƉůĂŶ͘ dͲDŽďŝůĞǁŝůůƉƌŽǀŝĚĞƵƉƚŽΨϳϮ͘ϬϬƐƵďƐŝĚLJŽĨĨŽĨĂdͲDŽďŝůĞƐŽůĚĐŽŵƉĂƚĂďůĞĚĂƚĂŚŽƚƐƉŽƚĚĞǀŝĐĞŽŶƚŚĞĚĂƚĂŽŶůLJƵŶůŝŵŝĞĚƐƵďƐŝĚLJƉůĂŶ͘ ^ƵďƐŝĚŝnjĞĚhŶůŝŵŝƚĞĚdĂůŬ͕dĞdžƚ͕ĂŶĚĂƚĂǁŝƚŚϮ';KƚŚĞƌĚĂƚĂĂůůŽƚŵĞŶƚƐ ĂǀĂŝůĂďůĞͿ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻhŶůŝŵŝƚĞĚĚĂƚĂǁŝƚŚϮ'ŚŝŐŚͲƐƉĞĞĚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ͘^ƉĞĞĚƐƐůŽǁĂƚ'ĂůůŽƚŵĞŶƚ͘ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻŝŶŐĞKŶŽƉƚŝŵŝnjĞĚǀŝĚĞŽ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ WƌŝĐŝŶŐŝŶĐůƵĚĞƐƚŚĞϭϲйE^WKĚŝƐĐŽƵŶƚ͘ dͲDŽďŝůĞKEĨŽƌ'ŽǀĞƌŶŵĞŶƚhŶůŝŵŝƚĞĚ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐĂŶĚŵĞƐƐĂŐŝŶŐ ͻhŶůŝŵŝƚĞĚϰ'>dĚĞǀŝĐĞĚĂƚĂ ͻϭ'^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ ͻhŶůŝŵŝƚĞĚ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚΛϱϭϮŬďƉƐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐĂƚϰϴϬƉ ͻ'ŽŐŽŝŶͲĨůŝŐŚƚϭŚŽƵƌ;ƵŶůŝŵŝƚĞĚĨůŝŐŚƚƐͿ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ WƌŝĐŝŶŐŝŶĐůƵĚĞƐƚŚĞϭϲйE^WKĚŝƐĐŽƵŶƚ͘ dͲDŽďŝůĞKEĨŽƌ'ŽǀĞƌŶŵĞŶƚdĂďůĞƚhŶůŝŵŝƚĞĚ͘ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻϭ'ŽĨϰ'>d^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƌĞĚƵĐĞĚƚŽϯ'ĂĨƚĞƌƚŚĞďƵĐŬĞƚŝƐ ƵƐĞĚͿ ͻ^ŝŵƉůĞ'ůŽďĂů ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐĂƚϰϴϬƉ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ WƌŝĐŝŶŐŝŶĐůƵĚĞƐƚŚĞϭϲйE^WKĚŝƐĐŽƵŶƚ͘ ŵƉůŝĨŝĞĚWƌŽŐƌĂŵ͗'ĞƚƚŚĞŚŽŽŬƵƉǁŝƚŚdͲDŽďŝůĞŵƉůŝĨŝĞĚͲĞdžĐůƵƐŝǀĞƐĂǀŝŶŐƐŽĨƵƉƚŽϯϯйŽĨĨĨŽƌLJŽƵƌĞŵƉůŽLJĞĞƐĂŶĚƚŚĞŝƌĨĂŵŝůŝĞƐ͘ ͻdĂůŬ͕ƚĞdžƚΘϰ'>dĚĂƚĂŽŶLJŽƵƌƐŵĂƌƚƉŚŽŶĞ ͻDŽďŝůĞŚŽƚƐƉŽƚ ͻsŝĚĞŽƐƚƌĞĂŵŝŶŐ ͻ&Z'ŽŐŽΠŝŶͲĨůŝŐŚƚtŝͲ&ŝ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůĐŽǀĞƌĂŐĞŝŶϮϭϬнĐŽƵŶƚƌŝĞƐĂŶĚĚĞƐƚŝŶĂƚŝŽŶƐ;ƵƉƚŽϮϱϲ<ďƉƐͿ ͻEĂŵĞ/ ͻsŽŝĐĞƚŽƚĞdžƚ ͻEŽͲĐŽƐƚ/'/d^ΠŶƵŵďĞƌǁŝƚŚĞĂĐŚůŝŶĞ dŽƚĂů 'ƌĂŶĚdŽƚĂů;ϭϰн<ϭϰͿ tŚĂƚĂƐƉĞĐƚƐŽĨƉůĂŶƐĚŽĞƐƚŚŝƐĚŝƐĐŽƵŶƚĂƉƉůLJƚŽ͍WůĞĂƐĞďĞƐƉĞĐŝĨŝĐ͘ ΎŵŽŶƚŚůLJƌĂƚĞĐŽǀĞƌƐϭƵƐĞƌͬƉůĂŶĨŽƌĚĞǀŝĐĞ͕ŶĞƚǁŽƌŬĂĐĐĞƐƐ͕ƵŶůŝŵŝƚĞĚϰ'ĚĂƚĂĂŶĚƵŶůŝŵŝƚĞĚŵŽďŝůĞŚŽƚƐƉŽƚ ΎĚĞǀŝĐĞŵƵƐƚďĞŶŽŽůĚĞƌƚŚĂŶŽŶĞŐĞŶĞƌĂƚŝŽŶƌĞŵŽǀĞĚĨƌŽŵŵŽƐƚĐƵƌƌĞŶƚŵŽĚĞů ΎĚĂƚĂŵƵƐƚŶŽƚƚŚƌŽƚƚůĞďĞĨŽƌĞĂƚůĞĂƐƚϮϬŐŝŐƐŽĨĚĂƚĂŚĂǀĞďĞĞŶƵƐĞĚŝŶƚŚĞĐƵƌƌĞŶƚŵŽŶƚŚ ĂƚĂůŽŐŝƐĐŽƵŶƚKĨĨĞƌŝŶŐ ĞƐĐƌŝƉŝƚŽŶ tŚĂƚĂƐƉĞĐƚƐŽĨƉůĂŶƐĚŽĞƐƚŚŝƐĚŝƐĐŽƵŶƚĂƉƉůLJƚŽ͍WůĞĂƐĞďĞƐƉĞĐŝĨŝĐ͘ WĞƌĐĞŶƚĂŐĞŽĨĨĚŝƐĐŽƵŶƚƌĂƚĞŽĨĨĞƌĞĚƉůĂŶƐĂƐĚĞĨŝŶĞĚďLJ ƚŚĞ^ĐŽƉĞŽĨtŽƌŬ;DƵƐƚďĞĂŶĞŶƚƌLJƚŽďĞƌĞƐƉŽŶƐŝǀĞͿ dŚĞϭϲйE^WKĚŝƐĐŽƵŶƚĂƉƉůŝĞƐƚŽƚŚĞƌĂƚĞƉůĂŶƐůŝƐƚĞĚĂďŽǀĞŝŶĂƚĞŐŽƌLJϭ͘ ƌĞƋƵŝƌĞŵĞŶƚƐ ƌŝŶŐzŽƵƌKǁŶĞǀŝĐĞ^ĐĞŶĂƌŝŽƐ ΎŵŽŶƚŚůLJƌĂƚĞĐŽǀĞƌƐϭƵƐĞƌͬƉůĂŶĨŽƌŶĞƚǁŽƌŬĂĐĐĞƐƐ͕ƵŶůŝŵŝƚĞĚǀŽŝĐĞƚĂůŬƚŝŵĞ͕ƵŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ͕ƵŶůŝŵŝƚĞĚŵŽďŝůĞŚŽƚƐƉŽƚĂŶĚĂƚ ůĞĂƐƚϰ'ŝŐŽĨϰ'ĚĂƚĂ ΎĚĂƚĂŵƵƐƚĐŽŶƚƌŝďƵƚĞƚŽŽǀĞƌĂůůĂĐĐŽƵŶƚƉŽŽů ΎƵŶƵƐĞĚĚĂƚĂĨƌŽŵƚŚĞƉƌĞǀŝŽƵƐŵŽŶƚŚŵĂLJƌŽůůŽǀĞƌŝŶƚŽƚŚĞŶĞdžƚŵŽŶƚŚΖƐĂůůŽǁĂŶĐĞ ΎƉůĂŶŝŶĐůƵĚĞƐƵŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐĨƌŽŵƚŚĞh^ƚŽŽƚŚĞƌĐŽƵŶƚƌŝĞƐ ^ƵďƐŝĚŝnjĞĚĞǀŝĐĞ^ĐĞŶĂƌŝŽZĞƋƵŝƌĞŵĞŶƚƐ 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ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,Žƚ^ƉŽƚ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ WƌŝĐŝŶŐŝŶĐůƵĚĞƐƚŚĞϭϲйE^WKĚŝƐĐŽƵŶƚ͘ ^ŝŵƉůĞŚŽŝĐĞĨŽƌ'ŽǀĞƌŶŵĞŶƚϯ' ͻhŶůŝŵŝƚĞĚĚĂƚĂ;ƐƉĞĞĚƐƐůŽǁĂƚϯ'Ϳ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐŵĞƐƐĂŐŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,Žƚ^ƉŽƚ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ WƌŝĐŝŶŐŝŶĐůƵĚĞƐƚŚĞϭϲйE^WKĚŝƐĐŽƵŶƚ͘ ^ŝŵƉůĞŚŽŝĐĞĨŽƌ'ŽǀĞƌŶŵĞŶƚD/hŶůŝŵŝƚĞĚ ͻhŶůŝŵŝƚĞĚ,ŝŐŚͲƐƉĞĞĚDŽďŝůĞ/ŶƚĞƌŶĞƚĂƚĂ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐŵĞƐƐĂŐŝŶŐ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ WƌŝĐŝŶŐŝŶĐůƵĚĞƐƚŚĞϭϲйE^WKĚŝƐĐŽƵŶƚ dͲDŽďŝůĞh^͕/ŶĐ͘ ^ƵďƐŝĚŝnjĞĚĞǀŝĐĞ^ĐĞŶĂƌŝŽƐ ƌŝŶŐzŽƵƌKǁŶĞǀŝĐĞ^ĐĞŶĂƌŝŽƐ DϭϳϲͲϭtŝƌĞůĞƐƐsŽŝĐĞ͕ĂƚĂĂŶĚĐĐĞƐƐŽƌŝĞƐƚƚĂĐŚŵĞŶƚ͗ŽƐƚƐŚĞĞƚ ǁĂƌĚĂƚĞŐŽƌLJϭŽƐƚƐŚĞĞƚ ΎŵŽŶƚŚůLJƌĂƚĞĐŽǀĞƌƐϭƵƐĞƌͬƉůĂŶĚĨŽƌŶĞƚǁŽƌŬĂĐĐĞƐƐ͕ƵŶůŝŵŝƚĞĚǀŽŝĐĞƚĂůŬƚŝŵĞ͕ƵŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ͕ƵŶůŝŵŝƚĞĚŵŽďŝůĞŚŽƚƐƉŽƚĂŶĚ ƵŶůŝŵŝƚĞĚϰ'ĚĂƚĂ ΎĚĂƚĂŵƵƐƚŶŽƚƚŚƌŽƚƚůĞďĞĨŽƌĞĂƚůĞĂƐƚϮϬŐŝŐƐŽĨĚĂƚĂŚĂǀĞďĞĞŶƵƐĞĚŝŶƚŚĞĐƵƌƌĞŶƚŵŽŶƚŚ ΎƉůĂŶŝŶĐůƵĚĞƐƵŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐĨƌŽŵƚŚĞh^ƚŽŽƚŚĞƌĐŽƵŶƚƌŝĞƐ ΎŵŽŶƚŚůLJƌĂƚĞĐŽǀĞƌƐϭƵƐĞƌͬƉůĂŶĨŽƌŶĞƚǁŽƌŬĂĐĐĞƐƐ͕ƵŶůŝŵŝƚĞĚŵŽďŝůĞŚŽƚƐƉŽƚĂŶĚĂƚůĞĂƐƚϭ'ŝŐŽĨϰ'ĚĂƚĂ ΎĚĂƚĂŵƵƐƚĐŽŶƚƌŝďƵƚĞƚŽŽǀĞƌĂůůĂĐĐŽƵŶƚƉŽŽů ΎƵŶƵƐĞĚĚĂƚĂĨƌŽŵƚŚĞƉƌĞǀŝŽƵƐŵŽŶƚŚŵĂLJƌŽůůŽǀĞƌŝŶƚŽƚŚĞŶĞdžƚŵŽŶƚŚΖƐĂůůŽǁĂŶĐĞ ΎŵŽŶƚŚůLJƌĂƚĞĐŽǀĞƌƐϭƵƐĞƌͬƉůĂŶĚĨŽƌŶĞƚǁŽƌŬĂĐĐĞƐƐ͕ƵŶůŝŵŝƚĞĚǀŽŝĐĞƚĂůŬƚŝŵĞ͕ƵŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ͕ƵŶůŝŵŝƚĞĚŵŽďŝůĞŚŽƚƐƉŽƚĂŶĚ ƵŶůŝŵŝƚĞĚϰ'ĚĂƚĂ ΎƉůĂŶŝŶĐůƵĚĞƐƵŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐĨƌŽŵƚŚĞh^ƚŽŽƚŚĞƌĐŽƵŶƚƌŝĞƐ ΎŵŽŶƚŚůLJƌĂƚĞĐŽǀĞƌƐϭƵƐĞƌͬƉůĂŶĨŽƌŶĞƚǁŽƌŬĂĐĐĞƐƐ͕ĂƚůĞĂƐƚϭϱϬŬďŽĨϰ'ĚĂƚĂ ΎĚĂƚĂŵƵƐƚĐŽŶƚƌŝďƵƚĞƚŽŽǀĞƌĂůůĂĐĐŽƵŶƚƉŽŽů ΎƵŶƵƐĞĚĚĂƚĂĨƌŽŵƚŚĞƉƌĞǀŝŽƵƐŵŽŶƚŚŵĂLJƌŽůůŽǀĞƌŝŶƚŽƚŚĞŶĞdžƚŵŽŶƚŚΖƐĂůůŽǁĂŶĐĞ ΎŵŽŶƚŚůLJƌĂƚĞĐŽǀĞƌƐϭƵƐĞƌͬƉůĂŶĨŽƌŶĞƚǁŽƌŬĂĐĐĞƐƐĂŶĚĂƚůĞĂƐƚϰ'ŝŐŽĨϰ'ĚĂƚĂĂŶĚƵŶůŝŵŝƚĞĚŵŽďŝůĞŚŽƚƐƉŽƚ ΎĚĂƚĂŵƵƐƚĐŽŶƚƌŝďƵƚĞƚŽŽǀĞƌĂůůĂĐĐŽƵŶƚƉŽŽů ΎƵŶƵƐĞĚĚĂƚĂĨƌŽŵƚŚĞƉƌĞǀŝŽƵƐŵŽŶƚŚŵĂLJƌŽůůŽǀĞƌŝŶƚŽƚŚĞŶĞdžƚŵŽŶƚŚΖƐĂůůŽǁĂŶĐĞ ΎŵŽŶƚŚůLJƌĂƚĞĐŽǀĞƌƐϭƵƐĞƌͬƉůĂŶĨŽƌŶĞƚǁŽƌŬĂĐĐĞƐƐ͕ƵŶůŝŵŝƚĞĚϰ'ĚĂƚĂĂŶĚƵŶůŝŵŝƚĞĚŵŽďŝůĞŚŽƚƐƉŽƚ ΎĚĂƚĂŵƵƐƚŶŽƚƚŚƌŽƚƚůĞďĞĨŽƌĞĂƚůĞĂƐƚϮϬŐŝŐƐŽĨĚĂƚĞŚĂǀĞďĞĞŶƵƐĞĚŝŶƚŚĞĐƵƌƌĞŶƚŵŽŶƚŚ ΎŵŽŶƚŚůLJƌĂƚĞĐŽǀĞƌƐϭƵƐĞƌͬƉůĂŶĨŽƌĚĞǀŝĐĞ͕ŶĞƚǁŽƌŬĂĐĐĞƐƐ͕ƵŶůŝŵŝƚĞĚǀŽŝĐĞƚĂůŬƚŝŵĞ͕ƵŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ͕ƵŶůŝŵŝƚĞĚŵŽďŝůĞŚŽƚƐƉŽƚĂŶĚĂƚůĞĂƐƚϰ'ŝŐŽĨϰ'ĚĂƚĂ ΎĚĞǀŝĐĞŵƵƐƚďĞŶŽŽůĚĞƌƚŚĂŶŽŶĞŐĞŶĞƌĂƚŝŽŶƌĞŵŽǀĞĚĨƌŽŵŵŽƐƚĐƵƌƌĞŶƚŵŽĚĞů ΎĚĂƚĂŵƵƐƚĐŽŶƚƌŝďƵƚĞƚŽŽǀĞƌĂůůĂĐĐŽƵŶƚƉŽŽů ΎƵŶƵƐĞĚĚĂƚĂĨƌŽŵƚŚĞƉƌĞǀŝŽƵƐŵŽŶƚŚŵĂLJƌŽůůŽǀĞƌŝŶƚŽƚŚĞŶĞdžƚŵŽŶƚŚΖƐĂůůŽǁĂŶĐĞ ΎƉůĂŶŝŶĐůƵĚĞƐƵŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐĨƌŽŵƚŚĞh^ƚŽŽƚŚĞƌĐŽƵŶƚƌŝĞƐ ΎŵŽŶƚŚůLJƌĂƚĞĐŽǀĞƌƐϭƵƐĞƌͬƉůĂŶĨŽƌĚĞǀŝĐĞ͕ŶĞƚǁŽƌŬĂĐĐĞƐƐ͕ϯϬϬŵŝŶƵƚĞƐŽĨǀŽŝĐĞƚĂůŬƚŝŵĞ͕ƵŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ͕ƵŶůŝŵŝƚĞĚŵŽďŝůĞŚŽƚƐƉŽƚĂŶĚƵŶůŝŵŝƚĞĚϰ'ĚĂƚĂ ΎĚĞǀŝĐĞŵƵƐƚďĞŶŽŽůĚĞƌƚŚĂŶŽŶĞŐĞŶĞƌĂƚŝŽŶƌĞŵŽǀĞĚĨƌŽŵŵŽƐƚĐƵƌƌĞŶƚŵŽĚĞů ΎĚĂƚĂŵƵƐƚŶŽƚƚŚƌŽƚƚůĞďĞĨŽƌĞĂƚůĞĂƐƚϮϬŐŝŐƐŽĨĚĂƚĂŚĂǀĞďĞĞŶƵƐĞĚŝŶƚŚĞĐƵƌƌĞŶƚŵŽŶƚŚ ΎŵŝŶƵƚĞƐŵƵƐƚĐŽŶƚƌŝďƵƚĞƚŽŽǀĞƌĂůůĂĐĐŽƵŶƚƉŽŽů ΎƉůĂŶŝŶĐůƵĚĞƐƵŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐĨƌŽŵƚŚĞh^ƚŽŽƚŚĞƌĐŽƵŶƚƌŝĞƐ ΎŵŽŶƚŚůLJƌĂƚĞĐŽǀĞƌƐϭƵƐĞƌͬƉůĂŶĨŽƌĚĞǀŝĐĞ͕ŶĞƚǁŽƌŬĂĐĐĞƐƐ͕ƵŶůŝŵŝƚĞĚǀŽŝĐĞƚĂůŬƚŝŵĞ͕ƵŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ͕ƵŶůŝŵŝƚĞĚŵŽďŝůĞŚŽƚƐƉŽƚĂŶĚƵŶůŝŵŝƚĞĚϰ'ĚĂƚĂ ΎĚĞǀŝĐĞŵƵƐƚďĞŶŽŽůĚĞƌƚŚĂŶŽŶĞŐĞŶĞƌĂƚŝŽŶƌĞŵŽǀĞĚĨƌŽŵŵŽƐƚĐƵƌƌĞŶƚŵŽĚĞů ΎĚĂƚĂŵƵƐƚŶŽƚƚŚƌŽƚƚůĞďĞĨŽƌĞĂƚůĞĂƐƚϮϬŐŝŐƐŽĨĚĂƚĂŚĂǀĞďĞĞŶƵƐĞĚŝŶƚŚĞĐƵƌƌĞŶƚŵŽŶƚŚ ΎƉůĂŶŝŶĐůƵĚĞƐƵŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐĨƌŽŵƚŚĞh^ƚŽŽƚŚĞƌĐŽƵŶƚƌŝĞƐ ΎŵŽŶƚŚůLJƌĂƚĞĐŽǀĞƌƐϭƵƐĞƌͬƉůĂŶĨŽƌĚĞǀŝĐĞ͕ŶĞƚǁŽƌŬĂĐĐĞƐƐĂŶĚĂƚůĞĂƐƚϭϱϬŬďŽĨϰ'ĚĂƚĂ ΎĚĞǀŝĐĞŵƵƐƚďĞŶŽŽůĚĞƌƚŚĂŶŽŶĞŐĞŶĞƌĂƚŝŽŶƌĞŵŽǀĞĚĨƌŽŵŵŽƐƚĐƵƌƌĞŶƚŵŽĚĞů ΎĚĂƚĂŵƵƐƚĐŽŶƚƌŝďƵƚĞƚŽŽǀĞƌĂůůĂĐĐŽƵŶƚƉŽŽů ΎƵŶƵƐĞĚĚĂƚĂĨƌŽŵƚŚĞƉƌĞǀŝŽƵƐŵŽŶƚŚŵĂLJƌŽůůŽǀĞƌŝŶƚŽƚŚĞŶĞdžƚŵŽŶƚŚΖƐĂůůŽǁĂŶĐĞ />hŝƐĐŽƵŶƚKĨĨĞƌŝŶŐ ĞƐĐƌŝƉŝƚŽŶ WĞƌĐĞŶƚĂŐĞŽĨĨĚŝƐĐŽƵŶƚƌĂƚĞŽĨĨĞƌĞĚƚŽ/>hĂĐĐŽƵŶƚƐĂƐ ĚĞĨŝŶĞĚďLJƚŚĞ^ĐŽƉĞŽĨtŽƌŬ DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 875 /ƚĞŵ EƵŵďĞƌ /ƚĞŵĞƐĐƌŝƉƚŝŽŶ DĂŶƵĨĂĐƚƵƌĞͬƌĂŶĚ DŽĚĞů WƌŝĐĞWĞƌhŶŝƚ D^ZW ĂƚĞŐŽƌLJ WĞƌĐĞŶƚĂŐĞŽĨĨŽĨ D^ZW;/ĨĂƉƉůŝĐĂďůĞͿ ǀĞƌĂŐĞŽƐƚ 'ƌŝĨĨŝŶ ƉƉůĞŝWŚŽŶĞy^ƵƌǀŝǀŽƌ^ƚƌŽŶŐĂƐĞͲůĂĐŬ ΨϮϵ͘ϵϵ ΨϮϵ͘ϵϵ Ϯϱ͘ϬϬй ƉƉůĞ ^ŝůŝĐŽŶĞĂƐĞĨŽƌŝWŚŽŶĞy^ Ψϯϵ͘ϵϵ Ψϯϵ͘ϵϵ Ϯϱ͘ϬϬй KƚƚĞƌŽdž ^LJŵŵĞƚƌLJ^ĞƌŝĞƐĂƐĞĨŽƌ^ĂŵƐƵŶŐ'ĂůĂdžLJ^ϵ Ψϯϵ͘ϵϵ Ψϯϵ͘ϵϵ Ϯϱ͘ϬϬй dĞĐŚϮϭ ƉƉůĞŝWŚŽŶĞyͬy^/ŵƉĂĐƚ^ŚŝĞůĚ Ψϯϰ͘ϵϵ Ψϯϰ͘ϵϵ Ϯϱ͘ϬϬй WƵƌĞ'ĞĂƌ ZŽůůͲKŶdžƚƌĞŵĞ/ŵƉĂĐƚĨŽƌ^ĂŵƐƵŶŐ'ĂůĂdžLJ^ϵ ΨϮϵ͘ϵϵ ΨϮϵ͘ϵϵ Ϯϱ͘ϬϬй WƵƌĞ'ĞĂƌ ZŽůůͲKŶdžƚƌĞŵĞ/ŵƉĂĐƚĨŽƌƉƉůĞŝWŚŽŶĞyͬy^ ΨϮϰ͘ϵϵ Ψϭϰ͘ϵϵ Ϯϱ͘ϬϬй dͲDŽďŝůĞ ϰĨƚ>ŝŐŚƚŶŝŶŐĂďůĞ Ψϭϵ͘ϵϵ Ψϭϵ͘ϵϵ Ϯϱ͘ϬϬй ĞůŬŝŶ DŝĐƌŽͲh^ƚŽh^ĂďůĞ͕ϰĨƚ Ψϭϵ͘ϵϵ Ψϭϵ͘ϵϵ Ϯϱ͘ϬϬй dͲDŽďŝůĞ DŝĐƌŽĂďůĞϰĨƚůĂĐŬ Ψϭϰ͘ϵϵ Ψϭϰ͘ϵϵ Ϯϱ͘ϬϬй ƉƉůĞ ĂƌWŽĚƐǁŝƚŚ>ŝŐŚƚŶŝŶŐŽŶŶĞĐƚŽƌ ΨϮϵ͘ϵϵ ΨϮϵ͘ϵϵ Ϯϱ͘ϬϬй ƉƉůĞ ŝƌƉŽĚƐ Ψϭϱϵ͘ϵϵ Ψϭϱϵ͘ϵϵ Ϯϱ͘ϬϬй ^ŬƵůůĐĂŶĚLJ /ŶŬΖĚtŝƌĞĚǁŝƚŚŵŝĐͲůĂĐŬ Ψϭϵ͘ϵϵ Ψϭϵ͘ϵϵ Ϯϱ͘ϬϬй :> 'Ž^ƉĞĂŬĞƌ Ψϯϵ͘ϵϵ Ψϯϵ͘ϵϵ Ϯϱ͘ϬϬй :> >ŝŶŬϭϬͲůĂĐŬ Ψϭϰϵ͘ϵϵ Ψϭϰϵ͘ϵϵ Ϯϱ͘ϬϬй hůƚŝŵĂƚĞĂƌƐ >^dĂŶĚWKtZhWͲůĂĐŬ Ψϭϳϵ͘ϵϵ Ψϭϳϵ͘ϵϵ Ϯϱ͘ϬϬй ůĐĂƚĞů 'K&>/W Ψϳϱ͘ϬϬ Ψϳϱ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй ƉƉůĞ ŝWŚŽŶĞy^ϲϰ' Ψϵϵϵ͘ϵϵ Ψϵϵϵ͘ϵϵ Ϭ͘ϬϬй ƉƉůĞ ŝWŚŽŶĞyϲϰ' Ψϴϵϵ͘ϵϵ Ψϴϵϵ͘ϵϵ Ϭ͘ϬϬй ^ĂŵƐƵŶŐ 'ĂůĂdžLJ^ϵϲϰ' ΨϳϮϬ͘ϬϬ ΨϳϮϬ͘ϬϬ Ϭ͘ϬϬй ƉƉůĞ ŝWĂĚϯϮ' Ψϰϱϵ͘ϵϵ Ψϰϱϵ͘ϵϵ Ϭ͘ϬϬй ƉƉůĞ ŝWĂĚWƌŽϭϬ͘ϱϲϰ' Ψϳϳϵ͘ϵϵ Ψϳϳϵ͘ϵϵ Ϭ͘ϬϬй ^ĂŵƐƵŶŐ 'ĂůĂdžLJdĂď ΨϮϰϬ͘ϬϬ ΨϮϰϬ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй ůĐĂƚĞů >/E<KE ΨϳϮ͘ϬϬ ΨϳϮ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй Eͬ Eͬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй d d ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй d d ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй d d ΨϬ͘ϬϬ ΨϬ͘ϬϬ Ϭ͘ϬϬй ΨϮϳϴ͘Ϯϴ WĞĐĞŶƚĂŐĞKĨĨ;йͿ ΨϬ͘ϬϬ WƌŝĐŝŶŐĂƌĞƐƵďũĞĐƚƚŽĐŚĂŶŐĞĂƚƚŝŵĞŽĨƉƵƌĐŚĂƐĞĂŶĚĂǀĂŝůĂďŝůŝƚLJ͘ KƚŚĞƌŽƉƚŝŽŶƐĂǀĂŝůĂďůĞĂƚŚƚƚƉƐ͗ͬͬďƵƐŝŶĞƐƐ͘ƚͲŵŽďŝůĞ͘ĐŽŵͬĂĐĐĞƐƐŽƌŝĞƐ KƚŚĞƌŽƉƚŝŽŶƐĂǀĂŝůĂďůĞĂƚŚƚƚƉƐ͗ͬͬďƵƐŝŶĞƐƐ͘ƚͲŵŽďŝůĞ͘ĐŽŵͬĂĐĐĞƐƐŽƌŝĞƐ ĞůůƵůĂƌDŽĚĞŵƐ ƐƚĂŶĚĂůŽŶĞ͕ŝŶƚĞŐƌĂƚĞĚŽƌh^ Dŝ&ŝ,Žƚ^ƉŽƚƐ tŝ&ŝĞůůƵůĂƌZŽƵƚĞƌƐ ŽƌĚƐͬĐĂďůĞƐ ^ŝŐŶĂůŽŽƐƚĞƌƐͬŶƚĞŶŶĂƐ KƚŚĞƌŽƉƚŝŽŶƐĂǀĂŝůĂďůĞĂƚŚƚƚƉƐ͗ͬͬďƵƐŝŶĞƐƐ͘ƚͲŵŽďŝůĞ͘ĐŽŵͬĂĐĐĞƐƐŽƌŝĞƐ KƚŚĞƌŽƉƚŝŽŶƐĂǀĂŝůĂďůĞĂƚŚƚƚƉƐ͗ͬͬďƵƐŝŶĞƐƐ͘ƚͲŵŽďŝůĞ͘ĐŽŵͬĂĐĐĞƐƐŽƌŝĞƐ WƌŝĐŝŶŐĂƌĞƐƵďũĞĐƚƚŽĐŚĂŶŐĞĂƚƚŝŵĞŽĨƉƵƌĐŚĂƐĞĂŶĚĂǀĂŝůĂďŝůŝƚLJ͘ WƌŝĐŝŶŐĂƌĞƐƵďũĞĐƚƚŽĐŚĂŶŐĞĂƚƚŝŵĞŽĨƉƵƌĐŚĂƐĞĂŶĚĂǀĂŝůĂďŝůŝƚLJ͘ WƌŝĐŝŶŐĂƌĞƐƵďũĞĐƚƚŽĐŚĂŶŐĞĂƚƚŝŵĞŽĨƉƵƌĐŚĂƐĞĂŶĚĂǀĂŝůĂďŝůŝƚLJ͘ WƌŝĐŝŶŐĂƌĞƐƵďũĞĐƚƚŽĐŚĂŶŐĞĂƚƚŝŵĞŽĨƉƵƌĐŚĂƐĞĂŶĚĂǀĂŝůĂďŝůŝƚLJ͘ WƌŝĐŝŶŐĂƌĞƐƵďũĞĐƚƚŽĐŚĂŶŐĞĂƚƚŝŵĞŽĨƉƵƌĐŚĂƐĞĂŶĚĂǀĂŝůĂďŝůŝƚLJ͘ WƌŝĐŝŶŐĂƌĞƐƵďũĞĐƚƚŽĐŚĂŶŐĞĂƚƚŝŵĞŽĨƉƵƌĐŚĂƐĞĂŶĚĂǀĂŝůĂďŝůŝƚLJ͘ WƌŝĐŝŶŐĂƌĞƐƵďũĞĐƚƚŽĐŚĂŶŐĞĂƚƚŝŵĞŽĨƉƵƌĐŚĂƐĞĂŶĚĂǀĂŝůĂďŝůŝƚLJ͘ ϱ ϲ ϳ ϴ ϵ ΨϮϱ͘ϬϬ ΨϬ͘ϬϬ Ψϴϳϯ͘ϯϯ Ψϰϵϯ͘ϯϯ ΨϭϮϯ͘ϯϮ^ƉĞĂŬĞƌƐĨŽƌƵƐĞǁŝƚŚǁŝƌĞůĞƐƐĚĞǀŝĐĞƐ dĂďůĞƚƐ ^ŵĂƌƚWŚŽŶĞƐ WƵƐŚƚŽdĂůŬĞǀŝĐĞ ĂƐŝĐĞůůWŚŽŶĞ ĞƐĐƌŝƉŝƚŽŶ tŚĂƚĂƐƉĞĐƚƐŽĨƉůĂŶƐĚŽĞƐƚŚŝƐĚŝƐĐŽƵŶƚĂƉƉůLJƚŽ͍WůĞĂƐĞďĞƐƉĞĐŝĨŝĐ͘ WĞƌĐĞŶƚĂŐĞŽĨĨĚŝƐĐŽƵŶƚƌĂƚĞŽĨĨĞƌĞĚƚŽ/>hĂĐĐŽƵŶ WƌŽŵŽƚŝŽŶĂůŽĨĨĞƌŝŶŐƐĂƚƚŚĞƚŝŵĞŽĨƉƵƌĐŚĂƐĞŵĂLJĂƉƉůLJ͘ ϭϬ ϭϭ ϭϮ ϭϯ ϭϰ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϮϰ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬĞůůƵůĂƌͲĞŶĂďůĞĚǀŝĚĞŽĐĂŵĞƌĂƐ /Žd^ĞŶƐŽƌƐ ϭϱ ϭϲ dŽƚĂů />hŝƐĐŽƵŶƚKĨĨĞƌŝŶŐ DϭϳϲͲϭtŝƌĞůĞƐƐsŽŝĐĞ͕ĂƚĂĂŶĚĐĐĞƐƐŽƌŝĞƐƚƚĂĐŚŵĞŶƚ͗ŽƐƚƐŚĞĞƚ ǁĂƌĚĂƚĞŐŽƌLJϮŽƐƚƐŚĞĞƚ sĞŶĚŽƌEĂŵĞ͗ ϭ Ϯ ϯ ϰ Ψϯϲ͘ϲϲ ΨϮϵ͘ϵϵ Ψϭϴ͘ϯϮ Ψϲϵ͘ϵϵ ŚĂƌŐĞƌƐ dͲDŽďŝůĞh^͕/ŶĐ͘ ,ĞĂĚƐĞƚƐĨŽƌƵƐĞǁŝƚŚǁŝƌĞůĞƐƐĚĞǀŝĐĞƐ ^ĐƌĞĞŶWƌŽƚĞĐƚŽƌƐ ĂƐĞƐ EŽƚĞƐ KƚŚĞƌŽƉƚŝŽŶƐĂǀĂŝůĂďůĞĂƚŚƚƚƉƐ͗ͬͬďƵƐŝŶĞƐƐ͘ƚͲŵŽďŝůĞ͘ĐŽŵͬĂĐĐĞƐƐŽƌŝĞƐ KƚŚĞƌŽƉƚŝŽŶƐĂǀĂŝůĂďůĞĂƚŚƚƚƉƐ͗ͬͬďƵƐŝŶĞƐƐ͘ƚͲŵŽďŝůĞ͘ĐŽŵͬĂĐĐĞƐƐŽƌŝĞƐ KƚŚĞƌŽƉƚŝŽŶƐĂǀĂŝůĂďůĞĂƚŚƚƚƉƐ͗ͬͬďƵƐŝŶĞƐƐ͘ƚͲŵŽďŝůĞ͘ĐŽŵͬĂĐĐĞƐƐŽƌŝĞƐ KƚŚĞƌŽƉƚŝŽŶƐĂǀĂŝůĂďůĞĂƚŚƚƚƉƐ͗ͬͬďƵƐŝŶĞƐƐ͘ƚͲŵŽďŝůĞ͘ĐŽŵͬĂĐĐĞƐƐŽƌŝĞƐ KƚŚĞƌŽƉƚŝŽŶƐĂǀĂŝůĂďůĞĂƚŚƚƚƉƐ͗ͬͬďƵƐŝŶĞƐƐ͘ƚͲŵŽďŝůĞ͘ĐŽŵͬĂĐĐĞƐƐŽƌŝĞƐ dͲDŽďŝůĞǁŝůůǁŽƌŬǁŝƚŚĞĂĐŚWĂƌƚŝĐŝƉĂƚŝŶŐ^ƚĂƚĞŽŶŝŶͲďƵŝůĚůŝŶŐƐŽůƵƚŝŽŶƐ͘ dͲDŽďŝůĞǁŝůůǁŽƌŬǁŝƚŚĞĂĐŚWĂƌƚŝĐŝƉĂƚŝŶŐ^ƚĂƚĞŽŶŝŶͲďƵŝůĚůŝŶŐƐŽůƵƚŝŽŶƐ͘ dͲDŽďŝůĞǁŝůůǁŽƌŬǁŝƚŚĞĂĐŚWĂƌƚŝĐŝƉĂƚŝŶŐ^ƚĂƚĞŽŶŝŶͲďƵŝůĚůŝŶŐƐŽůƵƚŝŽŶƐ͘ KƚŚĞƌŽƉƚŝŽŶƐĂǀĂŝůĂďůĞĂƚŚƚƚƉƐ͗ͬͬďƵƐŝŶĞƐƐ͘ƚͲŵŽďŝůĞ͘ĐŽŵͬĂĐĐĞƐƐŽƌŝĞƐ KƚŚĞƌŽƉƚŝŽŶƐĂǀĂŝůĂďůĞĂƚŚƚƚƉƐ͗ͬͬďƵƐŝŶĞƐƐ͘ƚͲŵŽďŝůĞ͘ĐŽŵͬĂĐĐĞƐƐŽƌŝĞƐ KƚŚĞƌŽƉƚŝŽŶƐĂǀĂŝůĂďůĞĂƚŚƚƚƉƐ͗ͬͬďƵƐŝŶĞƐƐ͘ƚͲŵŽďŝůĞ͘ĐŽŵͬĂĐĐĞƐƐŽƌŝĞƐ KƚŚĞƌŽƉƚŝŽŶƐĂǀĂŝůĂďůĞĂƚŚƚƚƉƐ͗ͬͬďƵƐŝŶĞƐƐ͘ƚͲŵŽďŝůĞ͘ĐŽŵͬĂĐĐĞƐƐŽƌŝĞƐ KƚŚĞƌŽƉƚŝŽŶƐĂǀĂŝůĂďůĞĂƚŚƚƚƉƐ͗ͬͬďƵƐŝŶĞƐƐ͘ƚͲŵŽďŝůĞ͘ĐŽŵͬĂĐĐĞƐƐŽƌŝĞƐ KƚŚĞƌŽƉƚŝŽŶƐĂǀĂŝůĂďůĞĂƚŚƚƚƉƐ͗ͬͬďƵƐŝŶĞƐƐ͘ƚͲŵŽďŝůĞ͘ĐŽŵͬĂĐĐĞƐƐŽƌŝĞƐ DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 876 sEKZ ĞƐĐƌŝƉƚŝŽŶ ŵŝŶŝŵƵŵ ƋƵĂŶƚŝƚLJŽĨ ǀĞŚŝĐůĞƐ ŵŽŶƚŚůLJĨĞĞ ƚŽƚĂůĂŶŶƵĂů ĐŽƐƚ ;ƋƚLJdžĨĞĞdž ϭϮͿ K&&ZKZEKd^ĞƐĐƌŝďĞƉůĂŶĂƚƚƌŝďƵƚĞƐĂŶĚĐŚĂƌĂĐƚĞƌŝƐƚŝĐƐƉĞƌƚŚĞ ŝŶƐƚƌƵĐƚŝŽŶƐΎ͘ ϭϬ ΨϭϮ͘ϲϬ Ψϭ͕ϱϭϮ͘ϬϬ ^LJŶĐhW&>d͗ĚǀĂŶĐĞĚ͕ƌĞĂůͲƚŝŵĞĨůĞĞƚŵĂŶĂŐĞŵĞŶƚĂŶĚŵŽŶŝƚŽƌŝŶŐĨŽƌ ŽƌŐĂŶŝnjĂƚŝŽŶƐŽĨĂůůƐŝnjĞƐ͘/ŶĐůƵĚĞƐĂĐĐĞƐƐƚŽƚŚĞǁĞďͲďĂƐĞĚƉŽƌƚĂůƚŚĂƚ ϭϬϬ ΨϭϮ͘ϲϬ Ψϭϱ͕ϭϮϬ͘ϬϬ ^LJŶĐhW&>d͗ĚǀĂŶĐĞĚ͕ƌĞĂůͲƚŝŵĞĨůĞĞƚŵĂŶĂŐĞŵĞŶƚĂŶĚŵŽŶŝƚŽƌŝŶŐĨŽƌ ŽƌŐĂŶŝnjĂƚŝŽŶƐŽĨĂůůƐŝnjĞƐ͘/ŶĐůƵĚĞƐĂĐĐĞƐƐƚŽƚŚĞǁĞďͲďĂƐĞĚƉŽƌƚĂůƚŚĂƚ ϱϬϬ ΨϭϮ͘ϲϬ Ψϳϱ͕ϲϬϬ͘ϬϬ ^LJŶĐhW&>d͗ĚǀĂŶĐĞĚ͕ƌĞĂůͲƚŝŵĞĨůĞĞƚŵĂŶĂŐĞŵĞŶƚĂŶĚŵŽŶŝƚŽƌŝŶŐĨŽƌ ŽƌŐĂŶŝnjĂƚŝŽŶƐŽĨĂůůƐŝnjĞƐ͘/ŶĐůƵĚĞƐĂĐĐĞƐƐƚŽƚŚĞǁĞďͲďĂƐĞĚƉŽƌƚĂůƚŚĂƚ ϭϬϬϬ ΨϭϮ͘ϲϬ Ψϭϱϭ͕ϮϬϬ͘ϬϬ ^LJŶĐhW&>d͗ĚǀĂŶĐĞĚ͕ƌĞĂůͲƚŝŵĞĨůĞĞƚŵĂŶĂŐĞŵĞŶƚĂŶĚŵŽŶŝƚŽƌŝŶŐĨŽƌ ŽƌŐĂŶŝnjĂƚŝŽŶƐŽĨĂůůƐŝnjĞƐ͘/ŶĐůƵĚĞƐĂĐĐĞƐƐƚŽƚŚĞǁĞďͲďĂƐĞĚƉŽƌƚĂůƚŚĂƚ ϱϬϬϬ ΨϭϮ͘ϲϬ Ψϳϱϲ͕ϬϬϬ͘ϬϬ ^LJŶĐhW&>d͗ĚǀĂŶĐĞĚ͕ƌĞĂůͲƚŝŵĞĨůĞĞƚŵĂŶĂŐĞŵĞŶƚĂŶĚŵŽŶŝƚŽƌŝŶŐĨŽƌ ŽƌŐĂŶŝnjĂƚŝŽŶƐŽĨĂůůƐŝnjĞƐ͘/ŶĐůƵĚĞƐĂĐĐĞƐƐƚŽƚŚĞǁĞďͲďĂƐĞĚƉŽƌƚĂůƚŚĂƚ Ψϵϵϵ͕ϰϯϮ͘ϬϬ ĞƐĐƌŝƉƚŝŽŶ ĂƐŝĐ&ůĞĞƚDĂŶĂŐĞŵĞŶƚ ĞƐĐƌŝƉƚŝŽŶ ŵŝŶŝŵƵŵ ƋƵĂŶƚŝƚLJŽĨ ǀĞŚŝĐůĞƐ ĐŽƐƚƉĞƌ ǀĞŚŝĐůĞ dŽƚĂů^ĞƚhƉ ŽƐƚ K&&ZKZEKd^ĞƚĂŝůƐŽĨ/ŶƐƚĂůůĂƚŝŽŶĂŶĚ^ĞƚhƉŽĨĐƵƐƚŽŵĞƌΖƐŝŶƐƚĂŶĐĞ ϭϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ /ŶƐƚĂůůĂƚŝŽŶ͕ƐĞƚƵƉĂŶĚďĂƐŝĐƚƌĂŝŶŝŶŐŝƐŝŶĐůƵĚĞĚĂƚŶŽĐŚĂƌŐĞ͘ ϭϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ /ŶƐƚĂůůĂƚŝŽŶ͕ƐĞƚƵƉĂŶĚďĂƐŝĐƚƌĂŝŶŝŶŐŝƐŝŶĐůƵĚĞĚĂƚŶŽĐŚĂƌŐĞ͘ ϱϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ /ŶƐƚĂůůĂƚŝŽŶ͕ƐĞƚƵƉĂŶĚďĂƐŝĐƚƌĂŝŶŝŶŐŝƐŝŶĐůƵĚĞĚĂƚŶŽĐŚĂƌŐĞ͘ ϭϬϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ /ŶƐƚĂůůĂƚŝŽŶ͕ƐĞƚƵƉĂŶĚďĂƐŝĐƚƌĂŝŶŝŶŐŝƐŝŶĐůƵĚĞĚĂƚŶŽĐŚĂƌŐĞ͘ ϱϬϬϬ ΨϬ͘ϬϬ ΨϬ͘ϬϬ /ŶƐƚĂůůĂƚŝŽŶ͕ƐĞƚƵƉĂŶĚďĂƐŝĐƚƌĂŝŶŝŶŐŝƐŝŶĐůƵĚĞĚĂƚŶŽĐŚĂƌŐĞ͘ ΨϬ͘ϬϬ ĞƐĐƌŝƉƚŝŽŶ /ŶƐƚĂůůĂƚŝŽŶ͕^ĞƚhƉĂŶĚĂƐŝĐ^LJƐƚĞŵ ĚŵŝŶŝƐƚƌĂƚŽƌdƌĂŝŶŝŶŐ ^ĐŽƌĂďůĞŽƐƚ Ψϵϵϵ͕ϰϯϮ͘ϬϬ DϭϳϲͲϭtŝƌĞůĞƐƐsŽŝĐĞ͕ĂƚĂĂŶĚĐĐĞƐƐŽƌŝĞƐƚƚĂĐŚŵĞŶƚ͗ŽƐƚƐŚĞĞƚ ĂƚĞŐŽƌLJϯ͗&ůĞĞƚDĂŶĂŐĞŵĞŶƚŽƐƚƐŚĞĞƚ dͲDŽďŝůĞh^͕/ŶĐ͘ DŽŶƚŚůLJZĞĐƵƌƌŝŶŐŽƐƚ ĂƐŝĐ&ůĞĞƚDĂŶĂŐĞŵĞŶƚ dŽƚĂůŶŶƵĂůZĞĐƵƌƌŝŶŐŽƐƚ ^ĞƌǀŝĐĞZĞƋƵŝƌĞŵĞŶƚƐ ƌĞƋƵŝƌĞŵĞŶƚƐ Ύ^ŽůƵƚŝŽŶƚŽƚƌĂĐŬ͕ŵŽŶŝƚŽƌΘĚŝƐƉĂƚĐŚǀĞŚŝĐůĞƐǁŚŝůĞĐŽůůĞĐƚŝŶŐŝŶĨŽƌŵĂƚŝŽŶŽŶǀĞŚŝĐůĞůŽĐĂƚŝŽŶΘŽƉĞƌĂƚŝŽŶ ΎŵƵƐƚŚĂǀĞŽƉƚŝŽŶƚŽĐŽŶŶĞĐƚƚŽǀĞŚŝĐůĞΖƐKŶŽĂƌĚŝĂŐŶŽƐƚŝĐͲ//;KͲ//ͿƉŽƌƚ ΎďŝůŝƚLJƚŽŵŽŶŝƚŽƌǀĞŚŝĐůĞůŽĐĂƚŝŽŶ ΎWƌŽǀŝĚĞůŽĐĂƚŝŽŶͲďĂƐĞĚǀĞŚŝĐůĞĚŝƐƉĂƚĐŚƐƵƉƉŽƌƚ ΎŽůůĞĐƚŝŶĨŽƌŵĂƚŝŽŶŽŶĚƌŝǀĞƌƉĞƌĨŽƌŵĂŶĐĞ ΎZĞĂůƚŝŵĞĂŶĚŚŝƐƚŽƌŝĐĂůƌĞƉŽƌƚŝŶŐǀŝĂƐĞĐƵƌĞ͕ĐĞŶƚƌĂůŝnjĞĚƉŽƌƚĂů ΎďŝůŝƚLJƚŽƐĞƚƵƉĂůĞƌƚƐďĂƐĞĚŽŶĐƵƐƚŽŵĞƌĚĞǀŝŶĞĚƉĂƌĂŵĞƚĞƌƐ /ŶƐƚĂůůĂƚŝŽŶΘ^ĞƚhƉŽƐƚƐ dŽƚĂůKŶĞdŝŵĞŽƐƚĨŽƌ/ŶƐƚĂůůĂƚŝŽŶ͕^ĞƚhƉ ĂŶĚĂƐŝĐ^LJƐƚĞŵĚŵŝŶŝƐƚƌĂƚŽƌdƌĂŝŶŝŶŐ dŽƚĂů/ŶƐƚĂůůĂƚŝŽŶĂŶĚ^ĞƚhƉŽƐƚ /ŶƐƚĂůůĂƚŝŽŶΘ^ĞƚhƉZĞƋƵŝƌĞŵĞŶƚƐ ƌĞƋƵŝƌĞŵĞŶƚƐ Ύ^ĞƚƵƉĂŶĚĐŽŶĨŝŐƵƌĂƚŝŽŶŽĨĐƵƐƚŽŵĞƌΖƐŝŶƐƚĂŶĐĞŝŶƉƌŽǀŝĚĞƌΖƐŚŽƐƚĞĚĞŶǀŝƌŽŶŵĞŶƚ͘ ΎŝŶƐƚĂůůĞĂĐŚĚĞǀŝĐĞŝŶǀĞŚŝĐůĞĂŶĚĐŽŶŶĞĐƚƚŽKͲ// DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 877 sEKZ ĞƐĐƌŝƉƚŝŽŶ ŵŝŶŝŵƵŵ ƋƵĂŶƚŝƚLJŽĨ ůŝĐĞŶƐĞƐ ŵŽŶƚŚůLJĨĞĞ ƚŽƚĂůĂŶŶƵĂů ĐŽƐƚ ;ƋƚLJdžĨĞĞdž ϭϮͿ K&&ZKZEKd^ĞƐĐƌŝďĞƉůĂŶĂƚƚƌŝďƵƚĞƐĂŶĚĐŚĂƌĂĐƚĞƌŝƐƚŝĐƐƉĞƌƚŚĞŝŶƐƚƌƵĐƚŝŽŶƐΎ͘ ϭϬ ΨϮϯ͘ϱϬ ΨϮ͕ϴϮϬ͘ϬϬ Ă͘ůŽƵĚWyĂůůŝŶŐ ŝ͘ŝƌĞĐƚ/ŶǁĂƌĚŝĂůͬŝƌĞĐƚKƵƚǁĂƌĚŝĂůƚŽͬĨƌŽŵƵƐŝŶĞƐƐWŚŽŶĞEƵŵďĞƌ ŝŝ͘ŝƌĞĐƚ/ŶǁĂƌĚŝĂůͬŝƌĞĐƚKƵƚǁĂƌĚŝĂůƚŽͬĨƌŽŵƵƐŝŶĞƐƐĞŵĂŝůĂĚĚƌĞƐƐƚŽƵƐŝŶĞƐƐĞŵĂŝůĂĚĚƌĞƐƐ ŝŝŝ͘WĞƌƐŽŶĂů'ƌŽƵƉĂůůŝŶŐ;ĞdžŝƐƚŝŶŐĂŶĚĂĚͲŚŽĐͿϯͲtĂLJĐĂůůŝŶŐŝŵƉůĞŵĞŶƚĞĚƚŚƌŽƵŐŚĂĚͲŚŽĐƉĞƌƐŽŶĂůŐƌŽƵƉƐ ŝǀ͘dƌĂŶƐĨĞƌ;ůŝŶĚ͕ŽŶƐƵůƚĂƚŝǀĞͿ ǀ͘,ŽůĚ ǀŝ͘ĂůůtĂŝƚŝŶŐ ǀŝŝ͘ĂůůtĂŝƚŝŶŐ/ ǀŝŝŝ͘Ăůů&ŽƌǁĂƌĚ;ůů͕EŽŶƐǁĞƌ͕ƵƐLJ͕^ĞůĞĐƚŝǀĞͿ ŝdž͘&ŝŶĚDĞ&ŽůůŽǁDĞ dž͘ŽEŽƚŝƐƚƵƌď džŝ͘KƵƚŽĨKĨĨŝĐĞ džŝŝ͘ĂůůĞƌEĂŵĞΘEƵŵďĞƌ džŝŝŝ͘ĂůůEĂŵĞΘͬŽƌ/ůŽĐŬ;ŽƵƚďŽƵŶĚͿ džŝǀ͘ĂůůƉƵůů džǀ͘sŽŝĐĞŵĂŝů džǀŝ͘sŽŝĐĞŵĂŝůƚŽƚĞdžƚ;ϯϬϬƐĞĐͿ ϭϬϬ ΨϮϯ͘ϱϬ ΨϮϴ͕ϮϬϬ͘ϬϬ ^ĂŵĞĂƐĂďŽǀĞ͘ ϱϬϬ ΨϮϯ͘ϱϬ Ψϭϰϭ͕ϬϬϬ͘ϬϬ ^ĂŵĞĂƐĂďŽǀĞ͘ ϭϬϬϬ ΨϮϯ͘ϱϬ ΨϮϴϮ͕ϬϬϬ͘ϬϬ ^ĂŵĞĂƐĂďŽǀĞ͘ Ψϰϱϰ͕ϬϮϬ͘ϬϬ ĞƐĐƌŝƉƚŝŽŶ ĂƐŝĐDŽďŝůĞ/ŶƚĞŐƌĂƚŝŽŶ ĞƐĐƌŝƉƚŝŽŶ ŵŝŶŝŵƵŵ ƋƵĂŶƚŝƚLJŽĨ ůŝĐĞŶƐĞƐ dŽƚĂů^ĞƚhƉ ŽƐƚ K&&ZKZEKd^ĞƚĂŝůƐŽĨ/ŶƐƚĂůůĂƚŝŽŶĂŶĚ^ĞƚhƉŽĨĐƵƐƚŽŵĞƌΖƐŝŶƐƚĂŶĐĞ ϭϬ ΨϬ͘ϬϬ /ŶƐƚĂůůĂƚŝŽŶĂŶĚ^ĞƚƵƉĂƚŶŽĐŽƐƚ͘ ϭϬϬ ΨϬ͘ϬϬ /ŶƐƚĂůůĂƚŝŽŶĂŶĚ^ĞƚƵƉĂƚŶŽĐŽƐƚ͘ ϱϬϬ ΨϬ͘ϬϬ /ŶƐƚĂůůĂƚŝŽŶĂŶĚ^ĞƚƵƉĂƚŶŽĐŽƐƚ͘ ϭϬϬϬ ΨϬ͘ϬϬ /ŶƐƚĂůůĂƚŝŽŶĂŶĚ^ĞƚƵƉĂƚŶŽĐŽƐƚ͘ ΨϬ͘ϬϬ ĞƐĐƌŝƉƚŝŽŶ /ŶƐƚĂůůĂƚŝŽŶ͕^ĞƚhƉĂŶĚĂƐŝĐ ^LJƐƚĞŵĚŵŝŶŝƐƚƌĂƚŽƌ dƌĂŝŶŝŶŐ ^ĐŽƌĂďůĞŽƐƚ Ψϰϱϰ͕ϬϮϬ͘ϬϬ DϭϳϲͲϭtŝƌĞůĞƐƐsŽŝĐĞ͕ĂƚĂĂŶĚĐĐĞƐƐŽƌŝĞƐƚƚĂĐŚŵĞŶƚ͗ŽƐƚƐŚĞĞƚ ĂƚĞŐŽƌLJϯ͗DŽďŝůĞ/ŶƚĞŐƌĂƚŝŽŶŽƐƚƐŚĞĞƚ dͲDŽďŝůĞh^͕/ŶĐ͘ DŽŶƚŚůLJZĞĐƵƌƌŝŶŐŽƐƚ ĂƐŝĐDŽďŝůĞ/ŶƚĞŐƌĂƚŝŽŶĐŽƐƚ ƉĞƌĚĞǀŝĐĞ dŽƚĂůŶŶƵĂůZĞĐƵƌƌŝŶŐŽƐƚ ^ĞƌǀŝĐĞZĞƋƵŝƌĞŵĞŶƚƐ ƌĞƋƵŝƌĞŵĞŶƚƐ ƐĂŵŝŶŝŵƵŵ͕ƐŽůƵƚŝŽŶƐŵĞĞƚŝŶŐƚŚŝƐĐƌŝƚĞƌŝĂǁŝůůƉƌŽǀŝĚĞ͗ ͻ^ŝŶŐůĞEƵŵďĞƌZĞĂĐŚŽƌƚŚĞĂďŝůŝƚLJĨŽƌĂƵƐĞƌƚŽďĞƌĞĂĐŚĞĚĂƚĂƐŝŶŐůĞďƵƐŝŶĞƐƐƚĞůĞƉŚŽŶĞŶƵŵďĞƌ͘ ͻĂůůƐƚŽƚŚĂƚƐŝŶŐůĞƚĞůĞƉŚŽŶĞŶƵŵďĞƌǁŽƵůĚƌŝŶŐĂƚďŽƚŚƚŚĞƵƐĞƌ͛ƐĚĞƐŬƉŚŽŶĞŽƌŵŽďŝůĞĚĞǀŝĐĞĞŝƚŚĞƌƚŚƌŽƵŐŚƐŝŵƵůƚĂŶĞŽƵƐĂŶĚͬŽƌƐĞƋƵĞŶƟĂůƌŝŶŐŝŶŐ͘ ͻ^ŝŶŐůĞsŽŝĐĞŵĂŝůŽdžĨŽƌĐĂůůƐƚŽƚŚĂƚƐŝŶŐůĞďƵƐŝŶĞƐƐŶƵŵďĞƌ͘ ŽŶƐƵƚůĂƚŝǀĞ,ŽƵƌůLJZĂƚĞ;ƚŚŝƐ ƌĂƚĞǁŝůůďĞŝŶĐůƵĚĞĚŝŶƚŚĞ ΨϬ͘ϬϬ /ŶƐƚĂůůĂƚŝŽŶΘ^ĞƚhƉŽƐƚƐ dŽƚĂůKŶĞdŝŵĞŽƐƚĨŽƌ /ŶƐƚĂůůĂƚŝŽŶ͕^ĞƚhƉĂŶĚĂƐŝĐ ^LJƐƚĞŵĚŵŝŶŝƐƚƌĂƚŽƌ dƌĂŝŶŝŶŐ dŽƚĂů/ŶƐƚĂůůĂƚŝŽŶĂŶĚ^ĞƚhƉŽƐƚ /ŶƐƚĂůůĂƚŝŽŶΘ^ĞƚhƉZĞƋƵŝƌĞŵĞŶƚƐ ƌĞƋƵŝƌĞŵĞŶƚƐ Ύ^ĞƚƵƉĂŶĚĐŽŶĨŝŐƵƌĂƚŝŽŶŽĨĐƵƐƚŽŵĞƌΖƐŵŽďŝůĞƐĞƌǀŝĐĞǁŝƚŚŝŶƚĞŐƌĂƚŝŽŶƚŽǁŝƌĞĚƐĞƌǀŝĐĞ͘ ΎƚůĞĂƐƚŽŶĞƌĞŵŽƚĞŵĞĞƚŝŶŐǁŝƚŚĐƵƐƚŽŵĞƌΖƐĚĞƐŝŐŶĂƚĞĚƐLJƐƚĞŵĂĚŵŝŶŝƐƚƌĂƚŽƌƚŽĐŽŵƉůĞƚĞƐĞƚƵƉĂŶĚƉƌŽǀŝĚĞŬŶŽǁůĞĚŐĞƚƌĂŶƐĨĞƌ͘ DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 878 :ϭϴϬϭϮtŝƌĞůĞƐƐsŽŝĐĞ͕ĂƚĂĂŶĚĐĐĞƐƐŽƌŝĞƐ ƚƚĂĐŚŵĞŶƚ'WůĂŶŽǀĞƌĂŐĞ ;ƚŚŝƐĚŽĐƵŵĞŶƚŝƐŝŶƚĞŶĚĞĚƚŽĐŽǀĞƌZhƉůĂŶƐŽŶůLJͿ ĂƌƌŝĞƌůŝƐƚƐĞǀĞƌLJƉůĂŶĂŶĚĨĞĂƚƵƌĞĂǀĂŝůĂďůĞƵŶĚĞƌƚŚĞE^WKsĂůƵĞWŽŝŶƚĐŽŶƚƌĂĐƚ͕ĂŶĚƉƌŽǀŝĚĞƐĨƵůůĚĞƚĂŝůƐŽĨƚŚĞƉůĂŶŽƌĨĞĂƚƵƌĞ &ŝůůŝŶĞĂĐŚĐŽůƵŵŶĨŽƌĞĂĐŚƉůĂŶŽƌĨĞĂƚƵƌĞŝŶĐůƵĚĞĚ͘ŶƚĞƌΗŶŽƚĂƉƉůŝĐĂďůĞΗŽƌΗEͬΗĨŽƌĂŶLJĐŽůƵŵŶƚŚĂƚĚŽĞƐŶŽƚĂƉƉůLJƚŽĂƐƉĞĐŝĨŝĐƉůĂŶŽƌĨĞĂƚƵƌĞ͘ WůĂŶƐƵƐĞĚŝŶƚŚĞKĨĨĞƌŽƌƐƐƵďŵŝƐƐŝŽŶƚƚĂĐŚŵĞŶƚĂƌĞƚŽďĞĞŶƚĞƌĞĚŽŶƚŚŝƐĂƚƚĂĐŚŵĞŶƚ͘ ĂŶLJƚŝŵĞ ŵŝŶƵƚĞƐ ŝŶĐůƵĚĞĚ ŶŝŐŚƚƐͬ ǁĞĞŬĞŶĚ ŵŝŶƵƚĞƐ ŝŶĐůƵĚĞĚ ƉƌŽǀŝĚĞƌƚŽ ƉƌŽǀŝĚĞƌ ŵŝŶƵƚĞƐ ŝŶĐůƵĚĞĚ ĐŽƐƚƉĞƌ ŵŝŶƵƚĞ ŽǀĞƌĂŐĞͲ ĂŶLJƚŝŵĞ ĐŽƐƚƉĞƌ ŵŝŶƵƚĞ ŽǀĞƌĂŐĞͲ ŶŝŐŚƚͬ ǁĞĞŬĞŶĚ ĐŽƐƚƉĞƌ ŵŝŶƵƚĞ ŽǀĞƌĂŐĞͲ ƉƌŽǀŝĚĞƌƚŽ ƉƌŽǀŝĚĞƌ WŽŽůĞĚ ŵĞĂƐƵƌĞŵĞŶƚ ĨŽƌďŝůůŝŶŐ ƋƚLJ ŝŶĐůƵĚĞĚ ƚŚƌŽƚƚůĞƐ ĂĨƚĞƌŚŽǁ ŵƵĐŚ ŵŽŶƚŚůLJ ƵƐĂŐĞ WŽŽůĞĚ ŽǀĞƌĂŐĞƵŶŝƚ ŵĞĂƐƵƌĞŵĞŶƚ͍ ŽǀĞƌĂŐĞ ĐŽƐƚƉĞƌ ƵŶŝƚ ĚĂƚĂŶĞƚǁŽƌŬ͍͍ YƚLJ^D^ ŝŶĐůƵĚĞĚ YƚLJDD^ ŝŶĐůƵĚĞĚ WŽŽůĞĚ ĐŽƐƚƉĞƌ ^D^ŽǀĞƌ ĐŽƐƚƉĞƌ DD^ŽǀĞƌ ^ƵďƐŝĚŝnjĞĚ ĞǀŝĐĞ ƋƵŝƉŵĞŶƚZĞƋƵŝƌĞŵĞŶƚƐ ĚĞƐĐƌŝƉƚŝŽŶŽĨƵŶŝƚ ƋƚLJŽĨƵŶŝƚƐ ŝŶĐůƵĚĞĚ ƵŶŝƚƐŽĨŽǀĞƌĂŐĞ ĐŽƐƚƉĞƌƵŶŝƚŽĨ ŽǀĞƌĂŐĞ ĚĂƚĂŶĞƚǁŽƌŬ͍͍ ƚŚƌŽƚƚůĞƐĂĨƚĞƌŚŽǁ ŵƵĐŚŵŽŶƚŚůLJ ƵƐĂŐĞ ϭϬ' ĚĚͲŽŶ͗ϭϬ'ĂƚĂĨŽƌ^ŝŵƉůĞŚŽŝĐĞ ΨϯϬ͘ϬϬ Ϭй ΨϯϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ 'ĚĂƚĂ hŶůŝŵŝƚĞĚ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ ϭϬ' ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚϭϬ'ĂůůŽƚŵĞŶƚ͘ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ͘^ƉĞĞĚƐƐůŽǁĂƚϭϬ'ĂůůŽƚŵĞŶƚ͘ ͻĂƚĂ^ƚĂƐŚƵƉƚŽϮϬ' ͻŝŶŐĞKŶŽƉƚŝŵŝnjĞĚǀŝĚĞŽ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ ͻ&Žƌ^ŵĂƌƚƉŚŽŶĞĂŶĚϭϬĚĞǀŝĐĞƐŽŶůLJ͘zĞƐ Ϯ'yd ĚĚͲŽŶ͗Ϯ'ĂƚĂĨŽƌ^ŝŵƉůĞŚŽŝĐĞ ΨϬ͘ϬϬ Ϭй ΨϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ 'ĚĂƚĂ hŶůŝŵŝƚĞĚ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ Ϯ' ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚϮ'ĂůůŽƚŵĞŶƚ͘ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ͘^ƉĞĞĚƐƐůŽǁĂƚϮ'ĂůůŽƚŵĞŶƚ͘ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ ͻ&Žƌ^ŵĂƌƚƉŚŽŶĞĂŶĚϭϬĚĞǀŝĐĞƐŽŶůLJ͘zĞƐ ϲ' ĚĚͲŽŶ͗ϲ'ĂƚĂĨŽƌ^ŝŵƉůĞŚŽŝĐĞ Ψϭϱ͘ϬϬ Ϭй Ψϭϱ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ 'ĚĂƚĂ hŶůŝŵŝƚĞĚ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ ϲ' ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚϲ'ĂůůŽƚŵĞŶƚ͘ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ͘^ƉĞĞĚƐƐůŽǁĂƚϲ'ĂůůŽƚŵĞŶƚ͘ ͻĂƚĂ^ƚĂƐŚƵƉƚŽϮϬ' ͻŝŶŐĞKŶŽƉƚŝŵŝnjĞĚǀŝĚĞŽ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ ͻ&Žƌ^ŵĂƌƚƉŚŽŶĞĂŶĚϭϬĚĞǀŝĐĞƐŽŶůLJ͘zĞƐ EKd ĚĚͲŽŶ͗EŽĚĂƚĂƐĞƌǀŝĐĞ ΨϬ͘ϬϬ Ϭй ΨϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻEŽŝŶĐůƵĚĞĚĚĂƚĂƐĞƌǀŝĐĞĂŶĚƉƌĞǀĞŶƚƐĚĂƚĂƐĞƌǀŝĐĞĨƌŽŵďĞŝŶŐĂĚĚĞĚŝŶĞƌƌŽƌ ͻKŶůLJĂĚĚƚŽůŝŶĞƐǁŚĞŶLJŽƵƌĐƵƐƚŽŵĞƌƌĞƋƵĞƐƚƐŶŽĚĂƚĂƐĞƌǀŝĐĞ zĞƐ 'KsϭW>h^ ĚĚͲŽŶ͗dͲDŽďŝůĞKEWůƵƐ;^ŵĂƌƚƉŚŽŶĞͿ Ψϭϱ͘ϬϬ Ϭй Ψϭϱ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ^ŵĂƌƚƉŚŽŶĞƐ ĚĚͲKŶƚŽdͲDŽďŝůĞKEsŽŝĐĞ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ͻhŶůŝŵŝƚĞĚϰ'>dĚĞǀŝĐĞĚĂƚĂ ͻϮϬ'ϰ'>dŵŽďŝůĞŚŽƚƐƉŽƚ ͻhŶůŝŵŝƚĞĚϯ'ŵŽďŝůĞŚŽƚƐƉŽƚĂĨƚĞƌϮϬ';ƵƉƚŽϲϬϬŬďƉƐͿ ͻhŶůŝŵŝƚĞĚ,ƐƚƌĞĂŵŝŶŐƉĂƐƐĞƐ;ŵƵƐƚďĞĂĐƚŝǀĂƚĞĚͿ ͻ^ŝŵƉůĞ'ůŽďĂůͶhŶůŝŵŝƚĞĚϮ'ĚĂƚĂĂƚϮdžƐƉĞĞĚƐŝŶϮϭϬнĚĞƐƚŝŶĂƚŝŽŶƐ;ƵƉƚŽϮϱϲŬďƉƐͿ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐͶϱ'ϰ'>dĚĞǀŝĐĞĚĂƚĂŝŶDĞdžŝĐŽΘĂŶĂĚĂ ͻhŶůŝŵŝƚĞĚ'ŽŐŽ/ŶĨůŝŐŚƚtŝͲ&ŝ;ƵŶůŝŵŝƚĞĚĨůŝŐŚƚƐͬƐĞƐƐŝŽŶƐͿ ͻEĂŵĞ/ ͻsŽŝĐĞŵĂŝůƚŽdĞdžƚ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ zĞƐ 'ϭW>h^Ϭ ĚĚͲŽŶ͗dͲDŽďŝůĞKEWůƵƐ;^ŵĂƌƚƉŚŽŶĞͿKEнKEWůƵƐ ΨϬ͘ϬϬ Ϭй ΨϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ ^ŵĂƌƚƉŚŽŶĞƐ ĚĚͲKŶƚŽdͲDŽďŝůĞKEǁͬKEWůƵƐsŽŝĐĞ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ͻhŶůŝŵŝƚĞĚϰ'>dĚĞǀŝĐĞĚĂƚĂ ͻϮϬ'ϰ'>dŵŽďŝůĞŚŽƚƐƉŽƚ ͻhŶůŝŵŝƚĞĚϯ'ŵŽďŝůĞŚŽƚƐƉŽƚĂĨƚĞƌϮϬ';ƵƉƚŽϲϬϬŬďƉƐͿ ͻhŶůŝŵŝƚĞĚ,ƐƚƌĞĂŵŝŶŐƉĂƐƐĞƐ;ŵƵƐƚďĞĂĐƚŝǀĂƚĞĚͿ ͻ^ŝŵƉůĞ'ůŽďĂůͶhŶůŝŵŝƚĞĚϮ'ĚĂƚĂĂƚϮdžƐƉĞĞĚƐŝŶϮϭϬнĚĞƐƚŝŶĂƚŝŽŶƐ;ƵƉƚŽϮϱϲŬďƉƐͿ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐͶϱ'ϰ'>dĚĞǀŝĐĞĚĂƚĂŝŶDĞdžŝĐŽΘĂŶĂĚĂ ͻhŶůŝŵŝƚĞĚ'ŽŐŽ/ŶĨůŝŐŚƚtŝͲ&ŝ;ƵŶůŝŵŝƚĞĚĨůŝŐŚƚƐͬƐĞƐƐŝŽŶƐͿ ͻEĂŵĞ/ ͻsŽŝĐĞŵĂŝůƚŽdĞdžƚ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ zĞƐ 'ϭW>h^D/ ĚĚͲŽŶ͗dͲDŽďŝůĞKEWůƵƐ'ŽǀĞƌŶŵĞŶƚ;dĂďůĞƚͿ Ψϭϱ͘ϬϬ ϭϲй ΨϭϮ͘ϲϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ Eͬ dĂďůĞƚƐ ĚĚͲŽŶƚŽdͲDŽďŝůĞKEdĂďůĞƚĨŽƌ'ŽǀĞƌŶŵĞŶƚ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ͻhŶůŝŵŝƚĞĚϰ'>dĚĞǀŝĐĞĚĂƚĂ ͻϮϬ'ϰ'>dŵŽďŝůĞŚŽƚƐƉŽƚ ͻhŶůŝŵŝƚĞĚϯ'ŵŽďŝůĞŚŽƚƐƉŽƚĂĨƚĞƌϮϬ';ƵƉƚŽϲϬϬŬďƉƐͿ ͻhŶůŝŵŝƚĞĚ,ƐƚƌĞĂŵŝŶŐƉĂƐƐĞƐ;ŵƵƐƚďĞĂĐƚŝǀĂƚĞĚͿ ͻ^ŝŵƉůĞ'ůŽďĂůͶhŶůŝŵŝƚĞĚϮ'ĚĂƚĂĂƚϮdžƐƉĞĞĚƐŝŶϮϭϬнĚĞƐƚŝŶĂƚŝŽŶƐ;ƵƉƚŽϮϱϲŬďƉƐͿ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐͶϱ'ϰ'>dĚĞǀŝĐĞĚĂƚĂŝŶDĞdžŝĐŽΘĂŶĂĚĂ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ zĞƐ 'dDϭd ĚĚͲŽŶ͗dͲDŽďůŝĞKEhŶůŝŵŝƚĞĚĂƚĂ ΨϬ͘ϬϬ Ϭй ΨϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ ^ŵĂƌƚƉŚŽŶĞƐ ĚĚͲŽŶƚŽdͲDŽďŝůĞKEsŽŝĐĞ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ͻhŶůŝŵŝƚĞĚϰ'>dĚĞǀŝĐĞĚĂƚĂ ͻϭ'^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ ͻhŶůŝŵŝƚĞĚ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚΛϱϭϮŬďƉƐ ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐĂƚϰϴϬƉ ͻ'ŽŐŽŝŶͲĨůŝŐŚƚϭŚŽƵƌ;ƵŶůŝŵŝƚĞĚĨůŝŐŚƚƐͿ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ zĞƐ 'dDϭW>D/ ĚĚͲŽŶ͗dͲDŽďŝůĞKEdĂďůĞƚĨŽƌ'ŽǀĞƌŶŵĞŶƚ ΨϭϬ͘ϬϬ Ϭй ΨϭϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ dĂďůĞƚ ĚĚͲŽŶƚŽdͲDŽďŝůĞKEdĂďůĞƚĨŽƌ'ŽǀĞƌŶŵĞŶƚ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ͻhŶůŝŵŝƚĞĚϰ'>dĚĞǀŝĐĞĚĂƚĂ ͻϭϭ'ϰ'>d^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ϯ'ƐƉĞĞĚƐĂĨƚĞƌƚŚĂƚͿ ͻhŶůŝŵŝƚĞĚ,ǀŝĚĞŽƐƚƌĞĂŵŝŶŐ;ŵƵƐƚďĞĂĐƚŝǀĂƚĞĚǀŝĂdͲDŽďŝůĞĂƉƉŽƌDLJdͲDŽďŝůĞͿ ͻϮyĨĂƐƚĞƌ^ŝŵƉůĞ'ůŽďĂůĚĂƚĂƌŽĂŵŝŶŐ;ƵƉƚŽϮϱϲŬďƉƐͿ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻKEWůƵƐsŽŝĐĞĂůƐŽŝŶĐůƵĚĞƐƚŚĞĨŽůůŽǁŝŶŐ͗ ͻ'ŽŐŽŝŶͲĨůŝŐŚƚ;ƵŶůŝŵŝƚĞĚĨůŝŐŚƚƐͬƐĞƐƐŝŽŶƐͿ ͻEĂŵĞ/ ͻsŽŝĐĞŵĂŝůƚŽdĞdžƚ zĞƐ 'dDϭW>^Ϯ ĚĚͲŽŶ͗dͲDŽďŝůĞKEWůƵƐsŽŝĐĞĨŽƌ'ŽǀĞƌŶŵĞŶƚ ΨϭϬ͘ϬϬ Ϭй ΨϭϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ^ŵĂƌƚƉŚŽŶĞƐ ĚĚͲŽŶƚŽdͲDŽďŝůĞKEsŽŝĐĞĨŽƌ'ŽǀĞƌŶŵĞŶƚ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ͻhŶůŝŵŝƚĞĚϰ'>dĚĞǀŝĐĞĚĂƚĂ ͻϭϭ'ϰ'>d^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ϯ'ƐƉĞĞĚƐĂĨƚĞƌƚŚĂƚͿ ͻhŶůŝŵŝƚĞĚ,ǀŝĚĞŽƐƚƌĞĂŵŝŶŐ;ŵƵƐƚďĞĂĐƚŝǀĂƚĞĚǀŝĂdͲDŽďŝůĞĂƉƉŽƌDLJdͲDŽďŝůĞͿ ͻϮyĨĂƐƚĞƌ^ŝŵƉůĞ'ůŽďĂůĚĂƚĂƌŽĂŵŝŶŐ;ƵƉƚŽϮϱϲŬďƉƐͿ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻKEWůƵƐsŽŝĐĞĂůƐŽŝŶĐůƵĚĞƐƚŚĞĨŽůůŽǁŝŶŐ͗ ͻ'ŽŐŽŝŶͲĨůŝŐŚƚ;ƵŶůŝŵŝƚĞĚĨůŝŐŚƚƐͬƐĞƐƐŝŽŶƐͿ ͻEĂŵĞ/ ͻsŽŝĐĞŵĂŝůƚŽdĞdžƚ zĞƐ ^dsϭϬ'D/ /^^d<>D/ϭϬ'ΨϱϬ͘ϬϬ Ϭй ΨϱϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϭϬ' Eͬ zĞƐ ' Ψϱ͘ϬϬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƵƉƚŽĨƵůůƉŽŽůĂŵŽƵŶƚ͖ƌĞŐƵůĂƌƉĞƌ'ĐŚĂƌŐĞĂĨƚĞƌͿ ͻ>ŝŵŝƚĞĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ;ŽŶĂŶLJůŝŶĞƉĂƌƚŝĐŝƉĂƚŝŶŐŝŶƚŚĞĚĂƚĂƉŽŽůͿ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ͻΨϱƉĞƌ'ĂĚĚŝƚŝŽŶĂůĨŽƌĚĂƚĂŽǀĞƌƚŚĞŝƌƉŽŽůĂůůŽƚŵĞŶƚ ͻΨϭϬŚLJďƌŝĚEŝƐĐŽƵŶƚ zĞƐ ^dsϭϰ'D/ /^^d<>D/ϭϰ'Ψϲϱ͘ϬϬ Ϭй Ψϲϱ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϭϰ' Eͬ zĞƐ ' Ψϱ͘ϬϬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƵƉƚŽĨƵůůƉŽŽůĂŵŽƵŶƚ͖ƌĞŐƵůĂƌƉĞƌ'ĐŚĂƌŐĞĂĨƚĞƌͿ ͻ>ŝŵŝƚĞĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ;ŽŶĂŶLJůŝŶĞƉĂƌƚŝĐŝƉĂƚŝŶŐŝŶƚŚĞĚĂƚĂƉŽŽůͿ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ͻΨϱƉĞƌ'ĂĚĚŝƚŝŽŶĂůĨŽƌĚĂƚĂŽǀĞƌƚŚĞŝƌƉŽŽůĂůůŽƚŵĞŶƚ ͻΨϭϬŚLJďƌŝĚEŝƐĐŽƵŶƚ zĞƐ ^dsϮ'D/ /^^d<>D/Ϯ'ΨϮϬ͘ϬϬ Ϭй ΨϮϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ Ϯ' Eͬ zĞƐ ' Ψϱ͘ϬϬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ EͬEͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƵƉƚŽĨƵůůƉŽŽůĂŵŽƵŶƚ͖ƌĞŐƵůĂƌƉĞƌ'ĐŚĂƌŐĞĂĨƚĞƌͿ ͻ>ŝŵŝƚĞĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ;ŽŶĂŶLJůŝŶĞƉĂƌƚŝĐŝƉĂƚŝŶŐŝŶƚŚĞĚĂƚĂƉŽŽůͿ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ͻΨϱƉĞƌ'ĂĚĚŝƚŝŽŶĂůĨŽƌĚĂƚĂŽǀĞƌƚŚĞŝƌƉŽŽůĂůůŽƚŵĞŶƚ ͻΨϭϬŚLJďƌŝĚEŝƐĐŽƵŶƚ zĞƐ ^dsϯϬ'D/ /^^d<>D/ϯϬ'Ψϭϯϱ͘ϬϬ Ϭй Ψϭϯϱ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϯϬ' Eͬ zĞƐ ' Ψϱ͘ϬϬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƵƉƚŽĨƵůůƉŽŽůĂŵŽƵŶƚ͖ƌĞŐƵůĂƌƉĞƌ'ĐŚĂƌŐĞĂĨƚĞƌͿ ͻ>ŝŵŝƚĞĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ;ŽŶĂŶLJůŝŶĞƉĂƌƚŝĐŝƉĂƚŝŶŐŝŶƚŚĞĚĂƚĂƉŽŽůͿ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ͻΨϱƉĞƌ'ĂĚĚŝƚŝŽŶĂůĨŽƌĚĂƚĂŽǀĞƌƚŚĞŝƌƉŽŽůĂůůŽƚŵĞŶƚ ͻΨϭϬŚLJďƌŝĚEŝƐĐŽƵŶƚ zĞƐ ^dsϲ'D/ /^^d<>D/ϲ'Ψϯϱ͘ϬϬ Ϭй Ψϯϱ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϲ' Eͬ zĞƐ ' Ψϱ͘ϬϬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ EͬEͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƵƉƚŽĨƵůůƉŽŽůĂŵŽƵŶƚ͖ƌĞŐƵůĂƌƉĞƌ'ĐŚĂƌŐĞĂĨƚĞƌͿ ͻ>ŝŵŝƚĞĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ;ŽŶĂŶLJůŝŶĞƉĂƌƚŝĐŝƉĂƚŝŶŐŝŶƚŚĞĚĂƚĂƉŽŽůͿ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ͻΨϱƉĞƌ'ĂĚĚŝƚŝŽŶĂůĨŽƌĚĂƚĂŽǀĞƌƚŚĞŝƌƉŽŽůĂůůŽƚŵĞŶƚ ͻΨϭϬŚLJďƌŝĚEŝƐĐŽƵŶƚ zĞƐ ,hE' 'KsůĂƐƐŝĐ/^^hE>KWΨϱϬ͘ϬϬ Ϭй ΨϱϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ůĂĐŬĞƌƌLJ/^ͬ^ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ;ŶŽƐƉĞĞĚƌĞĚƵĐƚŝŽŶͿ ͻhŶůŝŵŝƚĞĚ^D^ĂŶĚDD^ ͻϮ'ŽĨ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;^D,^Ϳ ͻ^D,^ƐůŽǁƐŽŶĐĞƚŚĞ^D,^ďƵĐŬĞƚůŝŵŝƚŚĂƐďĞĞŶƌĞĂĐŚĞĚ ͻEŽĚŽŵĞƐƚŝĐƌŽĂŵŝŶŐĨŽƌ^D,^ ͻŽŵĞƐƚŝĐƌŽĂŵŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚDĞƐƐĂŐŝŶŐ ͻ/ŶĐůƵĚĞƐƉĞƌƐŽŶĂůĂŶĚĐŽƌƉŽƌĂƚĞĞŵĂŝů͕ďƵƚĞdžĐůƵĚĞƐϭϬ ͻWůĂŶƐĂƌĞǀŽŝĐĞďĂƌƌĞĚ zĞƐ shE>D' 'ŽǀĞƌŶŵĞŶƚ^ŝŵƉůĞŚŽŝĐĞDŽďŝůĞ/ŶƚĞƌŶĞƚhŶůŝŵŝƚĞĚ Ψϯϱ͘ϬϬ ϭϲй ΨϮϵ͘ϰϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ Eͬ Eͬ EͬEͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ dĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ;ŶŽƚƐƵďũĞĐƚƚŽĚĞͲƉƌŝŽƌŝƚŝnjĂƚŝŽŶͿ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐŵĞƐƐĂŐŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ zĞƐ d /ŽdϭϬ'ΨϴϬ͘ϬϬ Ϭй ΨϴϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ D hŶůŝŵŝƚĞĚ ϭϬ' Eͬ D ΨϬ͘Ϭϭ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ /Žd Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ /ŽdϭϬ'zĞƐ d /ŽdϭϬDΨϭ͘ϬϬ Ϭй Ψϭ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ D hŶůŝŵŝƚĞĚ ϭϬD Eͬ D ΨϬ͘Ϭϭ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ /Žd Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ /ŽdϭϬDzĞƐ d /Ždϭ'&ĂŝůŽǀĞƌ Ψϳ͘ϬϬ Ϭй Ψϳ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ D hŶůŝŵŝƚĞĚ ϭ' Eͬ D ΨϬ͘ϬϬϳ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ /Žd Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ /Ždϭ'&ĂŝůŽǀĞƌ zĞƐ d /Ždϭ'^ƚĂŶĚĂƌĚ ΨϭϬ͘ϬϬ Ϭй ΨϭϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ D hŶůŝŵŝƚĞĚ ϭ' Eͬ D ΨϬ͘Ϭϭ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ /Žd Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ /Ždϭ'^ƚĂŶĚĂƌĚ zĞƐ d /ŽdϭDΨϬ͘ϲϬ Ϭй ΨϬ͘ϲϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ D hŶůŝŵŝƚĞĚ ϭD Eͬ D ΨϬ͘ϬϮϱ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ /Žd Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ /ŽdϭDzĞƐ d /Ždϯ'ΨϮϳ͘ϬϬ Ϭй ΨϮϳ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ D hŶůŝŵŝƚĞĚ ϯ' Eͬ D ΨϬ͘Ϭϭ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ /Žd Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ /Ždϯ'zĞƐ d /Ždϱ'Ψϰϱ͘ϬϬ Ϭй Ψϰϱ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ D hŶůŝŵŝƚĞĚ ϱ' Eͬ D ΨϬ͘Ϭϭ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ /Žd Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ /Ždϱ'zĞƐ DϮDϭϮϴ<d DĂĐŚŝŶĞƚŽDĂĐŚŝŶĞϭϮϴŬďƉƐǁŝƚŚdĞdžƚ Ψϱ͘ϬϬ Ϭй Ψϱ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ ϭϮϴŬďƉƐƐƉĞĞĚƐ ϱϬϬ Eͬ EŽ Eͬ Eͬ EŽ DϮD Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ ͻsŽŝĐĞďĂƌƌĞĚ ͻϱϬϬ^D^;tŚĞŶƚŚĞďƵĐŬĞƚŝƐƵƐĞĚ͕ŶŽŵŽƌĞ^D^ĐĂŶďĞƐĞŶƚ͘Ϳ ͻϮϬϬŵďĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ zĞƐ DϮDϱϭϮ<d DĂĐŚŝŶĞƚŽDĂĐŚŝŶĞϱϭϮŬďƉƐǁŝƚŚdĞdžƚ ΨϭϬ͘ϬϬ Ϭй ΨϭϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ ϱϭϮŬďƉƐƐƉĞĞĚƐ ϱϬϬ Eͬ EŽ Eͬ Eͬ EŽ DϮD Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ ͻsŽŝĐĞďĂƌƌĞĚ ͻϱϬϬ^D^;tŚĞŶƚŚĞďƵĐŬĞƚŝƐƵƐĞĚ͕ŶŽŵŽƌĞ^D^ĐĂŶďĞƐĞŶƚ͘Ϳ ͻϮϬϬŵďĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ zĞƐ ED/Ϯ' ^ŝŵƉůĞŚŽŝĐĞDŽďŝůĞ/ŶƚĞƌŶĞƚƵƐŝŶĞƐƐϮ'ΨϭϬ͘ϬϬ Ϭй ΨϭϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ Ϯ' EŽ Eͬ Eͬ ϰ'>d hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ dĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ;ƐƉĞĞĚƐƐůŽǁĂƚϮ'ĂůůŽƚŵĞŶƚͿ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƐƉĞĞĚƐƐůŽǁĂƚϮ'ĂůůŽƚŵĞŶƚͿ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ zĞƐ '^zE&>d ^LJŶĐhW&>d'ŽǀĞƌŶŵĞŶƚ Ψϭϱ͘ϬϬ ϭϲй ΨϭϮ͘ϲϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ ϱϭϮŬďƉƐƐƉĞĞĚƐ hŶůŝŵŝƚĞĚ Eͬ EŽ Eͬ Eͬ EŽ ^LJŶĐhW&>dƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĂƚĂ;ϱϭϮŬďƉƐƐƉĞĞĚͿ ͻhŶůŝŵŝƚĞĚ^D^ ͻĂŶĂĚĂĂŶĚDĞdžŝĐŽƌŽĂŵŝŶŐ;ĂůůŽƚŚĞƌ^ŝŵƉůĞ'ůŽďĂůĐŽƵŶƚƌŝĞƐďůŽĐŬĞĚͿ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐƌŽĂŵŝŶŐ ͻĞǀŝĐĞŝƐĞůŝŐŝďůĞĨŽƌ/W ͻW,WĂǀĂŝůĂďůĞ ͻdĞƚŚĞƌŝŶŐŝƐĚŝƐĂďůĞĚ ͻsŽŝĐĞďĂƌƌĞĚ ͻEŽ,ǀŝĚĞŽ ͻEŽĚĂƚĂƉĂƐƐĞƐ zĞƐ 'dDϭd dͲDŽďŝůĞKEdĂďůĞƚĨŽƌ'ŽǀĞƌŶŵĞŶƚ ΨϮϯ͘ϱϬ ϭϲй Ψϭϵ͘ϳϰ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ ϰ'>d hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ dĂďůĞƚƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻϭ'ŽĨϰ'>d^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƌĞĚƵĐĞĚƚŽϯ'ĂĨƚĞƌƚŚĞďƵĐŬĞƚŝƐƵƐĞĚͿ ͻ^ŝŵƉůĞ'ůŽďĂů ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐĂƚϰϴϬƉ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ zĞƐ 'KshddWϲ 'Ks^hE>dΘdϲůŝŶĞƐŝŶĐů͘ΨϭϮϬ͘ϬϬ ϭϲй ΨϭϬϬ͘ϴϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚDĞƐƐĂŐŝŶŐ zĞƐ ^shdd'Ks 'Ks^ŝŵƉůĞŚŽŝĐĞs>hE>dΘdΨϱϬ͘ϬϬ ϭϲй ΨϰϮ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚDĞƐƐĂŐŝŶŐ zĞƐ ^sWhdd'ϲ 'Ks^ŵƉŚsĂůhŶůddWŽŽůϲнΨϭϮϬ͘ϬϬ ϭϲй ΨϭϬϬ͘ϴϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚDĞƐƐĂŐŝŶŐ ͻϲнůŝŶĞƐ zĞƐ EddhϭϮ ^ŝŵƉůĞŚŽŝĐĞsŽŝĐĞ;ϭϯůŝŶĞƐͿ Ψϭϵϱ͘ϬϬ ϭϲй Ψϭϲϯ͘ϴϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ zĞƐ 'dDϭW^ϭϬϬ dͲDŽďŝůĞKEĨŽƌ'ŽǀĞƌŶŵĞŶƚ ΨϮϵ͘ϬϬ ϭϲй ΨϮϰ͘ϯϲ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ <Ɛ hŶůŝŵŝƚĞĚ Eͬ EŽ Eͬ Eͬ ϰ'>d hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ͕ŵĞƐƐĂŐŝŶŐ͕ĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ zĞƐ 'ϭW>^>> dͲDŽďŝůĞKEǁͬKEWůƵƐ'ŽǀĞƌŶŵĞŶƚϮнůŝŶĞƐ Ψϭϳϲ͘ϬϬ ϭϲй Ψϭϰϳ͘ϴϰ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ <ďƐ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ͕ŵĞƐƐĂŐŝŶŐ͕ĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻDƵƐƚĂĚĚΨϬKEWůƵƐƚŽĞĂĐŚůŝŶĞƚŽƌĞĐĞŝǀĞĂůůďĞŶĞĨŝƚƐ zĞƐ 'KstϱϬϬD 'KstĞĂƌĂďůĞϱϬϬD^ĞƉĂƌĂƚĞηΨϭϬ͘ϬϬ ϭϲй Ψϴ͘ϰϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϱϬϬD EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ŶLJǁĞĂƌĂďůĞĚĞǀŝĐĞƐƐŽůĚďLJdͲDŽďŝůĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐΘŵĞƐƐĂŐŝŶŐ ͻhŶůŝŵŝƚĞĚĚĂƚĂǁŝƚŚϱϬϬDŚŝŐŚͲƐƉĞĞĚ͘^ƉĞĞĚƐƐůŽǁĂĨƚĞƌϱϬϬD ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ͘^ƉĞĞĚƐƐůŽǁĂƚDĂůůŽƚŵĞŶƚ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ ͻ>ŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ zĞƐ EϭϬϬ'^d ^ŝŵƉůĞŚŽŝĐĞϭϬϬ'WŽŽůĞĚĂƚĂEŽƌƚŚŵĞƌŝĐĂ;ĨŝƌƐƚϭϬůŝŶĞƐͿ ΨϭϱϬ͘ϬϬ ϭϱй ΨϭϮϳ͘ϱϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ ' ϭϬϬ' Eͬ zĞƐ ' Ψϰ͘Ϯϱ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ;ŽŶĂŶLJůŝŶĞƉĂƌƚŝĐŝƉĂƚŝŶŐŝŶƚŚĞĚĂƚĂƉŽŽůͿ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƵƉƚŽĨƵůůƉŽŽůĂŵŽƵŶƚ͖ƌĞŐƵůĂƌƉĞƌ'ĐŚĂƌŐĞĂĨƚĞƌͿ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ͻΨϰ͘ϮϱƉĞƌ' ͻϭϬůŝŶĞŵŝŶŝŵƵŵ zĞƐ EϮ'^d ^ŝŵƉůĞŚŽŝĐĞϮ'WŽŽůĞĚĂƚĂEŽƌƚŚŵĞƌŝĐĂ;ĨŝƌƐƚϭϬůŝŶĞƐͿ ΨϭϱϬ͘ϬϬ ϭϱй ΨϭϮϳ͘ϱϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ;ŽŶĂŶLJůŝŶĞƉĂƌƚŝĐŝƉĂƚŝŶŐŝŶƚŚĞĚĂƚĂƉŽŽůͿ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƵƉƚŽĨƵůůƉŽŽůĂŵŽƵŶƚ͖ƌĞŐƵůĂƌƉĞƌ'ĐŚĂƌŐĞĂĨƚĞƌͿ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ͻΨϱƉĞƌ' ͻϭϬůŝŶĞŵŝŶŝŵƵŵ zĞƐ EϯϬ'^d ^ŝŵƉůĞŚŽŝĐĞϯϬ'WŽŽůĞĚĂƚĂEŽƌƚŚŵĞƌŝĐĂ;ĨŝƌƐƚϭϬůŝŶĞƐͿ ΨϭϱϬ͘ϬϬ ϭϱй ΨϭϮϳ͘ϱϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ ' ϯϬ' Eͬ zĞƐ ' Ψϰ͘ϱϬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ;ŽŶĂŶLJůŝŶĞƉĂƌƚŝĐŝƉĂƚŝŶŐŝŶƚŚĞĚĂƚĂƉŽŽůͿ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƵƉƚŽĨƵůůƉŽŽůĂŵŽƵŶƚ͖ƌĞŐƵůĂƌƉĞƌ'ĐŚĂƌŐĞĂĨƚĞƌͿ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ͻΨϰ͘ϱϬƉĞƌ' ͻϭϬůŝŶĞŵŝŶŝŵƵŵ zĞƐ ED/ϲ' ^ŝŵƉůĞŚŽŝĐĞϲ'DŽďŝůĞ/ŶƚĞƌŶĞƚǁͬĂƚĂ^ƚĂƐŚΘ^D,^ΨϮϱ͘ϬϬ Ϭй ΨϮϱ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϲ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞ Eͬ Eͬ Eͬ EͬEͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ;ƐƉĞĞĚƐƐůŽǁĂƚϲ'ĂůůŽƚŵĞŶƚͿ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƐƉĞĞĚƐƐůŽǁĂƚϲ'ĂůůŽƚŵĞŶƚͿ ͻĂƚĂ^ƚĂƐŚƵƉƚŽϮϬ' ͻŝŶŐĞKŶŽƉƚŝŵŝnjĞĚǀŝĚĞŽ;ĨƌĞĞƐƚƌĞĂŵŝŶŐĨŽƌϲ'ΘŚŝŐŚĞƌƉůĂŶƐŽŶůLJͿ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ zĞƐ hdϭϱ ^ŝŵƉůĞŚŽŝĐĞhŶůŝŵŝƚĞĚdĂůŬ͕dĞdžƚΘĂƚĂͲ>Ψϭϱ͘ϬϬ ϭϲй ΨϭϮ͘ϲϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞ Eͬ EͬEͬ Eͬ Eͬ EͬĚĚĂůŝŶĞƚŽEddhϭϮ zĞƐ EddhϭϬ ^ŝŵƉůĞŚŽŝĐĞsŽŝĐĞ;ϭϬůŝŶĞͿ ΨϭϱϬ͘ϬϬ ϭϲй ΨϭϮϲ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ zĞƐ EddhϮ ^ŝŵƉůĞŚŽŝĐĞsŽŝĐĞ;ϮůŝŶĞƐͿ ΨϴϬ͘ϬϬ ϭϲй Ψϲϳ͘ϮϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞ Eͬ EͬEͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ zĞƐ hdϭϬ ^ŝŵƉůĞŚŽŝĐĞsŽŝĐĞ;ϯͲϭϮůŝŶĞƐͿͲ>ΨϭϬ͘ϬϬ ϭϲй Ψϴ͘ϰϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞ Eͬ Eͬ Eͬ Eͬ Eͬ EͬĚĚĂůŝŶĞƚŽEddhϮ zĞƐ 'ϭW>^ dͲDŽďŝůĞKEǁͬKŶĞWůƵƐ'ŽǀĞƌŶŵĞŶƚͲ>ΨϮϵ͘ϬϬ ϭϲй ΨϮϰ͘ϯϲ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ EͬhŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ EͬĚĚĂůŝŶĞƚŽ'ϭW>^>>zĞƐ '^zE&>d ^LJŶĐhW&>d'ŽǀĞƌŶŵĞŶƚd/Ψϭϱ͘ϬϬ ϭϲй ΨϭϮ͘ϲϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ Ϯ' Eͬ EͬEͬ ϱϭϮŬďƉƐƐƉĞĞĚƐ Eͬ Eͬ Eͬ Eͬ Eͬ EŽ ^LJŶĐhW&>dƐ Eͬ Eͬ Eͬ Eͬ EͬEͬ ͻhŶůŝŵŝƚĞĚĂƚĂ;ϱϭϮŬďƉƐƐƉĞĞĚͿ ͻhŶůŝŵŝƚĞĚ^D^ ͻĂŶĂĚĂĂŶĚDĞdžŝĐŽƌŽĂŵŝŶŐ;ĂůůŽƚŚĞƌ^ŝŵƉůĞ'ůŽďĂůĐŽƵŶƚƌŝĞƐďůŽĐŬĞĚͿ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐƌŽĂŵŝŶŐ ͻdĞƚŚĞƌŝŶŐŝƐĚŝƐĂďůĞĚ ͻsŽŝĐĞďĂƌƌĞĚ ͻEŽ,ǀŝĚĞŽ ͻEŽĚĂƚĂƉĂƐƐĞƐ zĞƐ WDZsϬ ϮΨϬWĞƌDŝŶZĂƚĞWůĂŶΨϬ͘ϬϬ Ϭй ΨϬ͘ϬϬ Eͬ Eͬ ΨϬ͘Ϭϱ ΨϬ͘Ϭϱ ΨϬ͘Ϭϱ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ ΨϬ͘ϮϬ ΨϬ͘ϮϬ Eͬ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻΨϬ͘ϬϱƉĞƌŵŝŶƵƚĞ ͻΨϬ͘ϮϬƉĞƌŵĞƐƐĂŐĞ EŽ ϮWDZsϱ ϮWĞƌDŝŶZĂƚĞWůĂŶΨϱ͘ϬϬ Ϭй Ψϱ͘ϬϬ Eͬ Eͬ ΨϬ͘Ϭϱ ΨϬ͘Ϭϱ ΨϬ͘Ϭϱ Eͬ Eͬ Eͬ EŽ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ΨϬ͘ϮϬ ΨϬ͘ϮϬ EŽ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻΨϬ͘ϬϱƉĞƌŵŝŶƵƚĞ ͻΨϬ͘ϮϬƉĞƌŵĞƐƐĂŐĞ EŽ WDZϱϬϬ dĂůŬWĞƌDŝŶƵƚĞZĂƚŝŶŐϱϬϬ Ψϰ͘ϵϵ Ϭй Ψϰ͘ϵϵ Eͬ Eͬ ΨϬ͘Ϭϱ ΨϬ͘Ϭϱ ΨϬ͘Ϭϱ Eͬ Eͬ Eͬ EŽ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ΨϬ͘ϮϬ ΨϬ͘ϮϬ EŽ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ EͬDŝŶŝŵƵŵϱϬϬůŝŶĞƐ EŽ WDZϱϬϬ,Ϭ sŽŝĐĞWĞƌDŝŶƵƚĞZĂƚŝŶŐ ΨϬ͘ϬϬ Ϭй ΨϬ͘ϬϬ Eͬ Eͬ ΨϬ͘Ϭϱ ΨϬ͘Ϭϱ ΨϬ͘Ϭϱ Eͬ Eͬ Eͬ EŽ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ΨϬ͘ϮϬ ΨϬ͘ϮϬ EŽ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ EͬDŝŶŝŵƵŵϱϬϬůŝŶĞƐ EŽ t^WDZ sŽŝĐĞWĞƌDŝŶƵƚĞZĂƚŝŶŐ ΨϬ͘ϬϬ Ϭй ΨϬ͘ϬϬ Eͬ Eͬ ΨϬ͘Ϭϴ ΨϬ͘Ϭϴ ΨϬ͘Ϭϴ Eͬ Eͬ Eͬ EŽ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ΨϬ͘ϮϬ ΨϬ͘ϮϬ EŽ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEŽ ϮϭϬϬW Ϯ^ŝŶŐůĞ>ŝŶĞsŽŝĐĞϭϬϬŵŝŶΨϭϰ͘ϵϵ Ϭй Ψϭϰ͘ϵϵ Eͬ Eͬ ϭϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ ΨϬ͘ϭϬ Eͬ Eͬ EŽ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ ϰϬϬ Eͬ EŽ ΨϬ͘ϮϬ Eͬ EŽ WŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻůůŽƚƚĞĚtŚĞŶĞǀĞƌŵŝŶƵƚĞƐ ͻϰϬϬdĞdžƚDĞƐƐĂŐĞƐ ͻhŶůŝŵŝƚĞĚEŝŐŚƚƐΘtĞĞŬĞŶĚƐ ͻhŶůŝŵŝƚĞĚDŽďŝůĞƚŽDŽďŝůĞ ͻhŶůŝŵŝƚĞĚĂůů&ŽƌǁĂƌĚŝŶŐ ͻϮϰŵŽŶƚŚƐĞƌǀŝĐĞĂŐƌĞĞŵĞŶƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘EŽ ^sϭϬϬ^d /^ŵƉŚs>ϭϬϬŵŝŶhŶůddžƚнΨϱ͘ϬϬ Ϭй Ψϱ͘ϬϬ Eͬ Eͬ ϭϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ ΨϬ͘Ϯϱ Eͬ Eͬ EŽ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϭϬϬŵŝŶƵƚĞƐ;ǀŽŝĐĞŽǀĞƌĂŐĞĐŚĂƌŐĞŽĨΨϬ͘ϮϱƉĞƌŵŝŶƵƚĞͿ ͻhŶůŝŵŝƚĞĚEŝŐŚƚƐĂŶĚtĞĞŬĞŶĚƐ ͻhŶůŝŵŝƚĞĚdͲDŽďŝůĞƚŽdͲDŽďŝůĞ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ͘ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŝŶĐůƵĚĞĚ͘EŽ ŝƐĐŽƵŶƚ WĞƌĐĞŶƚĂŐĞ WůĂŶŽƌ&ĞĂƚƵƌĞZƵůĞƐΘZĞƐƚƌŝĐƚŝŽŶƐ sŽŝĐĞ WůĂŶη ŽĨ &ĞĂƚƵƌĞη WůĂŶŽƌ&ĞĂƚƵƌĞĞƐĐƌŝƉƚŝŽŶ E^WKsĂůƵĞWŽŝŶƚ DŽŶƚŚůLJŽƐƚ ;ŶĞƚŽĨĚŝƐĐŽƵŶƚͿ DĞƐƐĂŐŝŶŐ DŽŶƚŚůLJŽƐƚĞĨŽƌĞŝƐĐŽƵŶƚ ĂƚĂ ƋƵŝƉŵĞŶƚ ǀĂŝůĂďůĞƚŽ ŶĞǁhƐĞƌƐ ƵƌƌĞŶƚůLJ KŶĞƚŝŵĞ ŽƐƚ ŵŽƵŶƚ ĞƐĐƌŝƉƚŝŽŶŽĨKŶĞdŝŵĞ ŽƐƚ ĞƚĂŝůƐŽĨWůĂŶ ĞƚĂŝůƐŽĨĚĚKŶ&ĞĂƚƵƌĞƐ DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 879 ϮϯϬϬW Ϯ^ŝŶŐůĞ>ŝŶĞsŽŝĐĞϯϬϬŵŝŶΨϮϭ͘ϵϵ Ϭй ΨϮϭ͘ϵϵ Eͬ Eͬ ϯϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ ΨϬ͘ϭϬ Eͬ Eͬ EŽ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ ϰϬϬ Eͬ EŽ ΨϬ͘ϮϬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻůůŽƚƚĞĚtŚĞŶĞǀĞƌŵŝŶƵƚĞƐ ͻϰϬϬdĞdžƚDĞƐƐĂŐĞƐ ͻhŶůŝŵŝƚĞĚEŝŐŚƚƐΘtĞĞŬĞŶĚƐ ͻhŶůŝŵŝƚĞĚDŽďŝůĞƚŽDŽďŝůĞ ͻhŶůŝŵŝƚĞĚĂůů&ŽƌǁĂƌĚŝŶŐ ͻKǀĞƌĂŐĞ͗ dĂůŬ͗ΨϬ͘ϭϬͬŵŝŶƵƚĞ;ŝŶĐůƵĚŝŶŐǀŽŝĐĞŵĂŝůĂĐĐĞƐƐͿ dĞdžƚ͗ΨϬ͘ϮϬͬŵƐŐ tĞď͗ĂƐĞĚŽŶĚĂƚĂĨĞĂƚƵƌĞ EŽ >^ϯϬϬ^d /ůĂƐƐŝĐϯϬϬŵŝŶhŶůdĞdžƚнΨϯϬ͘ϬϬ Ϭй ΨϯϬ͘ϬϬ Eͬ Eͬ ϯϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ ΨϬ͘Ϯϱ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϯϬϬŵŝŶƵƚĞƐ;ǀŽŝĐĞŽǀĞƌĂŐĞĐŚĂƌŐĞŽĨΨϬ͘ϮϱƉĞƌŵŝŶƵƚĞͿ ͻhŶůŝŵŝƚĞĚEŝŐŚƚƐĂŶĚtĞĞŬĞŶĚƐ ͻhŶůŝŵŝƚĞĚdͲDŽďŝůĞƚŽdͲDŽďŝůĞ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŝŶĐůƵĚĞĚ EŽ ^sϯϬϬ^d ^ƚĂĐŬĂďůĞϯϬϬDŝŶƵƚĞƐĂŶĚhŶůŝŵŝƚĞĚdĞdžƚ ΨϭϬ͘ϬϬ Ϭй ΨϭϬ͘ϬϬ Eͬ Eͬ ϯϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ ΨϬ͘Ϯϱ Eͬ Eͬ EŽ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ WŚŽŶĞƐ͕^ŵĂƌƚƉŚŽŶĞƐ EͬEͬ Eͬ Eͬ Eͬ EͬsŽŝĐĞĂŶĚŵĞƐƐĂŐĞƐŽŶůLJ͘ĂƚĂŶŽƚŝŶĐůƵĚĞĚ͘EŽ WϱϬϬd ǀĞŶDŽƌĞϱϬϬΨϯϵ͘ϵϵ Ϭй Ψϯϵ͘ϵϵ Eͬ Eͬ ϱϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϱϬϬŶĂƚŝŽŶǁŝĚĞŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŶŝŐŚƚƐĂŶĚǁĞĞŬĞŶĚƐ ͻhŶůŝŵŝƚĞĚdͲDŽďŝůĞƚŽdͲDŽďŝůĞ ͻϮϰŵŽŶƚŚƐĞƌǀŝĐĞĂŐƌĞĞŵĞŶƚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ EŽ ϮϲϬϬW Ϯ^ŝŶŐůĞ>ŝŶĞsŽŝĐĞϲϬϬŵŝŶΨϮϲ͘ϵϵ Ϭй ΨϮϲ͘ϵϵ Eͬ Eͬ ϲϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ ΨϬ͘ϭϬ Eͬ Eͬ EŽ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ ϰϬϬ Eͬ EŽ ΨϬ͘ϮϬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻůůŽƚƚĞĚtŚĞŶĞǀĞƌŵŝŶƵƚĞƐ ͻϰϬϬdĞdžƚDĞƐƐĂŐĞƐ ͻhŶůŝŵŝƚĞĚEŝŐŚƚƐΘtĞĞŬĞŶĚƐ ͻhŶůŝŵŝƚĞĚDŽďŝůĞƚŽDŽďŝůĞ ͻhŶůŝŵŝƚĞĚĂůů&ŽƌǁĂƌĚŝŶŐ ͻKǀĞƌĂŐĞ͗ dĂůŬ͗ΨϬ͘ϭϬͬŵŝŶƵƚĞ;ŝŶĐůƵĚŝŶŐǀŽŝĐĞŵĂŝůĂĐĐĞƐƐͿ dĞdžƚ͗ΨϬ͘ϮϬͬŵƐŐ tĞď͗ĂƐĞĚŽŶĚĂƚĂĨĞĂƚƵƌĞ EŽ >^ϲϬϬ^d /ůĂƐƐŝĐϲϬϬŵŝŶhŶůdĞdžƚнΨϯϱ͘ϬϬ Ϭй Ψϯϱ͘ϬϬ Eͬ Eͬ ϲϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ ΨϬ͘Ϯϱ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϲϬϬŵŝŶƵƚĞƐ;ǀŽŝĐĞŽǀĞƌĂŐĞĐŚĂƌŐĞŽĨΨϬ͘ϮϱƉĞƌŵŝŶƵƚĞͿ ͻhŶůŝŵŝƚĞĚEŝŐŚƚƐĂŶĚtĞĞŬĞŶĚƐ ͻhŶůŝŵŝƚĞĚdͲDŽďŝůĞƚŽdͲDŽďŝůĞ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŝŶĐůƵĚĞĚ EŽ ^sϲϬϬ^d ^ƚĂĐŬĂďůĞϲϬϬDŝŶƵƚĞƐĂŶĚhŶůŝŵŝƚĞĚdĞdžƚΨϭϱ͘ϬϬ Ϭй Ψϭϱ͘ϬϬ Eͬ Eͬ ϲϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ ΨϬ͘Ϯϱ Eͬ Eͬ EŽ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ WŚŽŶĞƐ͕^ŵĂƌƚƉŚŽŶĞƐ EͬEͬ Eͬ Eͬ Eͬ EͬsŽŝĐĞĂŶĚŵĞƐƐĂŐĞƐŽŶůLJ͘ĂƚĂŶŽƚŝŶĐůƵĚĞĚ͘EŽ EtϭϬϬϬϮzE ϭϬϬϬDŝŶƵƚĞƐEͬtΨϯϵ͘ϵϵ Ϭй Ψϯϵ͘ϵϵ Eͬ Eͬ ϭϬϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϭϬϬϬtŚĞŶĞǀĞƌDŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚtĞĞŬĞŶĚƐ ͻhŶůŝŵŝƚĞĚEŝŐŚƚƐ ͻϮϰŵŽŶƚŚĐŽŶƚƌĂĐƚĂŐƌĞĞŵĞŶƚƌĞƋƵŝƌĞĚ͘EŽ &dϭϬϬϬE &ĂŵŝůLJdŝŵĞϭϬϬϬΨϰϵ͘ϵϵ Ϭй Ψϰϵ͘ϵϵ Eͬ Eͬ ϭϬϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϭϬϬϬtŚĞŶĞǀĞƌDŝŶƵƚĞƐ^ŚĂƌĞĚ ͻhŶůŝŵŝƚĞĚtŚĞŶĞǀĞƌDŽďŝůĞͲƚŽͲDŽďŝůĞ EŽ &dEdϭϬϬϬ, &ĂŵdŝŵĞhŶůEƚƐϭϬϬϬΨϲϵ͘ϵϵ Ϭй Ψϲϵ͘ϵϵ Eͬ Eͬ ϭϬϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϭϬϬϬtŚĞŶĞǀĞƌDŝŶƵƚĞƐ^ŚĂƌĞĚ ͻhŶůŝŵŝƚĞĚtĞĞŬĞŶĚƐ^ŚĂƌĞĚhŶůŝŵŝƚĞĚEŝŐŚƚƐ^ŚĂƌĞĚ ͻhŶůŝŵŝƚĞĚtŚĞŶĞǀĞƌdͲDŽďŝůĞͲƚŽͲdͲDŽďŝůĞ^ŚĂƌĞĚ ͻtŝƚŚKǀĞƌĂŐĞůĞƌƚƐ EŽ &dEdϭϬϬϬE &ĂŵdŝŵĞhŶůEƚƐϭϬϬϬΨϲϵ͘ϵϵ Ϭй Ψϲϵ͘ϵϵ Eͬ Eͬ ϭϬϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϭϬϬϬtŚĞŶĞǀĞƌDŝŶƵƚĞƐ^ŚĂƌĞĚ ͻhŶůŝŵŝƚĞĚtĞĞŬĞŶĚƐ^ŚĂƌĞĚhŶůŝŵŝƚĞĚEŝŐŚƚƐ^ŚĂƌĞĚ ͻhŶůŝŵŝƚĞĚtŚĞŶĞǀĞƌdͲDŽďŝůĞͲƚŽͲdͲDŽďŝůĞ^ŚĂƌĞĚ ͻtŝƚŚŽƵƚŽǀĞƌĂŐĞĂůĞƌƚƐ EŽ &dEdϳϬϬE &ĂŵdŝŵĞhŶůEƚƐϳϬϬΨϱϵ͘ϵϵ Ϭй Ψϱϵ͘ϵϵ Eͬ Eͬ ϭϬϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϳϬϬtŚĞŶĞǀĞƌDŝŶƵƚĞƐ^ŚĂƌĞĚ ͻhŶůŝŵŝƚĞĚtĞĞŬĞŶĚƐ^ŚĂƌĞĚ ͻhŶůŝŵŝƚĞĚEŝŐŚƚƐ^ŚĂƌĞĚ ͻhŶůŝŵŝƚĞĚtŚĞŶĞǀĞƌdͲDŽďŝůĞͲƚŽͲdͲDŽďŝůĞ^ŚĂƌĞĚ ͻtŝƚŚŽƵƚŽǀĞƌĂŐĞĂůĞƌƚƐ EŽ Edsϱ ƵƐŝŶĞƐƐŶƚĞƌƉƌŝƐĞWŽŽůŝŶŐϱ͕ϬϬϬ ΨϮϱϬ͘ϬϬͬŵŽŶƚŚ;ĨŝƌƐƚϱůŝŶĞƐͿΨϵ͘ϵϵͬŵŽŶƚŚ;ĞĂĐŚůŝŶĞĂĨƚĞƌϱͿ Ϭй Eͬ Eͬ ϱ͕ϬϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ ΨϬ͘Ϯϱ Eͬ Eͬ zĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ΨϬ͘ϮϬ ΨϬ͘ϮϬ EŽ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻDŝŶŝŵƵŵϮůŝŶĞƐƌĞƋƵŝƌĞĚ ͻϭLJĞĂƌƐĞƌǀŝĐĞĂŐƌĞĞŵĞŶƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘EŽ EdsϭϬ ƵƐŝŶĞƐƐŶƚĞƌƉƌŝƐĞWŽŽůŝŶŐϭϬ͕ϬϬϬ ΨϱϬϬ͘ϬϬͬŵŽŶƚŚ;ĨŝƌƐƚϭϬůŝŶĞƐͿΨϵ͘ϵϵͬŵŽŶƚŚ;ĞĂĐŚůŝŶĞĂĨƚĞƌϱͿ Ϭй Eͬ Eͬ ϭϬ͕ϬϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ ΨϬ͘Ϯϱ Eͬ Eͬ zĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ ΨϬ͘ϮϬ ΨϬ͘ϮϬ EŽ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻDŝŶŝŵƵŵϮůŝŶĞƐƌĞƋƵŝƌĞĚ ͻϭLJĞĂƌƐĞƌǀŝĐĞĂŐƌĞĞŵĞŶƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘EŽ EdsϮϬ ƵƐŝŶĞƐƐŶƚĞƌƉƌŝƐĞWŽŽůŝŶŐϮϬ͕ϬϬϬ Ψϭ͕ϬϬϬ͘ϬϬͬŵŽŶƚŚ;ĨŝƌƐƚϮϬůŝŶĞƐͿΨϵ͘ϵϵͬŵŽŶƚŚ;ĞĂĐŚůŝŶĞĂĨƚĞƌϱͿ Ϭй Eͬ Eͬ ϮϬ͕ϬϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ ΨϬ͘Ϯϱ Eͬ Eͬ zĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ΨϬ͘ϮϬ ΨϬ͘ϮϬ EŽ Eͬ EͬEŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻDŝŶŝŵƵŵϮůŝŶĞƐƌĞƋƵŝƌĞĚ ͻϭLJĞĂƌƐĞƌǀŝĐĞĂŐƌĞĞŵĞŶƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘EŽ EdsϮϱ ƵƐŝŶĞƐƐŶƚĞƌƉƌŝƐĞWŽŽůŝŶŐϮϱ͕ϬϬϬ Ψϭ͕ϮϬϬ͘ϬϬͬŵŽŶƚŚ;ĨŝƌƐƚϮϱůŝŶĞƐͿΨϵ͘ϵϵͬŵŽŶƚŚ;ĞĂĐŚůŝŶĞĂĨƚĞƌϱͿ Ϭй Eͬ Eͬ Ϯϱ͕ϬϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ ΨϬ͘Ϯϱ Eͬ Eͬ zĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ΨϬ͘ϮϬ ΨϬ͘ϮϬ EŽ Eͬ EͬEŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻDŝŶŝŵƵŵϮůŝŶĞƐƌĞƋƵŝƌĞĚ ͻϭLJĞĂƌƐĞƌǀŝĐĞĂŐƌĞĞŵĞŶƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘EŽ EdsϱϬ ƵƐŝŶĞƐƐŶƚĞƌƉƌŝƐĞWŽŽůŝŶŐϱϬ͕ϬϬϬ ΨϮ͕ϱϬϬ͘ϬϬͬŵŽŶƚŚ;ĨŝƌƐƚϱϬůŝŶĞƐͿΨϵ͘ϵϵͬŵŽŶƚŚ;ĞĂĐŚůŝŶĞĂĨƚĞƌϱͿ Ϭй Eͬ Eͬ ϱϬ͕ϬϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ ΨϬ͘ϮϬ Eͬ Eͬ zĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ΨϬ͘ϮϬ ΨϬ͘ϮϬ EŽ Eͬ EͬEŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻDŝŶŝŵƵŵϮůŝŶĞƐƌĞƋƵŝƌĞĚ ͻϭLJĞĂƌƐĞƌǀŝĐĞĂŐƌĞĞŵĞŶƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘EŽ /'/d^t /'/d^ƉƉůĞtĂƚĐŚΛtŽƌŬΨϭϱ͘ϬϬ Ϭй Ψϭϱ͘ϬϬ Eͬ Eͬ ĂƐĞĚŽŶƉƌŝŵĂƐĞĚŽŶƉƌŝŵĂƐĞĚŽŶƉƌŝŵĂƐĞĚŽŶƉƌŝŵĂƐĞĚŽŶƉƌŝŵĂƐĞĚŽŶƉƌŝŵĂƐĞĚŽŶƉƌŝŵ<Ɛ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ ĂƐĞĚŽŶƉƌŝŵĂƐĞĚŽŶƉƌŝŵĂƐĞĚŽŶƉƌŝŵĂƐĞĚŽŶƉƌŝŵĂƐĞĚŽŶƉƌŝŵEŽ ƉƉůĞtĂƚĐŚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻŶŽƚŚĞƌŶĞǁůŝŶĞǁŝƚŚƚŚĞƐĂŵĞD^/^EĂƐLJŽƵƌĞdžŝƐƚŝŶŐůŝŶĞĨŽƌĐĂůůƐĂŶĚŵĞƐƐĂŐĞƐ͘ ͻDŝŶƵƚĞƐĂŶĚŵĞƐƐĂŐŝŶŐďĂƐĞĚŽŶƉƌŝŵĂƌLJůŝŶĞΖƐƉůĂŶ͘ ͻhŶůŝŵŝƚĞĚϰ'>dĚĂƚĂĨŽƌƚŚĞƉƉůĞtĂƚĐŚ͘ ͻĞƐŝŐŶĞĚĞdžĐůƵƐŝǀĞůLJĨŽƌƉƉůĞtĂƚĐŚƐĞƌŝĞƐϯΘϰ͘ ͻdĂdž/ŶĐůƵƐŝǀĞ EŽ /'/dt /'/d^ƉƉůĞtĂƚĐŚΛtŽƌŬdΨϭϱ͘ϬϬ Ϭй Ψϭϱ͘ϬϬ Eͬ Eͬ ĂƐĞĚŽŶƉƌŝŵĂƐĞĚŽŶƉƌŝŵĂƐĞĚŽŶƉƌŝŵĂƐĞĚŽŶƉƌŝŵĂƐĞĚŽŶƉƌŝŵĂƐĞĚŽŶƉƌŝŵĂƐĞĚŽŶƉƌŝŵ<Ɛ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ ĂƐĞĚŽŶƉƌŝŵĂƐĞĚŽŶƉƌŝŵĂƐĞĚŽŶƉƌŝŵĂƐĞĚŽŶƉƌŝŵĂƐĞĚŽŶƉƌŝŵEŽ ƉƉůĞtĂƚĐŚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻŶŽƚŚĞƌŶĞǁůŝŶĞǁŝƚŚƚŚĞƐĂŵĞD^/^EĂƐLJŽƵƌĞdžŝƐƚŝŶŐůŝŶĞĨŽƌĐĂůůƐĂŶĚŵĞƐƐĂŐĞƐ͘ ͻDŝŶƵƚĞƐĂŶĚŵĞƐƐĂŐŝŶŐďĂƐĞĚŽŶƉƌŝŵĂƌLJůŝŶĞΖƐƉůĂŶ͘ ͻhŶůŝŵŝƚĞĚϰ'>dĚĂƚĂĨŽƌƚŚĞƉƉůĞtĂƚĐŚ͘ ͻĞƐŝŐŶĞĚĞdžĐůƵƐŝǀĞůLJĨŽƌƉƉůĞtĂƚĐŚƐĞƌŝĞƐϯΘϰ͘ ͻdĂdždžĐůƵƐŝǀĞ EŽ ϭ'D/^dy ϭ'^WŽŽůĞĚ^ƚĂŶĚůŽŶĞD/ΨϮϬ͘ϬϬ Ϭй ΨϮϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϭ' ϭ' zĞƐ ' Ψϱ͘ϬϬ ϰ'>dͬϯ'ͬ'ͬ,^Wн Eͬ Eͬ Eͬ Eͬ Eͬ EŽ dĂďůĞƚƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ;ŽŶĂŶLJůŝŶĞƉĂƌƚŝĐŝƉĂƚŝŶŐŝŶƚŚĞĚĂƚĂƉŽŽůͿ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƵƉƚŽĨƵůůƉŽŽůĂŵŽƵŶƚ͖ƌĞŐƵůĂƌƉĞƌ'ĐŚĂƌŐĞĂĨƚĞƌͿ ͻ>ŝŵŝƚĞĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ͻΨϱƉĞƌĂĚĚŝƚŝŽŶĂů'ĨŽƌĚĂƚĂŽǀĞƌƚŚĞŝƌƉŽŽůĂůůŽƚŵĞŶƚ EŽ ϮD/Dϱ ϱ'DĂƚĐŚWŚŽŶĞĂƚĂhƉƚŽϱ'ΨϭϬ͘ϬϬ Ϭй ΨϭϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϱ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚ'ĂůůŽƚŵĞŶƚ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ͘^ƉĞĞĚƐƐůŽǁĂƚ'ĂůůŽƚŵĞŶƚ ͻŝŶŐĞKŶŽƉƚŝŵŝnjĞĚǀŝĚĞŽ ͻDƵƐŝĐ&ƌĞĞĚŽŵ^ƚƌĞĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻ>ŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ EŽ ϮϮ'Ks ϮϮ'D/ǁͬKǀĞƌĂŐĞΨϯϰ͘ϵϵ Ϭй Ψϯϰ͘ϵϵ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ Ϯ' Eͬ EŽ D ΨϬ͘Ϭϯ ϯ'ͬ'ͬ,^Wн Ϯ' Eͬ EŽ Eͬ Eͬ zĞƐ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϮϰŵŽŶƚŚĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘ ͻΨϮϬϬĞĂƌůLJƚĞƌŵŝŶĂƚŝŽŶĨĞĞ EŽ ϮK&ϭϬ' ϮD/ϭϬ'KǀĞƌĂŐĞ&ƌĞĞΨϲϳ͘ϵϵ Ϭй Ψϲϳ͘ϵϵ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϭϬ' EŽ EŽ Eͬ ϯ'ͬ'ͬ,^Wн ϭϬ' Eͬ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϮϰŵŽŶƚŚĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘ ͻΨϮϬϬĞĂƌůLJƚĞƌŵŝŶĂƚŝŽŶĨĞĞ EŽ ϮK&Ϯ' ϮD/Ϯ'KǀĞƌĂŐĞ&ƌĞĞΨϮϳ͘ϵϵ Ϭй ΨϮϳ͘ϵϵ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ Ϯ' EŽ EŽ Eͬϯ'ͬ'ͬ,^Wн Ϯ' Eͬ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϮϰŵŽŶƚŚĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘ ͻΨϮϬϬĞĂƌůLJƚĞƌŵŝŶĂƚŝŽŶĨĞĞ EŽ ϮϮ'Ks ϮD/Ϯ'ǁͬKǀĞƌĂŐĞΨϮϰ͘ϵϵ Ϭй ΨϮϰ͘ϵϵ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ Ϯ' Eͬ EŽ D ΨϬ͘Ϭϯ ϯ'ͬ'ͬ,^Wн Ϯ' Eͬ EŽ Eͬ Eͬ zĞƐ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϮϰŵŽŶƚŚĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘ ͻΨϮϬϬĞĂƌůLJƚĞƌŵŝŶĂƚŝŽŶĨĞĞ EŽ ϮK&ϱϬϬ ϮD/ϱϬϬDKǀĞƌĂŐĞ&ƌĞĞΨϮϰ͘ϵϵ Ϭй ΨϮϰ͘ϵϵ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϱϬϬD EŽ EŽ Eͬ ϯ'ͬ'ͬ,^Wн ϱϬϬD Eͬ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ EͬEͬ ͻϮϰŵŽŶƚŚĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘ ͻΨϮϬϬĞĂƌůLJƚĞƌŵŝŶĂƚŝŽŶĨĞĞ EŽ ϮK&ϱ' ϮD/ϱ'KǀĞƌĂŐĞ&ƌĞĞΨϰϮ͘ϵϵ Ϭй ΨϰϮ͘ϵϵ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϱ' EŽ EŽ Eͬϯ'ͬ'ͬ,^Wн ϱ' Eͬ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϮϰŵŽŶƚŚĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘ ͻΨϮϬϬĞĂƌůLJƚĞƌŵŝŶĂƚŝŽŶĨĞĞ EŽ ϮyK&Ϯ' ϮsĂůϮ'D/KǀĞƌĂŐĞ&ƌĞĞΨϯϮ͘ϵϵ Ϭй ΨϯϮ͘ϵϵ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ Ϯ' Eͬ EŽ D Eͬ ϯ'ͬ'ͬ,^Wн Ϯ' Eͬ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϮϰŵŽŶƚŚĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘ ͻΨϮϬϬĞĂƌůLJƚĞƌŵŝŶĂƚŝŽŶĨĞĞ EŽ Ϯyϱ'Ks ϮsĂůϱ'D/ǁͬKǀĞƌĂŐĞΨϯϵ͘ϵϵ Ϭй Ψϯϵ͘ϵϵ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϱ' Eͬ EŽ D ΨϬ͘ϬϮ ϯ'ͬ'ͬ,^Wн ϱ' Eͬ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϮϰŵŽŶƚŚĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘ ͻΨϮϬϬĞĂƌůLJƚĞƌŵŝŶĂƚŝŽŶĨĞĞ EŽ ϮyϱϬϬK ϮsĂůD/ϱϬϬDǁͬKǀĞƌĂŐĞΨϭϰ͘ϵϵ Ϭй Ψϭϰ͘ϵϵ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϱϬϬD Eͬ EŽ D ΨϬ͘ϭϬ ϯ'ͬ'ͬ,^Wн ϱϬϬD Eͬ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϮϰŵŽŶƚŚĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘ ͻΨϮϬϬĞĂƌůLJƚĞƌŵŝŶĂƚŝŽŶĨĞĞ EŽ >^DϭϬ />^D/ϭϭ'ΨϴϬ͘ϬϬ ϭϲй Ψϲϳ͘ϮϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϭϭ' EŽ EͬEͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ zĞƐ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻhŶůŝŵŝƚĞĚĚĂƚĂǁŝƚŚƐƉĞĞĚƌĞĚƵĐƚŝŽŶŽŶĐĞĂůůŽƚŵĞŶƚŝƐƌĞĂĐŚĞĚ͘ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ͘ZĞĨĞƌƚŽ^ŝŵƉůĞ'ůŽďĂůĨŽƌĚĞƚĂŝůƐ͘ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŵĞƐƐĂŐŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ͘^ĞĞ^ƚĂƚĞƐŝĚĞ /ŶƚĞƌŶĂƚŝŽŶĂů͗WŽƐƚƉĂŝĚĨŽƌĐŽŵƉůĞƚĞĚĞƚĂŝůƐ͘ ͻΨϮϬϬĂƌůLJƚĞƌŵŝŶĂƚŝŽŶĨĞĞ ͻEĞǁĂĐƚŝǀĂƚŝŽŶƐŵĂLJŶĞĞĚĂϮϰͲŵŽŶƚŚƐĞƌǀŝĐĞĂŐƌĞĞŵĞŶƚ͘EŽ ϱϬϬD />^D/ϭ'ΨϯϬ͘ϬϬ ϭϲй ΨϮϱ͘ϮϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϭ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ zĞƐ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻhŶůŝŵŝƚĞĚĚĂƚĂǁŝƚŚƐƉĞĞĚƌĞĚƵĐƚŝŽŶŽŶĐĞĂůůŽƚŵĞŶƚŝƐƌĞĂĐŚĞĚ͘ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ͘ZĞĨĞƌƚŽ^ŝŵƉůĞ'ůŽďĂůĨŽƌĚĞƚĂŝůƐ͘ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŵĞƐƐĂŐŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ͘^ĞĞ^ƚĂƚĞƐŝĚĞ /ŶƚĞƌŶĂƚŝŽŶĂů͗WŽƐƚƉĂŝĚĨŽƌĐŽŵƉůĞƚĞĚĞƚĂŝůƐ͘ ͻΨϮϬϬĂƌůLJƚĞƌŵŝŶĂƚŝŽŶĨĞĞ ͻEĞǁĂĐƚŝǀĂƚŝŽŶƐŵĂLJŶĞĞĚĂϮϰͲŵŽŶƚŚƐĞƌǀŝĐĞĂŐƌĞĞŵĞŶƚ͘EŽ >^DϮ, />^D/ϯ'ΨϰϬ͘ϬϬ ϭϲй Ψϯϯ͘ϲϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϯ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ zĞƐ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻhŶůŝŵŝƚĞĚĚĂƚĂǁŝƚŚƐƉĞĞĚƌĞĚƵĐƚŝŽŶŽŶĐĞĂůůŽƚŵĞŶƚŝƐƌĞĂĐŚĞĚ͘ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ͘ZĞĨĞƌƚŽ^ŝŵƉůĞ'ůŽďĂůĨŽƌĚĞƚĂŝůƐ͘ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŵĞƐƐĂŐŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ͘^ĞĞ^ƚĂƚĞƐŝĚĞ /ŶƚĞƌŶĂƚŝŽŶĂů͗WŽƐƚƉĂŝĚĨŽƌĐŽŵƉůĞƚĞĚĞƚĂŝůƐ͘ ͻΨϮϬϬĂƌůLJƚĞƌŵŝŶĂƚŝŽŶĨĞĞ ͻEĞǁĂĐƚŝǀĂƚŝŽŶƐŵĂLJŶĞĞĚĂϮϰͲŵŽŶƚŚƐĞƌǀŝĐĞĂŐƌĞĞŵĞŶƚ͘EŽ >^Dϰ, />^D/ϱ'ΨϱϬ͘ϬϬ ϭϲй ΨϰϮ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϱ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ zĞƐ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻhŶůŝŵŝƚĞĚĚĂƚĂǁŝƚŚƐƉĞĞĚƌĞĚƵĐƚŝŽŶŽŶĐĞĂůůŽƚŵĞŶƚŝƐƌĞĂĐŚĞĚ͘ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ͘ZĞĨĞƌƚŽ^ŝŵƉůĞ'ůŽďĂůĨŽƌĚĞƚĂŝůƐ͘ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŵĞƐƐĂŐŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ͘^ĞĞ^ƚĂƚĞƐŝĚĞ /ŶƚĞƌŶĂƚŝŽŶĂů͗WŽƐƚƉĂŝĚĨŽƌĐŽŵƉůĞƚĞĚĞƚĂŝůƐ͘ ͻΨϮϬϬĂƌůLJƚĞƌŵŝŶĂƚŝŽŶĨĞĞ ͻEĞǁĂĐƚŝǀĂƚŝŽŶƐŵĂLJŶĞĞĚĂϮϰͲŵŽŶƚŚƐĞƌǀŝĐĞĂŐƌĞĞŵĞŶƚ͘EŽ >^Dϲ, />^D/ϳ'ΨϲϬ͘ϬϬ ϭϲй ΨϱϬ͘ϰϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϳ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ zĞƐ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻhŶůŝŵŝƚĞĚĚĂƚĂǁŝƚŚƐƉĞĞĚƌĞĚƵĐƚŝŽŶŽŶĐĞĂůůŽƚŵĞŶƚŝƐƌĞĂĐŚĞĚ͘ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ͘ZĞĨĞƌƚŽ^ŝŵƉůĞ'ůŽďĂůĨŽƌĚĞƚĂŝůƐ͘ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŵĞƐƐĂŐŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ͘^ĞĞ^ƚĂƚĞƐŝĚĞ /ŶƚĞƌŶĂƚŝŽŶĂů͗WŽƐƚƉĂŝĚĨŽƌĐŽŵƉůĞƚĞĚĞƚĂŝůƐ͘ ͻΨϮϬϬĂƌůLJƚĞƌŵŝŶĂƚŝŽŶĨĞĞ ͻEĞǁĂĐƚŝǀĂƚŝŽŶƐŵĂLJŶĞĞĚĂϮϰͲŵŽŶƚŚƐĞƌǀŝĐĞĂŐƌĞĞŵĞŶƚ͘EŽ >^Dϴ, />^D/ϵ'ΨϳϬ͘ϬϬ ϭϲй Ψϱϴ͘ϴϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϵ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ zĞƐ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻhŶůŝŵŝƚĞĚĚĂƚĂǁŝƚŚƐƉĞĞĚƌĞĚƵĐƚŝŽŶŽŶĐĞĂůůŽƚŵĞŶƚŝƐƌĞĂĐŚĞĚ͘ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ͘ZĞĨĞƌƚŽ^ŝŵƉůĞ'ůŽďĂůĨŽƌĚĞƚĂŝůƐ͘ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŵĞƐƐĂŐŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ͘^ĞĞ^ƚĂƚĞƐŝĚĞ /ŶƚĞƌŶĂƚŝŽŶĂů͗WŽƐƚƉĂŝĚĨŽƌĐŽŵƉůĞƚĞĚĞƚĂŝůƐ͘ ͻΨϮϬϬĂƌůLJƚĞƌŵŝŶĂƚŝŽŶĨĞĞ ͻEĞǁĂĐƚŝǀĂƚŝŽŶƐŵĂLJŶĞĞĚĂϮϰͲŵŽŶƚŚƐĞƌǀŝĐĞĂŐƌĞĞŵĞŶƚ͘EŽ ^dϱϬϬD />^^d<>D/ϭ'ΨϯϬ͘ϬϬ ϭϲй ΨϮϱ͘ϮϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϭ' Eͬ EŽ D ΨϬ͘Ϭϯ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ EͬEͬ Eͬ Eͬ Eͬ Eͬ ͻ>ŝŵŝƚĞĚƵĐŬĞƚĂƚĂǁŝƚŚEKĚĂƚĂƐƉĞĞĚƌĞĚƵĐƚŝŽŶ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐ^D^ͬDD^ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŵĞƐƐĂŐŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ ͻ^D,^ŝƐĂůůŽǁĞĚĂŶĚŝƚĐŽŶƐƵŵĞƐƚŚĞƉůĂŶΖƐĚĂƚĂĂůůŽƚŵĞŶƚ͘ ͻEŽĚŽŵĞƐƚŝĐƌŽĂŵŝŶŐĨŽƌ^D,^͘ ͻKǀĞƌĂŐĞΨ͘ϬϯƉĞƌDƵƐĞĚŽǀĞƌĂůůŽƚŵĞŶƚ ͻϮϰŵŽŶƚŚĚĂƚĂƐĞƌǀŝĐĞƌĞƋƵŝƌĞŵĞŶƚ ͻΨϮϬϬĂƌůLJƚĞƌŵŝŶĂƚŝŽŶĨĞĞ EŽ ^dϮ'D />^^d<>D/ϯ'ΨϰϬ͘ϬϬ ϭϲй Ψϯϯ͘ϲϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϯ' Eͬ EŽ D ΨϬ͘Ϭϯ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ EͬEͬ Eͬ Eͬ Eͬ Eͬ ͻ>ŝŵŝƚĞĚƵĐŬĞƚĂƚĂǁŝƚŚEKĚĂƚĂƐƉĞĞĚƌĞĚƵĐƚŝŽŶ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐ^D^ͬDD^ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŵĞƐƐĂŐŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ ͻ^D,^ŝƐĂůůŽǁĞĚĂŶĚŝƚĐŽŶƐƵŵĞƐƚŚĞƉůĂŶΖƐĚĂƚĂĂůůŽƚŵĞŶƚ͘ ͻEŽĚŽŵĞƐƚŝĐƌŽĂŵŝŶŐĨŽƌ^D,^͘ ͻKǀĞƌĂŐĞΨ͘ϬϯƉĞƌDƵƐĞĚŽǀĞƌĂůůŽƚŵĞŶƚ ͻϮϰŵŽŶƚŚĚĂƚĂƐĞƌǀŝĐĞƌĞƋƵŝƌĞŵĞŶƚ ͻΨϮϬϬĂƌůLJƚĞƌŵŝŶĂƚŝŽŶĨĞĞ EŽ ^dϰ'D />^^d<>D/ϱ'ΨϱϬ͘ϬϬ ΨϱϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϱ' Eͬ EŽ D ΨϬ͘Ϭϯ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ EͬEͬ Eͬ Eͬ Eͬ ͻ>ŝŵŝƚĞĚƵĐŬĞƚĂƚĂǁŝƚŚEKĚĂƚĂƐƉĞĞĚƌĞĚƵĐƚŝŽŶ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐ^D^ͬDD^ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŵĞƐƐĂŐŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ ͻ^D,^ŝƐĂůůŽǁĞĚĂŶĚŝƚĐŽŶƐƵŵĞƐƚŚĞƉůĂŶΖƐĚĂƚĂĂůůŽƚŵĞŶƚ͘ ͻEŽĚŽŵĞƐƚŝĐƌŽĂŵŝŶŐĨŽƌ^D,^͘ ͻKǀĞƌĂŐĞΨ͘ϬϯƉĞƌDƵƐĞĚŽǀĞƌĂůůŽƚŵĞŶƚ ͻϮϰŵŽŶƚŚĚĂƚĂƐĞƌǀŝĐĞƌĞƋƵŝƌĞŵĞŶƚ ͻΨϮϬϬĂƌůLJƚĞƌŵŝŶĂƚŝŽŶĨĞĞ EŽ &ZED/Ϯ /DŽďŝůĞ/ŶƚĞƌŶĞƚϮ'ΨϮϬ͘ϬϬ ΨϮϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ Ϯ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ;^ƉĞĞĚƐƐůŽǁĂƚϮ'ĂůůŽƚŵĞŶƚͿ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;^ƉĞĞĚƐƐůŽǁĂƚ'ĂůůŽƚŵĞŶƚͿ ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐ ͻ'ŽŐŽŝŶͲĨůŝŐŚƚϭŚŽƵƌ;ƵŶůŝŵŝƚĞĚĨůŝŐŚƚƐͿ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻůůƌĞĐƵƌƌŝŶŐƚĂdžĞƐĂŶĚĨĞĞƐŝŶĐůƵĚĞĚŝŶƚŚĞDZEŽ ^sϱϬϬ^ /^KWϭ'ΨϮϬ͘ϬϬ ϭϲй Ψϭϲ͘ϴϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϭ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂǁŝƚŚƐƉĞĞĚƌĞĚƵĐƚŝŽŶǁŚĞŶďƵĐŬĞƚŝƐƌĞĂĐŚĞĚͲEŽŽǀĞƌĂŐĞŽƌĚĂƚĂĐĂƉ ͻhŶůŝŵŝƚĞĚ^D^ĂŶĚDD^ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚŝŶĐůƵĚĞĚƵƉƚŽďƵĐŬĞƚĂůůŽǁĂŶĐĞ ͻ^D,^ƐƚŽƉƐͬĐĂƉƉĞĚŽŶĐĞLJŽƵƌĞĂĐŚ^D,^ďƵĐŬĞƚůŝŵŝƚ ͻEŽŽŵĞƐƚŝĐZŽĂŵŝŶŐĨŽƌ^D,^ ͻŽŵĞƐƚŝĐZŽĂŵŝŶŐ/ŶĐůƵĚĞĚ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ͘ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŵĞƐƐĂŐŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ͘ ͻDƵƐŝĐ&ƌĞĞĚŽŵǁŝƚŚƐĞůĞĐƚƐƚƌĞĂŵŝŶŐƉĂƌƚŶĞƌƐ EŽ ϭϬ,DsE /^D/ϭϭ'ΨϳϬ͘ϬϬ ϭϲй Ψϱϴ͘ϴϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϭϭ' EŽ EͬEͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ dĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚƐƉĞĐŝĨŝĞĚůŝŵŝƚ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐŵĞƐƐĂŐŝŶŐ ͻWůĂŶƐĂƌĞǀŽŝĐĞďĂƌƌĞĚ ͻůŝŐŝďůĞĨŽƌĂƚĂ^ƚĂƐŚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚŝŶĐůƵĚĞĚ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ ͻ^ŝŵƉůĞ'ůŽďĂů ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŝŶĐůƵĚĞĚ͘ ͻhŶůŝŵŝƚĞĚŵƵƐŝĐƐƚƌĞĂŵŝŶŐ;DƵƐŝĐ&ƌĞĞĚŽŵͿŝŶĐůƵĚĞĚǁŝƚŚƐĞůĞĐƚƐƚƌĞĂŵŝŶŐƉĂƌƚŶĞƌƐ EŽ ϱϬϬDsE /^D/ϭ'ΨϮϬ͘ϬϬ ϭϲй Ψϭϲ͘ϴϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϭ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚƐƉĞĐŝĨŝĞĚůŝŵŝƚ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐŵĞƐƐĂŐŝŶŐ ͻWůĂŶƐĂƌĞǀŽŝĐĞďĂƌƌĞĚ ͻůŝŐŝďůĞĨŽƌĂƚĂ^ƚĂƐŚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚŝŶĐůƵĚĞĚ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ ͻ^ŝŵƉůĞ'ůŽďĂů ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŝŶĐůƵĚĞĚ͘ ͻhŶůŝŵŝƚĞĚŵƵƐŝĐƐƚƌĞĂŵŝŶŐ;DƵƐŝĐ&ƌĞĞĚŽŵͿŝŶĐůƵĚĞĚǁŝƚŚƐĞůĞĐƚƐƚƌĞĂŵŝŶŐƉĂƌƚŶĞƌƐ EŽ D/ϭ'yϮ /^D/ϭ'EKsΨϮϬ͘ϬϬ Ϭй ΨϮϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϭ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚϭ'ůŝŵŝƚ͘ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐŵĞƐƐĂŐŝŶŐ ͻĂƚĂ^ƚĂƐŚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ EŽ Ϯ,DsE /^D/ϯ'ΨϯϬ͘ϬϬ ϭϲй ΨϮϱ͘ϮϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϯ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚƐƉĞĐŝĨŝĞĚůŝŵŝƚ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐŵĞƐƐĂŐŝŶŐ ͻWůĂŶƐĂƌĞǀŽŝĐĞďĂƌƌĞĚ ͻůŝŐŝďůĞĨŽƌĂƚĂ^ƚĂƐŚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚŝŶĐůƵĚĞĚ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ ͻ^ŝŵƉůĞ'ůŽďĂů ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŝŶĐůƵĚĞĚ͘ ͻhŶůŝŵŝƚĞĚŵƵƐŝĐƐƚƌĞĂŵŝŶŐ;DƵƐŝĐ&ƌĞĞĚŽŵͿŝŶĐůƵĚĞĚǁŝƚŚƐĞůĞĐƚƐƚƌĞĂŵŝŶŐƉĂƌƚŶĞƌƐ EŽ D/ϯ'yϮ /^D/ϯ'EKsΨϯϬ͘ϬϬ Ϭй ΨϯϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϯ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚƐƉĞĐŝĨŝĞĚůŝŵŝƚ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐŵĞƐƐĂŐŝŶŐ ͻWůĂŶƐĂƌĞǀŽŝĐĞďĂƌƌĞĚ ͻůŝŐŝďůĞĨŽƌĂƚĂ^ƚĂƐŚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚŝŶĐůƵĚĞĚ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ ͻ^ŝŵƉůĞ'ůŽďĂů ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŝŶĐůƵĚĞĚ͘ ͻhŶůŝŵŝƚĞĚŵƵƐŝĐƐƚƌĞĂŵŝŶŐ;DƵƐŝĐ&ƌĞĞĚŽŵͿŝŶĐůƵĚĞĚǁŝƚŚƐĞůĞĐƚƐƚƌĞĂŵŝŶŐƉĂƌƚŶĞƌƐ EŽ ϰ,DsE /^D/ϱ'ΨϰϬ͘ϬϬ ϭϲй Ψϯϯ͘ϲϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϱ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚƐƉĞĐŝĨŝĞĚůŝŵŝƚ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐŵĞƐƐĂŐŝŶŐ ͻWůĂŶƐĂƌĞǀŽŝĐĞďĂƌƌĞĚ ͻůŝŐŝďůĞĨŽƌĂƚĂ^ƚĂƐŚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚŝŶĐůƵĚĞĚ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ ͻ^ŝŵƉůĞ'ůŽďĂů ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŝŶĐůƵĚĞĚ͘ ͻhŶůŝŵŝƚĞĚŵƵƐŝĐƐƚƌĞĂŵŝŶŐ;DƵƐŝĐ&ƌĞĞĚŽŵͿŝŶĐůƵĚĞĚǁŝƚŚƐĞůĞĐƚƐƚƌĞĂŵŝŶŐƉĂƌƚŶĞƌƐ EŽ D/ϱ'yϮ /^D/ϱ'EKsΨϰϬ͘ϬϬ Ϭй ΨϰϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϱ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚƐƉĞĐŝĨŝĞĚůŝŵŝƚ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐŵĞƐƐĂŐŝŶŐ ͻWůĂŶƐĂƌĞǀŽŝĐĞďĂƌƌĞĚ ͻůŝŐŝďůĞĨŽƌĂƚĂ^ƚĂƐŚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚŝŶĐůƵĚĞĚ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ ͻ^ŝŵƉůĞ'ůŽďĂů ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŝŶĐůƵĚĞĚ͘ ͻhŶůŝŵŝƚĞĚŵƵƐŝĐƐƚƌĞĂŵŝŶŐ;DƵƐŝĐ&ƌĞĞĚŽŵͿŝŶĐůƵĚĞĚǁŝƚŚƐĞůĞĐƚƐƚƌĞĂŵŝŶŐƉĂƌƚŶĞƌƐ EŽ EKWϮ /^E͘ŵĞƌŝĐĂKWϮ'ΨϮϬ͘ϬϬ Ϭй ΨϮϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ Ϯ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐĂŶĚǁŝƚŚůĂĐŬĞƌƌLJĚĞǀŝĐĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ;ƐƉĞĞĚƐƐůŽǁĂƚƐƉĞĐŝĨŝĞĚůŝŵŝƚͿ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ ͻĂƚĂ^ƚĂƐŚƵƉƚŽϮϬ';ϲ'ΘŚŝŐŚĞƌƉůĂŶƐŽŶůLJͿ ͻŝŶŐĞKŶŽƉƚŝŵŝnjĞĚǀŝĚĞŽ;ĨƌĞĞƐƚƌĞĂŵŝŶŐĨŽƌϲ'ΘŚŝŐŚĞƌƉůĂŶƐŽŶůLJͿ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ EŽ EϭϬD/ /^ED/ϭϬ'ΨϱϬ͘ϬϬ Ϭй ΨϱϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϭϬ' Eͬ EͬEͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ dĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ;ƐƉĞĞĚƐƐůŽǁĂƚĂůůŽƚŵĞŶƚͿ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƐƉĞĞĚƐƐůŽǁĂƚĂůůŽƚŵĞŶƚͿ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ EŽ EϭϰD/ /^ED/ϭϰ'Ψϲϱ͘ϬϬ Ϭй Ψϲϱ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϭϰ' Eͬ EͬEͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ dĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ;ƐƉĞĞĚƐƐůŽǁĂƚĂůůŽƚŵĞŶƚͿ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƐƉĞĞĚƐƐůŽǁĂƚĂůůŽƚŵĞŶƚͿ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ EŽ EϭϴD/ /^ED/ϭϴ'ΨϴϬ͘ϬϬ Ϭй ΨϴϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϭϴ' Eͬ EͬEͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ dĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ;ƐƉĞĞĚƐƐůŽǁĂƚĂůůŽƚŵĞŶƚͿ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƐƉĞĞĚƐƐůŽǁĂƚĂůůŽƚŵĞŶƚͿ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ EŽ EϮϮD/ /^ED/ϮϮ'Ψϵϱ͘ϬϬ Ϭй Ψϵϱ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϮϮ' Eͬ EͬEͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ dĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ;ƐƉĞĞĚƐƐůŽǁĂƚĂůůŽƚŵĞŶƚͿ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƐƉĞĞĚƐƐůŽǁĂƚĂůůŽƚŵĞŶƚͿ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ EŽ DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 880 ED/Ϯ /^ED/Ϯ'ΨϮϬ͘ϬϬ Ϭй ΨϮϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ Ϯ' Eͬ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ dĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ;^ƉĞĞĚƐƐůŽǁĂƚϮ'ĂůůŽƚŵĞŶƚͿ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;^ƉĞĞĚƐƐůŽǁĂƚϮ'ĂůůŽƚŵĞŶƚͿ ͻĂƚĂ^ƚĂƐŚƵƉƚŽϮϬ' ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ ͻŝŶŐĞKŶ EŽ EϮD/ /^ED/Ϯ'ΨϮϬ͘ϬϬ Ϭй ΨϮϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ Ϯ' Eͬ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ dĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ;ƐƉĞĞĚƐƐůŽǁĂƚĂůůŽƚŵĞŶƚͿ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƐƉĞĞĚƐƐůŽǁĂƚĂůůŽƚŵĞŶƚͿ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ EŽ EϲD/ /^ED/ϲ'Ψϯϱ͘ϬϬ Ϭй Ψϯϱ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϲ' Eͬ Eͬ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ dĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ;ƐƉĞĞĚƐƐůŽǁĂƚĂůůŽƚŵĞŶƚͿ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƐƉĞĞĚƐƐůŽǁĂƚĂůůŽƚŵĞŶƚͿ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ EŽ EϭD/ /^EŽƌƚŚŵĞƌŝĐĂD/ϭ'ΨϮϬ͘ϬϬ Ϭй ΨϮϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ Ϯ' Eͬ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ dĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚƐƉĞĐŝĨŝĞĚůŝŵŝƚ͘ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐŵĞƐƐĂŐŝŶŐ ͻĂƚĂ^ƚĂƐŚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ EŽ EϯD/ /^EŽƌƚŚŵĞƌŝĐĂD/ϯ'ΨϯϬ͘ϬϬ Ϭй ΨϯϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ Ϯ' Eͬ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ dĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚƐƉĞĐŝĨŝĞĚůŝŵŝƚ͘ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐŵĞƐƐĂŐŝŶŐ ͻĂƚĂ^ƚĂƐŚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ EŽ ^dsϱϬϬD /^^d<>D/ϭ'ΨϮϬ͘ϬϬ Ϭй ΨϮϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϭ' Eͬ zĞƐ D ΨϬ͘Ϭϯ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ EͬEͬ Eͬ Eͬ Eͬ Eͬ ͻ>ŝŵŝƚĞĚĚĂƚĂďƵĐŬĞƚƐǁŝƚŚEKĚĂƚĂƐƉĞĞĚƌĞĚƵĐƚŝŽŶ;ŽǀĞƌĂŐĞŽĨΨ͘ϬϯƉĞƌDƵƐĞĚŽǀĞƌ ĂůůŽƚŵĞŶƚͿ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐŵĞƐƐĂŐŝŶŐ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;^D,^ͿŝŶĐůƵĚĞĚ;EŽŽŵĞƐƚŝĐZŽĂŵŝŶŐĨŽƌ^D,^Ϳ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŝŶĐůƵĚĞĚ EŽ ^dsϮ'D /^^d<>D/ϯ'ΨϯϬ͘ϬϬ Ϭй ΨϯϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϯ' Eͬ zĞƐ D ΨϬ͘Ϭϯ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ EͬEͬ Eͬ Eͬ Eͬ Eͬ ͻ>ŝŵŝƚĞĚĚĂƚĂďƵĐŬĞƚƐǁŝƚŚEKĚĂƚĂƐƉĞĞĚƌĞĚƵĐƚŝŽŶ;ŽǀĞƌĂŐĞŽĨΨ͘ϬϯƉĞƌDƵƐĞĚŽǀĞƌ ĂůůŽƚŵĞŶƚͿ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐŵĞƐƐĂŐŝŶŐ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;^D,^ͿŝŶĐůƵĚĞĚ;EŽŽŵĞƐƚŝĐZŽĂŵŝŶŐĨŽƌ^D,^Ϳ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŝŶĐůƵĚĞĚ EŽ ^dsϰ'D /^^d<>D/ϱ'ΨϰϬ͘ϬϬ Ϭй ΨϰϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϱ' Eͬ zĞƐ D ΨϬ͘Ϭϯ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ EͬEͬ Eͬ Eͬ Eͬ Eͬ ͻ>ŝŵŝƚĞĚĚĂƚĂďƵĐŬĞƚƐǁŝƚŚEKĚĂƚĂƐƉĞĞĚƌĞĚƵĐƚŝŽŶ;ŽǀĞƌĂŐĞŽĨΨ͘ϬϯƉĞƌDƵƐĞĚŽǀĞƌ ĂůůŽƚŵĞŶƚͿ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐŵĞƐƐĂŐŝŶŐ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;^D,^ͿŝŶĐůƵĚĞĚ;EŽŽŵĞƐƚŝĐZŽĂŵŝŶŐĨŽƌ^D,^Ϳ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŝŶĐůƵĚĞĚ EŽ D/ϵ'y /^D/ϵ'EŽsΨϲϬ͘ϬϬ Ϭй ΨϲϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϵ' EŽ Eͬ Eͬ ϰ'>d hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚϵ'ůŝŵŝƚ͘ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐŵĞƐƐĂŐŝŶŐ ͻĂƚĂ^ƚĂƐŚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ EŽ ϮK&Ϯ' ůĂƐƐŝĐDŽďŝůĞ/ŶƚĞƌŶĞƚKǀĞƌĂŐĞ&ƌĞĞϮ'Ψϯϳ͘ϵϵ Ψϯϳ͘ϵϵ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ Ϯ' Ϯ' EŽ Eͬ Eͬ ϯ'ͬ'ͬ,^Wн Ϯ' Ϯ' Eͬ ΨϬ͘ϮϬ ΨϬ͘ϮϬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ EͬϮLJĞĂƌĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘DŽďŝůĞ/ŶƚĞƌŶĞƚWůĂŶƐĂƌĞǀŽŝĐĞďĂƌƌĞĚ͘EŽ ϮK&ϱ' ůĂƐƐŝĐDŽďŝůĞ/ŶƚĞƌŶĞƚKǀĞƌĂŐĞ&ƌĞĞϱ'Ψϰϳ͘ϵϵ Ψϰϳ͘ϵϵ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϱ' ϱ' EŽ Eͬ Eͬ ϯ'ͬ'ͬ,^Wн ϱ' ϱ' Eͬ ΨϬ͘ϮϬ ΨϬ͘ϮϬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ EͬϮLJĞĂƌĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘DŽďŝůĞ/ŶƚĞƌŶĞƚWůĂŶƐĂƌĞǀŽŝĐĞďĂƌƌĞĚ͘EŽ EdtK& ŝƐĐŽƵŶƚĞĚůĂƐƐŝĐDŽďŝůĞ/ŶƚĞƌŶĞƚEŽKǀĞƌĂŐĞϱ'Ψϯϵ͘ϵϵ Ψϯϵ͘ϵϵ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϱ' ϱ' EŽ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ EͬϮLJĞĂƌĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘DŽďŝůĞ/ŶƚĞƌŶĞƚWůĂŶƐĂƌĞǀŽŝĐĞďĂƌƌĞĚ͘EŽ WtK&Ϯ DϮϬϬDDK&/^ΨϮϯ͘ϵϵ Ϭй ΨϮϯ͘ϵϵ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ ϯ'ͬ'ͬ,^Wн ϮϬϬD ϮϬϬD Eͬ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEŽ WtK&ϮϬ DϮ'DK&/^Ψϯϭ͘ϵϵ Ϭй Ψϯϭ͘ϵϵ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ Ϯ' EŽ Eͬ Eͬ ϯ'ͬ'ͬ,^Wн Ϯ' Ϯ' Eͬ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻdͲDŽďŝůĞϯ'ͬ'ͬ,^WнĚĂƚĂǁŝƚŚŶŽŽǀĞƌĂŐĞĐŚĂƌŐĞƐ ͻ^ƉĞĞĚƐƐůŽǁĂƚϮ' ͻhŶůŝŵŝƚĞĚ,ŽƚƐƉŽƚtŝͲ&ŝĂĐĐĞƐƐ;ĚŽĞƐŶŽƚĐŽƵŶƚĂŐĂŝŶƐƚŵŽŶƚŚůLJĚĂƚĂĐĂƉͿ ͻ/ŶƐƚĂŶƚDĞƐƐĂŐĞƐďŝůůĞĚĂƐĚĂƚĂĂŶĚĐŽŵĞƐŽƵƚŽĨϮ'ŵŽŶƚŚůLJĚĂƚĂďƵĐŬĞƚ;/ŶƐƚĂŶƚ DĞƐƐĂŐŝŶŐǁŝůůŶŽƚƌĞƋƵŝƌĞĂŶLJŬŝŶĚŽĨŵĞƐƐĂŐŝŶŐďƵĐŬĞƚͿ ͻtŝƚŚƚŚĞŵŽďŝůĞƌŽƵƚĞƌƚŚŝƐƉůĂŶƐĂůůŽǁƐƵƉƚŽĨŝǀĞĐŽŶĐƵƌƌĞŶƚƵƐĞƌƐ͘ ͻEŽƚsŽŝĐĞĂƌƌĞĚ EŽ tK&Ϯ' DϮ'D/KǀƌŐ&ƌĞĞ^ΨϮϬ͘ϬϬ Ϭй ΨϮϬ͘ϬϬ Ψϯϱ͘ϬϬ ĐƚŝǀĂƚŝŽŶ&ĞĞƉĞƌůŝŶĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ Ϯ' EŽ Eͬ Eͬ Ϯ'Θϯ' ΨϬ͘ϮϬ ΨϬ͘ϮϬ EŽ Eͬ Eͬ zĞƐ DŽďŝůĞƌŽĂĚďĂŶĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚϮ'Θϯ'ĚĂƚĂǁŝƚŚŶŽŽǀĞƌĂŐĞĐŚĂƌŐĞƐ͘^ƉĞĞĚƌĞĚƵĐƚŝŽŶŽĐĐƵƌƐĂƚϮ'͘ ͻ/ŶƐƚĂŶƚDĞƐƐĂŐĞƐďŝůůĞĚĂƐĚĂƚĂĂŶĚĐŽŵĞƐŽƵƚŽĨϮ'ŵŽŶƚŚůLJĚĂƚĂďƵĐŬĞƚ͘ ͻŽŵĞƐƚŝĐĚĂƚĂŽŶdͲDŽďŝůĞŶĞƚǁŽƌŬŽŶůLJ͘EŽƚĂǀĂŝůĂďůĞŝŶWƵĞƌƚŽZŝĐŽ͘ ͻůůĚŽŵĞƐƚŝĐĐĞůůƵůĂƌĚĂƚĂƌŽĂŵŝŶŐŝƐďůŽĐŬĞĚ͘dŚŝƐŝŶĐůƵĚĞƐĂůůdͲDŽďŝůĞϮ'ĂŶĚϯ' ƌŽĂŵŝŶŐƉĂƌƚŶĞƌΖƐŶĞƚǁŽƌŬƐŝŶƚŚĞhŶŝƚĞĚ^ƚĂƚĞƐ͘ ͻ^D^ĂǀĂŝůĂďůĞĂƐƉĂLJͲƉĞƌͲƵƐĞ ͻϮLJĞĂƌĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚ ͻsŽŝĐĞďĂƌƌĞĚ EŽ W^DZds EdD^ŵĂƌƚƉŚŽŶĞsΨϯϵ͘ϵϵ Ϭй Ψϯϵ͘ϵϵ Ψϯϱ͘ϬϬ ĐƚŝǀĂƚŝŽŶ&ĞĞƉĞƌůŝŶĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ <Ɛ ϱ' EŽ Eͬ Eͬ ϯ'ͬ'ͬ,^Wн ΨϬ͘ϮϬ ΨϬ͘ϮϬ EŽ Eͬ Eͬ zĞƐ ^ŵĂƌƚƉŚŽŶĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻsŽŝĐĞďĂƌƌĞĚ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚϱ' ͻ^ƚĂŶĚĂƌĚƉĞƌƐŽŶĂůDLJͲŵĂŝůĂĐĐĞƐƐ;WKWϯĂŶĚ/DWͿ ͻϮϰŵŽŶƚŚĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ EŽ hE>D' 'KsůĂƐƐŝĐhŶůŝŵŝƚĞĚD/Ψϰϱ͘ϬϬ ϭϲй Ψϯϳ͘ϴϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ Eͬ Eͬ EͬEͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŵĞƐƐĂŐŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ ͻΨϮϬϬĂƌůLJƚĞƌŵŝŶĂƚŝŽŶĨĞĞ ͻWůĂŶƐĂƌĞǀŽŝĐĞďĂƌƌĞĚ EŽ '^dsϱϬϬD/ 'Ks^^d<>D/ϭ'ΨϮϬ͘ϬϬ ϭϲй Ψϭϲ͘ϴϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϭ' hŶůŝŵŝƚĞĚ EŽ D ΨϬ͘Ϭϯ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϭ'ĚĂƚĂďƵĐŬĞƚǁŝƚŚŶŽĚĂƚĂƐƉĞĞĚƌĞĚƵĐƚŝŽŶ;ŽǀĞƌĂŐĞŽĨΨ͘ϬϯƉĞƌDƵƐĞĚŽǀĞƌ ĂůůŽƚŵĞŶƚͿ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐŵĞƐƐĂŐŝŶŐ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;^D,^Ϳ;ŶŽĚŽŵĞƐƚŝĐƌŽĂŵŝŶŐĨŽƌ^D,^Ϳ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚDĞƐƐĂŐŝŶŐ ͻWůĂŶƐĂƌĞǀŽŝĐĞďĂƌƌĞĚ EŽ ^s,hE/' 'Ks^ŵƉŚsĂůhE>KWΨϯϱ͘ϬϬ Ϭй Ψϯϱ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ>ŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚDĞƐƐĂŐŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ ͻhŶůŝŵŝƚĞĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂǁŝƚŚŶŽƐƉĞĞĚƌĞĚƵĐƚŝŽŶ ͻϮ'^D,^ŝŶĐůƵĚĞĚ ͻ^D,^ƐůŽǁƐŽŶĐĞLJŽƵƌĞĂĐŚƚŚĞ^D,^ďƵĐŬĞƚůŝŵŝƚ;ŚŝŐŚͲƐƉĞĞĚĚĞǀŝĐĞĚĂƚĂĐŽŶƚŝŶƵĞƐͿ ͻEŽĚŽŵĞƐƚŝĐƌŽĂŵŝŶŐĨŽƌ^D,^EŽ 'ϭϴ,D/sE 'ŽǀĞƌŶŵĞŶƚ^ŝŵƉůĞŚŽŝĐĞDŽďŝůĞ/ŶƚĞƌŶĞƚϭϵ'ΨϭϭϬ͘ϬϬ ϭϲй ΨϵϮ͘ϰϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϭϵ' ϭϵ' EŽ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ dĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ Eͬ Eͬ Eͬ Eͬ Eͬ EͬDŽďŝůĞ/ŶƚĞƌŶĞƚWůĂŶƐĂƌĞǀŽŝĐĞďĂƌƌĞĚ͘&ŽƌƚĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ͘EŽ 'ϱϬϬD/sE 'ŽǀĞƌŶŵĞŶƚ^ŝŵƉůĞŚŽŝĐĞDŽďŝůĞ/ŶƚĞƌŶĞƚϭ'ΨϭϬ͘ϬϬ ϭϲй Ψϴ͘ϰϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϭ' ϭ' EŽ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ dĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ Eͬ Eͬ Eͬ Eͬ Eͬ EͬDŽďŝůĞ/ŶƚĞƌŶĞƚWůĂŶƐĂƌĞǀŽŝĐĞďĂƌƌĞĚ͘&ŽƌƚĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ͘EŽ 'Ϯ,D/sE 'ŽǀĞƌŶŵĞŶƚ^ŝŵƉůĞŚŽŝĐĞDŽďŝůĞ/ŶƚĞƌŶĞƚϯ'ΨϮϬ͘ϬϬ ϭϲй Ψϭϲ͘ϴϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϯ' ϯ' EŽ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ dĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ Eͬ Eͬ Eͬ Eͬ Eͬ EͬDŽďŝůĞ/ŶƚĞƌŶĞƚWůĂŶƐĂƌĞǀŽŝĐĞďĂƌƌĞĚ͘&ŽƌƚĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ͘EŽ 'ϰ,D/sE 'ŽǀĞƌŶŵĞŶƚ^ŝŵƉůĞŚŽŝĐĞDŽďŝůĞ/ŶƚĞƌŶĞƚϱ'ΨϯϬ͘ϬϬ ϭϲй ΨϮϱ͘ϮϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϱ' ϱ' EŽ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ dĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ Eͬ Eͬ Eͬ Eͬ Eͬ EͬDŽďŝůĞ/ŶƚĞƌŶĞƚWůĂŶƐĂƌĞǀŽŝĐĞďĂƌƌĞĚ͘&ŽƌƚĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ͘EŽ 'ϴ,D/sE 'ŽǀĞƌŶŵĞŶƚ^ŝŵƉůĞŚŽŝĐĞDŽďŝůĞ/ŶƚĞƌŶĞƚϵ'ΨϱϬ͘ϬϬ ϭϲй ΨϰϮ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ ϵ' ϵ' EŽ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ dĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ Eͬ Eͬ Eͬ Eͬ Eͬ EͬDŽďŝůĞ/ŶƚĞƌŶĞƚWůĂŶƐĂƌĞǀŽŝĐĞďĂƌƌĞĚ͘&ŽƌƚĂďůĞƚƐ͕tŝͲ&ŝŚŽƚƐƉŽƚƐĂŶĚĚĂƚĂƐƚŝĐŬƐŽŶůLJ͘EŽ t^ϱ'D E^WKϱ'DŽďŝůĞ/ŶƚĞƌŶĞƚ Ψϯϴ͘ϱϬ ϭϲй ΨϯϮ͘ϯϰ Ψϯϱ͘ϬϬ ĐƚŝǀĂƚŝŽŶ&ĞĞƉĞƌůŝŶĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϱ' EŽ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ Ϭ͘Ϯ Ϭ͘Ϯ EŽ Eͬ Eͬ zĞƐ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ EͬϮLJĞĂƌĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘DŽďŝůĞ/ŶƚĞƌŶĞƚWůĂŶƐĂƌĞǀŽŝĐĞďĂƌƌĞĚ͘EŽ 'KsWDZsϱ 'KsWĞƌDŝŶZĂƚĞWůĂŶ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůEŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂŝůĂďEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂŝůĂďEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽ ^sϭϬϬ^d' 'Ks^ŵƉŚs>ϭϬϬŵŝŶhŶůddžƚн EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůEŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂŝůĂďEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂŝůĂďEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽ &>dh>Ϯ>W Ϯ>ŝŶĞƐdDKKEůů/ŶWƌŽŵŽΨϭϬϬ͘ϬϬ Ϭй ΨϭϬϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EͬEͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐĂŶĚŵĞƐƐĂŐŝŶŐ ͻhŶůŝŵŝƚĞĚϰ'>dĚĞǀŝĐĞĚĂƚĂ ͻ^ŝŵƉůĞ'ůŽďĂů;ƵƉƚŽϭϮϴŬďƉƐͿ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻůůƌĞĐƵƌƌŝŶŐƚĂdžĞƐĂŶĚĨĞĞƐŝŶĐůƵĚĞĚŝŶDZEŽ dsϭϬ ϮhE>ddнůĂƐƐŝĐΨϭϬ͘ϬϬ Ϭй ΨϭϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻEŽĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚ ͻEŽĂĐƚŝǀĂƚŝŽŶĨĞĞ ͻĚĚĂůŝŶĞƚŽĂŶĞdžŝƐƚŝŶŐůĂƐƐŝĐWŽŽůĞĚĂĐĐŽƵŶƚ EŽ ^hdd /ůĂƐƐŝĐhE>ddнΨϰϬ͘ϬϬ Ϭй ΨϰϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŝŶĐůƵĚĞĚ͘EŽ ϲ&DWZD /&Dhddнϲ'Ϯ>ŝŶĞWƌŽŵŽΨϳϬ͘ϬϬ Ϭй ΨϳϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϲ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚ'ĂůůŽƚŵĞŶƚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ͘^ƉĞĞĚƐƐůŽǁĂƚ'ĂůůŽƚŵĞŶƚ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻ&Žƌ^ŵĂƌƚƉŚŽŶĞĂŶĚϭϬĚĞǀŝĐĞƐŽŶůLJ͘EŽ ϭϬ&DϮ /&DhddнϭϬ'ϮůŝŶĞƐWƌŽŵŽΨϭϬϬ͘ϬϬ Ϭй ΨϭϬϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ WŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚDĞƐƐĂŐŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ EŽ ϭϬ&DϮ>E /&DhddнϭϬ'ϮůŝŶĞƐWƌŽŵŽΨϭϬϬ͘ϬϬ Ϭй ΨϭϬϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ WŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚDĞƐƐĂŐŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ EŽ ϭϬ&DϮ> /&DhddнϭϬ'ĨŽƌϮůŝŶĞƐΨϭϮϬ͘ϬϬ Ϭй ΨϭϮϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϭϬ' EŽ Eͬ Eͬ ϰ'>d hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐĂŶĚŵĞƐƐĂŐŝŶŐ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚĂůůŽƚŵĞŶƚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ͘^ƉĞĞĚƐƐůŽǁĂƚĂůůŽƚŵĞŶƚ ͻĂƚĂ^ƚĂƐŚƵƉƚŽϮϬ' ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚDĞƐƐĂŐŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ͻ&Žƌ^ŵĂƌƚƉŚŽŶĞĂŶĚϭϬĚĞǀŝĐĞƐŽŶůLJ͘EŽ ϭϬ&Dϰ /&DhddнϭϬ'ĨŽƌϰůŶWƌŽŵŽΨϭϮϬ͘ϬϬ Ϭй ΨϭϮϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ WŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚDĞƐƐĂŐŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ EŽ ϲ&DϮ> /&Dhddнϲ'ĨŽƌϮůŝŶĞƐΨϭϬϬ͘ϬϬ Ϭй ΨϭϬϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϲ' EŽ Eͬ Eͬ ϰ'>d hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚ'ĂůůŽƚŵĞŶƚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ͘^ƉĞĞĚƐƐůŽǁĂƚ'ĂůůŽƚŵĞŶƚ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ EŽ ϲ&Dϰ> /&Dhddнϲ'ĨŽƌϰůŝŶĞƐΨϭϮϬ͘ϬϬ Ϭй ΨϭϮϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϲ' EŽ Eͬ Eͬ ϰ'>d hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚ'ĂůůŽƚŵĞŶƚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ͘^ƉĞĞĚƐƐůŽǁĂƚ'ĂůůŽƚŵĞŶƚ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ EŽ ϲ&Dϰ> /&Dhddнϲ'ĨŽƌϰůŝŶĞƐΨϭϮϬ͘ϬϬ Ϭй ΨϭϮϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϲ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚ'ĂůůŽƚŵĞŶƚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ͘^ƉĞĞĚƐƐůŽǁĂƚ'ĂůůŽƚŵĞŶƚ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻ&Žƌ^ŵĂƌƚƉŚŽŶĞĂŶĚϭϬĚĞǀŝĐĞƐŽŶůLJ͘EŽ h&DϮ> /&DhddнhE>ĨŽƌϮůŝŶĞƐΨϭϰϬ͘ϬϬ Ϭй ΨϭϰϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϭϰ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ͻhŶůŝŵŝƚĞĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ͘^ƉĞĞĚƐƐůŽǁĂƚ'ĂůůŽƚŵĞŶƚ͘ ͻ&Žƌ^ŵĂƌƚƉŚŽŶĞĂŶĚϭϬĚĞǀŝĐĞƐŽŶůLJ͘EŽ h&Dϰ /&DhddнhE>ĨŽƌϰůŶWƌŽŵŽΨϭϱϬ͘ϬϬ Ϭй ΨϭϱϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϭϰ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚDĞƐƐĂŐŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ͻDŝŶŝŵƵŵϰůŝŶĞƐ EŽ E&hddϮW /E͘ŵĞƌddнϭϬ'ĞĂϮ>ŝŶĞƐΨϭϬϬ͘ϬϬ Ϭй ΨϭϬϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϭϬ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů;ŶŽƚĂǀĂŝůĂďůĞƚŽ^EͿ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚϭϬ' ͻĂƚĂ^ƚĂƐŚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚƵƉƚŽϭϬ'ĂůůŽƚŵĞŶƚ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ^ƚƌĞĂŵŝŶŐ ͻDŝŶŝŵƵŵϮůŝŶĞƐǁŝƚŚŵĂdžŽĨϭϬůŝŶĞƐ ͻ&Žƌ^ŵĂƌƚƉŚŽŶĞĂŶĚϭϬĚĞǀŝĐĞƐŽŶůLJ EŽ E&hddϰ /E͘ŵĞƌddнϭϬ'ĞĂϰ>ŝŶĞƐΨϭϮϬ͘ϬϬ Ϭй ΨϭϮϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϭϬ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů;ŶŽƚĂǀĂŝůĂďůĞƚŽ^EͿ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚϭϬ' ͻĂƚĂ^ƚĂƐŚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚƵƉƚŽϭϬ'ĂůůŽƚŵĞŶƚ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ^ƚƌĞĂŵŝŶŐ ͻDŝŶŝŵƵŵϰůŝŶĞƐǁŝƚŚŵĂdžŽĨϭϬůŝŶĞƐ ͻ&Žƌ^ŵĂƌƚƉŚŽŶĞĂŶĚϭϬĚĞǀŝĐĞƐŽŶůLJ EŽ EhddϭϬ /E͘ŵĞƌddнϭϬ'ĞĂĐŚϭϬ>ŝŶĞƐΨϮϰϬ͘ϬϬ Ϭй ΨϮϰϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϭϬ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů;ŶŽƚĂǀĂŝůĂďůĞƚŽ^EͿ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚϭϬ' ͻĂƚĂ^ƚĂƐŚ ͻDŝŶŝŵƵŵϭϬůŝŶĞƐ ͻ&Žƌ^ŵĂƌƚƉŚŽŶĞĂŶĚϭϬĚĞǀŝĐĞƐŽŶůLJ EŽ EhddϭϬW /E͘ŵĞƌddнϭϬ'ĞĂĐŚϭϬ>ŝŶĞƐΨϮϲϬ͘ϬϬ Ϭй ΨϮϲϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϭϬ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů;ŶŽƚĂǀĂŝůĂďůĞƚŽ^EͿ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚϭϬ' ͻĂƚĂ^ƚĂƐŚ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚƵƉƚŽϭϬ'ĂůůŽƚŵĞŶƚ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ^ƚƌĞĂŵŝŶŐ ͻDŝŶŝŵƵŵϭϬůŝŶĞƐ ͻ&Žƌ^ŵĂƌƚƉŚŽŶĞĂŶĚϭϬĚĞǀŝĐĞƐŽŶůLJ EŽ EhddϭϬ /^E͘ŵĞƌŝĐĂddнϭϬ>ŝŶĞƐΨϭϲϬ͘ϬϬ Ϭй ΨϭϲϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ WŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ͻϭϬͲϭϵůŝŶĞƐ EŽ EhddϮϬ /^E͘ŵĞƌŝĐĂddнϮϬ>ŝŶĞƐΨϯϭϬ͘ϬϬ Ϭй ΨϯϭϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ WŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ͻϮϬͲϵϵϵůŝŶĞƐ EŽ EhddϮ /^E͘ŵĞƌŝĐĂddнϮͲϭϬ>ŝŶĞΨϴϬ͘ϬϬ Ϭй ΨϴϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ WŚŽŶĞƐ Eͬ Eͬ Eͬ EͬEͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ͻϮͲϭϬůŝŶĞƐ EŽ Ehddϭ /^EŽƌƚŚŵĞƌŝĐĂddнΨϱϬ͘ϬϬ Ϭй ΨϱϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ WŚŽŶĞƐ Eͬ Eͬ Eͬ EͬEͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ EŽ ^WhdϭϬy /^dΘdϭϬůŝŶĞƐŝŶĐůEŽsΨϭϲϬ͘ϬϬ Ϭй ΨϭϲϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ WŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ͻϭϬͲϭϵůŝŶĞƐ EŽ ^Whdϭ<y /^dΘdϭ<ůŝŶĞƐEŽsΨϭϰ͕ϵϴϱ͘ϬϬ Ϭй Ψϭϰ͕ϵϴϱ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ WŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ͻϵϵϵнůŝŶĞƐ EŽ ^WhdϮϬy /^dΘdϮϬůŝŶĞƐŝŶĐůEŽsΨϯϬϬ͘ϬϬ Ϭй ΨϯϬϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ WŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ͻϮϬͲϵϵϵůŝŶĞƐ EŽ ^Wϰhdy /^hůddнWŽŽůϰͲϱEKsΨϭϬϬ͘ϬϬ Ϭй ΨϭϬϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϯ' Eͬ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů;ĞdžĐůƵĚĞƐWƵĞƌƚŽZŝĐŽĂŶĚ^EǀĞƌƐŝŽŶƐͿ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ EŽ /&hdd /^hE>ddнϮůŝŶĞƐŝŶĐů͘ΨϭϬϬ͘ϬϬ Ϭй ΨϭϬϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ EͬEͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐĂŶĚŵĞƐƐĂŐĞƐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ EŽ DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 881 /hddWϰ /^hE>ddнϰůŝŶĞƐŝŶĐů͘ΨϭϬϬ͘ϬϬ Ϭй ΨϭϬϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻZĞƋƵŝƌĞƐŵŝŶŝŵƵŵŽĨϰůŝŶĞƐǁŝƚŚŵĂdžŝŵƵŵŽĨϭϬůŝŶĞƐ͘EŽ /hddWϲ /^hE>ddнϲůŝŶĞƐŝŶĐů͘ΨϭϮϬ͘ϬϬ Ϭй ΨϭϮϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻZĞƋƵŝƌĞƐŵŝŶŝŵƵŵŽĨϲůŝŶĞƐǁŝƚŚŵĂdžŝŵƵŵŽĨϭϬůŝŶĞƐ͘EŽ ^hddϮy /^hE>ddнEKsΨϮϬ͘ϬϬ Ϭй ΨϮϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ͘^ĞĞ^ŝŵƉůĞ'ůŽďĂůĨŽƌĚĞƚĂŝůƐ͘ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŝŶĐůƵĚĞĚ͘^ĞĞWŽƐƚƉĂŝĚ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůĂůůŝŶŐĂŶĚ dĞdžƚŝŶŐĨĞĂƚƵƌĞƐĨŽƌĚĞƚĂŝůƐ ͻEŽĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚ ͻEŽĂĐƚŝǀĂƚŝŽŶĨĞĞ EŽ ^hddϱy /^hE>ddнEKsΨϱϬ͘ϬϬ Ϭй ΨϱϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ EŽ ϭϰ&DϮ>K /^hE>нϭϰ'ϮůŝŶĞƉƌŽŵŽΨϭϬϬ͘ϬϬ ϭϱй Ψϴϱ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϭϰ' EŽ Eͬ Eͬ ϰ'>d hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻhŶůŝŵŝƚĞĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂǁŝƚŚŶŽƐƉĞĞĚƌĞĚƵĐƚŝŽŶ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƐƉĞĞĚƐƐůŽǁĂƚϭϰ'ĂůůŽƚŵĞŶƚͿ ͻŝŶŐĞKŶ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ EŽ ^shdd/ /^ŝŵƉůĞŚŽŝĐĞs>hŶůddнΨϮϬ͘ϬϬ ϭϲй Ψϭϲ͘ϴϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ͘^ĞĞ^ŝŵƉůĞ'ůŽďĂůĨŽƌĚĞƚĂŝůƐ͘ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŝŶĐůƵĚĞĚ͘^ĞĞWŽƐƚƉĂŝĚ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůĂůůŝŶŐĂŶĚ dĞdžƚŝŶŐĨĞĂƚƵƌĞƐĨŽƌĚĞƚĂŝůƐ ͻEŽĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚ ͻEŽĂĐƚŝǀĂƚŝŽŶĨĞĞ ͻĂƚĂ^ƚĂƐŚ;ĂƚĂ^ƚĂƐŚĞůŝŐŝďůĞƉůĂŶŽŶůLJͿ EŽ ^Whdϲy /^hůddнWŽŽůϲͲϭϬEKsΨϭϮϬ͘ϬϬ Ϭй ΨϭϮϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ EŽ hddϮ^WZ ƵƐŝŶĞƐƐhE>ddнΨϰϱ͘ϬϬ Ϭй Ψϰϱ͘ϬϬ Ψϯϱ͘ϬϬ ĐƚŝǀĂƚŝŽŶ&ĞĞƉĞƌůŝŶĞ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ zĞƐ WŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϮLJĞĂƌĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚ ͻĂƌůLJdĞƌŵŝŶĂƚŝŽŶĨĞĞŽĨΨϯϱϬĂƉƉůŝĞƐ EŽ DϮ ůĂƐƐŝĐdĂůŬWŽŽůŝŶŐhŶůŝŵŝƚĞĚ ΨϮϭϵ͘ϵϵĨŽƌĨŝƌƐƚϱůŝŶĞƐͬΨϰϬͬŵŽ;ĞĂĐŚĂĨƚĞƌůŝŶĞϱͿ Ϭй ;ĞĂĐŚĂĨƚĞƌůŝŶĞϱͿ Ψϯϱ͘ϬϬ ĐƚŝǀĂƚŝŽŶ&ĞĞƉĞƌůŝŶĞ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ zĞƐ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ EͬϮͲLJĞĂƌĐŽŶƚƌĂĐƚǁŝƚŚŵŝŶŝŵƵŵŽĨϱůŝŶĞƐƌĞƋƵŝƌĞĚ͘EŽ DϮ^> ůĂƐƐŝĐdĂůŬhŶůŝŵŝƚĞĚΨϰϱ͘ϬϬ Ϭй Ψϰϱ͘ϬϬ Ψϯϱ͘ϬϬ ĐƚŝǀĂƚŝŽŶ&ĞĞƉĞƌůŝŶĞ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ΨϬ͘ϮϬ ΨϬ͘ϮϬ EŽ Eͬ Eͬ zĞƐ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ EͬϮLJĞĂƌĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘DŽďŝůĞ/ŶƚĞƌŶĞƚWůĂŶƐĂƌĞǀŽŝĐĞďĂƌƌĞĚ͘EŽ 'KshddWϰ 'Ks^hE>dΘdϰůŝŶĞƐŝŶĐů͘ΨϭϬϬ͘ϬϬ ϭϲй Ψϴϰ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ Ϯ͘ϱ' EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů;ĞdžĐůƵĚĞƐWƵĞƌƚŽZŝĐŽĂŶĚ^EǀĞƌƐŝŽŶƐͿ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ EŽ 'KsϱϬϬDt 'KstĞĂƌĂďůĞϱϬϬD^ĞƉĂƌĂƚĞηΨϮϬ͘ϬϬ ϭϲй Ψϭϲ͘ϴϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϱϬϬD EŽ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ŶLJǁĞĂƌĂďůĞĚĞǀŝĐĞƐƐŽůĚďLJdͲDŽďŝůĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐΘŵĞƐƐĂŐŝŶŐ ͻhŶůŝŵŝƚĞĚĚĂƚĂǁŝƚŚϱϬϬDŚŝŐŚͲƐƉĞĞĚ͘^ƉĞĞĚƐƐůŽǁĂĨƚĞƌϱϬϬD ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ͘^ƉĞĞĚƐƐůŽǁĂƚDĂůůŽƚŵĞŶƚ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ ͻ>ŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ EŽ >^ϭϬϬ^d' 'KsůĂƐƐŝĐϭϬϬŵŝŶhŶůdĞdžƚн Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽ K<K'Ks 'ŽǀĞƌŶŵĞŶƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽ ^>h'>h 'ŽǀĞƌŶŵĞŶƚ>ŽǁhƐĂŐĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽ 'KshE>s 'ŽǀĞƌŶŵĞŶƚhŶůŝŵŝƚĞĚsŽŝĐĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽ ^sϯϬϬ^d' 'Ks^ŵƉŚs>ϯϬϬŵŝŶнhE>dĞdžƚΨϭϬ͘ϬϬ Ϭй ΨϭϬ͘ϬϬ Eͬ Eͬ ϯϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ ΨϬ͘Ϯϱ Eͬ Eͬ EŽ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϯϬϬDŝŶƵƚĞƐdĂůŬΘdĞdžƚ ͻhŶůŝŵŝƚĞĚEŝŐŚƚƐĂŶĚtĞĞŬĞŶĚƐ ͻhŶůŝŵŝƚĞĚdͲDŽďŝůĞƚŽdͲDŽďŝůĞ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů EŽ ^sϲϬϬ^d' 'Ks^ŵƉŚs>ϲϬϬŵŝŶнhE>dĞdžƚΨϭϱ͘ϬϬ Ϭй Ψϭϱ͘ϬϬ Eͬ Eͬ ϲϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ ΨϬ͘Ϯϱ Eͬ Eͬ EŽ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϲϬϬDŝŶƵƚĞƐdĂůŬΘdĞdžƚ ͻhŶůŝŵŝƚĞĚEŝŐŚƚƐĂŶĚtĞĞŬĞŶĚƐ ͻhŶůŝŵŝƚĞĚdͲDŽďŝůĞƚŽdͲDŽďŝůĞ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů EŽ ^s,hE^' 'Ks^ŵƉůŚs^ŵƚWŚŶhE>KWΨϯϱ͘ϬϬ Ϭй Ψϯϱ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ>ŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚDĞƐƐĂŐŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ ͻhŶůŝŵŝƚĞĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂǁŝƚŚŶŽƐƉĞĞĚƌĞĚƵĐƚŝŽŶ ͻϮ'^D,^ŝŶĐůƵĚĞĚ ͻ^D,^ƐůŽǁƐŽŶĐĞLJŽƵƌĞĂĐŚƚŚĞ^D,^ďƵĐŬĞƚůŝŵŝƚ;ŚŝŐŚͲƐƉĞĞĚĚĞǀŝĐĞĚĂƚĂĐŽŶƚŝŶƵĞƐͿ ͻEŽĚŽŵĞƐƚŝĐƌŽĂŵŝŶŐĨŽƌ^D,^EŽ '^ϭϬϬ '^ϭϬϬDŝŶƵƚĞsŽŝĐĞΨϭϳ͘ϵϵ ϭϲй Ψϭϱ͘ϭϭ Eͬ Eͬ ϭϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ ΨϬ͘ϭϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ϰϬϬ Eͬ Eͬ ΨϬ͘ϮϬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϭϬϬǁŚĞŶĞǀĞƌŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚDŽďŝůĞͲƚŽDŽďŝůĞͬEŝŐŚƚƐͬtĞĞŬĞŶĚƐ ͻϰϬϬ^D^EŽ '^ϰϬϬ '^ϰϬϬDŝŶƵƚĞsŽŝĐĞΨϮϳ͘ϵϵ ϭϲй ΨϮϯ͘ϱϭ Eͬ Eͬ ϰϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ ΨϬ͘ϭϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ϰϬϬ Eͬ Eͬ ΨϬ͘ϮϬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϰϬϬǁŚĞŶĞǀĞƌŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚDŽďŝůĞͲƚŽDŽďŝůĞͬEŝŐŚƚƐͬtĞĞŬĞŶĚƐ ͻϰϬϬ^D^EŽ '^ϵϬϬ '^ϵϬϬDŝŶƵƚĞsŽŝĐĞΨϰϭ͘ϵϵ ϭϲй Ψϯϱ͘Ϯϳ Eͬ Eͬ ϵϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ ΨϬ͘ϭϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ϰϬϬ Eͬ Eͬ ΨϬ͘ϮϬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϵϬϬǁŚĞŶĞǀĞƌŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚDŽďŝůĞͲƚŽDŽďŝůĞͬEŝŐŚƚƐͬtĞĞŬĞŶĚƐ ͻϰϬϬ^D^EŽ >/E>/E< >ŝŶĞ>ŝŶŬ;ĞϵϭϭĂĚĚƌƌĞƋΖĚͿd EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůEŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂŝůĂďEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂŝůĂďEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽ '>E><d >ŝŶĞ>ŝŶŬdΛtŽƌŬWŚƐĞƌǀŝĐĞΨϮϬ͘ϬϬ Ϭй ΨϮϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ >ŝŶĞůŝŶŬ Eͬ Eͬ EͬEͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐΘŵĞƐƐĂŐŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻsŽŝĐĞŵĂŝů ͻĂůůĞƌ/ ͻĂůůtĂŝƚŝŶŐ͕&ŽƌǁĂƌĚŝŶŐΘ,ŽůĚ ͻŽŶĨĞƌĞŶĐĞĂůůŝŶŐ;>ĂŶĚůŝŶĞƉŚŽŶĞŵƵƐƚŚĂǀĞĂŵĞƌŐĞŽƌŚŽůĚŽƉƚŝŽŶƚŽƐƵƉƉŽƌƚƚŚŝƐ ĨĞĂƚƵƌĞͿ ͻEŽĚĂƚĂƐĞƌǀŝĐĞ;ĂŶĚŶŽŶĞĐĂŶďĞĂĚĚĞĚͿ EŽ DϮDϭϮϴd DϮDƵƐŝŶĞƐƐϭϮϴŬďƉƐǁŝƚŚdĞdžƚ Ψϱ͘ϬϬ Ϭй Ψϱ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EͬϭϮϴŬďƉƐ ϱϬϬ Eͬ Eͬ Eͬ Eͬ EŽ DĂĐŚŝŶĞƚŽDĂĐŚŝŶĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ ͻsŽŝĐĞďĂƌƌĞĚ ͻϱϬϬ^D^ ͻϮϬϬŵďĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ EŽ DϭϬ^ D/KŶĞŵĂŶĚKŶůLJΨϭϬ͘ϬϬ Ϭй ΨϭϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻWƌŽǀŝĚĞDŽďŝůĞ/ŶƚĞƌŶĞƚ>ŝŶĞŽŶůLJ ͻKŶͲĚĞŵĂŶĚĚĂƚĂƉĂƐƐƌĞƋƵŝƌĞĚƚŽƉƌŽǀŝĚĞĚĂƚĂƐĞƌǀŝĐĞ ͻdŚŝƐƉůĂŶŝƐŶŽƚ^D^ͬDD^ĐŽŵƉĂƚŝďůĞ ͻEŽĐŽŶƚƌĂĐƚƌĞƋƵŝƌĞĚ ͻEŽĂĐƚŝǀĂƚŝŽŶĨĞĞ͘EŽ WDϭϱDϮDE DŽŶƚŚůLJϭϱEƚƐtŬĚƐDϮDΨϱϵ͘ϵϵ Ϭй Ψϱϵ͘ϵϵ Eͬ Eͬ ϭϱϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϭϱϬϬtŚĞŶĞǀĞƌDŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚtĞĞŬĞŶĚƐ ͻhŶůŝŵŝƚĞĚEŝŐŚƚƐ ͻhŶůŝŵŝƚĞĚdͲDŽďŝůĞƚŽdͲDŽďŝůĞ EŽ ED/ϭ' E͘ŵĞƌŝĐĂD/ϭ'ĂƚĂΨϭϬ͘ϬϬ Ϭй ΨϭϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϭ' EŽ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚϭ'ĂůůŽƚŵĞŶƚ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ͘^ƉĞĞĚƐƐůŽǁĂƚ'ĂůůŽƚŵĞŶƚ ͻŝŶŐĞKŶŽƉƚŝŵŝnjĞĚǀŝĚĞŽ;ĨƌĞĞƐƚƌĞĂŵŝŶŐŽŶϱ'ƉůĂŶŽŶůLJͿ ͻDƵƐŝĐ&ƌĞĞĚŽŵ^ƚƌĞĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻ>ŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ EŽ ED/ϱ' E͘ŵĞƌŝĐĂD/ϱ'ĂƚĂΨϮϬ͘ϬϬ Ϭй ΨϮϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϱ' EŽ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ͘^ƉĞĞĚƐƐůŽǁĂƚϱ'ĂůůŽƚŵĞŶƚ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ͘^ƉĞĞĚƐƐůŽǁĂƚ'ĂůůŽƚŵĞŶƚ ͻŝŶŐĞKŶŽƉƚŝŵŝnjĞĚǀŝĚĞŽ;ĨƌĞĞƐƚƌĞĂŵŝŶŐŽŶϱ'ƉůĂŶŽŶůLJͿ ͻDƵƐŝĐ&ƌĞĞĚŽŵ^ƚƌĞĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻ>ŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ EŽ &hddsE^D EsD>WŽŽůhŶůddн^ŵŝnjΨϴϬ͘ϬϬ Ϭй ΨϴϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚdĂůŬ ͻhŶůŝŵŝƚĞĚDĞƐƐĂŐŝŶŐ ͻEŽŶŶƵĂůŽŶƚƌĂĐƚ ͻEŽĐƚŝǀĂƚŝŽŶ&ĞĞ EŽ Etd'd^E EtĂƐŝĐWůƵƐΨϮϵ͘ϵϵ Ϭй ΨϮϵ͘ϵϵ Eͬ Eͬ ϯϬϬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϯϬϬtŚĞŶĞǀĞƌDŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚtĞĞŬĞŶĚ EŽ EϯϬϬt EtƵƐϯϬϬhŶůtŬŶĚΨϮϵ͘ϵϵ Ϭй ΨϮϵ͘ϵϵ Ψϯϱ͘ϬϬ ĐƚŝǀĂƚŝŽŶ&ĞĞƉĞƌůŝŶĞ ϯϬϬ hŶůŝŵŝƚĞĚ ϯϬϬ ΨϬ͘ϯϱ Eͬ ΨϬ͘ϭϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ϭϬϬ Eͬ Eͬ ΨϬ͘ϮϬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϯϬϬtŚĞŶĞǀĞƌ͕tŚĞƌĞǀĞƌ ͻhŶůŝŵŝƚĞĚtĞĞŬĞŶĚƐ ͻϯϬϬdͲDŽďŝůĞͲƚŽͲdͲDŽďŝůĞ ͻϭϬϬdĞdžƚDĞƐƐĂŐĞƐ ͻϭLJĞĂƌƐĞƌǀŝĐĞĂŐƌĞĞŵĞŶƚƌĞƋƵŝƌĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶƐ͘EŽ Et'Ed^E Et'ĞƚDŽƌĞǁͬEƚƐΨϯϵ͘ϵϵ Ϭй Ψϯϵ͘ϵϵ Eͬ Eͬ ϲϬϬ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EŽ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϲϬϬtŚĞŶĞǀĞƌDŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚtĞĞŬĞŶĚ EŽ WDZϭϱϬ WDZϭϱϬ>ŝŶĞDŝŶΨϵ͘ϵϵ Ϭй Ψϵ͘ϵϵ Eͬ Eͬ ΨϬ͘ϬϱƉĞƌŵŝŶΨϬ͘ϬϱƉĞƌŵŝŶΨϬ͘ϬϱƉĞƌŵŝŶEͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ΨϬ͘ϮϬ ΨϬ͘ϮϬ EŽ Eͬ Eͬ Eͬ ĂƐŝĐƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻWĂLJƉĞƌŵŝŶƵƚĞ ͻEŽďƵĐŬĞƚƐ͘ ͻΨϬ͘ϬϱƉĞƌŵŝŶƵƚĞƵƐĂŐĞĐŚĂƌŐĞ;ĂůůĐĂůůĨŽƌǁĂƌĚŝŶŐ͕ĚŽŵĞƐƚŝĐĐĂůůƐ͕ĚŽŵĞƐƚŝĐůŽŶŐ ĚŝƐƚĂŶĐĞ͕ĂŶĚƌŽĂŵŝŶŐͿ͘ ͻ^D^ĂǀĂŝůĂďůĞĂƐƉĂLJͲƉĞƌͲƵƐĞ͘ ͻtĞďĂǀĂŝůĂďůĞďĂƐĞĚŽŶƚŚĞǁĞďĨĞĂƚƵƌĞ͘ ͻϭLJĞĂƌƐĞƌǀŝĐĞĂŐƌĞĞŵĞŶƚŶĞĞĚĞĚĨŽƌŶĞǁĂĐƚŝǀĂƚŝŽŶ͘EŽ D/ϭϬϬ^dy ^ϭϬϬ'WŽŽůĞĚD/ΨϮϬ͘ϬϬ Ϭй ΨϮϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <ďƐ ϭϬϬ' ϭϬϬ' zĞƐ ' Ψϰ͘ϳϱ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϭϬϬ'WŽŽůĞĚĚĂƚĂ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻΨϰ͘ϳϱƉĞƌ' ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻDƵƐŝĐ&ƌĞĞĚŽŵ;ŽŶĂŶLJůŝŶĞƉĂƌƚŝĐŝƉĂƚŝŶŐŝŶƚŚĞĚĂƚĂƉŽŽůͿ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƵƉƚŽĨƵůůƉŽŽůĂŵŽƵŶƚ͖ƌĞŐƵůĂƌƉĞƌ'ĐŚĂƌŐĞĂĨƚĞƌͿ ͻ>ŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ͻZĞƋƵŝƌĞƐĂŵŝŶŝŵƵŵŽĨϮϬǀŽŝĐĞůŝŶĞƐŽŶ^ŝŵƉůĞŚŽŝĐĞWŽŽůĞĚĂƚĂƉůĂŶƐǁŝƚŚƉŽŽůŝŶŐ ĚĂƚĂĨĞĂƚƵƌĞƐ͘EŽ D/ϭ^dϭy ^ϭ'ĨŽƌϭϬϬ'WŽŽůĞĚD/ΨϮϬ͘ϬϬ Ϭй ΨϮϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <ďƐ ϭ' ϭ' zĞƐ ' Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϭ'WŽŽůĞĚĚĂƚĂ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻΨϰ͘ϳϱƉĞƌ' ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻDƵƐŝĐ&ƌĞĞĚŽŵ;ŽŶĂŶLJůŝŶĞƉĂƌƚŝĐŝƉĂƚŝŶŐŝŶƚŚĞĚĂƚĂƉŽŽůͿ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƵƉƚŽĨƵůůƉŽŽůĂŵŽƵŶƚ͖ƌĞŐƵůĂƌƉĞƌ'ĐŚĂƌŐĞĂĨƚĞƌͿ ͻ>ŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ ͻZĞƋƵŝƌĞƐĂŵŝŶŝŵƵŵŽĨϮϬǀŽŝĐĞůŝŶĞƐŽŶ^ŝŵƉůĞŚŽŝĐĞWŽŽůĞĚĂƚĂƉůĂŶƐǁŝƚŚƉŽŽůŝŶŐ ĚĂƚĂĨĞĂƚƵƌĞƐ͘EŽ hD/ϭ^d ^ϭ'WŽŽůĞĚD/ΨϮϬ͘ϬϬ Ϭй ΨϮϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <ďƐ ϭ' ϭ' zĞƐ ' Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ/ŶĐůƵĚĞƐϭ'ŽĨĚĂƚĂ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻDƵƐŝĐ&ƌĞĞĚŽŵ;ŽŶĂŶLJůŝŶĞƉĂƌƚŝĐŝƉĂƚŝŶŐŝŶƚŚĞĚĂƚĂƉŽŽůͿ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƵƉƚŽĨƵůůƉŽŽůĂŵŽƵŶƚ͖ƌĞŐƵůĂƌƉĞƌ'ĐŚĂƌŐĞĂĨƚĞƌͿ ͻ>ŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ EŽ D/ϭd^dy ^ϭdWŽŽůĞĚD/ΨϮϬ͘ϬϬ Ϭй ΨϮϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <ďƐ ϭd ϭd zĞƐ ' Ψϰ͘Ϯϱ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ EͬEͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻΨϰ͘ϮϱƉĞƌ' ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻDƵƐŝĐ&ƌĞĞĚŽŵ;ŽŶĂŶLJůŝŶĞƉĂƌƚŝĐŝƉĂƚŝŶŐŝŶƚŚĞĚĂƚĂƉŽŽůͿ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƵƉƚŽĨƵůůƉŽŽůĂŵŽƵŶƚ͖ƌĞŐƵůĂƌƉĞƌ'ĐŚĂƌŐĞĂĨƚĞƌͿ ͻ>ŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ EŽ ^&hdd ^&DhE>ddнϮůŝŶĞƐŝŶĐů͘ΨϭϬϬ͘ϬϬ Ϭй ΨϭϬϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ WŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐĂŶĚŵĞƐƐĂŐĞƐ ͻhŶůŝŵŝƚĞĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ EŽ EϭϬϬ^D/ ^E͘ŵĞƌŝĐĂϭϬϬ'WŽŽůĞĚD/ΨϮϬ͘ϬϬ Ϭй ΨϮϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <ďƐ ϭϬϬ' Eͬ zĞƐ ' Ψϰ͘ϳϱ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻϭϬϬ'WŽŽůĞĚĂƚĂ ͻhŶůŝŵŝƚĞĚDĞƐƐĂŐŝŶŐ ͻΨϰ͘ϳϱƉĞƌ'ŽǀĞƌĂŐĞ ͻZĞƋƵŝƌĞƐĂŵŝŶŝŵƵŵŽĨϮϬǀŽŝĐĞůŝŶĞƐŽŶ^ŝŵƉůĞŚŽŝĐĞWŽŽůĞĚĂƚĂƉůĂŶƐ EŽ Eϭ^ϭD/ ^Eϭ'ĨŽƌϭϬϬ'WŽŽůĞĚD/ΨϮϬ͘ϬϬ Ϭй ΨϮϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <ďƐ ϭ' ϭ' zĞƐ ' Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ/ŶĐůƵĚĞƐϭ'ŽĨĚĂƚĂ EŽ EϭϬϬ^dy ^EdΘdĨŽƌϭϬϬ'WŽŽůĞĚĂƚĂΨϮϭϬ͘ϬϬ Ϭй ΨϮϭϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ <Ɛ ϭϬϬ' Eͬ zĞƐ ' Ψϰ͘ϳϱ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻ&ŽƌƚŚĞĨŝƌƐƚϮϬůŝŶĞƐ ͻhŶůŝŵŝƚĞĚdĂůŬĂŶĚdĞdžƚ ͻΨϰ͘ϳϱƉĞƌ' ͻϮϬůŝŶĞŵŝŶŝŵƵŵ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ;ŽŶĂŶLJůŝŶĞƉĂƌƚŝĐŝƉĂƚŝŶŐŝŶƚŚĞĚĂƚĂƉŽŽůͿ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƵƉƚŽĨƵůůƉŽŽůĂŵŽƵŶƚ͖ƌĞŐƵůĂƌƉĞƌ'ĐŚĂƌŐĞĂĨƚĞƌ͘ džĐĞƉƚŝŽŶ͗ŵŝĚͲĐLJĐůĞĨĞĂƚƵƌĞƐͿ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ EŽ ^ϭϬϬ^dy ^dΘdĨŽƌϭϬϬ'WŽŽůĞĚĂƚĂΨϮϬϬ͘ϬϬ Ϭй ΨϮϬϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ <Ɛ ϭϬϬ' Eͬ zĞƐ ' Ψϰ͘ϳϱ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ EŽ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻ&ŽƌƚŚĞĨŝƌƐƚϮϬůŝŶĞƐ ͻhŶůŝŵŝƚĞĚdĂůŬĂŶĚdĞdžƚ ͻΨϰ͘ϳϱƉĞƌ' ͻϮϬůŝŶĞŵŝŶŝŵƵŵ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ;ŽŶĂŶLJůŝŶĞƉĂƌƚŝĐŝƉĂƚŝŶŐŝŶƚŚĞĚĂƚĂƉŽŽůͿ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƵƉƚŽĨƵůůƉŽŽůĂŵŽƵŶƚ͖ƌĞŐƵůĂƌƉĞƌ'ĐŚĂƌŐĞĂĨƚĞƌ͘ džĐĞƉƚŝŽŶ͗ŵŝĚͲĐLJĐůĞĨĞĂƚƵƌĞƐͿ ͻƵƐŝŶĞƐƐƵƐƚŽŵĞƌ^ĞƌǀŝĐĞ EŽ ^>h>ddϮϱ /ŶĚŝǀŝĚƵĂůdĂůŬΘdĞdžƚΨϮϱΨϮϱ͘ϬϬ Ϭй ΨϮϱ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ EͬEͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐĞƐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻEŽĐŽŶƚƌĂĐƚ;hŶͲŽŶƚƌĂĐƚͿŽƌĂĐƚŝǀĂƚŝŽŶĨĞĞ EŽ ^<<hE>WW ^ŝĚĞŬŝĐŬhŶůŝŵŝƚĞĚWůƵƐΨϮϵ͘ϵϵ Ϭй ΨϮϵ͘ϵϵ Eͬ Eͬ Eͬ Eͬ Eͬ ΨϬ͘Ϯϱ ΨϬ͘Ϯϱ ΨϬ͘Ϯϱ Eͬ Eͬ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Ϯ'Θϯ' hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ^ŝĚĞŬŝĐŬ Eͬ Eͬ Eͬ EͬEͬEͬ ͻϬǀŽŝĐĞŵŝŶƵƚĞƐ;ƉĂLJĂƐLJŽƵŐŽͿ ͻhŶůŝŵŝƚĞĚŽůŽƌ^ŝĚĞŬŝĐŬĂƚĂ ͻhŶůŝŵŝƚĞĚdĞdžƚDĞƐƐĂŐĞƐ ͻhŶůŝŵŝƚĞĚDD^EŽ ^DhE>s ^ŵĂůůƵƐŝŶĞƐƐhŶůŝŵŝƚĞĚsŽŝĐĞнϰϬϬ^D^ͬDD^Ψϰϱ͘ϬϬ Ϭй Ψϰϱ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ϰϬϬ ϰϬϬ Eͬ Eͬ Eͬ zĞƐ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚtŚĞŶĞǀĞƌŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŶŝŐŚƚƐΘǁĞĞŬĞŶĚƐ ͻhŶůŝŵŝƚĞĚĐĂůůĨŽƌǁĂƌĚŝŶŐ ͻhŶůŝŵŝƚĞĚdͲDŽďŝůĞƚŽdͲDŽďŝůĞ ͻϰϬϬ^D^ͬDD^EŽ ^shdd^D hŶůŝŵŝƚĞĚdĂůŬĂŶĚdĞdžƚ;ƐŝŶŐůĞůŝŶĞͿ ΨϱϬ͘ϬϬ Ϭй ΨϱϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ EͬEͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ/ŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐŝŶĐůƵĚĞĚ͘^ĞĞ^ŝŵƉůĞ'ůŽďĂůĨŽƌĚĞƚĂŝůƐ͘ ͻhŶůŝŵŝƚĞĚŝŶƚĞƌŶĂƚŝŽŶĂůƚĞdžƚŝŶĐůƵĚĞĚ͘^ĞĞWŽƐƚƉĂŝĚ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůĂůůŝŶŐĂŶĚ dĞdžƚŝŶŐĨĞĂƚƵƌĞƐĨŽƌĚĞƚĂŝůƐ EŽ ^>h^hd ^ƚĂƚĞŽĨhƚĂŚ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůEŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂŝůĂďEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂŝůĂďEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂEŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽůŽŶŐĞƌĂǀĂŝůĂďůĞ EŽ '^zE&>d ^LJŶĐhW&ůĞĞƚΛtŽƌŬW^Ψϭϱ͘ϬϬ Ϭй Ψϭϱ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ Ϯ' Eͬ Eͬ Eͬ ϱϭϮŬďƉƐƐƉĞĞĚƐ Eͬ Eͬ Eͬ Eͬ Eͬ EŽ ^LJŶĐhW&>dƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĂƚĂ;ϱϭϮŬďƉƐƐƉĞĞĚͿ ͻhŶůŝŵŝƚĞĚ^D^ ͻĂŶĂĚĂĂŶĚDĞdžŝĐŽƌŽĂŵŝŶŐ;ĂůůŽƚŚĞƌ^ŝŵƉůĞ'ůŽďĂůĐŽƵŶƚƌŝĞƐďůŽĐŬĞĚͿ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐƌŽĂŵŝŶŐ ͻdĞƚŚĞƌŝŶŐŝƐĚŝƐĂďůĞĚ ͻsŽŝĐĞďĂƌƌĞĚ ͻEŽ,ǀŝĚĞŽ ͻEŽĚĂƚĂƉĂƐƐĞƐ EŽ '^zE&>d ^LJŶĐhW&ůĞĞƚΛtŽƌŬW^dΨϭϱ͘ϬϬ Ϭй Ψϭϱ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ Ϯ' Eͬ Eͬ Eͬ ϱϭϮŬďƉƐƐƉĞĞĚƐ Eͬ Eͬ Eͬ Eͬ Eͬ EŽ ^LJŶĐhW&>dƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĂƚĂ;ϱϭϮŬďƉƐƐƉĞĞĚͿ ͻhŶůŝŵŝƚĞĚ^D^ ͻĂŶĂĚĂĂŶĚDĞdžŝĐŽƌŽĂŵŝŶŐ;ĂůůŽƚŚĞƌ^ŝŵƉůĞ'ůŽďĂůĐŽƵŶƚƌŝĞƐďůŽĐŬĞĚͿ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐƌŽĂŵŝŶŐ ͻdĞƚŚĞƌŝŶŐŝƐĚŝƐĂďůĞĚ ͻsŽŝĐĞďĂƌƌĞĚ ͻEŽ,ǀŝĚĞŽ ͻEŽĚĂƚĂƉĂƐƐĞƐ EŽ ^zE&>d ^LJŶĐhW&>dΛtŽƌŬ Ψϭϱ͘ϬϬ Ϭй Ψϭϱ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ Ϯ' Eͬ Eͬ Eͬ ϱϭϮŬďƉƐƐƉĞĞĚƐ Eͬ Eͬ Eͬ Eͬ Eͬ EŽ ^LJŶĐhW&>dƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĂƚĂ;ϱϭϮŬďƉƐƐƉĞĞĚͿ ͻhŶůŝŵŝƚĞĚ^D^ ͻĂŶĂĚĂĂŶĚDĞdžŝĐŽƌŽĂŵŝŶŐ;ĂůůŽƚŚĞƌ^ŝŵƉůĞ'ůŽďĂůĐŽƵŶƚƌŝĞƐďůŽĐŬĞĚͿ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐƌŽĂŵŝŶŐ ͻdĞƚŚĞƌŝŶŐŝƐĚŝƐĂďůĞĚ ͻsŽŝĐĞďĂƌƌĞĚ ͻEŽ,ǀŝĚĞŽ ͻEŽĚĂƚĂƉĂƐƐĞƐ EŽ EZϮ' ^LJŶĐhWƌŝǀĞhŶůŝŵŝƚĞĚĚĂƚĂǁͬϮ'ŚŝŐŚͲƐƉĞĞĚΨϭϬ͘ϬϬ Ϭй ΨϭϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ Ϯ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ EŽ ^LJŶĐhW&>dƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĞǀŝĐĞĚĂƚĂ;^ƉĞĞĚƐƐůŽǁĂƚ'ĂůůŽƚŵĞŶƚͿ ͻhŶůŝŵŝƚĞĚ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;^ƉĞĞĚƐƐůŽǁĂƚ'ĂůůŽƚŵĞŶƚͿ ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů;ƵƉƚŽϭϮϴŬďƉƐͿ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ ͻ>ŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ EŽ ED/ϭϬ' ^ŝŵƉůĞŚŽŝĐĞϭϬ'DŽďŝůĞ/ŶƚĞƌŶĞƚǁͬĂƚĂ^ƚĂƐŚΘ^D,^ΨϰϬ͘ϬϬ Ϭй ΨϰϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϭϬ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ;ƐƉĞĞĚƐƐůŽǁĂƚϭϬ'ĂůůŽƚŵĞŶƚͿ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;ƐƉĞĞĚƐƐůŽǁĂƚϭϬ'ĂůůŽƚŵĞŶƚͿ ͻĂƚĂ^ƚĂƐŚƵƉƚŽϮϬ' ͻŝŶŐĞKŶŽƉƚŝŵŝnjĞĚǀŝĚĞŽ;ĨƌĞĞƐƚƌĞĂŵŝŶŐĨŽƌϲ'ΘŚŝŐŚĞƌƉůĂŶƐŽŶůLJͿ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻDƵƐŝĐ&ƌĞĞĚŽŵ EŽ Zd/Ϯ' ^LJŶĐhWƌŝǀĞhŶůŝŵŝƚĞĚĚĂƚĂǁͬϮ'ŚŝŐŚͲƐƉĞĞĚΨϭϱ͘ϬϬ Ϭй Ψϭϱ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ Ϯ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ EŽ ^LJŶĐhWƌŝǀĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĞǀŝĐĞĚĂƚĂ;^ƉĞĞĚƐƐůŽǁĂƚ'ĂůůŽƚŵĞŶƚͿ ͻhŶůŝŵŝƚĞĚ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;^ƉĞĞĚƐƐůŽǁĂƚ'ĂůůŽƚŵĞŶƚͿ ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů;ƵƉƚŽϭϮϴŬďƉƐͿ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻ>ŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻůůƌĞĐƵƌƌŝŶŐƚĂdžĞƐĂŶĚĨĞĞƐŝŶĐůƵĚĞĚŝŶDZEŽ dDϭd/ dͲDŽďŝůĞKEĨŽƌƵƐŝŶĞƐƐ^ŝŶŐůĞ>ŝŶĞ Ψϳϱ͘ϬϬ Ϭй Ψϳϱ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐĂŶĚŵĞƐƐĂŐŝŶŐ ͻhŶůŝŵŝƚĞĚϰ'>dĚĞǀŝĐĞĚĂƚĂ;ŵƵƐƚĂĚĚĂĨĞĂƚƵƌĞĨƌŽŵƚŚĞƚĂďůĞĂďŽǀĞͿ ͻ^ŝŵƉůĞ'ůŽďĂů;ƵƉƚŽϭϮϴŬďƉƐͿ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻůůƌĞĐƵƌƌŝŶŐƚĂdžĞƐĂŶĚĨĞĞƐŝŶĐůƵĚĞĚŝŶDZEŽ dDϭd/Ϯ dͲDŽďŝůĞKEĨŽƌƵƐŝŶĞƐƐ;ϮůŝŶĞƐͿΨϭϯϬ͘ϬϬ Ϭй ΨϭϯϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐĂŶĚŵĞƐƐĂŐŝŶŐ ͻhŶůŝŵŝƚĞĚϰ'>dĚĞǀŝĐĞĚĂƚĂ;ŵƵƐƚĂĚĚĂĨĞĂƚƵƌĞĨƌŽŵƚŚĞƚĂďůĞĂďŽǀĞͿ ͻ^ŝŵƉůĞ'ůŽďĂů;ƵƉƚŽϭϮϴŬďƉƐͿ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻůůƌĞĐƵƌƌŝŶŐƚĂdžĞƐĂŶĚĨĞĞƐŝŶĐůƵĚĞĚŝŶDZ ͻůŝŐŝďůĞĨŽƌEĞƚĨůŝdžKŶhƐ͊džĐĞƉƚŝŽŶ͗^ŝŶŐůĞůŝŶĞƉůĂŶ͘EŽ dDϭD/ dͲDŽďŝůĞKEdĂďůĞƚĨŽƌƵƐŝŶĞƐƐ Ψϳϱ͘ϬϬ Ϭй Ψϳϱ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻhŶůŝŵŝƚĞĚϯ'^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ ͻ^ŝŵƉůĞ'ůŽďĂů ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐĂƚϰϴϬƉ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ EŽ DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 882 dDϭd dͲDŽďŝůĞKEsŽŝĐĞĨŽƌƵƐŝŶĞƐƐ Ψϳϱ͘ϬϬ Ϭй Ψϳϱ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ͕ŵĞƐƐĂŐŝŶŐĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ EŽ hE>Ddd hŶůŝŵŝƚĞĚdĂůŬΘdĞdžƚKŶůLJ^ŝŶŐůĞ>ŝŶĞΨϮϬ͘ϬϬ Ϭй ΨϮϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ EͬEͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐĂŶĚŵĞƐƐĂŐŝŶŐ;^D^ΘDD^Ϳ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻhŶůŝŵŝƚĞĚƚĂůŬĂŶĚƚĞdžƚŝŶĂŶĂĚĂΘDĞdžŝĐŽ ͻsŽŝĐĞΘƚĞdžƚŝŶŽǀĞƌϮϬϬĐŽƵŶƚƌŝĞƐĂƚ^ŝŵƉůĞ'ůŽďĂůƌĂƚĞƐ͘ ͻdͲDŽďŝůĞdƵĞƐĚĂLJƐ;tŝͲ&ŝƌĞƋƵŝƌĞĚƚŽĂĐĐĞƐƐͿ ͻ'Ž'Ž/ŶĨůŝŐŚƚ;^D^ĂůůĨůŝŐŚƚůŽŶŐ͖tŝͲ&ŝϭŚŽƵƌǁͬƵŶůŝŵŝƚĞĚĨůŝŐŚƚƐͬƐĞƐƐŝŽŶƐͿ ͻůůƌĞĐƵƌƌŝŶŐƚĂdžĞƐĂŶĚĨĞĞƐŝŶĐůƵĚĞĚŝŶDZEŽ &Z>dD/h> dͲDŽďŝůĞKEdĂďůĞƚĨŽƌƵƐŝŶĞƐƐ Ψϳϱ͘ϬϬ Ϭй Ψϳϱ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻhŶůŝŵŝƚĞĚϯ'^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ ͻ^ŝŵƉůĞ'ůŽďĂů ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐĂƚϰϴϬƉ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ EŽ d/>dD/h> dͲDŽďŝůĞKEdĂďůĞƚĨŽƌƵƐŝŶĞƐƐ Ψϳϱ͘ϬϬ Ϭй Ψϳϱ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻhŶůŝŵŝƚĞĚϯ'^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ ͻ^ŝŵƉůĞ'ůŽďĂů ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐĂƚϰϴϬƉ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ EŽ >dthE> dͲDŽďŝůĞKEtĞĂƌĂďůĞĨŽƌƵƐŝŶĞƐƐ ΨϭϬ͘ϬϬ Ϭй ΨϭϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϱϮ' Eͬ EͬEͬ ƐƉĞĞĚƐƵƉƚŽϱϭϮŬďƉƐ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ tĞĂƌĂďůĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ͕ŵĞƐƐĂŐŝŶŐĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐEŽ dDϭtZd dͲDŽďŝůĞKEtĞĂƌĂďůĞĨŽƌƵƐŝŶĞƐƐ ΨϭϬ͘ϬϬ Ϭй ΨϭϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϱϮ' Eͬ EͬEͬ ƐƉĞĞĚƐƵƉƚŽϱϭϮŬďƉƐ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ tĞĂƌĂďůĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚĚĂƚĂ;ƐƉĞĞĚƐƵƉƚŽϱϭϮŬďƉƐͿ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐ ͻ'ŽŐŽŝŶͲĨůŝŐŚƚϭŚŽƵƌ;ƵŶůŝŵŝƚĞĚĨůŝŐŚƚƐͬƐĞƐƐŝŽŶƐͿ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů;ƵƉƚŽϭϮϴŬďƉƐͿ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻ>ŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ EŽ &Z>dhE> dͲDŽďŝůĞKEsŽŝĐĞĨŽƌƵƐŝŶĞƐƐ^ŝŶŐůĞ>ŝŶĞ Ψϳϱ͘ϬϬ Ϭй Ψϳϱ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ͕ŵĞƐƐĂŐŝŶŐ͕ĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ EŽ &>dh>&Ϯ dͲDŽďŝůĞKEsŽŝĐĞĨŽƌƵƐŝŶĞƐƐ;ϮůŝŶĞƐͿ ΨϭϯϬ͘ϬϬ Ϭй ΨϭϯϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ͕ŵĞƐƐĂŐŝŶŐ͕ĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ EŽ &>dh>&DϮ dͲDŽďŝůĞKEsŽŝĐĞĨŽƌƵƐŝŶĞƐƐ;ϮůŝŶĞƐͿ ΨϭϯϬ͘ϬϬ Ϭй ΨϭϯϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ͕ŵĞƐƐĂŐŝŶŐ͕ĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ EŽ >dD/hE> dͲDŽďŝůĞKEdĂďůĞƚĨŽƌƵƐŝŶĞƐƐ Ψϳϱ͘ϬϬ Ϭй Ψϳϱ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻhŶůŝŵŝƚĞĚϯ'^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ ͻ^ŝŵƉůĞ'ůŽďĂů ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐĂƚϰϴϬƉ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ EŽ >dh>&DϮ dͲDŽďŝůĞKEsŽŝĐĞĨŽƌƵƐŝŶĞƐƐ;ϮůŝŶĞƐͿ ΨϭϯϬ͘ϬϬ Ϭй ΨϭϯϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ͕ŵĞƐƐĂŐŝŶŐ͕ĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ EŽ >dhE> dͲDŽďŝůĞKEsŽŝĐĞĨŽƌƵƐŝŶĞƐƐ^ŝŶŐůĞ>ŝŶĞ Ψϳϱ͘ϬϬ Ϭй Ψϳϱ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ͕ŵĞƐƐĂŐŝŶŐ͕ĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ EŽ >dhE>&Dϵ dͲDŽďŝůĞKEsŽŝĐĞ;ϵůŝŶĞƐнͿΨϯϭϬ͘ϬϬ Ϭй ΨϯϭϬ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ͕ŵĞƐƐĂŐŝŶŐ͕ĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ EŽ dDKEϭϯ dͲDŽďŝůĞKEsŽŝĐĞ;ϭϯůŝŶĞƐнͿΨϯϮϱ͘ϬϬ Ϭй ΨϯϮϱ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ͕ŵĞƐƐĂŐŝŶŐ͕ĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ EŽ dDhE>ϭϬϬ dͲDŽďŝůĞKEsŽŝĐĞ^ŝŶŐůĞ>ŝŶĞ;ϭϬϬůŝŶĞƐнͿΨϮϱ͘ϬϬ Ϭй ΨϮϱ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ͕ŵĞƐƐĂŐŝŶŐ͕ĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ EŽ 'dDKEϭϬϬ dͲDŽďŝůĞKEĨŽƌ'ŽǀĞƌŶŵĞŶƚ^ŝŶŐůĞ>ŝŶĞ;ϭϬϬůŝŶĞƐнͿ ΨϮϵ͘ϬϬ ϭϲй ΨϮϰ͘ϯϲ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ EͬhŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ͕ŵĞƐƐĂŐŝŶŐ͕ĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ EŽ 'dDKEϮ dͲDŽďŝůĞKEĨŽƌ'ŽǀĞƌŶŵĞŶƚͲϮůŝŶĞƐ ΨϭϱϮ͘ϬϬ ϭϲй ΨϭϮϳ͘ϲϴ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ͕ŵĞƐƐĂŐŝŶŐ͕ĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ EŽ 'dDKEW^ dͲDŽďŝůĞKEĨŽƌ'ŽǀĞƌŶŵĞŶƚ^ŝŶŐůĞ>ŝŶĞ Ψϴϴ͘ϬϬ ϭϲй Ψϳϯ͘ϵϮ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ EͬhŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ͕ŵĞƐƐĂŐŝŶŐ͕ĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ EŽ 'dDKEW^Ϯ dͲDŽďŝůĞKEĨŽƌ'ŽǀĞƌŶŵĞŶƚͲϮůŝŶĞƐ ΨϭϱϮ͘ϬϬ ϭϲй ΨϭϮϳ͘ϲϴ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ͕ŵĞƐƐĂŐŝŶŐ͕ĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ EŽ 'dDKEWϭϬϬ dͲDŽďŝůĞKEĨŽƌ'ŽǀĞƌŶŵĞŶƚ^ŝŶŐůĞ>ŝŶĞ;ϭϬϬůŝŶĞƐнͿ ΨϮϵ͘ϬϬ ϭϲй ΨϮϰ͘ϯϲ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ EͬhŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ͕ŵĞƐƐĂŐŝŶŐ͕ĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ EŽ 'D/dDϭ dͲDŽďŝůĞKEdĂďůĞƚĨŽƌ'ŽǀĞƌŶŵĞŶƚ ΨϮϯ͘ϱϬ ϭϲй Ψϭϵ͘ϳϰ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ EͬhŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻhŶůŝŵŝƚĞĚϯ'^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ ͻ^ŝŵƉůĞ'ůŽďĂů ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐĂƚϰϴϬƉ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ EŽ 'dDϭD/ dͲDŽďŝůĞKEdĂďůĞƚĨŽƌ'ŽǀĞƌŶŵĞŶƚ ΨϮϯ͘ϱϬ ϭϲй Ψϭϵ͘ϳϰ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ EͬhŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻhŶůŝŵŝƚĞĚϯ'^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ ͻ^ŝŵƉůĞ'ůŽďĂů ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐĂƚϰϴϬƉ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ EŽ 'dDKED/ dͲDŽďŝůĞKEdĂďůĞƚĨŽƌ'ŽǀĞƌŶŵĞŶƚ ΨϮϯ͘ϱϬ ϭϲй Ψϭϵ͘ϳϰ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ EͬhŶůŝŵŝƚĞĚ ϱϮ' Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐĂŶĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻhŶůŝŵŝƚĞĚϯ'^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ ͻ^ŝŵƉůĞ'ůŽďĂů ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐĂƚϰϴϬƉ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ EŽ dDd/Eds dͲDŽďŝůĞdŽƚĂů/ŶƚĞƌŶĞƚsŽŝĐĞĂƌƌĞĚŽŶƚƌĂĐƚZĂƚĞWůĂŶΨϯϵ͘ϵϵ Ϭй Ψϯϵ͘ϵϵ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ 'WZ^ͬĚŐĞ Eͬ Eͬ Eͬ Eͬ Eͬ EŽ DŽďŝůĞ/ŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚ'WZ^/ŶƚĞƌŶĞƚĂĐĐĞƐƐ ͻ^ƚĂŶĚĂƌĚƉĞƌƐŽŶĂůDLJͲŵĂŝůĂĐĐĞƐƐ;WKWϯĂŶĚ/DWͿ ͻhŶůŝŵŝƚĞĚtŝͲ&ŝ;,ŽƚƐƉŽƚͿĂĐĐĞƐƐ ͻhŶůŝŵŝƚĞĚ'EŽ hdd^D ^ŵĂůůƵƐŝŶĞƐƐůĂƐƐŝĐhŶůŝŵŝƚĞĚdĂůŬΘdĞdžƚ^ŝŶŐůĞ>ŝŶĞ Ψϱϱ͘ϬϬ Ϭй Ψϱϱ͘ϬϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ zĞƐ ƐŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŶĂƚŝŽŶǁŝĚĞŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐŵĞƐƐĂŐŝŶŐ ͻůŝŐŝďůĞĨŽƌƵƐŝŶĞƐƐdžƚƌĂƐ ͻEŽĐŽŶƚƌĂĐƚƌĞŶĞǁĂůƌĞƋƵŝƌĞĚĨŽƌĞdžŝƐƚŝŶŐĐƵƐƚŽŵĞƌƐƐǁŝƚĐŚŝŶŐƚŽƚŚŝƐƉůĂŶ͘ ͻƌŝĚŐĞƚŽsĂůƵĞĞůŝŐŝďůĞ ͻ/ŶĐůƵĚĞƐŝŶƚĞƌŶĂƚŝŽŶĂůƌŽĂŵŝŶŐĂƚŶŽĂĚĚŝƚŝŽŶĂůĐŚĂƌŐĞ;ĂƐŽĨϭϬͬϮϬͬϭϯͿ͘ZĞĨĞƌƚŽ^ŝŵƉůĞ ŚŽŝĐĞ'ŽĞƐ'ůŽďĂůKǀĞƌǀŝĞǁĨŽƌĚĞƚĂŝůƐ͘EŽ /tddϱD/ ƵƐŝŶĞƐƐtĞĂƌĂďůĞƉůĂŶ Ψϭϱ͘ϬϬ ϭϲй ΨϭϮ͘ϲϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ EͬhŶůŝŵŝƚĞĚ ϱϬϬD Eͬ Eͬ Eͬ ,ŝŐŚͲƐƉĞĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ EŽ tĞĂƌĂďůĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻhŶůŝŵŝƚĞĚŵŝŶƵƚĞƐ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐ ͻhŶůŝŵŝƚĞĚĂƚĂǁŝƚŚϱϬϬDŚŝŐŚͲƐƉĞĞĚ͘^ƉĞĞĚƐƐůŽǁĂĨƚĞƌϱϬϬD ͻ^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ ͻDƵƐŝĐ&ƌĞĞĚŽŵ^ƚƌĞĂŵŝŶŐ ͻŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ EŽ 'KsϭW>h^ ĚĚͲŽŶ͗dͲDŽďŝůĞKEWůƵƐ'ŽǀĞƌŶŵĞŶƚ Ψϭϱ͘ϬϬ ϭϲй ΨϭϮ͘ϲϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ Eͬ ^ŵĂƌƚƉŚŽŶĞƐ ĚĚͲŽŶƚŽdͲDŽďŝůĞKEsŽŝĐĞĨŽƌ'ŽǀĞƌŶŵĞŶƚ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ^ĞĞƌƵůĞƐΘ ƌĞƐƚƌŝĐƚŝŽŶƐ ͻhŶůŝŵŝƚĞĚϰ'>dĚĞǀŝĐĞĚĂƚĂ ͻϮϬ'ϰ'>dŵŽďŝůĞŚŽƚƐƉŽƚ ͻhŶůŝŵŝƚĞĚϯ'ŵŽďŝůĞŚŽƚƐƉŽƚĂĨƚĞƌϮϬ';ƵƉƚŽϲϬϬŬďƉƐͿ ͻhŶůŝŵŝƚĞĚ,ƐƚƌĞĂŵŝŶŐƉĂƐƐĞƐ;ŵƵƐƚďĞĂĐƚŝǀĂƚĞĚͿ ͻ^ŝŵƉůĞ'ůŽďĂůͶhŶůŝŵŝƚĞĚϮ'ĚĂƚĂĂƚϮdžƐƉĞĞĚƐŝŶϮϭϬнĚĞƐƚŝŶĂƚŝŽŶƐ;ƵƉƚŽϮϱϲŬďƉƐͿ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐͶϱ'ϰ'>dĚĞǀŝĐĞĚĂƚĂŝŶDĞdžŝĐŽΘĂŶĂĚĂ ͻhŶůŝŵŝƚĞĚ'ŽŐŽ/ŶĨůŝŐŚƚtŝͲ&ŝ;ƵŶůŝŵŝƚĞĚĨůŝŐŚƚƐͬƐĞƐƐŝŽŶƐͿ ͻEĂŵĞ/ ͻsŽŝĐĞŵĂŝůƚŽdĞdžƚ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐĚĂƚĂƌŽĂŵŝŶŐ zĞƐ Ed^DdW ŶƚĞƌƉƌŝƐĞ^DdWDĞƐƐĂŐŝŶŐ ΨϬ͘ϬϬ ϭϲй ΨϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬŶƚĞƌƉƌŝƐĞDĞƐƐĂŐŝŶŐ zĞƐ (17,306*ŶƚĞƌƉƌŝƐĞ/WDĞƐƐĂŐŝŶŐΨϭ͘ϵϵ ϭϲй Ψϭ͘ϲϳ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬŶƚĞƌƉƌŝƐĞDĞƐƐĂŐŝŶŐ;ϱϬϭнůŝŶĞƐͿ EŽ (17,306*ŶƚĞƌƉƌŝƐĞ/WDĞƐƐĂŐŝŶŐΨϮ͘ϵϵ ϭϲй ΨϮ͘ϱϭ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬŶƚĞƌƉƌŝƐĞDĞƐƐĂŐŝŶŐ;ϱϭͲϱϬϬůŝŶĞƐͿ EŽ (17,306*ŶƚĞƌƉƌŝƐĞ/WDĞƐƐĂŐŝŶŐΨϯ͘ϵϵ ϭϲй Ψϯ͘ϯϱ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬŶƚĞƌƉƌŝƐĞDĞƐƐĂŐŝŶŐ;ϭͲϱϬůŝŶĞƐͿ EŽ Ϯ^/Wϭ ŶƚĞƌƉƌŝƐĞ^ƚĂƚŝĐ/WdŝĞƌϭ Ψϳ͘ϬϬ ϭϲй Ψϱ͘ϴϴ ΨϱϬϬ͘ϬϬ KŶĞdŝŵĞƐĞƚƵƉĨĞĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ>ŝŶĞƌĞƋƵŝƌĞŵĞŶƚϮϱͲϮϬϬ zĞƐ Ϯ^/WϮ ŶƚĞƌƉƌŝƐĞ^ƚĂƚŝĐ/WdŝĞƌϮ Ψϱ͘ϬϬ ϭϲй Ψϰ͘ϮϬ ΨϱϬϬ͘ϬϬ KŶĞdŝŵĞƐĞƚƵƉĨĞĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ>ŝŶĞƌĞƋƵŝƌĞŵĞŶƚϮϬϭͲϯϬϬ zĞƐ Ϯ^/Wϯ ŶƚĞƌƉƌŝƐĞ^ƚĂƚŝĐ/WdŝĞƌϯ Ψϯ͘ϬϬ ϭϲй ΨϮ͘ϱϮ ΨϱϬϬ͘ϬϬ KŶĞdŝŵĞƐĞƚƵƉĨĞĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ>ŝŶĞƌĞƋƵŝƌĞŵĞŶƚϯϬϭн zĞƐ ϮWWEϯ ŶƚĞƌƉƌŝƐĞWƌŝǀĂƚĞWEdŝĞƌϭ Ψϱ͘ϬϬ ϭϲй Ψϰ͘ϮϬ ΨϮ͕ϱϬϬ͘ϬϬ KŶĞdŝŵĞƐĞƚƵƉĨĞĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ>ŝŶĞƌĞƋƵŝƌĞŵĞŶƚϮϱͲϱϬϬ zĞƐ ϮWWEϰ ŶƚĞƌƉƌŝƐĞWƌŝǀĂƚĞWEdŝĞƌϮ ΨϮ͘ϬϬ ϭϲй Ψϭ͘ϲϴ ΨϮ͕ϱϬϬ͘ϬϬ KŶĞdŝŵĞƐĞƚƵƉĨĞĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ>ŝŶĞƌĞƋƵŝƌĞŵĞŶƚϱϬϭн zĞƐ ϮWWEϭ ŶƚĞƌƉƌŝƐĞWƌŝǀĂƚĞWEDĂŶĂŐĞĚdŝĞƌϭ Ψϳ͘ϬϬ ϭϲй Ψϱ͘ϴϴ ΨϮ͕ϱϬϬ͘ϬϬ KŶĞdŝŵĞƐĞƚƵƉĨĞĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ>ŝŶĞƌĞƋƵŝƌĞŵĞŶƚϮϱͲϱϬϬ zĞƐ ϮWWEϮ ŶƚĞƌƉƌŝƐĞWƌŝǀĂƚĞWEDĂŶĂŐĞĚdŝĞƌϮ Ψϯ͘ϬϬ ϭϲй ΨϮ͘ϱϮ ΨϮ͕ϱϬϬ͘ϬϬ KŶĞdŝŵĞƐĞƚƵƉĨĞĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ>ŝŶĞƌĞƋƵŝƌĞŵĞŶƚϱϬϭн zĞƐ ϮWWEDϯ ŶƚĞƌƉƌŝƐĞWƌŝǀĂƚĞWED/dŝĞƌϭ Ψϱ͘ϬϬ ϭϲй Ψϰ͘ϮϬ ΨϮ͕ϱϬϬ͘ϬϬ KŶĞdŝŵĞƐĞƚƵƉĨĞĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ>ŝŶĞƌĞƋƵŝƌĞŵĞŶƚϮϱͲϱϬϬ zĞƐ ϮWWEDϰ ŶƚĞƌƉƌŝƐĞWƌŝǀĂƚĞWED/dŝĞƌϮ ΨϮ͘ϬϬ ϭϲй Ψϭ͘ϲϴ ΨϮ͕ϱϬϬ͘ϬϬ KŶĞdŝŵĞƐĞƚƵƉĨĞĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ>ŝŶĞƌĞƋƵŝƌĞŵĞŶƚϱϬϭн zĞƐ ϮWWEDϭ ŶƚĞƌƉƌŝƐĞWƌŝǀĂƚĞWED/DĂŶĂŐĞĚdŝĞƌϭ Ψϳ͘ϬϬ ϭϲй Ψϱ͘ϴϴ ΨϮ͕ϱϬϬ͘ϬϬ KŶĞdŝŵĞƐĞƚƵƉĨĞĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ>ŝŶĞƌĞƋƵŝƌĞŵĞŶƚϮϱͲϱϬϬ zĞƐ ϮWWEDϮ ŶƚĞƌƉƌŝƐĞWƌŝǀĂƚĞWED/DĂŶĂŐĞĚdŝĞƌϮ Ψϯ͘ϬϬ ϭϲй ΨϮ͘ϱϮ ΨϮ͕ϱϬϬ͘ϬϬ KŶĞdŝŵĞƐĞƚƵƉĨĞĞ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ>ŝŶĞƌĞƋƵŝƌĞŵĞŶƚϱϬϭн zĞƐ 'Ks&ZhE> 'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌsŽŝĐĞ Ψϯϰ͘ϬϬ ϭϲй ΨϮϴ͘ϱϲ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻ'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌƐĞůŝŐŝďůĞĂŐĞŶĐŝĞƐŽŶůLJ ͻ'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌƐƌĂƚĞƉůĂŶƐǁŝƚŚƵŶůŝŵŝƚĞĚĚĂƚĂƌĞŵĂŝŶĂŵŽŶŐƚŚĞŚŝŐŚĞƐƚͲ ƉƌŝŽƌŝƚLJĚĂƚĂƉůĂŶƐŽŶdͲDŽďŝůĞ͛ƐŶĞƚǁŽƌŬ͕ŶŽŵĂƚƚĞƌŚŽǁŵƵĐŚĚĂƚĂŝƐƵƐĞĚ͘ ͻhŶůŝŵŝƚĞĚdĂůŬΘdĞdžƚĂŶĚŚŝŐŚƐƉĞĞĚĚĂƚĂ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐƌŽĂŵŝŶŐ ͻEŽƚƐƵďũĞĐƚƚŽƚŚĞĨĂŝƌƵƐĂŐĞƉƌŝŽƌŝƚŝnjĂƚŝŽŶƚŚƌĞƐŚŽůĚ ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐĂƚϰϴϬƉ ͻϭ'ŽĨϰ'>d^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;hŶůŝŵŝƚĞĚϯ'ĂĨƚĞƌƚŚĞďƵĐŬĞƚŝƐƵƐĞĚͿ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ;EŽĐĂƉͿ ͻ'ŽŐŽŝŶͲĨůŝŐŚƚϭŚŽƵƌ;ƵŶůŝŵŝƚĞĚĨůŝŐŚƚƐͿ zĞƐ '&Zh>d 'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌhŶůŝŵŝƚĞĚĂƚĂ&ĞĂƚƵƌĞ ΨϬ͘ϬϬ ϭϲй ΨϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻ'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌƐĞůŝŐŝďůĞĂŐĞŶĐŝĞƐŽŶůLJ ͻ'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌƐƌĂƚĞƉůĂŶƐǁŝƚŚƵŶůŝŵŝƚĞĚĚĂƚĂƌĞŵĂŝŶĂŵŽŶŐƚŚĞŚŝŐŚĞƐƚͲ ƉƌŝŽƌŝƚLJĚĂƚĂƉůĂŶƐŽŶdͲDŽďŝůĞ͛ƐŶĞƚǁŽƌŬ͕ŶŽŵĂƚƚĞƌŚŽǁŵƵĐŚĚĂƚĂŝƐƵƐĞĚ͘ ͻhŶůŝŵŝƚĞĚdĂůŬΘdĞdžƚĂŶĚŚŝŐŚƐƉĞĞĚĚĂƚĂ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐƌŽĂŵŝŶŐ ͻEŽƚƐƵďũĞĐƚƚŽƚŚĞĨĂŝƌƵƐĂŐĞƉƌŝŽƌŝƚŝnjĂƚŝŽŶƚŚƌĞƐŚŽůĚ ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐĂƚϰϴϬƉ ͻϭ'ŽĨϰ'>d^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;hŶůŝŵŝƚĞĚϯ'ĂĨƚĞƌƚŚĞďƵĐŬĞƚŝƐƵƐĞĚͿ ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻ^ŝŵƉůĞ'ůŽďĂů ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ;EŽĐĂƉͿ ͻ'ŽŐŽŝŶͲĨůŝŐŚƚϭŚŽƵƌ;ƵŶůŝŵŝƚĞĚĨůŝŐŚƚƐͿ zĞƐ 'Ks&ZD/ 'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌDŽďŝůĞ/ŶƚĞƌŶĞƚ ΨϮϴ͘ϱϬ ϭϲй ΨϮϯ͘ϵϰ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ dĂďůĞƚƐŽŶůLJ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻ'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌƐĞůŝŐŝďůĞĂŐĞŶĐŝĞƐŽŶůLJ ͻ'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌƐƌĂƚĞƉůĂŶƐǁŝƚŚƵŶůŝŵŝƚĞĚĚĂƚĂƌĞŵĂŝŶĂŵŽŶŐƚŚĞŚŝŐŚĞƐƚͲ ƉƌŝŽƌŝƚLJĚĂƚĂƉůĂŶƐŽŶdͲDŽďŝůĞ͛ƐŶĞƚǁŽƌŬ͕ŶŽŵĂƚƚĞƌŚŽǁŵƵĐŚĚĂƚĂŝƐƵƐĞĚ͘ ͻhŶůŝŵŝƚĞĚŵĞƐƐĂŐŝŶŐĂŶĚϰ'>d ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐƌŽĂŵŝŶŐ ͻEŽƚƐƵďũĞĐƚƚŽƚŚĞĨĂŝƌƵƐĂŐĞƉƌŝŽƌŝƚŝnjĂƚŝŽŶƚŚƌĞƐŚŽůĚ ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐĂƚϰϴϬƉ ͻϭ'ŽĨϰ'>d^ŵĂƌƚƉŚŽŶĞDŽďŝůĞ,ŽƚƐƉŽƚ;hŶůŝŵŝƚĞĚϯ'ĂĨƚĞƌƚŚĞďƵĐŬĞƚŝƐƵƐĞĚͿ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ;EŽĐĂƉͿ zĞƐ 'Ks&Z,^ 'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌ,ŽƚƐƉŽƚ ΨϰϬ͘ϬϬ ϭϲй Ψϯϯ͘ϲϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ DŽďŝůĞŝŶƚĞƌŶĞƚ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻ'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌƐĞůŝŐŝďůĞĂŐĞŶĐŝĞƐŽŶůLJ ͻ'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌƐƌĂƚĞƉůĂŶƐǁŝƚŚƵŶůŝŵŝƚĞĚĚĂƚĂƌĞŵĂŝŶĂŵŽŶŐƚŚĞŚŝŐŚĞƐƚͲ ƉƌŝŽƌŝƚLJĚĂƚĂƉůĂŶƐŽŶdͲDŽďŝůĞ͛ƐŶĞƚǁŽƌŬ͕ŶŽŵĂƚƚĞƌŚŽǁŵƵĐŚĚĂƚĂŝƐƵƐĞĚ͘ ͻhŶůŝŵŝƚĞĚŚŝŐŚͲƐƉĞĞĚĚĂƚĂ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐƌŽĂŵŝŶŐ ͻhŶůŝŵŝƚĞĚϰ'>dDŽďŝůĞ,ŽƚƐƉŽƚ ͻ^ŝŵƉůĞ'ůŽďĂů ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐǁŝƚŚŶŽϱ'ĐĂƉ ͻhŶůŝŵŝƚĞĚƐƚƌĞĂŵŝŶŐŽĨǀŝĚĞŽŝŶ,;ϰϴϬƉͿ ͻhŶůŝŵŝƚĞĚŵŽďŝůĞŚŽƚƐƉŽƚĚĞǀŝĐĞĚĂƚĂĨŽƌĨŝƌƐƚƌĞƐƉŽŶĚĞƌƐǁŚŽŶĞĞĚƚŽƉƌŽǀŝĚĞƚŚĞĨĂƐƚĞƐƚ ƉŽƐƐŝďůĞŝŶƚĞƌŶĞƚĂĐĐĞƐƐƚŽŵƵůƚŝƉůĞƵƐĞƌƐŝŶĂŵŽďŝůĞƌĞƐƉŽŶƐĞƚĞĂŵ͘ zĞƐ 'Ks&Z> 'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌsŽŝĐĞͲ>ŝŵŝƚĞĚĂƚĂ Ψϭϱ͘ϬϬ ϭϲй ΨϭϮ͘ϲϬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ EͬEͬ Eͬ Eͬ Eͬ Eͬ Eͬ hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻ'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌƐĞůŝŐŝďůĞĂŐĞŶĐŝĞƐŽŶůLJ ͻ'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌƐƌĂƚĞƉůĂŶƐǁŝƚŚƵŶůŝŵŝƚĞĚĚĂƚĂƌĞŵĂŝŶĂŵŽŶŐƚŚĞŚŝŐŚĞƐƚͲ ƉƌŝŽƌŝƚLJĚĂƚĂƉůĂŶƐŽŶdͲDŽďŝůĞ͛ƐŶĞƚǁŽƌŬ͕ŶŽŵĂƚƚĞƌŚŽǁŵƵĐŚĚĂƚĂŝƐƵƐĞĚ͘ ͻhŶůŝŵŝƚĞĚƚĂůŬĂŶĚƚĞdžƚ ͻϮ'Žƌϲ'ŽĨϰ'>d;ƐƉĞĞĚƐƐůŽǁĂƚĂůůŽƚŵĞŶƚͿ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐƌŽĂŵŝŶŐ ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞŵŽďŝůĞŚŽƚƐƉŽƚ;ƐƉĞĞĚƐƐůŽǁĂƚĂůůŽƚŵĞŶƚͿ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻ'ŽŐŽŝŶͲĨůŝŐŚƚϭŚŽƵƌ;ƵŶůŝŵŝƚĞĚĨůŝŐŚƚƐͿ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ;hƐĂŐĞĐĂƉǁŝůůŵĂƚĐŚƚŚĞĚĂƚĂ^KĐŚŽƐĞŶͿ zĞƐ '&ZϮd 'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌϮ'ĂƚĂ&ĞĂƚƵƌĞ ΨϬ͘ϬϬ ϭϲй ΨϬ͘ϬϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ Ϯ' Eͬ Eͬ Eͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻ'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌƐĞůŝŐŝďůĞĂŐĞŶĐŝĞƐŽŶůLJ ͻ'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌƐƌĂƚĞƉůĂŶƐǁŝƚŚƵŶůŝŵŝƚĞĚĚĂƚĂƌĞŵĂŝŶĂŵŽŶŐƚŚĞŚŝŐŚĞƐƚͲ ƉƌŝŽƌŝƚLJĚĂƚĂƉůĂŶƐŽŶdͲDŽďŝůĞ͛ƐŶĞƚǁŽƌŬ͕ŶŽŵĂƚƚĞƌŚŽǁŵƵĐŚĚĂƚĂŝƐƵƐĞĚ͘ ͻhŶůŝŵŝƚĞĚƚĂůŬĂŶĚƚĞdžƚ ͻϮ'Žƌϲ'ŽĨϰ'>d;ƐƉĞĞĚƐƐůŽǁĂƚĂůůŽƚŵĞŶƚͿ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐƌŽĂŵŝŶŐ ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞŵŽďŝůĞŚŽƚƐƉŽƚ;ƐƉĞĞĚƐƐůŽǁĂƚĂůůŽƚŵĞŶƚͿ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻ'ŽŐŽŝŶͲĨůŝŐŚƚϭŚŽƵƌ;ƵŶůŝŵŝƚĞĚĨůŝŐŚƚƐͿ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ;hƐĂŐĞĐĂƉǁŝůůŵĂƚĐŚƚŚĞĚĂƚĂ^KĐŚŽƐĞŶͿ zĞƐ '&Zϲd 'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌϲ'ĂƚĂ&ĞĂƚƵƌĞ Ψϭϱ͘ϬϬ ϭϲй ΨϭϮ͘ϲϬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ <Ɛ hŶůŝŵŝƚĞĚ ϲ' Eͬ EͬEͬ ϰ'>dͬϯ'ͬ'ͬ,^Wн hŶůŝŵŝƚĞĚ hŶůŝŵŝƚĞĚ Eͬ Eͬ Eͬ Eͬ ^ŵĂƌƚƉŚŽŶĞƐ Eͬ Eͬ Eͬ Eͬ Eͬ Eͬ ͻ'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌƐĞůŝŐŝďůĞĂŐĞŶĐŝĞƐŽŶůLJ ͻ'ŽǀĞƌŶŵĞŶƚ&ŝƌƐƚZĞƐƉŽŶĚĞƌƐƌĂƚĞƉůĂŶƐǁŝƚŚƵŶůŝŵŝƚĞĚĚĂƚĂƌĞŵĂŝŶĂŵŽŶŐƚŚĞŚŝŐŚĞƐƚͲ ƉƌŝŽƌŝƚLJĚĂƚĂƉůĂŶƐŽŶdͲDŽďŝůĞ͛ƐŶĞƚǁŽƌŬ͕ŶŽŵĂƚƚĞƌŚŽǁŵƵĐŚĚĂƚĂŝƐƵƐĞĚ͘ ͻhŶůŝŵŝƚĞĚƚĂůŬĂŶĚƚĞdžƚ ͻϮ'Žƌϲ'ŽĨϰ'>d;ƐƉĞĞĚƐƐůŽǁĂƚĂůůŽƚŵĞŶƚͿ ͻhŶůŝŵŝƚĞĚĚŽŵĞƐƚŝĐƌŽĂŵŝŶŐ ͻKƉƚŝŵŝnjĞĚǀŝĚĞŽƐƚƌĞĂŵŝŶŐ ͻ^ŵĂƌƚƉŚŽŶĞŵŽďŝůĞŚŽƚƐƉŽƚ;ƐƉĞĞĚƐƐůŽǁĂƚĂůůŽƚŵĞŶƚͿ ͻ^ŝŵƉůĞ'ůŽďĂů ͻ^ƚĂƚĞƐŝĚĞ/ŶƚĞƌŶĂƚŝŽŶĂůhŶůŝŵŝƚĞĚdĞdžƚŝŶŐ ͻ'ŽŐŽŝŶͲĨůŝŐŚƚϭŚŽƵƌ;ƵŶůŝŵŝƚĞĚĨůŝŐŚƚƐͿ ͻDŽďŝůĞtŝƚŚŽƵƚŽƌĚĞƌƐ;hƐĂŐĞĐĂƉǁŝůůŵĂƚĐŚƚŚĞĚĂƚĂ^KĐŚŽƐĞŶͿ zĞƐ DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 883 &ŝĞůĚEĂŵĞ &ŝĞůĚĞƐĐƌŝƉƚŝŽŶsEKZ dŚĞĂǁĂƌĚĞĚŽŶƚƌĂĐƚŽƌΖƐŶĂŵĞsEKZKEdZdEhDZ >ĞĂĚ^ƚĂƚĞĂƐƐŝŐŶĞĚĐŽŶƚƌĂĐƚŶƵŵďĞƌ;ƵƐŝŶŐ>ĞĂĚ^ƚĂƚĞ͛ƐŶƵŵďĞƌŝŶŐƉƌŽƚŽĐŽůͿ^dd ^ƚĂƚĞƉŽƐƚĂůĂďďƌĞǀŝĂƚŝŽŶĐŽĚĞ;ůĂƐŬĂс<͕DŝƐƐŽƵƌŝсDK͕ĞƚĐ͘Ϳh^dKDZdzW;^'DEdͿ^ƚĂƚĞ'ŽǀΖƚ͕ĚƵĐĂƚŝŽŶͲ<ϭϮ͕ĚƵĐĂƚŝŽŶͲ,͕>ŽĐĂů'ŽǀΖƚ͕DĞĚŝĐĂů͕KƚŚĞƌͲĂƌĞĂĐĐĞƉƚĂďůĞƐĞŐŵĞŶƚƐ͘΀ĚĞƚĞƌŵŝŶĞĚďLJŝŶĚƵƐƚƌŝĂůƉƌĂĐƚŝĐĞĨŽƌĞĂĐŚĐŽŶƚƌĂĐƚͲƵŶŝĨŽƌŵĨŽƌĞĂĐŚĐŽŶƚƌĂĐƚ΁/>>dK'Ez ƵƐƚŽŵĞƌ;ĂŐĞŶĐLJͿŝůůƚŽŶĂŵĞ/>>dK/dz ƵƐƚŽŵĞƌ;ĂŐĞŶĐLJͿŝůůƚŽĐŝƚLJ/EsK/d ;ŵŵͬĚĚͬĐĐLJLJͿWZKhd^Z/Wd/KE WƌŽĚƵĐƚĚĞƐĐƌŝƉƚŝŽŶŽĨƉƵƌĐŚĂƐĞĚƉƌŽĚƵĐƚZh>ŝŶĞƐ ŽŵŵŽĚŝƚLJͲůĞǀĞůĐŽĚĞďĂƐĞĚŽŶhE^W^ĐŽĚĞƌƵůĞƐ;ϴŝŐŝƚƐͿZhDŝŶƵƚĞƐ EƵŵďĞƌŽĨǀŽŝĐĞŵŝŶƵƚĞƐƵƐĞĚZhdĞdžƚ EƵŵďĞƌŽĨƚĞdžƚƐƐĞŶƚĂŶĚƌĞĐĞŝǀĞĚZhĂƚĂ ŵŽƵŶƚŽĨĚĂƚĂƵƐĞĚZh'ƌŽƐƐ^ĂůĞƐ 'ƌŽƐƐ^ĂůĞƐƋƵŝƉŵĞŶƚ>ĞĂƐĞ ŵŽƵŶƚŽĨŵŽŶƚŚůLJĐŚĂƌŐĞƐĨŽƌůĞĂƐĞĚĞƋƵŝƉŵĞŶƚ>/^dWZ/ͬD^ZWͬd>K'WZ/ƵŶŝĨŽƌŵĨŽƌĞĂĐŚĐŽŶƚƌĂĐƚ΁E^WKsĂůƵĞWŽŝŶƚWZ/ E^WKsĂůƵĞWŽŝŶƚWƌŝĐĞͲh^ƵƌƌĞŶĐLJ;Ψϵϵϵϵϵ͘ϵϵϵͿYhEd/dz YƵĂŶƚŝƚLJ/ŶǀŽŝĐĞĚ;ϵϵϵϵϵ͘ϵϵϵͿdKd>WZ/ džƚĞŶĚĞĚWƌŝĐĞ;ƵŶŝƚƉƌŝĐĞŵƵůƚŝƉůŝĞĚďLJƚŚĞƋƵĂŶƚŝƚLJŝŶǀŽŝĐĞĚͿͲh^ƵƌƌĞŶĐLJ;Ψϵϵϵϵϵϵϵϵϵ͘ϵϵϵͿE^WKsĂůƵĞWŽŝŶƚD/E& ĚŵŝŶŝƐƚƌĂƚŝǀĞ&ĞĞďĂƐĞĚŽŶdŽƚĂůWƌŝĐĞͲh^ƵƌƌĞŶĐLJ;Ψϵϵϵϵϵϵ͘ϵϵϵͿMA176-1 Attachment HDocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 884 DϭϳϲͲϭƚƚĂĐŚŵĞŶƚ,E^WKsĂůƵĞWŽŝŶƚŽŽƉĞƌĂƚŝǀĞŽŶƚƌĂĐƚĞƚĂŝůĞĚ^ĂůĞƐZĞƉŽƌƚŽŶƚƌĂĐƚŽƌ͗YƵĂƌƚĞƌ͗sĞŶĚŽƌEĂŵĞsĞŶĚŽƌŽŶƚƌĂĐƚEƵŵďĞƌ ^ƚĂƚĞ ƵƐƚŽŵĞƌdLJƉĞ ŝůůƚŽŐĞŶĐLJ ŝůůƚŽŝƚLJ ŝůůƚŽ^ƚĂƚĞŝůůƚŽŝƉĐŽĚĞĐĐƚηŽƌƵƐƚŽŵĞƌη /ŶǀŽŝĐĞĂƚĞ ŝŶǀŽŝĐĞηWƌŽĚƵĐƚĞƐĐƌŝƉƚŝŽŶ Zh>ŝŶĞƐZhDŝŶƵƚĞƐ ZhdĞdžƚ ZhĂƚĂŵŽŶƚŚůLJƐĞƌǀŝĐĞĐŽƐƚƋƵŝƉŵĞŶƚ>ĞĂƐĞͬZĞŶƚĂůŽƐƚdŽƚĂůĐŽƐƚ;ŵŽŶƚŚůLJƐĞƌǀŝĐĞнůĞĂƐĞͬƌĞŶƚĂůͿ ĚŵŝŶ&ĞĞ1R4XDUWHUO\6DOHVDocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 885 E^WKsĂůƵĞWŽŝŶƚŽŽƉĞƌĂƚŝǀĞŽŶƚƌĂĐƚĞƚĂŝůĞĚ^ĂůĞƐZĞƉŽƌƚŽŶƚƌĂĐƚŽƌ͗ YƵĂƌƚĞƌ͗sĞŶĚŽƌEĂŵĞsĞŶĚŽƌŽŶƚƌĂĐƚEƵŵďĞƌ ^ƚĂƚĞƵƐƚŽŵĞƌdLJƉĞ /ŶǀŽŝĐĞĂƚĞ /Zh>ŝŶĞƐ dŽƚĂůŽƐƚĚŵŝŶ&ĞĞDocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 886 ĂƌƌŝĞƌůŝƐƚƐĞǀĞƌLJƉůĂŶŝŶƵƐĞƵŶĚĞƌƚŚĞE^WKĐŽŶƚƌĂĐƚ͕ƉƌŽǀŝĚĞƐƚŚĞƋƵĂŶƚŝƚLJŽĨƚŚĞůŝŶĞƐŽĨƐĞƌǀŝĐĞƵƐŝŶŐĞĂĐŚƉůĂŶĂŶĚƉƌŽǀŝĚĞƐďĂƐŝĐĚĞƚĂŝůƐŽĨƚŚĞƉůĂŶ dĞdžƚ ƐƵďƐŝĚŝnjĞĚ DŝŶƵƚĞƐ WŽŽůĞĚ ' WŽŽůĞĚ YƚLJ ĞǀŝĐĞ ƋƚLJĚĞǀŝĐĞƐŽ ŝĨ LJĞƐͬŶŽ ƚŚŝƐƉůĂŶ ĐĂƌƌŝĞƌ ŚĂƐŽŶĞ EŽƚĞƐsŽŝĐĞĂƚĂ>ŝŶĞŽƵŶƚ WůĂŶη WůĂŶ ĞƐĐƌŝƉƚŝŽŶ ŝƐĐŽƵŶƚ ůŝŐŝďŝůĞ ĐĐĞƐƐŽƐƚ ĞĨŽƌĞ ŝƐĐŽƵŶƚ /ŶĐůƵĚĞĚŝŶWůĂŶ DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 887 &ŝĞůĚEĂŵĞ &ŝĞůĚĞƐĐƌŝƉƚŝŽŶsEKZ dŚĞĂǁĂƌĚĞĚŽŶƚƌĂĐƚŽƌΖƐŶĂŵĞsEKZKEdZdEhDZ >ĞĂĚ^ƚĂƚĞĂƐƐŝŐŶĞĚĐŽŶƚƌĂĐƚŶƵŵďĞƌ;ƵƐŝŶŐ>ĞĂĚ^ƚĂƚĞ͛ƐŶƵŵďĞƌŝŶŐƉƌŽƚŽĐŽůͿ^dd ^ƚĂƚĞƉŽƐƚĂůĂďďƌĞǀŝĂƚŝŽŶĐŽĚĞ;ůĂƐŬĂс<͕DŝƐƐŽƵƌŝсDK͕ĞƚĐ͘Ϳh^dKDZdzW;^'DEdͿ^ƚĂƚĞ'ŽǀΖƚ͕ĚƵĐĂƚŝŽŶͲ<ϭϮ͕ĚƵĐĂƚŝŽŶͲ,͕>ŽĐĂů'ŽǀΖƚ͕DĞĚŝĐĂů͕KƚŚĞƌͲĂƌĞĂĐĐĞƉƚĂďůĞƐĞŐŵĞŶƚƐ͘΀ĚĞƚĞƌŵŝŶĞĚďLJŝŶĚƵƐƚƌŝĂůƉƌĂĐƚŝĐĞĨŽƌĞĂĐŚĐŽŶƚƌĂĐƚͲƵŶŝĨŽƌŵĨŽƌĞĂĐŚĐŽŶƚƌĂĐƚ΁/>>dKED ƵƐƚŽŵĞƌ;ĂŐĞŶĐLJͿŝůůƚŽŶĂŵĞ/>>dKZ^^ ƵƐƚŽŵĞƌ;ĂŐĞŶĐLJͿŝůůƚŽĂĚĚƌĞƐƐ/>>dK/dz ƵƐƚŽŵĞƌ;ĂŐĞŶĐLJͿŝůůƚŽĐŝƚLJ/>>dK/WK ŝƉĐŽĚĞŝŶƐƚĂŶĚĂƌĚϱͲϰĨŽƌŵĂƚ΀ƐƚĂŶĚĂƌĚϱĚŝŐŝƚƐŝƐĂĐĐĞƉƚĂďůĞ͕ĨŽƌŵĂƚƚĞĚĂƐĂnjŝƉĐŽĚĞ΁^,/WdKED ƵƐƚŽŵĞƌ;ĂŐĞŶĐLJͿ^ŚŝƉƚŽŶĂŵĞ^,/WdKZ^^ ƵƐƚŽŵĞƌ;ĂŐĞŶĐLJͿ^ŚŝƉƚŽĂĚĚƌĞƐƐ^,/WdK/dz ƵƐƚŽŵĞƌ;ĂŐĞŶĐLJͿ^ŚŝƉƚŽĐŝƚLJ^,/WdK/WK ŝƉĐŽĚĞŝŶƐƚĂŶĚĂƌĚϱͲϰĨŽƌŵĂƚ΀ƐƚĂŶĚĂƌĚϱĚŝŐŝƚƐŝƐĂĐĐĞƉƚĂďůĞ͕ĨŽƌŵĂƚƚĞĚĂƐĂnjŝƉĐŽĚĞ΁KZZEhDZ sĞŶĚŽƌĂƐƐŝŐŶĞĚŽƌĚĞƌŶƵŵďĞƌWKd;KZZdͿ ;ŵŵͬĚĚͬĐĐLJLJͿ/EsK/d ;ŵŵͬĚĚͬĐĐLJLJͿ/EsK/EhDZ sĞŶĚŽƌĂƐƐŝŐŶĞĚ/ŶǀŽŝĐĞEƵŵďĞƌWZKhd^Z/Wd/KE WƌŽĚƵĐƚĚĞƐĐƌŝƉƚŝŽŶŽĨƉƵƌĐŚĂƐĞĚƉƌŽĚƵĐƚhE^W^ ŽŵŵŽĚŝƚLJͲůĞǀĞůĐŽĚĞďĂƐĞĚŽŶhE^W^ĐŽĚĞƌƵůĞƐ;ϴŝŐŝƚƐͿ>/^dWZ/ͬD^ZWͬd>K'WZ/>ŝƐƚWƌŝĐĞͲh^ƵƌƌĞŶĐLJ;Ψϵϵϵϵϵ͘ϵϵϵͿ΀ĚĞƚĞƌŵŝŶĞĚďLJŝŶĚƵƐƚƌŝĂůƉƌĂĐƚŝĐĞĨŽƌĞĂĐŚĐŽŶƚƌĂĐƚͲƵŶŝĨŽƌŵĨŽƌĞĂĐŚĐŽŶƚƌĂĐƚ΁E^WKsĂůƵĞWŽŝŶƚWZ/ E^WKsĂůƵĞWŽŝŶƚWƌŝĐĞͲh^ƵƌƌĞŶĐLJ;Ψϵϵϵϵϵ͘ϵϵϵͿYhEd/dz YƵĂŶƚŝƚLJ/ŶǀŽŝĐĞĚ;ϵϵϵϵϵ͘ϵϵϵͿdKd>WZ/ džƚĞŶĚĞĚWƌŝĐĞ;ƵŶŝƚƉƌŝĐĞŵƵůƚŝƉůŝĞĚďLJƚŚĞƋƵĂŶƚŝƚLJŝŶǀŽŝĐĞĚͿͲh^ƵƌƌĞŶĐLJ;Ψϵϵϵϵϵϵϵϵϵ͘ϵϵϵͿE^WKsĂůƵĞWŽŝŶƚD/E& ĚŵŝŶŝƐƚƌĂƚŝǀĞ&ĞĞďĂƐĞĚŽŶdŽƚĂůWƌŝĐĞͲh^ƵƌƌĞŶĐLJ;Ψϵϵϵϵϵϵ͘ϵϵϵͿsZͬZĞƐĞůůĞƌͬŝƐƚƌŝďƵƚŽƌ/ĨĂsZͬZĞƐĞůůĞƌͬŝƐƚƌŝďƵƚŽƌ͕ŶĂŵĞŽĨsZͬZĞƐĞůůĞƌͬŝƐƚƌŝďƵƚŽƌĂŶĚƐƚĂƚĞǁŚĞƌĞůŽĐĂƚĞĚŶĞƌŐLJ^ƚĂƌŽŵƉůŝĂŶƚ zĞƐсϭEŽсϮŶĞƌŐLJ^ƚĂƌŽĞƐŶŽƚƉƉůLJсϬKƉƚŝŽŶĂů DŽƌĞŝŶĨŽƌŵĂƚŝŽŶMA176-1 Attachment IDocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 888 E^WKsĂůƵĞWŽŝŶƚŽŽƉĞƌĂƚŝǀĞŽŶƚƌĂĐƚĞƚĂŝůĞĚ^ĂůĞƐZĞƉŽƌƚŽŶƚƌĂĐƚŽƌ͗ YƵĂƌƚĞƌ͗sĞŶĚŽƌEĂŵĞsĞŶĚŽƌŽŶƚƌĂĐƚEƵŵďĞƌ ^ƚĂƚĞƵƐƚŽŵĞƌdLJƉĞŝůůƚŽŐĞŶĐLJŝůůƚŽĚĚƌĞƐƐ ŝůůƚŽŝƚLJŝůůƚŽŝƉĐŽĚĞ^ŚŝƉƚŽŐĞŶĐLJ^ŚŝƉƚŽĚĚƌĞƐƐ ^ŚŝƉƚŽŝƚLJ^ŚŝƉƚŽŝƉĐŽĚĞKƌĚĞƌEƵŵďĞƌ WKĂƚĞ/ŶǀŽŝĐĞĂƚĞ/ŶǀŽŝĐĞEƵŵďĞƌWƌŽĚƵĐƚĞƐĐƌŝƉƚŝŽŶ YƵĂŶƚŝƚLJhE^W^ŽŵŵŽĚŝƚLJ /ZhŽƌZh>ŝƐƚWƌŝĐĞͬD^ZWE^WKsĂůƵĞWŽŝŶƚWƌŝĐĞdŽƚĂůWƌŝĐĞĚŵŝŶ&ĞĞ WdŶĞƌŐLJ^ƚĂƌŽŵƉůŝĂŶƚEĞĞĚƚŽŵĂƚĐŚƵƉǁŝƚŚ'ƌĞĞŶ>ĂŶŐƵĂŐĞŝŶZ&W1R4XDUWHUO\6DOHVMA-1 Attachment I Award Category 2 Reporting TemplateDocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 889 Provider lists each Make / Model of equipment sold and the quantity sold of each. yes / no to be taken from category 2 cost sheet examples: smart phone tablet case etc … >ŝƐƚWƌŝĐĞ EŽƚĞƐ YƵĂŶƚŝƚLJ ^ŽůĚ  ƋƵŝƉŵĞŶƚͬ ĐĐĞƐƐŽƌLJ dLJƉĞ WĂƌƚ EƵŵďĞƌ DĂŶƵĨĂĐƚƵƌĞƌ DŽĚĞů ŝƐĐŽƵŶƚ ůŝŐŝďŝůĞ DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 890 DϭϳϲͲϭtŝƌĞůĞƐƐsŽŝĐĞ͕ĂƚĂĂŶĚĐĐĞƐƐŽƌŝĞƐƚƚĂĐŚŵĞŶƚ:ǁĂƌĚĂƚĞŐŽƌLJϯZĞƉŽƌƚŝŶŐsĞŶĚŽƌůŝƐƚ^ĞƌǀŝĐĞŽƌWƌŽĚƵĐƚŝŶƵƐĞƵŶĚĞƌƚŚĞE^WKsĂůƵĞWŽŝŶƚĐŽŶƚƌĂĐƚ͕ƉƌŽǀŝĚĞƐƚŚĞƋƵĂŶƚŝƚLJŽĨƵƐĞƌƐĨŽƌĞĂĐŚĂŶĚƚŚĞƚŽƚĂůƐƉĞŶĚĨŽƌĞĂĐŚĂƉƉůŝĐĂƚŝŽŶ^ƵďĐĂƚĞŐŽƌLJsĞŶĚŽƌŽŶƚƌĂĐƚEƵŵďĞƌ ^ƚĂƚĞƵƐƚŽŵĞƌdLJƉĞ ŝůůƚŽŐĞŶĐLJ ŝůůƚŽŝƚLJ ŝůůƚŽ^ƚĂƚĞŝůůƚŽŝƉĐŽĚĞĐĐƚηŽƌƵƐƚŽŵĞƌη/ŶǀŽŝĐĞĂƚĞ ŝŶǀŽŝĐĞη^ĞƌǀŝĐĞͬƉƉůŝĐĂƚŝŽŶEĂŵĞYƵĂŶƚŝƚLJŽĨ^LJƐƚĞŵƐYƵĂŶƚŝƚLJŽĨhƐĞƌƐŽƌĞŶĚƉŽŝŶƚƐηƵƐĞƌƐŝŶůĂƌŐĞƐƚƐLJƐƚĞŵdŽƚĂů^ƉĞŶĚϯ͕ϯ͕ϯ͕ĞƚĐ͙DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 891 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire DϭϳϲͲϭ Attachment L Wireless Data, Voice and Accessories Network Technology Que st ionnaire Network Technology Questionnaire REDACTED VERSION The following section requests a description of the characteristics of the networks that you will be using to provide the services covered by award Category 1 of this RFP. To understand the infrastructure and context in which your services will be offered, we ask that you please describe your existing networks, technologies, and plans. 1. 4G Cellular Services Describe the current status and plans for your 4G LTE and earlier generation wireless voice/data technologies. 1. Current 4G network coverage across the U.S. T-Mobile Response: Since 2015, T-Mobile USA, Inc. (“T-Mobile”) has more than tripled our LTE coverage. We now cover more than 323 million people and we’re working to increase our LTE coverage to 325 million by the end of 2018. 2. Major planned enhancements for these and earlier generation networks in light of the deployment of 5G-based services T-Mobile Response: in April 2017, T -Mobile purchased more than $8 billion of 600 MHz spectrum from the Federal government. T-Mobile will dedicate part of the new 600 MHz spectrum we just won to LTE and then part to 5G nationwide. T-Mobile is the fir st company to commit to building a nationwide 5G network. In addition to the 600 MHz band, we have 200 MHz of spectrum in the 28/39 GHz bands covering nearly 100 million people in major met ropolitan areas and an impressive volume of mid-band spectrum to deploy 5G in as well. This positions T-Mobile to deliver a 5G network that offers BOTH breadth and depth nationwide. As 5G standards are defined, chipsets are DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 892 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire delivered, and equipment comes to market, we expect to be 3GPP certified and be able deploy 5G on clean spectrum – without any re-farming dependency – which means we can light it up and roll it out quickly. We’ll expect all this to begin in 2019 and target 2020 for a full nationwide rollout. 3. Voice Quality Performance Target/Guarantee: a. Mean Opinion Score (MOS) rating for voice calls T-Mobile Response: T-Mobile is measuring Mean Opinion Score (MOS) for Voice traffic but we do not currently report on this regularly. The primary metrics we rely on for benchmarking customer experience with voice are Dropped Call Ra te and Network availability, noted in the other responses. b. Dropped Call Percentage T-Mobile Response: T-Mobile relies on an extensive system of network performance tools to assess network reliability and performance. Network performa nce statistics are monitored and noted degradations are addressed. The specific me trics are confidential, however, the network is engineered to a better than 2% call failure rate (drops, blocking, etc.). c. What improvements do you expect with the introduction of VoLTE and Wideband Voice? T-Mobile Response: Over 85% of our calls are carried as Voice over LTE (VoLTE) and Wideband Voice has been deployed since 2016. 4. Broadband Data Performance Expectations/Guarantees: a. Uplink/ Downlink Data Rates (Peak, Sustained, Cell Edge) T-Mobile Response: 4G LTE Network (On-Device): x Download speeds: Typically between 7 – 40 Mbps, with peaks up to 90 Mbps and minimum expected speeds of less than 0.1 Mbps x Upload speeds: Typically between 4 – 20 Mbps, with peaks up to 35 Mbps and minimum expected speeds of less than 0.1 Mbps x Latency: Typically between 30 – 55 ms 4G LTE Network (Via Smartphone Mobile HotSpot/Tethering, for Plans Including 4G LTE Tethering): x Download Speed: Typically between 3 – 25 Mbps, with peaks up to 90 Mbps and minimum expected speeds of less than 0.1 Mbps x Upload Speed: Typically between 2 – 10 Mbps, with peaks up to 35 Mbps and minimum expected speeds of less than 0.1 Mbps x Latency: Typically between 30 – 55 ms DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 893 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire b. Latency T-Mobile Response: Based on analysis and projections from third-party, crowd-sourced data and subject to the factors described above and below, T-Mobile expects T-Mobile- branded customers with broadband-capable devices and qualifying service will experience the following speeds and latency on our 4G LTE network. These ranges are projections based on roughly the 25th and 75th percentiles of network tests. For speeds, peak speeds represent the 99th percentile of network speed results: T-Mobile constantly works to improve network performance on its 4G LTE network and to pursue advanced and next-generation technologies and services. The above ranges are representative of current service plans. You may occasionally e xperience speeds outside the ranges included in your plan. In recent years, T-Mobile has aggressively built out its LTE network so nearly all of our customers have regular access to LTE speeds. In those rare instances where customers are not able to receive an LTE signal, T-Mobile provides non-LTE connections (2G, 3G, and 4G HSPA+) in many areas. Non-LTE connections are used by the small percentage of our customers still using non-LTE devices or, in limited cases, when customers with LTE devices are unable to connect to the LTE network. Based on internal and crowd-sourced testing, we expect T-Mobile-branded customers with broadband-capable device s during non-LTE sessions to typically experience average download speeds of 1.5 Mbps, average upload speeds of 230 Kbps, and latency between 60 and 180 ms. The typical customer experience on T-Mobile’s non-LTE network is good for streaming audio, email, and web browsing. 5. Mobile E911 Technology a. Technology employed? T-Mobile Response: America’s national 9-1-1 calling system is designed to make sure that there is a nationwide, seamless communications infrastructure for reaching emergency services across the United States where T-Mobile has coverage + Puerto Rico. Wireless carriers and legacy phone companies must meet specific standards for 9-1-1 calling – as established by the Federal Communications Commission (FCC). T-M obile’s network handles more than 47 million 911 calls every year – that’s more than 130,000 emergency calls every day. T-Mobile leads the wireless industry in advancing the use of new location technologies to improve accuracy, whether the caller is indoors or outdoors. T-Mobile was first in the industry to leverage successful commercial device-based hybrid (DBH) location solutions to improve 9-1-1 location accuracy for both iOS and Android handse ts. T-Mobile can provide precise location for text-to-911 instead of just a cell sector centroid estimate provided by other carriers. T-Mobile is fully committed to establishing the National Emergency Address Database (NEAD) that will provide directly actionable ‘Dispatchable Locations’ for first responders – consisting of a validated civic address with supplemental information such as floor/unit number for multistory buildings. T-Mobile was the first wireless carrier to complete ‘First Functional Testing’ of Dispatchable Location in the FCC Indoor Test Bed. The NEAD Dispatchable Location solution is expected to become available for 9-1-1 callers during 2019. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 894 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire b. Location Accuracy? T-Mobile Response: Current FCC regulations require either Dispatchable Location or X/Y location within 50 meters (164 feet) for 50% of all wireless 9-1-1 calls. This accuracy requirement increases to 70% of all wireless 9-1-1 calls by April 2020, and to 80% by April 2021. T-Mobile is staying well ahead of these minimum accuracy benchmark requirements, as demonstrated in the Industry Indoor Test Bed, and continues to evaluate new and emerging location technologies as they become available. T-Mobile is also at the forefront of evaluating systems capable of estimating a 9-1-1 caller’s vertical location in multistory buildings and will provide this additional information as required by the regulations. c. Indoor versus outdoor accuracy? T-Mobile Response: The state-of-the-art location solutions utilized by T-Mobile ca n produce highly accurate location estimates for 9-1-1 callers indoors and outdoors. Complementary location technologies like Assisted GPS and WiFi-based positioning are combined to perform well in each environment. While outdoors, wireless devices benefit from Global Positioning Satellite (GPS) technology and cell tower triangulation to assist with location accuracy. GPS and cell tower signals can be blocked or diminished by building structures, resulting in reduced location accuracy while indoors. T-Mobile has deployed support for enhanced indoor location accuracy by connecting to the National Emergency Address Database (NEAD), which can map Wi-Fi access points to street addresses t hat emergency responders can be dispatched to. d. Compliance with February 2015 FCC Mandates T-Mobile Response: T-Mobile is compliant with FCC regulations concerning provision of E911 services. T-Mobile employs a network-based technology to deliver E911. All T-Mobile voice-enabled devices are E911 capable. e. Technology Plans/Expectations/Timeframes T-Mobile Response: T-Mobile is geared to be a leader in Next Generation 911 (NG911). NG911 will enhance the 911 system to create more efficient, more flexible and resilient systems to keep up with technology used by the public. NG911 will enable emergency reporting via text, images, video and data. T-Mobile has been t he industry leader in WiFi calling and over-the-top communications platforms, e.g., DIGITS. WiFi calling allows consumers to make 9-1-1 calls when not connected to a wireless macro network or in areas where there is no macro wireless coverage. DIGITS is an innovative platform that allows for 9-1-1 calls from devices that might not be able to make voice calls otherwise, e.g., tablets. We are also the industry leader in implementing Real-Time-Text (RTT), allowing greater access to 9-1-1, especially for the speech and hearing impaired. T-Mobile partnered with Apple in 2015 and more recently with Google to enable device based hybrid location technology for 911 calls, which enables wireless devices to send DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 895 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire precise location information when 911 calls are made. This provides faster location sensing and improved location accuracy. T-Mobile has deployed technology that allows the mapping of Wi-Fi access points and Bluetooth beacons, indoors and outdoors, to street addresses where emergency services responders can be dispatched. 2. Network Reliability, Disaster Recovery and Business Continuity Describe your overall disaster preparedness plan, the steps you have taken to safeguard your internal and exposed assets, and the types of services and response we c an anticipate in the event of an emergency or a disaster. 1. Describe your overall approach to network hardening, including physical security for exposed assets, redundant links to cell sites, and internet-initiated threats. T-Mobile Response: A. An Overview Our team of certified Business Continuity professionals is responsible for documenting and developing enterprise standards, processes, and policies for all business continuity and disaster recovery needs throughout T-Mobile. This team supports business continuity planning and defines enterprise tools and methodologies. Such consistency enhances T -Mobile’s overall planning and resumption efforts. Business Continuity Plans are housed in a centralized online repository, accessible to employees in the office and remotely through a web browser. Additionally, ha rd copies of plans are available at multiple sites. All Engineering personnel have been trained on these highly-detailed emergency operations plans, and T-Mobile has tiered response teams providing local support needs via enterprise-wide resources. B. A Network That’s There for You We have portable generators, cell-on-wheels (“COW”), and transport vendors on standby in every market nationwide. This allows us to quickly move generators from point-to-point in response to an emergency. Cell sites are equipped with battery back-up — plus a permanent generator or generator hook-up. In the event of a momentary or extended power failure, Mobile Switching locations have emergency backup power. They’re protected by FM 200 or Pre-action Dry Fire Systems, and they also maintain spare equipment inventory for all critical network elements. T-Mobile’s Wi-Fi Calling can be extremely helpful during a disa ster recovery. It leverages the protocol IP Multimedia Subsystem/Session Initiation Protocol (“IMS/SIP”), and allows full voice and data functionality when a user is connected to Wi-Fi with Internet access. This let users take advantage of Wi-Fi enabled devices and existing internet infrastructure as a backup to traditional cellular towers. We have multiple Network Operation Centers (“NOC”) for geographic separation in the event of a regional disaster. NOCs are manned 24 hours a day, 7 days a week, and 365 days a year. All service- affecting elements in the networks are either fault tolerant or fully redundant. Critical nodes, such DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 896 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire as Signaling Transfer Points (“STP”) and Service Control Points (“SCP”), are deployed redundantly and geographically diverse. All members of the various T-Mobile Emergency Response and Crisis Management Teams are equipped with Wireless Priority Service (“WPS”), Government Emergency Telecommunication Service (“GETS”) and Satellite phones. C. Emergency Readiness: Government Coordination Before, during and after a catastrophe, we coordinate with loca l and state officials, Homeland Security, State EOCs and the FCC. We approach coordinated response on several fronts: x Various T-Mobile departments have established relationships with Federal, State and Local government agencies and officials to facilitate response to events in affected areas. x Our Government Affairs team actively coordinates the Company’s response activities with the appropriate government officials. x Our Engineering team has dedicated resources to report operational outages to the Federal Communications Commission on a regular basis. x We participate in State and Local drills of all varieties. Drills are conducted at the market, regional, and national levels to test readiness and reinforce emergency procedures. x We provide “Priority Network Access” to public safety officials, emergency first responders, and others in need. x We provide cell phones and wireless service to fire and police departments. x T-Mobile monitors evacuation efforts and routes and take steps to increase wireless capacity in those priority areas (shelters, transport hubs, are nas, etc.). D. Additional Resources for if Disaster Strikes T-Mobile offers a variety of support options that can provide flexibility and functionality during disasters. They include multiple messaging solutions, mobile internet and e-mail, international services, and online account management. We’re proud of our response and flexibility with catastrophic situations — always placing our customers as our top priority. For example, we were particularly responsive during the recent hurricanes, Harvey, Irma, and Maria. E. Tiered Support: Getting Customers the Right Help T-Mobile has a tiered support structure for its offerings. Typically, a customer will contact Customer Care for initial assistance with all types of voice or data issues. The Customer Care representative then troubleshoots the specific issue. Our tiered response teams provide support to local response needs via enterprise-wide resources. This helps us to maximize resource availability and reduce response time. T-Mobile owns a highly redundant, nationwide Asynchronous Transfer Mode (“ATM”) backbone, over which its services (Wi-Fi, GPRS, EDGE, 3G, 4G, and LTE) are routed. Our NOCs, Switches, and Data Centers all have redundancy systems. If the problem is determined to be a wireless data issue, the c all will be routed to our Wireless Data Group (“WDG”) for resolution. The WDG will work to resolve the problem. Should the issue require escalation to the next tiered level of Support, WDG will take ownership of the problem, and work DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 897 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire with the next level of support to provide a resolution in a timely manner. For network issues or Wireless Data Services for device software, WDG will bring in L evel 3 Network Engineering. 2. What are you greatest challenges in terms of recovery in the event of extensive damage throughout an extended area, and how do you address them? T-Mobile Response: The 2017 hurricane season was unrelenting, with three significant back-to-back storms pounding multiple states/islands and leaving behind tremendous devastation. 2018 is also expected to be more active than usual so T-Mobile is planning a head and getting customers information they may need to be storm-ready. Advance Preparations We’re always monitoring storm activity and if we see the potential for impact, we’ll be ready. T- Mobile sets up an engineering command center near the expected area of impact and deploys rapid- response teams that is ready to help minimize potential interruptions to wireless service. In addition, T-Mobile’s Network Operation Centers (NOCs) closely manage network traffic and coordinate response after an event, like in the aftermath of a hurricane. In Florida and Puerto Rico, areas that are often hardest-hit by tropical storms and where Hurricanes Irma and Maria wreaked havoc last year, T-Mobile engineers have doubled the number of permanent generators and added infrastructure to hundreds of towers. Also, more vehicles are in place throughout the impacted area to enable a faster response once it’s safe for engineers to make repairs. Recovery Efforts Even with our extensive advance preparations, service interruptions could happen, particularly if there are power outages. Once recovery efforts can begin after an event, T-Mobile deploys equipment, supplies and disaster experts to all affected areas. Emergency equipment includes portable generators, fuel trucks, Cell On Wheels (COWs), Cells on Light Trucks (CoLTS), fuel and diesel trucks and other vehicles. 3. Describe the types and amounts of back-up batteries, generators, COWs/GOATs and other deployable assets you maintain, and how long a period of disruption you anticipate in your planning. T-Mobile Response: Reliable, Resilient & Re dundant Network We maintain an organized, integrated, suite of disaster response and recovery plans & procedures, teams, emergency options, equipment and supplies in every geogr aphic area in which T-Mobile provides service. T-Mobile has made significant investment into network redundancy, reliability and resiliency. For times when impacts are unavoidable, we have fleets of emergency equipment such as cell site backup generators, fuel tanks, microwave technology equipment, Cells-on-Wheels (COWs) and other equipment across the country to facilitate quick recovery. We will continue to invest at all levels to ensure service continuity & quick recovery. Preparation & Response to a disaster event. Before a disaster strikes the Engineering organization will: DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 898 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire x Analyze storm conditions for anticipated landfall and condition x Top off fuel and test back-up generators x Have portable generators, Cell-On-Wheels (COWs) and Cell -On-Light-Truck, (COLTS) on standby nationwide x Establish a command center that will mobilize teams of technicians and engineers as soon as conditions permit x Create staging areas for incoming equipment x Obtain security as needed to protect personnel and assets x Have Emergency Teams on stand-by from neighboring cities x Coordinate with local and state officials, Department of Homela nd Security, FEMA, State EOCs and the FCC x Monitor evacuation efforts and routes and take steps to increase wireless capacity in those priority areas (shelters, transport hubs, arenas, etc ...) x Maintain contracts with fueling vendors nationwide to support r ecovery needs within 24- 48 hours During and after the actual event, whether earthquake, hurricane or tornado, the Engineering organization will: x Deploy portable generators and COWs x Provide Wireless Priority Service to public safety officials, emergency first responders, and others that have subscribed x Set-up WiFi calling and charging stations Speed of deployment to a disaster site Highly detailed emergency operations plans have been created and implemented nationwide and all engineering personnel have been trained. T-Mobile has tiered response teams providing support to local response needs via enterprise-wide resources. This assists us in maximizing resource availability and reducing response time. 3. 5G Cellular Services Describe your deployment plans for 5G network coverage across t he U.S. 1. Expected Role of 5G in your overall network architecture. We would like to understand where 5G “fits” in your overall net work strategy. For example, do you see 5G as: a. A wholesale upgrade for 4G LTE services in the wide area, b. A high-capacity local distribution solution for a 4G wide area network, c. Some combination of the two, d. A fixed wireless solution for business or residential Internet access, e. Something else entirely? T-Mobile Response: Why 5G? Quite simply, 5G brings lower-latency. That means faster response- times for all your applications. But it’s about more than just speed. Like massively increased battery life. And an exponential leap in the number of connections you can handle simultaneously — unlocking all kinds of amazing new applications. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 899 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire We expect to see a whole new class of applications and solutions that will be built for nationwide 5G. Ultimately, it will allow today’s applications to just work better and faster. As with prior network innovations, we can’t fully imagine all of the new applications that will emerge. But emerge they will. x Imagine Augmented Reality heads-up displays that see everything you do, and provide you with real-time, cloud-driven information about the people and objects around you. x Imagine an earpiece that provides natural language translations in real-time as a friend speaks to you at natural-speed in any language. x Imagine never losing anything ever again because you can embed low-cost sensors with decade long battery life — then imagine how everything being tr ackable affects thefts! x Imagine environmental sensors embedded in the infrastructure —mixed into the asphalt on new smart highways that intelligently route traffic, update roa d signs, notify road crews when repairs are required and emergency services when accidents occur! 2. Please provide the fundamental strategy you are following for deploying 5G technologies going forward. T-Mobile Response: As 5G standards are defined, chipsets are delivered, and equipment comes to market, we expect to be 3GPP-certified and able deploy 5G on clean spectrum — without any re- farming dependency — which means we can light-it-up and roll-it -out quickly. We’ll expect all this to begin in 2019 and target 2020 for a full nationwide rollout. We may make projections and statements about the future performance of the Company, which are based on current expectations and assumptions. Please consider the risk factors included in our most recently filed Annual Report on Form 10-K that could cause our actual results to differ materially from those in the forward-looking statements. 3. Timetable and total percent of 5G coverage in each state. T-Mobile Response: In September 2018, we have announced that we lit up 600 MHz (B and 71) Extended Range LTE in 1,254 cities and towns in 36 states, including the island of Puerto Rico. Our furiously paced deployment of 600 MHz LTE is expanding network coverage and capacity, particularly in rural areas, and lays the foundation for nationwide 5G in 2020 with 5G-ready equipment. While we cannot disclose an exact timetable and tota l percent of 5G coverage in each state at this time, we will be more than happy to reveal 5G coverage as it becomes available. 4. Proposed Channel Sizes (in MHz) for macro area and small cell deployments T-Mobile Response: Aggressive deployment of 600 MHz in Q2 2018, augmenting existing low-band capabilities on 700 MHz. T-Mobile owned an average of 110 MHz of spectrum nationwide. The spectrum comprises an average of 31 MHz in the 600 MHz band, 10 MHz in the 700 MHz band, 29 MHz in the 1900 MHz PCS band and 40 MHz in the AWS band. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 900 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire 5. Frequency Band(s) to be used and primary applications for each. T-Mobile Response: T-Mobile is aggressively rolling out small cells throughout the country. This technology provides high performance, high capacity, indoor and outdoor LTE coverage. It supports three standards (LTE, 3G and Wi-Fi), 10 frequency bands and up to 300 Mbps LTE with carrier aggregation. The flexibility, cost-effectiveness and performance in just a tablet-sized footprint allow us to place it closer to where our customers need it most. 6. Pricing Model: Will 5G usage be metered and priced the same rat es as 4G voice and data usage or will premium pricing be applied? T-Mobile Response: 5G usage will be priced at the same rates as 4G voice and data usage. 4. VoLTE and Wideband Cellular Voice Services Describe your plans for Voice over LTE (VoLTE) and Wideband voice services. 1. Current level of VoLTE deployment and ongoing plans T-Mobile Response: T-Mobile was the first carrier to launch VoLTE in the United St ates and the entirety of our LTE footprint supports VoLTE. VoLTE is T-Mobile’s primary technology for delivering voice service to the vast majority of our Customers. As T-Mobile’s LTE footprint grows, it all offers VoLTE support. T-Mobile continues to expand its capacity throug h the refarming of existing spectrum and implementation of new technologies including Voice over LTE ("VoLTE"), Carrier Aggregation, 4x4 MIMO, 256 Quadrature Amplitude Modulation ("QAM"), and License Assisted Access ("LAA"). VoLTE comprised 83% of total voice calls in Q2 2018, compared to 80% in Q1 2018 and up from 72% in Q2 2017. Moving voice traffic to VoLTE frees up spectrum and allows for the transition of spectrum currently used for 2G and 3G to 4G LTE. T-Mobile is leading the U.S. wireless industry in the rate of VoLTE adoption. 2. Wideband Voice (AMR-WB) Availability T-Mobile Response: T-Mobile is on the leading edge of technology to improve the quality of voice services. T-Mobile was first to launch HD Voice (AMR-WB) in the US on its network since 2013 on its UMTS and LTE network. Additionally, T-Mobile was the first carrier in the US to support the Enhanced Voice Services (EVS) codec. The performance of this codec is superior to AMR-WB and is even utilized on the VoLTE wireless connection for all mobile t o land line calls (for capable devices). 3. User device availability T-Mobile Response: T-Mobile offers (and supports) a wide array of devices that support both the AMR-WB/HD Voice codec and the EVS codec. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 901 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire 4. Wideband Voice Interoperability: - Between Mobile Carriers - Mobile Carrier-to-PBX/UC Platform (i.e. compatibility with wideba nd voice devices using G.722 or other wideband codecs) T-Mobile Response: x When on T-Mobile VoLTE and Wifi Calling: o EVS codec is used end to end for TMUS mobile to mobile calls o EVS codec is used for calls to other mobile/landline carriers (but is transcoded upon exiting T-Mobile’s network) o T-Mobile supports AMR-WB/HD Voice (G.722.2) interoperability with: ƒ AT&T is supported today ƒ Verizon is planned (undergoing lab validation) ƒ Sprint is under consideration x When on T-Mobile GSM/UMTS: AMR-WB(G722.2) is supported for in network mobile to mobile calls only 5. Circuit Switched Fallback Included? T-Mobile Response: For devices that support LTE data, but not VoLTE, T-Mobile supports circuit switch fallback to UMTS and GSM across its LTE footprint. (note: Low-band LTE (600/700MHz) capable devices on T-Mobiles network will not attach in low-band only coverage areas unless they support VoLTE) 6. Describe your overall pricing model for VoLTE services (e.g. Will wideband voice be offered at the same price as existing voice calling services?). T-Mobile Response: VoLTE services are included in our voice rate plans at no addit ional charge. 7. As “voice” has essentially becomes additional “data traffic” with VoLTE, indicate the likelihood you will be offering internet-like all-data plans that support all traffic types as opposed to plans that distinguish voice, data and text services. T-Mobile Response: T-Mobile is open to opportunity to discuss future offerings of internet-like all data plans as they become available if in our roadmap during our quarterly business review. 5. IoT Cellular Network Services Describe what you currently have and plan to introduce in the w ay of network services specifically geared toward Internet of Things (IoT) applications. 1. List all IoT-Focused Transport Services (e.g. NB-IoT, LTE Cat M 1, etc.) Offered and Planned T-Mobile Response: T-Mobile is building the network of the future, today. From the NB-IoT network that launched this year to the 5G network we’re primed to deploy, we’ve created a range of network solutions that provide coverage and reliability when and where you need it. x 5G – We’re uniquely positioned to deploy a 5G network across multiple bands. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 902 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire x NB-IoT – Our national NB-IoT network provides features to extend battery life, and authenticated LTE communication. x CAT-1 – With efficient low and high-power bands, you get significant power at a low cost. x 4G LTE – Our network connects your devices and applications vir tually everywhere you go. 2. Performance Expectations (For each service offered): - Uplink/Downlink Data Rates (Peak, Sustained, Cell Edge) - Maximum Transmission Range - Expected Latency - Frequency Band(s) Employed T-Mobile Response: Performance of IoT is determined by both the device type (3GPP Category) and the network capability. Technology Frequency Bands Data Rates Latency Max Range 4G LTE B4/B66 (AWS) B2 (PCS) B12 (700) B71 (600) America’s Fastest LTE Network (both UL & DL) America’s Lowest Latency LTE Network Full extent of LTE coverage CAT-1 B4/B66 (AWS) B2 (PCS) B12 (700) B71 (600) DL Up to 10Mbps UL up to 5Mbps (CAT-1 device limits) America’s Lowest Latency LTE Network Full extent of LTE coverage NB-IoT B4/B66 (AWS) B2 (PCS) B12 (700) B71 (600) (2019) DL 30kbps Peak DL 15Kbps Typical UL 30Kbps Peak UL 15kbps Typical 1-5sec typical Full extent of LTE coverage 3. General Deployment Plans and Targeted Availability T-Mobile Response: T-Mobile has nationwide support today for 4G LTE, LTE CAT-1, and NB-IoT. NB- IoT is planned to be extended to 600MHz in 2019. 4. General Pricing Model(s) and Alignment To Minimize Cost with Specific Application Use Cases T-Mobile Response: T-Mobile has the most aggressive IoT pricing in the US, with se rvice fees starting at $6/yr/device for NB-IoT and modules starting at just $5. Details at: https://iot.t-mobile.com/ 6. RCS Cellular Messaging Services Describe your current and planned deployments of Rich Communica tions Services (RCS) Service. 1. Planned/Deployed? T-Mobile Response: Rich Communication Services provided enhanced messaging like g roup chat, videos, gifs, file and location sharing and more. T-Mobile was first to launch RCS in the US in July DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 903 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire 2015, and now every Android device we sell comes with it. More than 30 million T-Mobile customers send over 250 million RCS messages EVERY DAY across our network. We designed the T-Mobile LTE Network to be “Data Strong” specifically to support the next era of device-to-device collaboration. But we didn’t stop there - we’ve continued to innovate and enhance the experience for customers. 2. Extent of Coverage T-Mobile Response: RCS services are currently available on Android devices in the same areas T- Mobile’s nationwide LTE Network covers and also when these devices are connected to Wi-Fi. Currently in the industry, Android OS is the primary platform for RCS while other OEMs and application developers have taken a proprietary route for colla boration, built for either specific devices or specific apps. 3. List of Features Offered T-Mobile Response: T-Mobile RCS services has been at RCS ver. 6.x and features inc lude picture messaging, Real-time session status, Advanced Messaging, and na tive video calling integrated with the devices’ built-in dialer. To support these features, enha nced additional storage capability (up to 10 MB) is available on each RCS session. 4. Supported devices T-Mobile Response: RCS services is supported on all our LG, Samsung, Alcatel, Motorola, Pixel from Google, and select other T-Mobile Android devices with latest Android OS software. 5. Expectations for user adoption going forward T-Mobile Response: T-Mobile has seen significant growth in RCS adoption and traffic since launching RCS 5.3 services 2015, and we anticipate a rapid increase (multi-basis point growth) of RCS adoption in the future. In 2018 and beyond, T-Mobile is now working with a new standard known as Universal Profile 1.0. Universal Profile 1.0 will allow for easy inter-c arrier communications and greater storage capability as noted in the chart: DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 904 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire 7. Indoor Cellular Services Describe your primary strategies addressing coverage problems in indoor or other difficult to service locations, and the type of support you can provide to our buyer s in addressing these issues. 1. General technology approaches (e.g. DAS, small cells, indoor re peaters, VoWiFi, etc.) for different environments (Small office, large office building, campus, sports arena, etc.) T-Mobile Response: In buildings with limited coverage, our team will be proactive with enhancing signal strength. We will request a site visit for an in-building evaluation. We will work closely with you to determine the solution and timeframe for completion of t he project. We offer several options to enhance in-building coverage including, but not limited to: x CelFi RS3 Signal Repeaters for low coverage areas x LTE CellSpot x Distributed Antenna System (“DAS”) deployments: A DAS network is made up of base station connected by fiber optic cable to a group of antennas placed remotely in outdoor and indoor locations. DAS networks share and receive signals with remote nodes simultaneously, creating a single large cell. DAS systems can also be shared by multiple carriers and support multiple frequencies. DAS can be scaled depending on the size of the venue and are typically deployed in spaces with a larger footprint. T-Mobile also support s Wi-fi Calling on many of our smartphone offerings to extend our coverage. One of the best things about T-Mobile Wi-Fi Calling is that it’s so simple to use. You don’t need to activate anything or download a special app. Just connect to any available Wi-Fi network, check that Wi-Fi Calling is enabled on your Wi-Fi capable smartphone, and make a call (or send a text, email, etc.) as you normally would. Our engineers have continued to deliver quality and user-experience enhancements through Wi-fi Calling. We have the deep technical knowledge and close partner ships with device manufacturers to deliver the Wi-Fi call quality that customers have come to expect from the Un-carrier. Benefits of Wi-Fi Calling: x Make calls over any open Wi-Fi network x Avoid international roaming charges when travelling internationally x Extend coverage in places such as basements of homes and buildings 2. Process by which states request assistance with special coverag e issues. T-Mobile Response: For any installations where inadequate coverage is identified, T-Mobile will evaluate potential coverage improvements and present options to you using the following process outline. 1. T-Mobile will visit the site to measure signal strength and not e areas within the facility designated by customer as being of critical importance (command, etc.). 2. The venue and supporting data are presented to T-Mobile leadership team for approval. 3. A plan to address the venue is put together DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 905 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire a. The solution will take into account the specifics of the location, such as size, building construction, etc. Site and building plans are reviewed and used to establish a design. b. Solutions may include several options - from a DAS to a microcell or pico solution - taking into account the number of existing and expected users, the balance of usage (voice/data devices), and any site-specific installation or design requirements. 4. The proposal is presented to the Customer for discussion and modified as needed. 5. An In-Building Coverage agreement is sent to the Customer for execution. 6. Upon execution of In-Building Coverage agreement, T-Mobile will work with the Facility Management to put together a project plan, including drawings, access, timelines, and any other issues identified that may impact the construction process. a. Locations may require additional Site-License or Lease negotiations, zoning permits, etc. that may impact the installation timeline. 7. Equipment is installed, tested, and brought on-air. 3. Availability of guidance regarding suitability of specific solutions to particular applications, known tradeoffs, regulatory issues (e.g. retransmission rights), and potential interference with existing Wi- Fi or other unlicensed networks in operation. T-Mobile Response: T-Mobile recognizes that State and Municipal properties may have limitations and requirements before RF modification or new structures are designed. Modern Cellular communications improvements will be designed with the requesting organization’s needs, and with the facilities distinct architectural and regulatory framework in mind. 4. Special support services regarding coverage problems that will be available to NASPO ValuePoint users under this contract T-Mobile Response: Highly-trained US-wide engineers are tasked and equipped with coverage analysis tools to correctly identify areas of greatest need and use this information to build custom solutions designed to provide an optimum coverage experience. 8. Cellular Services on Unlicensed Bands Describe your overall plans for use of unlicensed frequency bands in providing your service, and how you intend to handle problems arising from customer private net works that are also using those channels. 1. Frequency bands being considered T-Mobile Response: T-Mobile has already been rapidly deploying License-Assisted Access (LAA) in the 5.0 GHz spectrum. This is in addition to Carrier Aggregation capability across the 4 LTE frequencies T-Mobile provides service in today. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 906 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire 2. Planned applications for each band (e.g. Macro network, small c ells, VoWiFi, etc.) T-Mobile Response: T-Mobile has rapidly deployed License-Assisted Access for LTE-U and in over 300 cities in the US, leveraging both Small cells and conventional Mobile infrastructure UL Frequency Band Current use Future plans LTE-U Unlicensed (20 MHz in the 5.0 GHz range) LAA/ LTE-U LAA & all technologies 3. What level of problems do you anticipate regarding interference problems created through your use of unlicensed channels that might be occupied by WLANs or other private wireless systems? T-Mobile Response: T-Mobile anticipates limited to no interference on Unlicensed LTE-U and LAA capability generally. LAA was developed cooperatively with the 3GPP specifically to address concerns about interference. This because LAA has the prioritiz ation function to minimize interference with other traffic in shared spectrum space. Sour ce: FierceWireless 2/12/2018 4. How will user s buying under this contract be notified that a system using unlicensed frequencies will be deployed in their facility and what steps will you be taking to ensure against interference with existing networks using those same unlicensed bands (e.g. Wi-Fi, Other 2.4 G/5GHz deployments) T-Mobile Response: Our current strategy for LAA and LTE-U is to deploy with small cells primarily. This means, just as with larger cell sites, agreements for fixtures and leasing where necessary are negotiated and access to network access is available. T-Mobile will communicate directly with organizations whose coverage requirement include use of Unlicensed spectrum. 9. Use of Wi-Fi in Cellular Services Describe how you use Voice/Data/Text over Wi-Fi, the nature of the Wi-Fi services you would use, how the decision is made to use Wi-Fi versus cellular, and the impa ct Wi-Fi use will have on billable traffic. 1. Do you offload traffic onto Wi-Fi Networks? T-Mobile Response: Unless the device is connected to a Wi-Fi AP, all data goes through T-Mobile’s network. The users must either manually connect their phone to an AP or save the Wi-Fi AP to automatically connect when the AP is in range. 2. Indicate the approximate percentage of Wi-Fi usage for your tot al wireless network traffic over the following types of Wi-Fi networks: T-Mobile Response: - Wi-Fi Networks built and maintained by you- Voice 0% Data 0% - Wi-Fi Networks from certified 3rd Party Providers Voice N/A% Data N/A % (e.g. Boingo, Cable Companies, etc.) - Customer Wi-Fi Networks Voice N/A % Data N/A % - Any open and available Wi-Fi network Voice N/A % Data N/A % DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 907 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire 3. How is the service choice made to use cellular versus Wi-Fi, and which Wi-Fi network to choose if there are multiple options available? T-Mobile Response: The selection criteria for using Wi-Fi-preferred or Cellular preferred connectivity varies by device and organization IT policy. For example, the factory settings on Apple devices with iOS 12 default to cellular-preferred in the United States but may prefer Wi-Fi overseas depending on Enterprise permissions and mobile rate plan. 4. Are any of the following traffic types sent over Wi-Fi charged against the user’s service plan? - Voice? - Data? - Text (SMS/MMS)? T-Mobile Response: - Voice? No - Data? No per-unit charge,but draws against monthly usage depending on service plan. - Text (SMS/MMS)? No. 10. Public Safety Wireless Priority Service (WPS) - For Bidders Offering Public Safety Services Describe your ability to provide Wireless Priority Service (WPS) voice services for State employees with critical job duties and responsibility for responding to disast er/emergency events. 1. Describe the general mechanism by which the network will prioritize WPS user calls (e.g. W ill public network voice calls in progress be terminated to allow WPS calls to be connected?) T-Mobile Response: T-Mobile is a Wireless Priority Service (“WPS”) provider, a program managed via the Department of Homeland Security (“DHS”). T-Mobile follows all DHS guidelines for granting WPS access to qualified lines of service. Access to WPS is vett ed and approved outside of T-Mobile by DHS and a subcontractor, General Dynamics Information Technology (“GDIT”) in collaboration with the NASPO’s official Point of Contact. Once a user’s line is approved, GDIT sends the approval for the appropriate WPS SOC to be added to the user’s line. This process and the T-Mobile WPS service is similar to WPS from all other WPS carriers. T-Mobile is in the final stages of an enhancement to WPS service that enables it to work over T-Mobile’s VoLTE service. While there are priority management rules for WPS, there are no circumstances where public network voice calls would be terminated in favor of other call types including WPS. Any WPS subscriber who places a WPS call will be admitted with priority over non WPS subscribers. Per FCC rules for all WPS providers, no public network voice call will be terminated. In the T-Mobile network resources required for voice call are never observed congested to the level when public call termination will be required. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 908 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire 2. Can public safety officials disable calling for the general public to ensure WPS access for first responders? T-Mobile Response: Disablement of general public calling is not possible as WPS is structured today under DHS definitions. T-Mobile does have the capability to aut omatically bar access by regular users in congested cell site situations, including those situat ions which may arise during emergency response situations. In the case of congestion T-Mobile network will automatically reduce load from public by temporary barring cells. It is important to note that during the 2017 Hurricane season Operational reporting revealed that no T-Mobile site’s radio resources ever became congested for voice bearers to the point where triggering a ban of general users was necessary. 3. What happens when a base station or other network element becomes overloaded with WPS calls? T-Mobile Response: Priority will be given to WPS callers based on Priority Level. T-Mobile network is over dimensioned to the level when total WPS usage is just a very small percentage of capacity. 4. Define the range of devices supported. T-Mobile Response: WPS rules are supported on phone/devices using any and all T-Mobile frequencies today. 5. Does the service operate on 2G, VoLTE, or both? T-Mobile Response: WPS rules are supported on all T-Mobile RAN technologies including 2G, 3G/UMTS (still available on T-Mobile) and VoLTE. 6. Do you provide enhanced reporting to public safety agencies reg arding WPS availability, dropped calls, performance, etc. T-Mobile Response: Government organizations under NASPO may obtain this type of reporting upon request. 7. Describe the type of back-up and recovery measures that are included as part of WPS. T-Mobile Response: With VoLTE as the primary access, Circuit-switched voice on 3G/UMTS and 2G is available in back-up situations. T-Mobile offers this backup to Public Safety organizations “on the fly”. Meaning, no user intervention or device settings need to be modified to have calls access the circuit-switched technologies on T-Mobile. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 909 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire 8. Do you have the ability to augment coverage/capacity with deployable assets during events/disasters? T-Mobile Response: T-Mobile regularly deploys COWs/ CoLTs and other mobile coverag e assets in cases when circumstances and planned/unplanned events require a dditional cellular coverage capacity on short notice. 9. Detail levels of user priority defined and procedures required in applying for and initiating WPS for a user. T-Mobile Response: WPS is not defined by the US mobile carriers. We support all 5 levels defined registration is done through DHS. T-Mobile follows DHS procedure by providing bulk enrollment process as well as user initiation. DHS dictates the levels of priority and assigns the priority during application for WPS to be provisioned to an individual line of service. Any DHS approved organization has an assigned Point of Contact (POC) at that org anization. The POC is responsible for ensuring the subscriber applying for WPS is eligible prior to submitting to DHS. DHS confirms or denies the submission, and if in the case of approval sends tha t approval to the wireless carrier to provision the line of service with WPS. 10. Confirm your ability to activate equipment and WPS within 24 hours after request in the event of a State of Disaster/Emergency. T-Mobile Response: End-users already enrolled in WPS, can get expedited (2-4 hours) service activated on a new or secondary device. The intervals for new users or new accounts is dependent on DHS operations to fulfill. T-Mobile’s will work with any DHS approved agency to expedite the activation and provision WPS during an event such as this. 11. National Broadband Public Safety Networks (NPSBNs) - For Bidders Offering Public Safety Services Describe your plans for deploying FirstNet or FirstNet-like (i.e. National Broadband Public Safety Network) solutions for providing priority data and video service to State employees with critical job duties and responsibility for responding to disaster/emergency events. Describe your plans for deploying FirstNet or FirstNet-like (i.e. National Broadband Public Safety Network) solutions for providing priority data and video service to State employees with critical job duties and responsibility for responding to disaster/emergency events. Service Overview 1. Will the priority NPSBN service operate over a fully separate radio access (RAN) and evolved packet core (EPC) network, and if not, what elements will be shared with the public wireless network. Are those plans expected to change in the foreseeable future? T-Mobile Response: Please see Protected Business Confidential version. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 910 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire 2. In shared network elements, describe the specific mechanisms by which public safety traffic will be prioritized over other public network traffic in both wireless and wired portions of the network. T-Mobile Response: Please see Protected Business Confidential version. 3. Describe the range of capabilities available to support Quality of Service (QoS) for different classes of public safety traffic (e.g. voice, video, PTT/MCPTT, priority data, best effort data, background data, etc.), and what modifications would be require d on end user devices or servers to mark traffic so that it would be assigned to the cor rect QoS priority level. T-Mobile Response: Please see Protected Business Confidential version. 4. What radio frequency band(s) will your public safety service be operating on? Are there plans to change or expand that list? T-Mobile Response: Please see Protected Business Confidential version. 5. At any point do you plan to offer a physically separate public safety RAN (please provide your definition of “physically separate”) using Band 14, and will public safety officials have the ability to preempt access to those radio network resources from the general public in the event of an emergency or disaster? T-Mobile Response: Please see Protected Business Confidential version. 6. Describe the availability of compatible end devices for your public safety services and identify any potential changes to your network offering (e.g. migration to Band 14) that would require device upgrades, and the scale of those upgrades (e.g. New SIM, Other hardware update, device replacement, etc.). T-Mobile Response: Please see Protected Business Confidential version. 7. Does this page from the FirstNet Web Site https://www.firstnet.com/devices represent the complete list of FirstNet Certified Compatible devices? T-Mobile Response: Please see Protected Business Confidential version. 8. Describe what happens when all public network traffic has been preempted and the network becomes overloaded with public safety traffic. T-Mobile Response: Please see Protected Business Confidential version. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 911 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire Service Offerings and Performance Guarantees/Expectations 9. Voice Telephony: What are you plans, timetables and proposed te chnologies to offer wireless voice telephony services on your public safety network, and will it be carried with appropriate QoS? T-Mobile Response: Please see Protected Business Confidential version. 10. Video: What are you plans, timetables and proposed technologies to offer wireless video services on your public safety network, and will it be carried with appropriate QoS? As video calls may be originated from a laptop, how will the user signal to the network that this is a video call so that appropriate QoS handling can be applied? T-Mobile Response: Please see Protected Business Confidential version. 11. Broadband Data Performance Expectation/Guarantee: - How many levels of priority data services (e.g. Critical, High Priority, Best Effort, Background Data, etc.) will be offered, and how will user devic es signal to the network the QoS level that should be applied to each session? - Uplink/Downlink Data Rates (Peak, Sustained, Cell Edge) and Lat ency for each QoS level supported. - Impact on network performance in Network Overload Conditions T-Mobile Response: Please see Protected Business Confidential version. 12. Text: Describe the text capability that will be offered with your NPSBN, specify if it is separate from the public SMS/MMS service, the typical and maximum messag e delivery delay, and any particular features it provides for public safety users. T-Mobile Response: Please see Protected Business Confidential version. 13. PTT: Describe the capabilities of your current push-to-talk (PTT) service including interface to existing LMR systems. T-Mobile Response: Please see Protected Business Confidential version. 14. MCPTT: Describe you plan and timetable for introducing Mission Critical PTT (MCPTT) services: - Overall plans and timetables - Additional features to be provided with MCPTT - Availability of direct peer-to-peer wireless device connectivity. - Ability of MCPTT devices to continue to operate on a direct peer-to-peer basis if the cellular base station is disabled. - Please describe what functions or capabilities would be lost in the event that the service cell site becomes inoperable. T-Mobile Response: Please see Protected Business Confidential version. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 912 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire Service Level Agreements 15. Is there a specific, defined SLA for public safety customers? I f so, please describe in detail. T-Mobile Response: Please see Protected Business Confidential version. Interoperability 16. Describe the level of interoperability between your solution and other cellular-based NPSBNs, FirstNet or other, for: a) Voice Telephony (When Offered): Will public safety priority and QoS traffic classes be maintained for calls passing between different carriers’ networks? T-Mobile Response: Please see Protected Business Confidential version. b) Video Service: Will public safety priority and QoS traffic classes be maintained for video connections passing between different carriers’ networks? T-Mobile Response: Please see Protected Business Confidential version. c) Broadband Data: Describe how public safety priority and QoS tra ffic classes will be maintained for traffic passing between different carriers’ networks? T-Mobile Response: Please see Protected Business Confidential version. d) Text: Will NPSBN text services interoperate with users on other NPSBNs, and what other text services (e.g. SMS/MMS/RCS, Apple Messages, WhatsApp, etc.) can it exchange messages with. T-Mobile Response: Please see Protected Business Confidential version. e) PTT: Describe interoperability between PTT users served on different carriers’ networks, including stations that are in the same broadcast group. T-Mobile Response: Please see Protected Business Confidential version.. f) MCPTT: Describe interoperability between MCPTT users served on different carriers’ services, including stations that are: o Communicating through their cellular base station o Communicating directly with one another (through Proximity Services) o In the same broadcast group. T-Mobile Response: Please see Protected Business Confidential version. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 913 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire Network Management and Control 17. Does the vendor support a separate 'Portal' for public safety users? T-Mobile Response: Please see Protected Business Confidential version. 18. Does the vendor provide the ability for public safety customers to monitor network performance in real-time and a mechanism to communicate directly with network operations personnel during times of crisis? T-Mobile Response: Please see Protected Business Confidential version. 19. Will government agencies have the ability to totally preempt public network voice/data/text traffic on shared elements in extreme circumstances to ensure public safety users maintain network availability at all times? T-Mobile Response: Please see Protected Business Confidential version. Security, Reliability and Hardening Measures 20. Describe the security measures and standards employed for both traffic and control messages on both wired and wireless portions of the network. T-Mobile Response: Please see Protected Business Confidential version. 21. Describe the overall network hardening for public safety servic es, and approach to meeting NPSTC public safety grade standards. Including but not limited to: battery backup, backup generator, redundant backhaul, etc. T-Mobile Response: Please see Protected Business Confidential version. 22. Does the vendor have the ability to augment coverage/capacity with deployable assets during events/disasters? T-Mobile Response: Please see Protected Business Confidential version. 23. How would public safety or other government agency requests for those deployable assets be prioritized over public network services in an emergency or disaster situation? T-Mobile Response: Please see Protected Business Confidential version. 24. Does the vendor support local agencies purchasing their own cellular equipment to 'turn up' additional capacity when/where needed. T-Mobile Response: Please see Protected Business Confidential version. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 914 REDACTED VERSION CJ18012 Wireless Data, Voice and Accessories RFP Attachment L: Network Technology Questionnaire User Classification, Authorization and Onboarding 25. Detail classes of user priority defined and procedures required in applying for and initiating public safety priority service for a user as well as the mechanism for device provisioning and management in both day-to-day operations and during critical incidents. T-Mobile Response: Please see Protected Business Confidential version. 26. Describe the process for a user to use his/her personal mobile device to access the public safety network services if required. T-Mobile Response: Please see Protected Business Confidential version. 27. Confirm your ability to activate equipment and priority data/video services within 24 hours after request in the event of a State of Disaster/Emergency. T-Mobile Response: Please see Protected Business Confidential version. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 915 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request DATE: _________ ATTN: Chris Jennings NASPO ValuePoint Contract Administrator RE: NASPO ValuePoint Master Service Agreement # (the “Contract”) with _________(“Contractor”) Dear Mr. Jennings: Action Requested: Contractor requests to add the product(s) and/or service(s) referenced in this document (collectively, the “Products”) to the Contract. Action Log: _____Verify Log is attached PRODUCTS: PRODUCT OVERVIEW: Provide a summary of the product you are requesting to add. Attach any product brief to this document. Describe how the product falls with the Scope of the Master Agreement: ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ NEW PRODUCT TERMS AND CONDITIONS. Attach any Terms and Conditions that apply to this product (such as ULA, Policy, Product Terms and Conditions). Any and all Products offered and furnished shall comply fully with all applicable Federal and State laws and regulations. Any third-party product provider must agree to the Master Agreement Terms and Conditions. 0$ Attachment M Page 1 of 3 DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 916 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request 0$ Attachment M Page 2 of 3 BILLING Any Product added to the NASPO ValuePoint Master Agreement must be billed by the Master Agreement Contractor and not by any third party. COST: Include a cost matrix to include NASPO ValuePoint contract pricing. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 917 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request 0$ Attachment M Page 3 of 3 APPROVAL: Upon signature, NASPO ValuePoint approves the addition of the product(s) and/or service(s) referenced herein to the Contract. Upon signature, Contractor assures that all product(s) and/or service(s) referenced herein meet the terms and conditions of the Contract and understands that NASPO ValuePoint reserves the right to audit Contractor for compliance in accordance with the terms and conditions of the Contract. NASPO ValuePoint also reserves the right (a) to request additional information with respect to the product(s) and/or service(s) throughout the life of the Contract if in the best interest of NASPO ValuePoint. Contract Vendor: BY: _____________________________ NAME: _____________________________ TITLE: _____________________________ DATE: _____________________________ NASPO ValuePoint BY: _____________________________ NAME: _____________________________ TITLE: _____________________________ DATE: _____________________________ DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 918 NASPO ValuePoint Wireless Data, Voice and Accessories Product Add Request 0$Attachment N New Product Request Log Page 1 of 1 ACTION LOG Submit updated Action Log with each Request. Log must provide history of previous requests. CONTRACT VENDOR:__________________________ Contact Name and Email (for questions):__________________________________ DATE:__________________ DATE SUBMITTED ACTION REQUESTED: DATE APPROVED DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 919 DϭϳϲͲϭWireless Data, Voice and Accessories RFP Attachment S: Security Disclosure Statement DϭϳϲͲϭ Attachment S Wireless Data, Voice and Accessories Security Disclosure St atement A. Purchasing entities are concerned about the security and privacy of information and data related to the performance of this contract. The type of data and information transmitted, stored and processed by the products and services will vary based on the purchasing entities requirements. As a result, it is not possible to establish a single set of of security requirements all products and services awarded under this contract must meet. Each purchasingentity purchasing from this contract will determine which products and serviceshave the appropriate cyber security and data controls in place to meet their specific needs. To assist publi c entities each offeror must submit a Security Disclosure Statement with their proposal . B. To qualify for any award under this contract, the Offeror mus t submit a Securi ty Disclosure Statement addressing all of the elements listed below. i. In responding, Offeror must address not only the security mechanisms used by the bidder and its direct subsidiaries, but any partners, subcontractors or other 3rd parties who would be involved in implementing, operating, or in any way coming into contact with the service ii. Offeror must represent and warrant the accuracy and currency of the information on the completed statement. Offerors are encouraged to complete and submit both exhibits to Attachment D to their proposal. C. Security Disclosure Statement information required. Offeror shall describe all policies, procedures, measures, methods, certifications and standards the offered product and/or service has in place to protect the purchasing entities security and privacy of information and data involved in the performance of this contract for each numbered statement below. Description responses shall also include; i. If for the specific product or service offered, the numbered security statement is not appropriate because it does not as a matter of accepted DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 920 DϭϳϲͲϭ Wireless Data, Voice and Accessories RFP Attachment S: Security Disclosure Statement security practice related to the product or service offered, the offeror shall indicate in a statement that it is not applicable and bri efly explain why. ii. If the specific product or service offered does not comply with the the numbered statement, the offer shall indicate, “does not comply. 1) Methods and measures taken to hold, protect, and dispose of d ata during and following completion of any contract services. Include how access to a Purchasing Entity’s user accounts or data will not be allowed, except in the course of data center operations, response to service or techni cal issues, as required by the express terms of the Master Agreement, the applicable Participating Addendum, and/or the applicable Service Level Agreement. 2) Security measures to secure and protect the confidentiality of information and data that is obtained, created, stored, transmitted, processed or otherwise held or managed by the product or service during the performance of all work related to performance of this contract. Include all data confidentiality standards and practices that prevent the exposure to unauthorized personnel, but also managing and reviewing access that administrators have to stored data. 3) Data encryption methods and standards in place to encrypt data at rest and in transit. This includes but is not limited to, encryption standards employed to protect data in transit over either wired or wirele ss (e.g. cellular, Wi-Fi, or other), and how that might change over the life of the contract. 4) Measures to protect Information about the cost, type, quantity and location of state communications facilities, system assets, plans, procedures, contract information, billing information and other information identified as sensitive by the purchasing entity related to the performance of all work under this contract. 5) Risk and policy management and enforcement measures in place to protect the security of physical assets and information. 6) How distributed access is controlled and managed across IT assets, including data, applications, networks and platforms within the solution. 7) Security management in place to secure data and applications, including threats from outside the service center as well as other customers co-located within the same service center. 8) Describe the logging process including: a. The types of services and devices logged, b. The event types logged, and c. The information fields will be made available to the authorized Purchasing Entity if requested in their PA after award of the master agreement. 9) Security Technical Reference Architectures are in place regar ding Offerors employees who have access to sensitive data. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 921 DϭϳϲͲϭ Wireless Data, Voice and Accessories RFP Attachment S: Security Disclosure Statement 11)An itemized list of all cyber security standards and, security certifications in place that the products and service offered comply with to ensure appropriate controls and data confidentiality are in place, as well as those in process at time of response. Specifically include HIPAA, FERPA, CJIS Security Policy, PCI Data Security Standards (DSS), IRS Publication 1075, FISMA, NIST 800-53, NIST SP 800- 171, FIPS 200 and FedRAMP (Moderate, High) if they apply. Include detailed response on how security standards and certifications will be maintained and updated to meet best practices for maintenance and operations. 12)A detailed list of all third-party attestations, security credentials and certifications, and reports relating to data security, integrity, and other controls in place. 13) NIST Cybersecurity Framework, April 16, 2018,Version 1.1 https://doi.org/10.6028/NIST.CSWP.04162018: Describe how the offeror is prepared to utilize the NIST Cybersecurity Framework for Turnke y Internet of Things, Other Turnkey Wireless, Applications and Services (Category 3) and Wireless Transport Options (Category 4) as may be implemented by the Purchasing Entity, which may include, but is not limited to: a. Convey the purchasing entities’ cyber security requirements, b. Identify Functions, Categories, Subcategories, and Informativ e References that describe specific cybersecurity activities will provide in the Offerors’s system, products or services under contract with the Purchasing Entity, c. Communicate cyber security requirements through Cyber Supply Chain Risk Management (SCRM), and d. Other cybersecurity risk management activities of Offeror’s system, products or services under contract with the purchasing entity. 14) NIST Cybersecurity Framework, Table 2 Framework Core: For ea ch subcategory of the all 15 Categories of the NIST Cybersecurity Framework, list the specific standards and certifications, the products or services offered comply with at the time or your proposal. Categories Include: a. Asset Management (ID.AM): The data, personnel, devices, syste ms, and facilities that enable the organization to achieve business purposes are identified and managed consistent with their relative importance to organizational objectives and the organization’s risk strategy. b. Business Environment (ID.BE): The organization’s mission, objectives, stakeholders, and activities are understood and prioritized; this information is used to inform cybersecurity roles, responsibilities, and risk management decisions. c. Governance (ID.GV): The policies, procedures, and processes to DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 922 DϭϳϲͲϭ Wireless Data, Voice and Accessories RFP Attachment S: Security Disclosure Statement manage and monitor the organization’s regulatory, legal, risk, environmental, and operational requirements are understood and inform the management of cybersecurity risk. d. Risk Assessment (ID.RA): The organization understands the cybersecurity risk to organizational operations (including mission, functions, image, or reputation), organizational assets, and individuals. e. Risk Management Strategy (ID.RM): The organization’s priorities, constraints, risk tolerances, and assumptions are established and used to support operational risk decisions. f. Supply Chain Risk Management (ID.SC): The organization’s priorities, constraints, risk tolerances, and assumptions are established and used to support risk decisions associated with managing supply chain risk. The organization has established and implemented the processes to identify, assess and manage supply chain risks. g. Identity Management, Authentication and Access Control (PR.AC): Access to physical and logical assets and associated facilities is limited to authorized users, processes, and devices, and is managed consistent with the assessed risk of unauthorized access to authorized activities and transactions. h. Awareness and Training (PR.AT): The organization’s personnel and partners are provided cybersecurity awareness education and are trained to perform their cybersecurity related duties and responsibilities consistent with related policies, procedures, and agreements. i. Data Security (PR.DS): Information and records (data) are managed consistent with the organization’s risk strategy to protect the confidentiality, integrity, and availability of information. j. Information Protection Processes and Procedures (PR.IP): Security policies (that address purpose, scope, roles, responsibilities, management commitment, and coordination among organizational entities), processes, and procedures are maintained and used to manage protection of information systems and assets. k. Maintenance (PR.MA): Maintenance and repairs of industrial control and information system components are performed consistent with policies and procedures. l. Protective Technology (PR.PT): Technical security solutions are managed to ensure the security and resilience of systems and assets, consistent with related policies, procedures, and agreements. m. Anomalies and Events (DE.AE): Anomalous activity is detected and DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 923 the potential impact of events is understood. n. Security Continuous Monitoring (DE.CM): The information system and assets are monitored to identify cybersecurity events and verify the effectiveness of protective measures. o. Detection Processes (DE.DP): Detection processes and procedures are maintained and tested to ensure awareness of anomalous events. p. Response Planning (RS.RP): Response processes and procedures are executed and maintained, to ensure response to detected cybersecurity incidents. q. Communications (RS.CO): Response activities are coordinated with internal and external stakeholders (e.g. external support from law enforcement agencies). r. Analysis (RS.AN): Analysis is conducted to ensure effective response and support recovery activities. s. Mitigation (RS.MI): Activities are performed to prevent expan sion of an event, mitigate its effects, and resolve the incident. t. Improvements (RS.IM): Organizational response activities are improved by incorporating lessons learned from current and previous detection/response activities. u. Recovery Planning (RC.RP): Recovery processes and procedures are executed and maintained to ensure restoration of systems or assets affected by cybersecurity incidents. v. Improvements (RC.IM): Recovery planning and processes are improved by incorporating lessons learned into future activities. w. Communications (RC.CO): Restoration activities are coordinate d with internal and external parties (e.g. coordinating centers, Internet Service Providers, owners of attacking systems, victims, other CSIRTs, and vendors). 15) Data Breach/Incident policies and procedures regarding notification to both the purchasing entity of a security incident and/or data breach, as defined in this RFP, and the mitigation of such a breach. Include how proposer will work with Purchasing Entities before, during, and after a Security Incident and a Data Breach. Include information such as: a. Personnel who will be involved at various stages, include detail on how the Contract Manager will be involved; b. Response times; c. Incident levels; d. Processes and timelines; e. Methods of communication and assistance; and f. Other information vital to understanding the service you provide. Provider should take into consideration that Purchasing Entities may have different DϭϳϲͲϭWireless Data, Voice and Accessories RFP Attachment S: Security Disclosure Statement DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 924 DϭϳϲͲϭWireless Data, Voice and Accessories RFP Attachment S: Security Disclosure Statement notification requirements based on applicable laws and the cate gorization type of the data being processed or stored. 16)Method for compliance with all applicable laws related to data privacy and security including state Security Breach Notification Laws dealing with personally identifiable information (PII). Describe any legal obligations related to security the offeror will meet over the life of the contract and describe how offeror will report changes to these obligations to the public entity. D. Any Turnkey Internet of Things, Other Turnkey Wireless system that incorporates SaaS, IaaS or PaaS or other cloud computing element shall compl ete, provide, and maintain a completed CSA STAR Registry Self-Assessment for that element. 2 < https://cloudsecurityalliance.org/star/self-assessment/#_overvi ew . Offeror must either submit a completed Consensus Assessments Initiative Questionnaire (CAIQ), or submit a report documenting compliance with Cloud Controls Matrix (CCM) that the CAIQ is based on for the element that cloud based. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 925 DϭϳϲͲϭ Wireless Data, Voice and Accessories RFP Attachment S: Security Disclosure Statement T-Mobile Security Disclosure Statement: As a partner in the DHS National Critical Infrastructure Communications Sector, T-Mobile is required to maintain high standards of security compliance, the details of which are not publicly disclosed for purposes of national security. T-Mobile can provide a general statement of compliance for the required numbered security statements, and may be able to respond with further detail unde r special conditions. As a general statement, T-Mobile is compliant with the current version of the NIST Cybersecurity Framework as further described below: T-Mobile follows best practice security standards and guidelines in alignment with the NIST Cyber Security Framework, which specifies the following functional domains including 1) Identification, 2) Protection, 3) Detection, 4) Response, and 5) Recovery. Additionally, ISO 27001:2013 Information Security Management System and other app licable industry recognized frameworks are utilized. T-Mobile has multiple physical and environmental policies and programs in place. Due to their sensitive nature, T-Mobile can not divulge all of our security methods and practices, but an example of some of the security measures are listed below: • Cell Sites: Exterior fence with lock; building doors with locks; doors alarmed • Switch Sites: Building doors with locks / require card-key access • Data Centers: Building doors with locks / require card-key access; video surveillance systems. All visitors are required to sign in and out of T-Mob ile locations and to wear Visitor badges requiring escorts. Due to their sensitive nature, we can’t divulge all of our security methods and practices. However, we can disclose the following: • T-Mobile requires up-to-date anti-virus software installed on all corporate computers and configured to scan them. This software cannot be disabled by the end user. Data is stored in an encrypted format on all computers. T-Mobile servers are backed-up on a regular basis, including storing encrypted d ata in off-site locations. Data backup intervals vary. Devices processed by our Business Operations groups are always flashed and wiped. This includes devices returned to the distribution centers within our warranty period. Corporate devi ces are built according to a standard security configuration. • T-Mobile has a formalized and documented Change Management pol icy. Changes are formally documented and requests are reviewed by the Change Control Board to ensure they meet business needs, are technically correct, and won’t adversely affect services. Only changes approved by the Change Control Board are permitted (with the exception of changes required to remedy a service outage). Managers responsible for the system operations monitor those systems for unauthorized changes to their environment. Configuration management policy states that all proposed configuration changes must be because of a business need; be verified in the lab environment; and follow Change Management procedures for introduction DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 926 DϭϳϲͲϭ Wireless Data, Voice and Accessories RFP Attachment S: Security Disclosure Statement into the production networks. • All network traffic is monitored. We have network intrusion detection systems and monitoring capability in place with corresponding Incident Response Procedure that specifies actions to take upon notification of a security event. Our vulnerability scanning system is integrated within the Engineering networks with twice-monthly scanning done. If vulnerabilities are found, they are reported to the appropriate system owners. To ensure vulnerabilities have been addressed, follow-up testing is conducted. • T-Mobile requires segregation of duties, which includes prohibiting individuals from approving their own access and requiring management-level approval of all access, as well as reviewing and validating access requests. T-Mobile has a formal wireless access policy mandating a standardized secure level of authenti cation and encryption. DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 927    DϭϳϲͲϭ tŝƌĞůĞƐƐĂƚĂ͕sŽŝĐĞ͕ĂŶĚĐĐĞƐƐŽƌŝĞƐ ƚƚĂĐŚŵĞŶƚs ĂƚĞŐŽƌLJϯ^ƵďĐĂƚĞŐŽƌLJĞĨŝŶŝƚŝŽŶƐ      /ƚĞŵƉƉůŝĐĂƚŝŽŶĞĨŝŶŝƚŝŽŶ  &ůĞĞƚDĂŶĂŐĞŵĞŶƚ ůůŽǁƐƚŚĞŵĂŶĂŐĞŵĞŶƚŽĨƚĂƐŬƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚŵĂŶĂŐŝŶŐĂĨůĞĞƚŽĨǀĞŚŝĐůĞƐƚŚƌŽƵŐŚ ƚŚĞƵƐĞŽĨƚĞůĞŵĂƚŝĐƐŽƌƌĞŵŽƚĞƐĞŶƐŝŶŐĚĞǀŝĐĞƐ͘  DŽďŝůĞ /ŶƚĞŐƌĂƚŝŽŶͬDŽďŝůĞ ^ƵďƐƚŝƚƵƚŝŽŶ ^ŽůƵƚŝŽŶƐ EĞƚǁŽƌŬͲďĂƐĞĚƐŽůƵƚŝŽŶƐƚŚĂƚĂůůŽǁƚŚĞŝŶƚĞŐƌĂƚŝŽŶŽĨĂƵƐĞƌ͛ƐŵŽďŝůĞĚĞǀŝĐĞĂŶĚ ĂĚĞƐŬƉŚŽŶĞ͕ĂŶĚƉƌŽǀŝĚĞĂŶƵŵďĞƌŽĨŽƚŚĞƌďƵƐŝŶĞƐƐͲŽƌŝĞŶƚĞĚĨĞĂƚƵƌĞƐ͘ ƐĂŵŝŶŝŵƵŵ͕ƐŽůƵƚŝŽŶƐŵĞĞƚŝŶŐƚŚŝƐĐƌŝƚĞƌŝĂǁŝůůƉƌŽǀŝĚĞ͗ x^ŝŶŐůĞEƵŵďĞƌZĞĂĐŚŽƌƚŚĞĂďŝůŝƚLJĨŽƌĂƵƐĞƌƚŽďĞƌĞĂĐŚĞĚĂƚĂƐŝŶŐůĞ ďƵƐŝŶĞƐƐƚĞůĞƉŚŽŶĞŶƵŵďĞƌ͘ xĂůůƐƚŽƚŚĂƚƐŝŶŐůĞƚĞůĞƉŚŽŶĞŶƵŵďĞƌǁŽƵůĚƌŝŶŐĂƚďŽƚŚƚŚĞƵƐĞƌ͛ƐĚĞƐŬ ƉŚŽŶĞŽƌŵŽďŝůĞĚĞǀŝĐĞĞŝƚŚĞƌƚŚƌŽƵŐŚƐŝŵƵůƚĂŶĞŽƵƐĂŶĚͬŽƌƐĞƋƵĞŶƚŝĂů ƌŝŶŐŝŶŐ͘ x^ŝŶŐůĞsŽŝĐĞŵĂŝůŽdžĨŽƌĐĂůůƐƚŽƚŚĂƚƐŝŶŐůĞďƵƐŝŶĞƐƐŶƵŵďĞƌ͘ DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 928 DϭϳϲͲϭ Wireless Data, Voice and Accessories RFP Attachment W: Offeror Submission Sheet DϭϳϲͲϭ Attachment W Wireless Data, Voice and Accessories Offeror Submission Sheet Offeror Name: _____dͲDŽďŝůĞ______________________ Category (subcategory) Yes No Regional Award? Category 1: Wireless Voice and Data N/A Category 2: Wireless Accessories and Equipment N/A Category 3: Turnkey Wireless Solutions (Check this if any subcategories below) Category 3: Subcategory A: Fleet Management Category 3: Subcategory C: Mobile Integration/Mobile Substitution Solutions DocuSign Envelope ID: E92D1967-A322-489B-A040-566E50455EE5DocuSign Envelope ID: 04031A24-BA9C-48C2-9727-776570BE5B31DocuSign Envelope ID: 5E2BDF7F-2CEC-4F57-AA84-F8696BD0F894DocuSign Envelope ID: 37869B1E-12C0-4216-A9AD-9B24806E9F94DocuSign Envelope ID: CB963A55-DA9B-4FEF-8EF1-A4061175D1CC        Packet Page. 929 PARTICIPATING ADDENDUM # PA-2022-WDV-TMUS UNDER THE STATE OF UTAH COOPERATIVE CONTRACT #MA176 (NASPO VALUEPOINT WIRELESS DATA, VOICE, AND ACCESSORIES) PARTICIPATING ENTITY: STATE OF CALIFORNIA This Participating Addendum, including the attached Appendix A and Appendix A-1 (the “PA”) is made on ___________the “PA Effective Date”), between the State of California, California Department of Technology (“Participating Entity” or “State”), and T-Mobile USA, Inc. (“Contractor”) (Participating Entity and Contractor are, at times, referred to individually as a “Party” or together as the “Parties”). Section 1. Recitals 1.1 The Contractor and the State of Utah, acting through its Department of Administration, Purchasing Division, individually and on behalf of the NASPO ValuePoint, a division of the National Association of State Procurement Officials (“NASPO”), are parties to the State of Utah Cooperative Contract #MA176 (NASPO ValuePoint Wireless Data, Voice, and Accessories) dated July 1, 2019, as amended (the “Master Agreement”). 1.2 Participating Entity wants to participate in the Master Agreement pursuant to the terms and conditions of the PA. 1.3 The term of this PA begins on the PA Effective Date through May 22, 2023 with two (2), two-year options to extend at the State’s sole discretion. Notwithstanding the foregoing, the term of this PA will automatically terminate upon the termination or expiration of the Master Agreement. Section 2. Agreement In consideration of the recitals set forth in §1 above, which are hereby re -stated and agreed to by the Parties, and for valuable consideration, the receipt and sufficiency of which is hereby acknowledged by the Parties, Participating Entity and the Contractor hereby agree to the terms and conditions of the PA. The Master Agreement and the PA, together with all valid Purchase Orders submitted to the Contractor by an Authorized Purchasing Entity, together constitute the “CA Agreement”. Unless otherwise defined, capitalized terms in the PA have the meanings ascribed to them in the Master Agreement. 01/26/22        Packet Page. 930 State of California, Statewide Technology Procurement PA-2022-TMUS T-Mobile – CLM 1104695 1/10/2022 Section 3. Authorized Purchasing Entities The State hereby designates the following as Authorized Purchasing Entities under the CA Agreement: Local government entities defined as any city, county, city and county, district or other local governmental body empowered to expend public funds for the acquisition of goods. Additional qualifying entities include those that are either (i) entirely 100% tax supported, (ii) a local governmental entity with a Joint Powers Agreement (JPA), or (iii) a Federally recognized Indian Tribe. State agencies or other state entities are not Authorized Purchasing Entities. “Authorized Purchasing Entities” also may be referred to as “Purchasing Entities” for purposes of the CA Agreement. Each Authorized Purchasing Entity placing an Order under this PA will be treated as if it was an individual customer. Except to the extent modified in this PA, each Authorized Purchasing Entity will be responsible for compliance with the terms and conditions of the Master Agreement. Each Authorized Purchasing Entity will be responsible for its own charges, fees and liabilities. Each Authorized Purchasing Entity will have the same rights to any indemnity or to recover any costs allowed in the Master Agreement for its purchases; and Contractor will apply the charges to each Authorized Purchasing Entity individually. Each Authorized Purchasing Entity agrees to the terms of this PA, including the disclosure of limited account information (including the name, address, email and phone number of each Authorized Purchasing Entity’s authorized/designated purchasing agent(s)) as part of the contractual reporting requirements to NASPO ValuePoint and/or the Participating Entity, for purposes of monitoring the contract and calculating the administrative fee. Section 4. Purchase Orders Except as set forth herein, Purchase Orders must reference both Master Agreement #MA176 and the PA number to be valid. Upon acceptance of any such valid Purchase Order, the corresponding Authorized Purchasing Entities will be bound by the terms and conditions of the CA Agreement including, without limitation, the obligation to pay the Contractor for Services and related Products provided. Notwithstanding the foregoing, any Purchase Order submitted that does not properly reference the Master Agreement number and/or the PA may be accepted, at the Contractor’s sole discretion, if the Contractor can reasonably ascertain that such Purchase Order was properly authorized and intended for use with the PA. In such instances, the corresponding Purchase Order will be similarly valid and binding. The terms and conditions of the CA Agreement will not be modified or superseded by any terms and conditions in        Packet Page. 931 State of California, Statewide Technology Procurement PA-2022-TMUS T-Mobile – CLM 1104695 1/10/2022 any Authorized Purchasing Entity-generated Purchase Order. Purchase Orders will have no force or effect other than to denote quantity, the products or services purchased, delivery destinations, requested delivery dates and any other information required by the CA Agreement. Section 5 Primary Contacts Participating Entity (State): California Department of Technology Contractor: Name Vaibhav Srivastava David Bezzant Title Contract Manager Vice President, T-Mobile for Government Address P.O.BOX 1810, MS 12 Rancho Cordova, CA 95741 c/o T-Mobile USA, Inc. 12920 SE 38th Street Bellevue, WA 98006 Telephone (916)460-9818 (425) 383-4000 Email TechnologyProcurements@state.ca.gov and Vaibhav.Srivastava@state.ca.gov David.Bezzant@T-Mobile.com Section 6. Notice of Administrative Fees The following charges are being paid by the Contractor under this PA. 6.1 California Department of Technology Administrative Fee Contract Fees to Participating Entity: The Contractor is being charged an Administrative Fee of 1.00% of all Authorized Purchasing Entities Total Wireless Spend, pursuant to the schedule of payments set forth in the Master Agreement. “Total Wireless Spend” for the Participating Entity’s state will be calculated (with respect to Participating Entity state sales only) in the same manner as set forth in Section 6 of Attachment A (NASPO ValuePoint Master Agreement Terms and Conditions) to the Master Agreement. The Contractor shall submit a check payable to the California Department of Technology, Accounting, P.O. Box 1810, MS Y06, Rancho Cordova, CA 95741 for the calculated administrative fee. This fee shall be included as an adjustment to the Contractor’s NASPO ValuePoint pricing and not invoiced or charged to the Authorized Purchasing Entities for the use of this PA. Section 7. Authority By signing below, the corresponding Party’s representative represents that he or she is duly authorized by the Contractor or Participating Entity, as applicable, to execute the PA on behalf of the respective Party, and that the Contractor and Participating Entity agree to be bound by the provisions hereof. In addition,        Packet Page. 932 State of California, Statewide Technology Procurement PA-2022-TMUS T-Mobile – CLM 1104695 1/10/2022 Participating Entity represents that it has received the requisite approvals from the applicable State authority and NASPO to participate in the Master Agreement. Section 8. Entire Agreement The Master Agreement and this PA set forth the entire agreement between the Parties with respect to its subject matter, and it supersedes all previous communications, representations or agreements, whether oral or written, with respect thereto. IN WITNESS WHEREOF, the Parties have executed the PA as of the PA Effective Date. T-Mobile USA, Inc. State of California Signature: Signature: Printed Name: David Bezzant Printed Name: Tiffany Angulo Title: Title: Date Signed: Date Signed: Signature: Printed Name: Kevin Creed Title: Date Signed: David Bezzant (Jan 21, 2022 17:57 MST) David Bezzant Vice President 01/21/22 Senior Director, Legal Affairs 01/26/22 Tiffany Angulo (Jan 26, 2022 09:48 PST) 01/26/22 Assistant Deputy Director        Packet Page. 933 State of California, Statewide Technology Procurement PA-2022-TMUS T-Mobile – CLM 1104695 1/10/2022 Appendix A 1. General Provisions - Wireless Voice And Data Services For NASPO Participating Addendum For Local Government This PA shall automatically incorporate by reference the General Provisions - Wireless Voice and Data Services for NASPO Participating Addendum for Local Government, which can be found attached hereto as Appendix A-1. 2. Reporting The Contractor shall provide the following management reports to the State Contract Administrator as reasonably requested. The reports shall reflect the agency’s usage under the contract for the respective month/quarter. Reports shall be submitted in electronic format by email. Upon execution of the Purchase Order, the Authorized Purchasing Entities understand and agree that the Contractor may provide the State Customer Proprietary Network Information (CPNI) as part of Contractor’s reporting obligations under the Contract for purposes of administering the Participating Addendum. Listed below are the management reports that shall be provided: a) Usage Report (quarterly): The Contractor shall submit a Usage Report for the Total Wireless spend of all Authorized Purchasing Entities on a quarterly basis by the 45th day of the first month of the new quarter. This report shall be reviewed by the State Contract Administrator and shall correlate with the Administration Fee. The Usage Report shall contain the same fields as Attachment H (NASPO ValuePoint Cooperative Contract Detailed Sales Report) of the Contractor’s Master Agreement. b) Authorized Purchasing Entities Report (annually): The Authorized Purchasing Entities Report shall be submitted to the State Contract Administrator annually by the 30th day of January. The report shall include the name of the Authorized Purchasing Entity, contact name, phone number and email address of the individual responsible for submitting purchase requests for each Authorized Purchasing Entity. This information will be used for the State Contract Administrator to communicate with the Authorized Purchasing Entity’s regarding Contract expiration and transition options.        Packet Page. 934 State of California, Statewide Technology Procurement PA-2022-TMUS T-Mobile – CLM 1104695 1/10/2022 c) Custom Reports: Authorized Purchasing Entities will have access to Contractor’s order and support portal, which provides a variety of reporting tools, including account management reports, invoicing reports, order reports, and usage reports. 3. CONTRACTOR’S WEBSITE The Contractor shall provide a website for Authorized Purchasing Entities to manage accounts, get product information, and to order Products and Services. The Contractor shall maintain, support and keep current a NASPO-specific contract website with current pricing, general contract information, and Contractor point of contact information. 4. LOCAL NUMBER PORTABILITY Authorized Purchasing Entities may be able to transfer a Master Account User's Number to or from another provider with whom Contractor has a porting relationship in accordance with Contractor internal business policies. 5. OUT OF STOCK The Contractor shall alert the Authorized Purchasing Entities at time of order, or within three (3) business days after order if a Product is out of stock or subject to backorder date for delivery. The Authorized Purchasing Entity has the option to cancel the Product and/or purchase another Product. Under no circumstances the Contractor will make unauthorized substitutions. 6. SHIPPED ORDERS All deliveries shall be F.O.B. destination, freight pre‐paid, with all transportation and handling charges paid by the Contractor. 7. ORDER ACKNOWLEDGEMENT The Contractor shall provide the Authorized Purchasing Entities (via self-service in the Contractor’s order and support portal) with an Order receipt acknowledgement within one (1) business day after receipt of Order. The Order receipt acknowledgement shall contain: a) Product(s) and/or Service plan(s) purchased b) Contractor order number c) Customer name, as designated by the Authorized Purchasing Entity d) Bill to address        Packet Page. 935 State of California, Statewide Technology Procurement PA-2022-TMUS T-Mobile – CLM 1104695 1/10/2022 e) Ship to address 8. SHIPMENT CONFIRMATION The Contractor shall provide a shipment confirmation to the Authorized Purchasing Entity (via self-service in the Contractor’s order and support portal) on the day the Order is shipped. Shipment confirmation shall include, at a minimum: a) Phone number for new lines, if applicable b) Electronic Serial Number (ESN), International Mobile Equipment Identity (IMEI), or Mobile Equipment Identifier (MEID), if applicable c) Date shipped d) Tracking number 9. DELIVERY SCHEDULES Delivery for Orders placed against this CA Agreement shall be in accordance with the following: a) Locations Deliveries are to be made (statewide) to the location specified on the individual Purchase Order, which may include, but not limited to inside buildings, high-rise office buildings, and receiving docks. b) Schedule The Contractor shall make reasonable efforts to deliver in-stock Products within five (5) business days after order receipt acknowledgement. 10. PACKING SLIP INFORMATION All shipped Orders shall include a packing slip (via self-service in the Contractor’s order and support portal) with the following information: a) Customer name, as designated by the Authorized Purchasing Entity b) Ship-to address c) Contractor Order number d) Description of items 11. INVOICING Invoice content will vary depending on the type of Service. Invoices shall include data as defined below for an Authorized Purchasing Entity to validate charges.  The Contractor’s Invoice shall include, at a minimum:  a) Contractor name, address, and telephone number        Packet Page. 936 State of California, Statewide Technology Procurement PA-2022-TMUS T-Mobile – CLM 1104695 1/10/2022 b) Authorized Purchasing Entity Name c) Invoice number d) Invoice date e) Account Number f) Line-item description g) Quantity purchased h) Unit of measure i) Unit Price j) Total Non-recurring Charges (NRC)/Total One-Time Charges k) Total Recurring Charges (MRC)/Total Monthly Recurring Charges l) State sales and/or use tax m) Total Adjustments n) Total Charges The Authorized Purchasing Entity’s obligation to make payment pursuant to the contract is subject to services completed and signed off by the Authorized Purchasing Entity and the availability of appropriation funds.  Receipt of a Purchase Order under this Participating Addendum is proof of funds for that order. 12. WARRANTY Equipment is covered by the manufacturer’s consumer warranty that will be passed through to the Customer. The Contractor shall provide manufacturer’s warranty information (terms and conditions, provider, etc.) to the Customer with all Equipment at the time of delivery. The Contractor shall work with the Customer to facilitate Equipment replacement. 13. DAMAGED, DEFECTIVE AND ITEMS SHIPPED IN ERROR The Contractor shall provide credit and/or replacement for freight-damaged or defective Products within 48 hours after notification by the Authorized Purchasing Entity at no charge. This also includes incorrect Products shipped or an order entry error by the Contractor’s customer service representative. The Contractor cannot require the Authorized Purchasing Entity to deal directly with the manufacturer. Additionally, the Contractor shall provide the Authorized Purchasing Entities with a prepaid and self-addressed container suitable for the return of the Products. Authorized Purchasing Entities shall not be assessed restocking fees or any other fees for items trialed and then returned as unacceptable for any reason .        Packet Page. 937 State of California, Statewide Technology Procurement PA-2022-TMUS T-Mobile – CLM 1104695 1/10/2022 14. ACTIVATIONS/TERMINATIONS/SUSPENSIONS AND ACCOUNT CHANGES a) Existing Equipment: The Contractor shall activate or suspend Service or make account changes on existing Product(s) and complete requested plan changes within 48 hours of notification by the Authorized Purchasing Entity. The Contractor shall provide the appropriate Authorized Purchasing Entity with an account change or suspension confirmation within 24 hours of a change or suspension request. b) New Equipment: The Contractor shall allow for Service activation on new equipment promptly following delivery of equipment, excluding activations involving number portability. c) Emergency Service Activation: In the event of emergency, i.e. State declaration of emergency during a disaster, the Contractor shall (subject to any force majeure rights available to Contractor) make commercially reasonable efforts to activate Products within 24 hours or less after request. d) Temporary Suspension and Reactivation: The Contractor shall suspend or reactivate lines within 48 hours of request. During periods of suspension, the line must not incur any charges and the wireless number must not change , provided that the suspension period does not exceed 90 consecutive calendar days or 180 total days in any year. 15. SERVICE PLAN CHANGES There shall be no change fees or service plan term extensions when a subscriber changes service plans, unless expressly provided otherwise within the terms and conditions of the service plan(s). 16. PRODUCT RECALL Authorized Purchasing Entities will be notified if a Master Agreement Product is affected by a product recall. The Contractor will provide notification and instructions on how to return or replace the Product. 17. ACCEPTANCE TESTING PERIOD Inspection and acceptance will be in accordance with Section 15 of Attachment A (NASPO ValuePoint Master Agreement Terms and Conditions) to the Master Agreement.        Packet Page. 938 State of California, Statewide Technology Procurement PA-2022-TMUS T-Mobile – CLM 1104695 1/10/2022 APPENDIX A-1 GENERAL PROVISIONS – WIRELESS VOICE AND DATA SERVICES FOR NASPO PARTICIPATING ADDENDUM FOR LOCAL GOVERNMENT Revised 12/14/2021 Issued By: STATE OF CALIFORNIA California Department of Technology Statewide Technology Procurement P.O. BOX 1910 RANCHO CORDOVA, CA 95741        Packet Page. 939 State of California, Statewide Technology Procurement PA-2022-TMUS T-Mobile – CLM 1104695 1/10/2022 1. DEFINITIONS 3 2. PURPOSE 5 3. PARTICIPATING ADDENDUM EFFECTIVE DATE 5 4. IRREVOCABLE OFFER 6 5. COMPLETE INTEGRATION 6 6. SEVERABLITY/SURVIVAL CLAUSE 6 7. INDEPENDENT CONTRACTOR 6 8. APPLI CABLE LAW 6 9. COMPLIANCE WITH STATUTES AND REGULATIONS 7 10. CONTRACTOR’S POWER AND AUTHORITY 8 11. ASSIGNMENT 8 12. WAIVER OF RIGHTS 8 13. ORDER OF PRECEDENCE 9 14. SUBSTITUTIONS 9 15. SERVICE INTERRUPTIONS 9 16. ENHANCEMENT OF CELLULAR SERVICE 9 17. SAFETY AND ACCIDENT PREVENTION 9 18. INSURANCE 10 19. TERMINATION FOR THE CONVENIENCE OF THE STATE 10 20. TERMINATION FOR DEFAULT 11 21. RIGHTS AND REMEDIES FOR DEFAULT 11 22. LIMITATION OF LIABILITY 12 23. STATEMENT OF ECONOMIC INTERESTS 13 24. ACCESS TO FACILITIES/FACILITIES ACCESS POLICIES 13 25. USE AND ADVERTISING USE OF DATA 14 26. CONTRACTOR’S LIABILITY FOR INJURY TO PERSONS OR DAMAGE TO PROPERTY 14 27. INDEMNIFICATION 14 28. SERVICE TAXES, FEES, SURCHARGES, AND SURCREDITS 15 29. NEWLY MANUFACTURED EQUIPMENT 16 30. PARTICIPATING ADDENDUM MODIFICATION 17 31. NEWS RELEASES 17 32. SOFTWARE LICENSE 17 33. PROTECTION OF CONTRACTOR FURNISHED PROPRIETARY SOFTWARE AND OTHER PROPRIETARY DATA 17 34. FUTURE RELEASES 18        Packet Page. 940 State of California, Statewide Technology Procurement PA-2022-TMUS T-Mobile – CLM 1104695 1/10/2022 35. ENCRYPTION & AUTHORIZATION KEYS 18 36. PATENT, COPYRIGHT AND TRADE SECRET INDEMNITY 18 37. EXAMINATION AND AUDIT 20 38. CONTINUING STANDARDS OF PERFORMANCE FOR CONTRACTOR SERVICES 22 39. AVAILABILITY 25 40. DISPUTES 25 41. STOP WORK 26 42. COVENANT AGAINST GRATUITIES 27 43. ASSIGNMENT OF ANTITRUST ACTIONS 27 44. RECYCLING 28 45. CHILD SUPPORT COMPLIANCE ACT 29 46. SET-OFF RIGHTS 29 47. CONTRACTOR PERSONNEL 29 48. CONTRACTOR BUSINESS RELATIONSHIP RESPONSIBILITY 31 49. PROVISIONING OF DELIVERABLES AND SERVICES 31 50. NEED FOR CONTRACTOR SERVICES DUE TO EMERGENCY 31 51. NON-EXCLUSIVE AGREEMENT 31 52. CHARGES 32 53. CONTRACTOR COMMITMENTS AND REPRESENTATIONS 32 54. SERVICE TO PUBLIC ENTITIES AND LOCAL GOVERNMENT AGENCIES 33 55. SERVICE COSTS 33 56. FEDERAL UNIVERSAL SERVICE FUND 33 57. EXISTING EQUIPMENT & TITLE TO EQUIPMENT 33 58. UNLAWFUL USE 34 59. DISENTANGLEMENT (MIGRATION-OUT) 34 60. SUBCONTRACTORS 36 61. SECURITY AND POLICIES 37 62. ELECTRONIC WASTE RECYCLING ACT OF 2003 38 63. USE TAX COLLECTION 38 64. EXPATRIATE CORPORATIONS 38 65. DOMESTIC PARTNERS 38 66. PRIORITY HIRING 38        Packet Page. 941 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 1. DEFINITIONS The following terms shall be given the meaning shown below. "Application Program" means a computer program intended to be executed for the purpose of performing useful work for the user of the information being processed. Application programs are developed or otherwise acquired by the user of the Hardware/Software system, but they may be supplied by the Contractor. "Authorized Purchasing Entities" means any Local government entities defined as any city, county, city and county, district or other local governmental body empowered to expend public funds for the acquisition of goods. Additional qualifying entities include those that are either entirely 100% tax supported, a local governmental entity with a Joint Powers Agreement (JPA), or a federally recognized Indian Tribe. State agencies or other state entities are not Authorized Purchasing Entities. "Commercial Software" means Software developed or regularly used that: (i) has been sold, leased, or licensed to the general public; (ii) has been offered for sale, lease, or license to the general public; (iii) has not been offered, sold, leased, or licensed to the public but will be available for commercial sale, lease, or license in time to satisfy the delivery requirements of this Contract; or (iv) satisfies a criterion expressed in (i), (ii), or (iii) above and would require only minor modifications to meet the requirements of this Contract. "CA Agreement" or “Contract” means the Master Agreement and the PA, together with all valid Purchase Orders submitted to the Contractor by an Authorized Purchasing Entity. "Contractor" means the business entity with whom the State enters into this Contract. Contractor shall be synonymous with "supplier", "vendor" or other similar term. "Deliverables" means Equipment (including Cellular Equipment) Services, Software, Information Technology, Telecommunications, Hardware, Documentation and other items (e.g. reports) to be delivered pursuant to this Contract, including any such items furnished incident to the provision of Services. "Documentation" means manuals and other printed materials necessary or useful to the Authorized Purchasing Entities in its use or maintenance of the Equipment or Software provided hereunder. Manuals and other printed materials customized for the Authorized Purchasing Entities hereunder constitute Work Product if such materials are required by the Purchase Order. "Equipment" is an all-inclusive term which refers either to individual machines or to a complete data processing system including its Hardware and Operating Software (if any), and Cellular Equipment.        Packet Page. 942 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 "Equipment Failure" is a malfunction in the Equipment, excluding all external factors, which prevents the accomplishment of the Equipment's intended function(s). If microcode or Operating Software residing in the Equipment is necessary for the proper operation of the Equipment, a failure of such microcode or Operating Software which prevents the accomplishment of the Equipment's intended functions shall be deemed to be an Equipment Failure. "Hardware" usually refers to computer Equipment and is contrasted with Software. See also equipment. "Information Technology" includes, but is not limited to, all electronic technology systems and Services, automated information handling, System design and analysis, conversion of data, computer programming, information storage and retrieval, Telecommunications which include voice, video, and data communications, requisite System controls, simulation, electronic commerce and all related interactions between people and Machines. “Maintenance" includes: (i) remedial maintenance performed by the Contractor or manufacturer as a of a result of Services, Equipment or Software failure, and which is performed as required, i.e. on an unscheduled basis; or (ii) maintenance performed on a scheduled basis by the Contractor or manufacturer and is designed to keep the Equipment and/or Software in proper operating condition. "Master Agreement" means the Contractor’s State of Utah Cooperative Contract (NASPO ValuePoint Wireless Data, Voice, and Accessories), and any amendments thereto. "Operating Software" means those routines, whether or not identified as Program Products, that reside in the Equipment and are required for the Equipment to perform its intended function(s), and which interface the operator, other Contractor -supplied programs, and user programs to the Equipment. "Participating Addendum" or “PA” means the Participating Addendum under the NASPO ValuePoint Wireless Communication Services and Equipment to which these General Provisions are attached and into which these General Provisions are incorporated. “Purchase Order” has the meaning given to it in the Master Agreement. "Services" means any and all Services, including cellular Services required to be performed by the Contractor pursuant to Contract. "Software" means an all-inclusive term which refers to any computer programs, routines, or subroutines supplied by the Contractor, including operating software, Programming Aids, Application Programs, and Program Products.        Packet Page. 943 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 "Software Failure" means a malfunction in the Contractor-supplied Software, other than Operating Software, which prevents the accomplishment of work, even though the Equipment (including its Operating Software) may still be capable of operating properly. For Operating Software failure, see definition of Equipment Failure. "State" means the government of the State of California, its employees and authorized representatives, including without limitation any department, agency, or other unit of the government of the State of California. "System" means the complete collection of Hardware, Software and Services as described in this Contract, integrated and functioning together, and performing in accordance with this Contract. "Telecommunications" means to include all Hardware, Software and Service components involved in the secure, efficient and reliable delivery of analog and digital data streams to and/or from government ‘end systems’. Examples of the components that comprise a Telecommunications System are communications links, routers, switches, multiplexers, transmitters, repeaters, and firewalls. The end systems which are interconnected via a telecommunications system include discrete hardware and software elements that accept analog or digital data streams for storage, processing or conversion to an end user. Examples of end systems are servers, telephones, video displays, and handheld computing devices. “Telecommunications Service” means the providing, allowing, facilitating, or generating of any form of Telecommunication through the use of a Telecommunications device over a Telecommunications system. “Telecommunications System” means systems, Services or components that: (i) Do not create data except for use by the Telecommunications system or systems used to monitor or manage the Telecommunications system. (ii) Do not store data except transiently for purposes related to network routing, performance optimization or error recovery. (iii) Do not delete or modify data except for purposes related to the reliability, efficiency and security of the Telecommunications Service. 2. PURPOSE These General Provisions-Wireless Voice and Data Services are part of the Participating Addendum (“PA”) entered into between the State and the Contractor. 3. PARTICIPATING ADDENDUM EFFECTIVE DATE The PA (including this Appendix A-1) signed by the Contractor shall not become effective until signed by the Department of Technology (“PA Effective Date”).        Packet Page. 944 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 4. IRREVOCABLE OFFER From the date that the Contractor executes the PA (“Signing Date”) until such time as the State executes the PA (but in no event beyond 90 days after the Signing Date), and as such process is further described herein, the PA constitutes the irrevocable, firm offer by the Contractor to provide the Services to the Authorized Purchasing Entities for the charges in accordance with the PA. The PA shall not be binding or of any legal force or effect on the State until the authorized execution of the PA by the California Department of Technology, as provided in Section 3 (Participating Addendum Effective Date). 5. COMPLETE INTEGRATION The PA, including any documents incorporated herein by express reference (including the Master Agreement referenced in the PA), is intended to be a complete integration and there are no prior, contemporaneous, different, or additional agreements pertaining to the subject matter of the PA. 6. SEVERABLITY/SURVIVAL CLAUSE If any provision of the PA is found to be illegal or unenforceable, such term or provision shall be deemed stricken and the remainder of the PA shall remain in full force and effect. 7. INDEPENDENT CONTRACTOR The Contractor and the agents and employees of the Contractor, in the performance of the PA, shall act in an independent capacity and not as officers or employees or agents of the State or any Authorized Purchasing Entities. 8. APPLICABLE LAW a) The PA shall be governed by and interpreted in accordance with the laws of the State of California; venue of any action brought with regard to this PA shall be in Sacramento County, Sacramento, California. Each party irrevocably submits to the sole and exclusive jurisdiction of the courts in Sacramento County, Sacramento California. To the extent Services in the PA are subject to the jurisdiction of the California Public Utilities Commission (CPUC), the CPUC shall have jurisdiction over the PA, and the PA and related Services may be subject to modification from time to time as the CPUC may so order in the exercise of their lawful jurisdiction. The United Nations Convention on Contracts for the International Sale of Equipment shall not apply to the PA. b) The Contractor, in conducting its business as required by the PA, shall comply with the Communications Act of 1934, as amended (inclu ding, but not limited to, the Telecommunications Act of 1996 and subsequent Acts), and as interpreted and        Packet Page. 945 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 applied by the applicable regulatory authorities and courts and any applicable rules, regulations and decisions of the Federal Communications Commission (FCC) and the CPUC. 9. COMPLIANCE WITH STATUTES AND REGULATIONS a) The State, Authorized Purchasing Entities and the Contractor warrant and certify that in the performance of the PA, they will comply with all applicable statutes, rules, regulations and orders of the United States and the State of California. The Contractor agrees to indemnify the State and Authorized Purchasing Entities against any loss, cost, damage or liability by reason of the Contractor’s violation of this provision. b) The State and Authorized Purchasing Entities will notify the Contractor of any such claim in writing and tender the defense thereof within a reasonable time; and c) The Contractor will have sole control of the defense of any action on such claim and all negotiations for its settlement or compromise; provided that: (i) when substantial principles of government or public law are involved, when litigation might create precedent affecting future State and Authorized Purchasing Entities operations or liability, or when involvement of the State and Authorized Purchasing Entities is otherwise mandated by law, the State and Authorized Purchasing Entities may participate in such action at their own expense with respect to attorneys’ fees and costs (but not liability); (ii) where a settlement would impose liability on the State and Authorized Purchasing Entities, affect principles of California government or public law, or impact the authority of the State and Authorized Purchasing Entities, the Department of Technology shall have the right to approve or disapprove any settlement or compromise, which approval will not unreasonably be withheld or delayed; and (iii) the State and Authorized Purchasing Entities will reasonably cooperate in the defense and in any related settlement negotiations. d) To the extent that the PA falls within the scope of Government Code section 11135, the Contractor hereby agrees to respond to and resolve any complaint brought against the Contractor pursuant to this section. e) In the event that any term or action required in the PA requires a regulatory filing, the Contractor shall make such filing and such action and/or term shall, to the extent applicable, be made effective pursuant to the rules of the FCC and/or the CPUC. To the extent applicable, the Contractor shall make the appropriate FCC filing in a timely manner with the rates being effective consistent with FCC requirements.        Packet Page. 946 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 f) In addition to the foregoing, the Contractor shall, after execution of the PA, make all necessary regulatory filings. 10. CONTRACTOR’S POWER AND AUTHORITY a) The Contractor warrants that it has full power and authority to grant the rights herein granted and will hold the State and Authorized Purchasing Entities harmless from and against any loss, cost, liability, and expense (including reasonable attorney fees) arising out of any breach of this warranty. Further, the Contractor avers that it will not enter into any arrangement with any third party which might abridge any rights of the State and Authorized Purchasing Entities under the PA. b) The State and Authorized Purchasing Entities will notify the Contractor of any such claim in writing and tender the defense thereof within a reasonable time; and c) The Contractor will have sole control of the defense of any action on such claim and all negotiations for its settlement or compromise; provided that (i) when substantial principles of government or public law are involved, when litigation might create precedent affecting future State and Authorized Purchasing Entities operations or liability, or when involvement of the State and Authorized Purchasing Entities is otherwise mandated by law, the State and Authorized Purchasing Entities may participate in such action at their own expense with respect to attorneys’ fees and costs (but not liability); (ii) where a settlement would impose liability on the State and Authorized Purchasing Entities, affect principles of California government or public law, or impact the authority of the State and Authorized Purchasing Entities, the Department of Technology will have the right to approve or disapprove any settlement or compromise, which approval will not unreasonably be withheld or delayed; and (iii) the State and Authorized Purchasing Entities will reasonably cooperate in the defense and in any related settlement negotiations. 11. ASSIGNMENT The PA shall not be assignable by the Contractor in whole or in part without the written consent of the State. The State’s consent shall not be unreasonably withheld or delayed. For the purpose of this paragraph, the State will not unreasonably prohibit the Contractor from freely assigning its right to payment, provided that Contractor remains responsible for its obligations hereunder. 12. WAIVER OF RIGHTS Any action (other than an express written waiver) or inaction by the State and Authorized Purchasing Entities or the failure of the State and Authorized Purchasing Entities on any occasion, to enforce any right or provision of the PA, shall not be construed to be a        Packet Page. 947 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 waiver by the State of its rights hereunder and shall not prevent the State and Authorized Purchasing Entities from enforcing such provision or right on any future occasion. The rights and remedies of the State and Authorized Purchasing Entities herein are cumulative and are in addition to any other rights or remedies that the S tate and Authorized Purchasing Entities may have at law or in equity. 13. ORDER OF PRECEDENCE In the event of any inconsistency between the articles, attachments, specifications or provisions which constitute the CA Agreement, the following order of precedence shall apply: 1) The PA including the General Provisions - Wireless Voice and Data Services. 2) The NASPO Master Agreement (Master Agreement), and any attachments thereto. 3) Purchase Order and related ordering documents such as Work Authorizations (subject to Section 4 of the PA). 14. SUBSTITUTIONS Substitution of Deliverables may not be tendered without five (5) days advance written consent of the Authorized Purchasing Entities. The Contractor shall not use any specification in lieu of those contained in the PA without written consent of the Authorized Purchasing Entities. 15. SERVICE INTERRUPTIONS The Contractor’s liability for Service interruptions, if any, shall be limited to credit out of allowances provided for in the Master Agreement. 16. ENHANCEMENT OF CELLULAR SERVICE The Authorized Purchasing Entities must obtain the Contractor’s prior approval (which Contractor may withhold in its sole discretion) and written agreement before they may install, deploy or use any regeneration equipment or similar mechanism (for example , a repeater) to originate, amplify, enhance, retransmit or regenerate Cellular Service. 17. SAFETY AND ACCIDENT PREVENTION In performing work on Authorized Purchasing Entities premises, the Contractor shall conform to any specific safety requirements required by law or regulation. The Contractor may consider any additional precautions as reasonably requested by the Authorized Purchasing Entities for safety and accident prevention purposes.        Packet Page. 948 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 18. INSURANCE The Contractor shall maintain all commercial general liabil ity insurance, workers’ compensation insurance and any other insurance required under the Master Agreement. 19. TERMINATION FOR THE CONVENIENCE OF THE STATE a) The State may terminate this Contract for convenience if the Deputy Director, Department of Technology, Statewide Technology Procurement, or designee, determines that a termination is in the State’s interest. The Deputy Director, Department of Technology, Statewide Technology Procurement, or designee, shall terminate by delivering to the Contractor a Notice of Termination specifying the extent of termination and the effective date thereof, such date not to be earlier than thirty (30) days from the date the notice is delivered. b) After receipt of a Notice of Termination, and except as directed by the State, the Contractor shall immediately proceed with the following obligations, as applicable, regardless of any delay in determining or adjusting any amounts due under this clause. The Contractor shall: i. Stop work as specified in the Notice of Termination (except as required by any Disentanglement/Migration-Out Services). ii. Place no further subcontracts for materials, Services, or facilities, except as necessary to complete the continuing portion of the Contract. iii. Terminate all subcontracts to the extent they relate to the work terminated. iv. Settle all outstanding liabilities and termination settlement proposals arising from the termination of subcontracts. c) After termination, the Contractor shall submit a final termination settlement proposal to the State in the form and with the information prescribed by the State. The Contractor shall submit the proposal promptly, but no later than ninety (90) days after the effective date of termination, unless a different time is provided in the Notice of Termination. d) The Contractor and the State may agree upon the whole or any part of the amount to be paid as requested under subsection c) above. e) Unless otherwise specified, upon the termination for convenience, the State shall have no obligation to pay the Contractor any amount other than in accordance with the terms of the this Contract the agreed upon price for Deliverables accepted by the State, adjusted for any savings on freight and other charges plus any unrecovered amortized capital costs originally identified in writing by the        Packet Page. 949 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 Contractor and approved in advance by the State, calculated using Generally Accepted Accounting Principles. 20. TERMINATION FOR DEFAULT Unless otherwise specified in the Contract: a) The State may, subject to the clause titled “Force Majeure”, by written notic e of default to the Contractor, terminate this Contract in whole or in part if the Contractor fails to: i. Deliver the Deliverables or perform the Services within the time specified in the Contract or any amendment thereto; ii. Make progress, so that the lack of progress endangers performance of this Contract; or iii. Perform any of the material provisions of this Contract. b) The State’s right to terminate this Contract under subsection a) above, may be exercised if the failure constitutes a material breach of this Contract and if the Contractor does not cure such failure within the time frame stated in the State’s cure notice, which in no event will be less than thirty (30) days. c) If, after termination, it is determined by a final decision that the Contractor was not in default, the rights and obligations of the parties shall be the same as if the termination had been issued for the convenience of the State. d) Both parties, State and the Contractor, upon any termination for default, have a duty to mitigate the damages suffered by it. e) The rights and remedies of the State in this clause are in addition to any other rights and remedies provided by law or under this Contract, and are subject to the clause titled “Limitation of Liability”. 21. RIGHTS AND REMEDIES FOR DEFAULT a) In the event any Deliverables furnished or Services provided by the Contractor in the performance of the PA should fail to conform to the requirements herein, the Authorized Purchasing Entities may reject the same, and it shall become the duty of the Contractor to reclaim and remove the Deliverables promptly, including by providing the Authorized Purchasing Entities with appropriate instructions for returning the Equipment, or to correct the performance of the Services, without expense to the Authorized Purchasing Entities, and promptly replace or re-perform all such rejected Deliverables or Services, as applicable, with others conforming to the Contract.        Packet Page. 950 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 b) In addition to any other rights and remedies, the Authorized Purchasing Entities may require the Contractor, at the Contractor’s expense, to ship Deliverables via air freight or expedited routing to avoid or minimize actual or potential delay if the delay is the fault of the Contractor. c) In the event of the termination of the Contract, either in whole or in part, by reason of default or breach by the Contractor, any direct damages sustained by the Authorized Purchasing Entities in procuring any items which the Contractor agreed to supply shall be borne and paid for by the Contractor. d) The Authorized Purchasing Entities reserves the right to offset the reasonable cost of all direct damages caused to the Authorized Purchasing Entities against any outstanding invoices or amounts owed to the Contractor or to make a claim against the Contractor therefore. 22. LIMITATION OF LIABILITY a) Except as may be otherwise approved by the California Department of Technology, Chief Technology Officer or designee, and subject to subsection b) below, the Contractor’s liability for damages to the State for any cause whatsoever, and regardl ess of the form of action, whether in contract or in tort, shall be limited to the Purchase Price. For purposes of this subsection a), “Purchase Price” will mean the aggregate PA price; except that, with respect to a Contract under which multiple Purchase Orders will be issued (e.g., a Master Agreement or Multiple Award Schedule contract), “Purchase Price” will mean the total price of the Purchase Order for the Deliverable(s) or Service(s) that gave rise to the loss, such that the Contractor will have a separate limitation of liability for each Purchase Order. b) The foregoing limitation of liability shall not apply (i) to any liability under the Section 9 (Compliance with Statutes and Regulations) (ii) to liability under Section 38 (Patent, Copyright, and Trade Secret Indemnity) or to any other liability (including without limitation indemnification obligations) for infringement of third party intellectual property rights; (iii) to claims covered by any specific provision herein calling for liquidated damages; (iv) to claims arising under provisions herein calling for indemnification for third party claims against the State or Authorized Purchasing Entities for bodily injury to persons or damage to real or tangible personal property caused by the Contractor’s negligence or willful misconduct; (v) to costs or attorney’s fees that the State or Authorized Purchasing Entities becomes entitled to recover as a prevailing party in any action, or (vi) to direct costs of mitigation, remediation and/or notification obligations resulting from any data breach.        Packet Page. 951 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 c) Nothing herein shall be construed to waive or limit the State’s sovereign immunity or any other immunity from suit provided by law. d) In no event will either the Contractor or the State or Authorized Purchasing Entities be liable for consequential, incidental, indirect, special, or punitive damages, even if notification has been given as to the possibility of such damages, except (i) to the extent that the Contractor’s liability for such damages is specifically set forth in the Purchase Order or (ii) to the extent that the Contractor’s liability for such damages arises out of subsection b)(i), b)(ii), or b)(iv) above. 23. STATEMENT OF ECONOMIC INTERESTS As applicable, consultants can be categorized as a public official for pu rposes of adherence to Conflict of Interest laws and the filing of a Statement of Economic Interests (Form 700). As such, upon award and prior to beginning work, and on an annual basis, the consultant's staff and/or subcontractors (as applicable) engaged in performing the Services described in the PA are required to complete and submit a Form 700 to the State of California. To acquire an exemption from this requirement, consultant must submit a request to the Department of Technology, Statewide Technology Procurement explaining the basis for the request and the staff or subcontractor staff to be excluded on that basis. Form 700 and instructions can be accessed at the California Fair Political Practices Commission website, http://www.fppc.ca.gov. 24. ACCESS TO FACILITIES/FACILITIES ACCESS POLICIES a) The Authorized Purchasing Entities acknowledge that the Contractor or its employees and/or subcontractors (collectively the “Contractor Personnel”) may work closely with the Authorized Purchasing Entities to implement and perform the Services by working on the premises of participating Authorized Purchasing Entities. b) The Authorized Purchasing Entities will ensure that Contractor Personnel have access to Authorized Purchasing Entities’ Locations as reasonably necessary for the Contractor to provide the Services for which the Contractor is responsible. c) Contractor Personnel will coordinate with the Authorized Purchasing Entities as necessary to obtain access to Authorized Purchasing Entities’ Locations to perform the Services, or to perform other obligations as contained herein. d) If, as part of Authorized Purchasing Entities’ agency or standard policies and procedures regarding the Contractors working onsite, Authorized Purchasing Entities may require Contractor Personnel to comply with the Authorized Purchasing Entities standard access policies, prior to placing an order, that requires access to Authorized Purchasing Entities’ Locations (“Standard Access Agreements”), the Authorized Purchasing Entities will: (i) provide a copy of or an        Packet Page. 952 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 URL link to such Standard Access Agreements to the Contractor in advance of placing any order that requires access to the Authorized Purchasing Entities’ Locations, or (ii) copies or references to Standard Access Agreements already executed by the Contractor that apply, if any, with a statement that those are still applicable to Contractor Personnel. 25. USE AND ADVERTISING USE OF DATA The Contractor or its third party providers are not authorized to use, sell, resell, package or repackage or publicly display any information deemed by the Authorized Purchasing Entities as confidential, sensitive or personal information pursuant to the PA language or Authorized Purchasing Entities data without written express approval of the Authorized Purchasing Entities. This restriction includes key word searching or data mining of Authorized Purchasing Entities data. 26. CONTRACTOR’S LIABILITY FOR INJURY TO PERSONS OR DAMAGE TO PROPERTY a) Except to the extent arising out of an Authorized Purchasing Entities Representative’s (as defined below) own negligence, the Contractor shall be liable for damages arising out of injury to the person and/or damage to the property of the Authorized Purchasing Entities, employees of the Authorized Purchasing Entities, persons designated by the Authorized Purchasing Entities for training, or any other person(s) other than agents or employees of the Contractor, designated by the Authorized Purchasing Entities for any purpose, prior to, during, or subsequent to delivery, installation, acceptance, and use of the Deliverables either at the Contractor’s site or at the Authorized Purchasing Entities’ place of business, provided that the injury or damage was caused by the fault, negligence, or willful misconduct of the Contractor. The Contractor shall not be liable for damages solely arising out of or caused by an alteration or an Attachment not made or installed by the Contractor, or for damage to alterations or Attachments that may result from the normal operation and maintenance of the Deliverables provided by the Contractor during the Contract. b) The Contractor shall not be liable for damages solely arising out of or caused by an alteration or an Attachment not made or installed by the Contractor, or for damage to alterations or Attachments that may result from the normal operation and maintenance of the Deliverables provided by the Contractor during the Contract. 27. INDEMNIFICATION The Contractor agrees to indemnify, defend and hold harmless the State and Authorized        Packet Page. 953 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 Purchasing Entities, its officers, agents and employees from any and all third party claims, costs (including without limitation reasonable attorneys’ fees), and losses due to the injury or death of any individual, or the loss or damage to any real or tangible personal property, to the extent resulting from the willful misconduct or negligent acts or omissions of the Contractor or any of its affiliates, agents, subcontractors, employees, suppliers, or laborers furnishing or supplying work, Deliverables, Services, materials, or supplies in connection with the performance of this Contract. Such defense and payment will be conditional upon the following: a) The State and Authorized Purchasing Entities will notify the Contractor of any such claim in writing and tender the defense thereof within a reasonable time (but no delay or failure to so notify the Contractor shall relieve it of its obligations under the PA except to the extent that Contractor has suffered actual prejudice by such delay or failure); and b) The Contractor will have sole control of the defense of any action on such claim and all negotiations for its settlement or compromise; provided that (i) when substantial principles of government or public law are involved, when litigation might create precedent affecting future State and Authorized Purchasing Entities operations or liability, or when involvement of the State and Authorized Purchasing Entities is otherwise mandated by law, the State and Authorized Purchasing Entities may participate in such action at its own expense with respect to attorneys’ fees and costs (but not liability); (ii) where a settlement would impose liability on the State and Authorized Purchasing Entities, affect principles of California government or public law, or impact the authority of the State and Authorized Purchasing Entities, the California Department of Technology shall have the right to approve or disapprove any settlement or compromise, which approval will not unreasonably be withheld or delayed; and (iii) the State and Authorized Purchasing Entities will reasonably cooperate in the defense and in any related settlement negotiations. 28. SERVICE TAXES, FEES, SURCHARGES, AND SURCREDITS a) The Authorized Purchasing Entities shall be subject to Service taxes, fees, surcharges, and surcredits that are mandated by the government of the State of California (including the CPUC), and the federal government (including the FCC), as applicable. The Authorized Purchasing Entities shall be subject to Service taxes, fees, surcharges and surcredits mandated by the State and federal governments, and also as mandated by California local government jurisdictions and political subdivisions, as applicable. Mandates in effect at the time of award and as        Packet Page. 954 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 hereafter mandated may be recovered from Authorized Purchasing Entities of the applicable Service. b) The Authorized Purchasing Entities reserves the right to verify, and if necessary, challenge the Contractor and the applicable regulatory authority, the application by the Contractor of Service taxes, fees, surcharges, and surcredits referred to in subsection a) above. Should the Authorized Purchasing Entities consider the application of such items to be inappropriate, the Authorized Purchasing Entities and the Contractor shall meet and confer regarding the applicability of such items. If thereafter a dispute exists regarding the proper application of such items, the parties may resolve such disputes in accordance with Section 40, Disputes. Either party may seek guidance or clarification from the applicable regulatory authority regarding the appropriate application of such items. If the application of such items is deemed inappropriate by the regulatory authority, the Contractor shall cease and/or revise the application of such items and, if appropriate, issue retroactive credits to the impacted Authorized Purchasing Entities. c) All charges under the PA are exclusive of applicable federal, state and local sales, use, excise, utility, and gross receipt taxes, other similar tax-like charges and surcharges. The Authorized Purchasing Entities will provide the Contractor the tax exemption certificates that comply with the requirements of the Internal Revenue Code and Regulations (i.e., see Internal Revenue Regulations section 49.4253-11 and IRS Publication 510 or their current equivalent versions). The Contractor agrees to exempt all Entities from federal excise taxes and E-9-1-1 taxes, all as applicable, promptly after the date the Contractor receives a duly authorized and valid exemption certificate. The Contractor agrees, for the purpose of federal exemption, that the State will act as the authorized agent for the PA in submitting exemption requests on behalf of all Authorized Purchasing Entities. The Contractor shall be authorized to include as a separate line item a charge for reimbursement of sales tax or use tax expense that is incurred with respect to a sale of handsets, accessories, or other tangible property to Authorized Purchasing Entities, and the Authorized Purchasing Entities shall pay such sales tax or use tax reimbursement charge to the Contractor. 29. NEWLY MANUFACTURED EQUIPMENT Except where requested by the Authorized Purchasing Entity or when Equipment is provided as a warranty replacement, all Equipment furnished under the PA shall be newly manufactured Equipment or certified as new and warranted as new by the manufacturer; used or reconditioned Equipment is prohibited, unless otherwise specified.        Packet Page. 955 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 30. PARTICIPATING ADDENDUM MODIFICATION a) No amendment or variation of the terms of the PA shall be valid unless made in writing, signed by the parties and approved as required. No oral understanding or agreement not incorporated in the PA is binding on any of the parties. b) Any change to the Contractor’s name will require a PA amendment. The State, upon notification and receipt of legal documentation indicating the name change from the Contractor, will process the required amendment, assuming no other change has been made to the business entity. 31. NEWS RELEASES Any news releases, endorsements, advertising, and social media content pertaining to the PA shall not be made without prior written approval of the California Department of Technology and the applicable Authorized Purchasing Entity. 32. SOFTWARE LICENSE Unless otherwise specified in the Purchase Order, the Contractor hereby grants to the Authorized Purchasing Entities and the Authorized Purchasing Entities accepts from the Contractor, subject to the terms and conditions of this Contract, a royalty-free, non- exclusive right to the use of Software Products in this Contract. The Authorized Purchasing Entities may use the Software Products only in connection with the use of the Service and according to the licensing terms specified in the Contract. Acceptance of the Software (including any click-to-accept (Click Wrap) third party Commercial Software/EULAs associated with Services sold under this Contract) will be governed by the terms and conditions of this Contract. 33. PROTECTION OF CONTRACTOR FURNISHED PROPRIETARY SOFTWARE AND OTHER PROPRIETARY DATA a) The Authorized Purchasing Entities agree that all material appropriately marked or identified in writing as proprietary, and furnished by the Contractor hereunder are provided for the Authorized Purchasing Entities exclusive use for the purposes of the PA only. All such proprietary data shall remain the property of the Contractor. The Authorized Purchasing Entities agree to take all reasonable steps to insure that such proprietary data are not disclosed to others, without prior written consent of the Contractor, subject to the California Public Records Act. b) The Authorized Purchasing Entities will insure, prior to disposing of any Contractor furnished media, that any licensed materials contained thereon have been erased or otherwise destroyed.        Packet Page. 956 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 c) The Authorized Purchasing Entities agree that they will take appropriate action by instruction, agreement or otherwise with its employees or other persons permitted access to the Contractor furnished licensed software and other proprietary data to satisfy its obligations in the PA with respect to use, copying, modification, protection and security of proprietary software and other proprietary data. 34. FUTURE RELEASES Unless otherwise specifically provided in the Purchase Order, if improved versions, e.g., patches, bug fixes, updates or releases, of any Software Product are developed by the Contractor, and are made available to other licensees, they will be made a vailable to the Authorized Purchasing Entities at no additional cost. If the Contractor offers new versions or upgrades to the Software Product, they shall be made available to the Authorized Purchasing Entities at the Authorized Purchasing Entities option at a price no greater than the Master Agreement price plus a price increase proportionate to the increase from the list price of the original version to that of the new version, if any. If the Software Product has no list price, such price increase will be proportionate to the increase in average price from the original to the new version, if any, as estimated by the Contractor in good faith. 35. ENCRYPTION & AUTHORIZATION KEYS Upon initiation of Service, the Contractor, where applicable, shall provide all encryption and authorization keys required by the Authorized Purchasing Entities to operate or access the Software Products, Services or Equipment. 36. PATENT, COPYRIGHT AND TRADE SECRET INDEMNITY a) The Contractor will indemnify, defend, and hold harmless the State and Authorized Purchasing Entities, its officers, agents and employees, from any and all third party claims, costs (including without limitation reasonable attorneys’ fees), and losses for infringement or violation of any U.S. Intellectual Property Right by any product, equipment or service provided hereunder. With respect to claims arising from Equipment or Software manufactured by a third party and sold by the Contractor, pursuant to this Contract, the Contractor will pass through to the State and Authorized Purchasing Entities such indemnity rights as it receives from such third party (“Third Party Obligation”) and will cooperate in enforcing them; provided that if the third party manufacturer fails to honor the Third Party Obligation, the Contractor will provide the State and Authorized Purchasing Entities with indemnity protection equal to that called for by the Third Party Obligation, but in no event greater than that called for in the first sentence of this section. The provisions of the preceding sentence apply only to third party Equipment or Software sold as a        Packet Page. 957 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 distinct unit and accepted by the State and Authorized Purchasing Entities. Unless a Third Party Obligation provides otherwise, the defense and payment obligations set forth in this subsection will be conditional upon the following: i. The State and Authorized Purchasing Entities will notify the Contractor of any such claim in writing and tender the defense thereof within a reasonable time; and ii. The Contractor will have sole control of the defense of any action on such claim and all negotiations for its settlement or compromise; provided that: (a) when substantial principles of government or public law are involved, when litigation might create precedent affecting future State and Authorized Purchasing Entities operations or liability, or when involvement of the State and Authorized Purchasing Entities is otherwise mandated by law, the State and Authorized Purchasing Entities may participate in such action at its own expense with respect to attorneys’ fees and costs (but not liability); (b) where a settlement would impose liability on the State and Authorized Purchasing Entities, affect principles of California government or public law, or impact the authority of the State and Authorized Purchasing Entities, the California Department of Technology will have the right to approve or disapprove any settlement or compromise, which approval will not unreasonably be withheld or delayed; and (c)the State and Authorized Purchasing Entities will reasonably cooperate in the defense and in any related settlement negotiations. b) Should the Deliverables (including any Software or Equipment) or Cellular Service, or the operation thereof, become, or in the Contractor’s opinion are likely to become, the subject of a claim of infringement or violation of a U.S. Intellectual Property Right, the State and Authorized Purchasing Entities shall permit the Contractor, at its option and expense either (i) to procure for the State and Authorized Purchasing Entities the right to continue using the Deliverables or Cellular Service (ii) to replace or modify the same so that they become non- infringing or (iii) discontinue Cellular Service to the infringing lines and refund any amounts prepaid by the State and Authorized Purchasing Entities for such Service for the period after the State and Authorized Purchasing Entities cease use of the Deliverables or Cellular Service. If none of these options can reasonably be taken, or if the use of such Deliverables or Service by the State and Authorized Purchasing Entities shall be prevented by injunction, the Contractor agrees to take back such Deliverables and make every reasonable effort to assist the State and Authorized Purchasing Entities in procuring substitute Deliverables. If in the reasonable, good faith opinion of the State and Authorized Purchasing Entities, the return of such        Packet Page. 958 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 infringing Deliverables makes the retention of other Deliverables or the use of Services acquired from the Contractor under the PA impractical, the State and Authorized Purchasing Entities shall then have the option of terminating such PAs or applicable Purchase Order thereof, without penalty or termination charge. The Contractor agrees to take back such Deliverables and refund any sums the State and Authorized Purchasing Entities has paid the Contractor less any reasonable amount for use or damage. c) The Contractor shall have no liability to the State and Authorized Purchasing Entities under any provision of this clause with respect to any claim of patent, copyright or trade secret infringement which is based upon: i. The combination or utilization of Cellular Service furnished hereunder with Equipment, Software, or devices not provided or made available by the Contractor; or, ii. The operation of Equipment furnished by the Contractor under the control of any operating software other than, or in addition to, the current version of Contractor or manufacturer-supplied operating software; or iii. The unauthorized modification by or on behalf of the State and Authorized Purchasing Entities of the Equipment or Software furnished hereunder; or iv. Any illegal or unauthorized use of the Cellular Service; or v. The Authorized Purchasing Entities continuance of an infringing activity after being notified thereof; or vi. Any negligent or willful act or omission by or attributable to the Authorized Purchasing Entities. d) The Contractor certifies that it has appropriate systems and controls in place to ensure that Authorized Purchasing Entities funds will not be used in the performance of the PA for the acquisition, operation, or maintenance of Software or Equipment in violation of U.S Intellectual Property laws. 37. EXAMINATION AND AUDIT Unless otherwise specified in the Purchase Order: a) Without limiting any examination or audit rights, or other rights of the State and Authorized Purchasing Entities set forth in the Contract, the Contractor agrees that the State and Authorized Purchasing Entities, or its designated representative, shall have the right, to audit, review and copy any records and supporting documentation pertaining to performance of and invoicing under this Contract. The Contractor agrees to maintain such records for possible audit for a minimum        Packet Page. 959 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 of four (4) years after final payment and five (5) years for Federal Universal Service Fund (“E-rate”) funded projects, unless a longer period of records retention is stipulated or required by law. The Contractor agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees or others who might reasonably have information related to such records. The State and Authorized Purchasing Entities agrees to take all reasonable steps to ensure that such information is not disclosed to third parties, subject to the California Public Records Act or other lawful process (e.g. in response to a subpoena). b) For avoidance of doubt, audits may include those conducted by personnel of the State and Authorized Purchasing Entities, or its designated representative, in performance of PA oversight responsibilities in reviewing invoices, monthly fiscal management and/or other required reports, as well as the application of Service taxes, fees, surcharges and surcredits on invoices. c) Subject to the Disputes clause, if an audit reveals that the Contractor has overcharged the State and Authorized Purchasing Entities for Service(s) during the period to which the audit relates, then the Contractor shall promptly refund such overcharges to the State and Authorized Purchasing Entities as appropriate, and, if the amount of the overcharge (offset by any undercharges revealed by such audit) is more than five percent (5%) of the Contractor’s charges to the State and Authorized Purchasing Entities for such Service(s) for such period, the reasonable cost of such audit (including any imputed costs of State and Authorized Purchasing Entities for audits performed by the State and Authorized Purchasing Entities itself) shall be borne by the Contractor. d) If any audit reveals an inadequacy or insufficiency of the Contractor’s performance, including performance in connection with any security obligations of the Contractor as set forth in this Contract, the Contractor shall promptly develop and provide to the State and Authorized Purchasing Entities, for approval, a reasonable and detailed corrective action plan and promptly thereafter implement such plan in accordance with its terms. In addition, the cost of such audit, and subsequent related audits or audit activity, shall be borne by the Contractor in the event that: (i) the State and Authorized Purchasing Entities specifically identifies a particular deficiency with respect to the Contractor’s performance of any particular Service; and (ii) The Contractor either denies or fails to cure such identified deficiency within thirty (30) calendar days. Further, the Contractor agrees to include an equivalent right of the State and Authorized        Packet Page. 960 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 Purchasing Entities to audit records and interview staff in any subcontract related to performance of and invoicing under this Contract. e) Notwithstanding anything to the contrary in this section, the State and Authorized Purchasing Entities or any auditing body or its designated representative, agrees that it will not exercise the audit rights described in this section more than once per calendar year, however, any follow-up reviews or other investigations related to an audit initiated under this section may be conducted at any time and upon reasonable notice. f) Where the Contractor conducts an internal audit of the Contractor’s performance under the PA which shows any significant failures by the Contractor to meet its obligations hereunder, the Contractor shall provide to the State and Authorized Purchasing Entities a written summary describing in reasonable detail such findings of such internal audit. If the Contractor determines at any time that it has overcharged any Authorized Purchasing Entities, then the Contractor shall promptly provide to the applicable Authorized Purchasing Entities a credit equal to the amount of such overcharge plus interest from the date of the Contractor’s receipt of such overcharge at a rate which is consistent with the rate provided in the California Prompt Payment Act, Government Code section 927 et seq. g) The Contractor agrees that (i) the State or its designees will have the right to obtain, copy and review all billing records of public or local government entities purchasing under this PA; and (ii) the State and Authorized Purchasing Entities may forward audit results showing call rate discrepancies to the CPUC. 38. CONTINUING STANDARDS OF PERFORMANCE FOR CONTRACTOR SERVICES Unless otherwise specified in the Purchase Order: a) Applicability: The Contractor agrees that subsequent to completion of the successful performance period and acceptance of the Services by the Authorized Purchasing Entities, the Contractor will comply with the availability and/or performance requirements and criteria established in the PA throughout the full PA Term, including any extensions. b) Causes and Effects of Contractor Service Malfunctions: i. The Authorized Purchasing Entities recognize that Equipment failures do occur, and that software is not infallible. Moreover, the Authorized Purchasing Entities concedes that conditions external to Equipment may cause it to fail, particularly environmental conditions, that are outside the Equipment design        Packet Page. 961 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 operating parameters. The Authorized Purchasing Entities agree, therefore, that unsatisfactory Contractor Service performance which is outside the control of the Contractor will not be considered in a determination of the level of performance. ii. In the event the Contractor’s Service failure or unsatisfactory performance is a result of factors external to the PA, the Contractor agrees to make appropriate recommendations to the Authorized Purchasing Entities in order that such external factors may be corrected to preclude future problems of a similar nature. Within five (5) business days after such failure occurs, the Contractor shall meet and confer with the Authorized Purchasing Entities regarding appropriate next steps, which may include preparation, for the Authorized Purchasing Entities review, comment and approval, of a milestone-based action plan making such recommendations and corrections described in the preceding sentence. iii. In the event that the precise cause of a failure cannot be readily determined, both the Authorized Purchasing Entities and the Contractor shall continue to research the situation until the probable cause has been identified or until agreement is reached that the probable cause cannot be identified. Within five (5) business days after such failure occurs (or such other timeframe specified in the solicitation), the Contractor shall meet and confer with the Authorized Purchasing Entities regarding appropriate next steps, which may include preparation, for the Authorized Purchasing Entities review, comment and approval, of a milestone-based action plan for researching the probable cause of the failure. c) Levels of Performance Required The Contractor shall perform the Deliverables or Services at the levels of quality, completeness, accuracy, timeliness, responsiveness and efficiency that are consistent with the accepted industry standards or Service Level Agreements applicable to the performance of such Deliverables and the Services or, if higher, the levels of the same received by the Authorized Purchasing Entities prior to the Effective Date and as set out in applicable Service performance exhibits or the Purchase Order, agreed upon by the parties and incorporated into the Contract. Without limiting the foregoing or other obligations of the Contractor, for those Deliverables, requirements, and Services for which the Purchase Order specifies a particular Service level, the Contractor shall provide all Deliverables, requirements, and Services at levels at least in accordance with such Service levels. d) Remedies for Unacceptable Levels of Performance        Packet Page. 962 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 The remedies provided in this section shall be in addition to an y remedies regarding Warranty. If a Contractor Deliverable, requirement, or Service does not meet the minimum level of performance as set forth in the Purchase Order, the remedy or process for correction set forth in the Purchase Order will be followed by the parties. If the specific Deliverable or Service has no remedy or process for correction set forth in the Purchase Order, Authorized Purchasing Entities shall promptly notify the Contractor in writing of such unacceptable performance and the impact on the Authorized Purchasing Entities, and the Contractor shall promptly initiate action to remedy the unsatisfactory performance. The Contractor shall, at its option, take one or more of the following actions to correct the situation: i. Provide on-site Contractor personnel for analysis of the problem; ii. Replace the faulty Equipment, Deliverable or Service; iii. Provide substitute Equipment, Deliverable or Service satisfactory to the Authorized Purchasing Entities; iv. Modify the Equipment, Deliverable or Service; or v. Take any other action with which the Authorized Purchasing Entities concurs. If the Contractor fails to correct an unacceptable level of performance with respect to any Equipment, Deliverable, or Service to the requirements of the PA during the thirty (30) calendar days following receipt of written notice from the Authorized Purchasing Entities (or such other timeframe specified in the Contract), the Authorized Purchasing Entities and the Contractor can mutually agree to extend the time to a specified date. If the Contractor fails to correct the situation to the satisfaction of the Authorized Purchasing Entities by the end of the specified time period, then, without limiting any other remedy specified in the Contract, the Authorized Purchasing Entities may (i) secure replacement Equipment, Deliverables or Services with the Contractor responsible for payment of Costs to Cover, and/or (ii) terminate that portion of the Purchasing Order relating to the deficient equipment, Deliverable, Requirement, or Service. The above-described remedies are not intended to constrain either party from any other action mutually agreed to by the Contractor and the Authorized Purchasing Entities as being more appropriate or to limit any of the Authorized Purchasing Entities other rights and remedies under this Contract, at law or in equity, including the exercise of Section 46 (Set-Off Rights). e) Replacement or Substitution of Equipment by the Contractor If the Contractor, in an attempt to improve the level of performance, replaces or substitutes Equipment or Service that meets all of the PA requirements, such        Packet Page. 963 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 replacement or substitution shall be at no cost to the Authorized Purchasing Entities. f) Review of Performance The Contractor's performance will be periodically evaluated in accordance with the Service levels for each Service delivered throughout the term of this Contract. In accordance with the California Government Code, the Contractor performance evaluation will be completed within the guidelines of the State Administrative Manual. 39. AVAILABILITY a) If at any time after award of this Contract, the Contractor becomes unable to provide any part of its contracted Services, the Contractor must, within ten (10) Business Days, notify the Authorized Purchasing Entities in writing to seek a potential resolution, and if appropriate, propose a replacement of those Services which it can no longer provide. The replacement must be at no cost to the Authorized Purchasing Entities, and shall be materially equivalent to or exceed the proposed Service which was previously offered and accepted by the Authorized Purchasing Entities in the Contractor’s Final Bid or awarded Contract. b) The Authorized Purchasing Entities reserve the sole right to determine if the proposed replacement is acceptable. An inability to provide a Mandatory requirement may be grounds for PA termination in whole or in part. 40. DISPUTES Unless otherwise specified in the Contract: a) The parties shall deal in good faith and attempt to resolve potential disputes informally. b) If the dispute persists, the Contractor shall submit to the Authorized Purchasing Entities’ Director or designee a written demand for a final decision regarding the disposition of any dispute between the parties arising under, related to or involving this PA. The Contractor’s written demand shall be fully supported by factual information, and if such demand involves a cost adjustment to the applicable Purchase Order, the Contractor shall include with the demand a written statement signed by an authorized person indicating that the demand is made in good faith, that the supporting data are accurate and complete and that the amount requested accurately reflects the Purchase Order adjustment for which the Contractor believes the Authorized Purchasing Entities are liable. The Authorized Purchasing Entities’ Director or designee shall have thirty (30) days after receipt of        Packet Page. 964 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 the Contractor’s written demand invoking this Section 42 (Disputes) to render a written decision. If a written decision is not rendered within th irty (30) days after receipt of the Contractor’s demand, it shall be deemed a decision adverse to the Contractor’s contention. c) If the Contractor is not satisfied with the decision of the Authorized Purchasing Entities’ Director or designee, the Contractor may appeal the decision, in writing, within fifteen (15) days of its issuance (or the expiration of the thirty (30) day period in the event no decision is rendered by the Authorized Purchasing Entities, to the Department of Technology, Statewide Technology Procurement Deputy Director or designee, who shall have thirty (30) days to render a final decision. If the Contractor does not appeal the decision of the Authorized Purchasing Entities’ Director or designee, the decision shall be conclusive and binding regarding the dispute and the Contractor shall be barred from commencing an action in court. d) Pending the final resolution of any dispute arising under, related to or involving this PA, the Contractor agrees to diligently proceed with the performance of the applicable Purchase Order. e) Any final decision of the State shall be expressly identified as such, shall be in writing, and shall be signed by the Department of Technology Statewide Technology Procurement Deputy Director or designee if an appeal was made. If Department of Technology Statewide Technology Procurement Deputy Director or designee fails to render a final decision within thirty (30) days after receipt of the Contractor’s appeal for a final decision, it shall be deemed a final decision adverse to the Contractor’s contentions. The State’s final decision shall be conclusive and binding regarding the dispute unless the Contractor commences an action in a court of competent jurisdiction to contest such decision within ninety (90) days following the date of the final decision or one (1) year following the accrual of the cause of action, whichever is later. 41. STOP WORK a) The Authorized Purchasing Entities may, at any time, by written Stop Work Order to the Contractor, require the Contractor to stop all, or any part, of the work called for by the applicable Purchase Order for a period of forty-five (45) days after the Stop Work Order is delivered to Contractor, and for any further period to which the parties may agree. The Stop Work Order shall be specifically identified as such and shall indicate it is issued under this clause. Upon receipt of the Stop Work Order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the Stop Work Order during the period of work stoppage. Within a period of forty -five        Packet Page. 965 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 (45) days after a Stop Work Order is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the Authorized Purchasing Entities shall either: (i) Cancel the Stop Work Order; or (ii) Terminate the work covered by the Stop Work Order as provided for in the termination for default or the termination for convenience clause of the PA. b) If a Stop Work Order issued under this clause is canceled or the period of the Stop Work Order or any extension thereof expires, the Contractor shall resume work. The Authorized Purchasing Entities shall make an equitable adjustment in the delivery schedule, the Purchase Order price, or both, and the Purchase Order shall be modified, in writing, accordingly, if: (i) The Stop Work Order results in an increase in the time required, or in the Contractor’s cost properly allocable to the performance of any part of this Contract; and (ii) The Contractor asserts its right to an equitable adjustment within sixty (60) days after the end of the period of work stoppage; provided, that if the Authorized Purchasing Entities decides the facts justify the action, the Authorized Purchasing Entities may receive and act upon a proposal submitted at any time before final payment under this Contract. c) If a Stop Work Order is not canceled and the work covered by the Stop Work Order is terminated in accordance with the provision entitled Termination for the Convenience of the State, the State shall allow reasonable costs resulting from the Stop Work Order in arriving at the termination settlement. d) The State and Authorized Purchasing Entities shall not be liable to the Contractor for loss of profits because of a Stop Work Order issued under this clause. 42. COVENANT AGAINST GRATUITIES The Contractor represents and warrants to the State that no gratuities (in the form of entertainment, gifts or otherwise) were offered or given by the Contractor, or any agent or representative of the Contractor, to any officer or employee of the State with a view toward securing the PA or securing favorable treatment with respect to any determinations concerning the performance of the PA. For breach or violation of this representation and warranty, the State shall have the right to terminate the PA, either in whole or in part. The rights and remedies of the State provided in this clause shall not be exclusive and are in addition to any other rights and remedies provided by law or equity. 43. ASSIGNMENT OF ANTITRUST ACTIONS Pursuant to Government Code sections 4552, 4553, and 4554, the following provisions are incorporated herein: a) In submitting a bid to the State, the supplier offers and agrees that if the bid is accepted, it will assign to the Sta te all rights, title, and interest in and to all causes        Packet Page. 966 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 of action it may have under section 4 of the Clayton Act (15 U.S.C. 15) or under the Cartwright Act (Chapter 2, commencing with section 16700, or Part 2 of Division 7 of the Business and Professions Code), arising from purchases of Equipment, material and other items, or Services by the supplier of sale to the State pursuant to the solicitation. Such assignment shall be made and become effective at the time the State tenders final payment to the supplier. b) If the State receives, either through judgment or settlement, a monetary recovery for a cause of action assigned under this chapter, the assignor shall be entitled to receive reimbursement for actual legal costs incurred and may, upon demand, recover from the State any portion of the recovery, including treble damages, attributable to overcharges that were paid by the assignor but were not paid by the State as part of the bid price, less the expenses incurred in obtaining that portion of the recovery. c) Upon demand in writing by the assignor, the assignee shall, within one year from such demand, reassign the cause of action assigned under this part if the assignor has been or may have been injured by the violation of law for which the cause of action arose and (i) The assignee has not been injured thereby, or (ii) The assignee declines to file a court action for the cause of action. 44. RECYCLING The Contractor shall certify in writing under penalty of perjury, the minimum, if not exact, percentage of post-consumer material as defined in the Public Contract Code section 12200 -12209, in products, materials, Equipment, or supplies offered or sold to the State that fall under any of the statutory categories regardless of whether the product meets the requirements of section 12209. The certification shall be provided by the Contractor, even if the product or good contains no postconsumer recycled material , and even if the postconsumer content is unknown. With respect to printer or duplication cartridges that comply with the requirements of section 12156(e), the certification required by this subsection shall specify that the cartridges so comply (Public Contract Code section 12205(b)(2)). A state agency contracting officer may waive the certification requirements if the percentage of postconsumer material in the products, materials, Equipment, or supplies can be verified in a written advertisement, including, but not limited to, a product label, a catalog, or a manufacturer or vendor Internet web site. The Contractor is to use, to the maximum extent economically feasible in the performance of the PA work, recycled content products (Public Contract Code section 12203(d)).        Packet Page. 967 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 45. CHILD SUPPORT COMPLIANCE ACT For any PA in excess of $100,000, the Contractor acknowledges in accordance with Public Contract Code section 7110, that: a) The Contractor recognizes the importance of child and family support obligations and shall fully comply with all applicable State and federal laws relating to child and family support enforcement, including, but not limited to, disclosure of information and compliance with earnings assignment orders, as provided in Chapter 8 (commencing with sec tion 5200) of Part 5 of Division 9 of the Family Code; and b) The Contractor, to the best of its knowledge is fully complying with the earnings assignment orders of all employees and is providing the names of all new employees to the New Hire Registry maintained by the California Employment Development Department. 46. SET-OFF RIGHTS Notwithstanding anything to the contrary in this Contract, and in addition to the other rights of the State and/or the applicable Authorized Purchasing Entities hereunder with respect to disputing invoices or withholding amounts, the State and/or the Authorized Purchasing Entities, in its sole discretion, may set off against any and all amounts otherwise payable to the Contractor pursuant to any of the provisions of this Contract: (i) any and all amounts claimed by the State and/or the Authorized Purchasing Entities in good faith to be owed by the Contractor to the State and/or the Authorized Purchasing Entities to any of the provisions of this Contract; and (ii) any and all amoun ts that the State and/or Authorized Purchasing Entities believes in good faith that it does not owe to the Contractor pursuant to any of the provisions of this Contract. Within twenty (20) calendar days after any such set-off by the State and/or applicable Authorized Purchasing Entities, the State and/or applicable Authorized Purchasing Entities shall provide the Contractor with a written accounting of such set-off, a written statement of the reasons therefore, and a reasonable opportunity to meet and discuss the claimed set-off. In the event the Contractor does not agree with the set-off applied, the Contractor or Authorized Purchasing Entities may contact the State to seek equitable resolution or exercise its rights under applicable law. 47. CONTRACTOR PERSONNEL a) When the Contractor needs access to Authorized Purchasing Entities’ premises to perform the required Services under this Contract, the Contractor personnel shall perform their duties during Authorized Purchasing Entities’ regular work days and        Packet Page. 968 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 normal work hours, except as may be specifically agreed to otherwise by the Authorized Purchasing Entities and the Contractor. b) The Authorized Purchasing Entities reserve the right to disapprove the continuing assignment of the Contractor personnel working on Authorized Purchasing Entities’ premises. If the Authorized Purchasing Entities exercise this right, and the Contractor cannot immediately replace the disapproved personnel, the Authorized Purchasing Entities agree to an equitable adjustment in schedule or other terms that may be affected hereby. c) The Contractor will make every effort consistent with sound business practices to honor the specific, commercially reasonable request of the Authorized Purchasing Entities with regard to assignment of its employees; however, subject to the above paragraph and the paragraph below, the Contractor reserves the sole right to determine the assignment of its employees. If a Contractor employee is unable to perform due to illness, resignation, or other factors beyond the Contractor's control, the Contractor will make reasonable effort to provide suitable substitute personnel. The Contractor represents that the individuals designated as PA Contact in the PA are, and promises that any subsequent PA Contact shall be, experienced professionals, possessing the appropriate knowledge, skills, and expertise to perform properly their assigned duties. The Contractor may transfer or terminate PA Contact at any time in the event the needs of the Contractor’s business support a transfer, or the individual is eligible for a promotion or other positive type of employment opportunity, or the individual’s personal life experience requires a transfer, or the individual’s employment is terminated for “good cause” (which term, as used in this Contract, means cause for termination, including a lay-off, as determined in accordance with the Contractor's employment policies, consistently applied). The Contractor shall exercise every reasonable effort to notify the State prior to the transfer of PA Contact to another position within the Contractor’s organization, including upon any such replacement or reassignment if the function being performed by the individual being replaced or reassigned is eliminated from the Services. If any of the PA Contact is reassigned, becomes incapacitated, or ceases to be employed by the Contractor, and therefore becomes unable to perform the functions or responsibilities assigned to such person, the Contractor shall promptly replace such person with another person at least as well qualified to perform such functions and responsibilities as the person being replaced. The parties acknowledge that qualifications include a mix of experience and        Packet Page. 969 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 education and that equally qualified individuals may have different mixes thereof. The Contractor shall cause its subcontractors to comply with this provision with respect to any of individuals of such subcontractors that are designated as PA Contact. 48. CONTRACTOR BUSINESS RELATIONSHIP RESPONSIBILITY The Contractor shall cooperate in good faith with the State and Authorized Purchasing Entities and the other contractors as necessary, including participation in any advisory forum established by the State and Authorized Purchasing Entities and the establishment of business processes that facilitate the orderly Transition, Migration, and Transfer of Authorized Purchasing Entities to other said Services and the implementation of any other ongoing provisioning support for Services. 49. PROVISIONING OF DELIVERABLES AND SERVICES The Authorized Purchasing Entities may order Deliverables and Services under the PA by issuing the appropriate Purchase Order. The Contractor will not commence provisioning Deliverables or Services for a given Authorized Purchasing Entities until the Contractor receives a complete, signed, accepted, and accurate order form. 50. NEED FOR CONTRACTOR SERVICES DUE TO EMERGENCY Unless otherwise specified in the Purchase Order, an emergency is defined in Public Contract Code Section 1102: "Emergency," as used in this code, means a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, health, property, or essential public Services. a) The Contractor shall make reasonable effort to assist the Authorized Purchasing Entities in procuring use of the Contractor Services consistent with that provided under the PA to meet emergencies. The price for such compatible Services shall be reasonably set by the Contractor and, to the extent possible, shall be no greater than the PA rates set forth in the PA. b) The Authorized Purchasing Entities, at its option, may accept or reject the use of emergency equipment. 51. NON-EXCLUSIVE AGREEMENT Nothing in the PA shall be construed as a requirements contract or interpreted as preventing the Authorized Purchasing Entities from obtaining, consistent with Authorized Purchasing Entities policy, any portion, component, subset or all of the Services offered under the terms and conditions of the PA, or any other Services (analogous, similar, comparable or otherwise) from third parties, or providing the same to itself. Nor shall        Packet Page. 970 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 anything in the PA be construed or interpreted as limiting the Authorized Purchasing Entities right or ability during the Term of the PA to increase or decrease its demand for Services hereunder. To the extent the Authorized Purchasing Entities, consistent with Authorized Purchasing Entities policy, obtains from third parties, or provides to itself, replacement Services for any of the Services hereunder, the amount to be paid to the Contractor by the Authorized Purchasing Entities will be for Products and Services delivered and for the remaining Products and Services. 52. CHARGES Unless otherwise specified in the Purchase Order (or rate plan thereunder): The Contractor agrees that the Authorized Purchasing Entities are not subject to any minimum monthly usage charges for any Services contracted under this Contract. a) The Contractor agrees that Services not identified in the PA may not be provided nor charged to the Authorized Purchasing Entities pursuant to the PA, but that the Contractor may use the invoicing process of the PA so as to allow for invoicing of Services not related to the PA, provided that such items are clearly identified as not related to the PA and the Contractor otherwise complies with the requirements in the PA related to invoicing. b) The Contractor agrees that charges not identified in the PA may not be assessed to the Authorized Purchasing Entities in accordance with subsection a). c) Invoices for all contracted Services shall not be subject to late payment charges prior to the Purchase Order defined due date. 53. CONTRACTOR COMMITMENTS AND REPRESENTATIONS Any written commitment by a duly authorized representative of the Contractor within the scope of the PA shall be binding upon the Contractor. Failure of the Contractor to fulfill any such commitment shall render the Contractor liable for performance deficiency charges or other damages due to the Authorized Purchasing Entities as set forth herein. Such written commitments include but are not limited to: a) Any warranty or representation expressly made by the Contractor as to Deliverables, Service, equipment or software performance, total System performance, or other physical design or functioning characteristics of a Machine or software System. b) Any warranty or representation expressly made by the Contractor concerning the characteristics of the items described in (a) above, made in any publication, drawings, or specifications accompanying or referred to in the PA.        Packet Page. 971 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 c) Any written notification of or affirmation or representation as to the above which is made by the Contractor in or during the course of negotiations and which is incorporated into a formal amendment to the PA . 54. SERVICE TO PUBLIC ENTITIES AND LOCAL GOVERNMENT AGENCIES In accordance with Government Code Section 11541, the Contractor agrees to provide Service to all Authorized Purchasing Entities in the State pursuant to the PA and hereby acknowledges that the State is not responsible for payment, Deliverables, requirements or services rendered these entities. The Contractor agrees that it shall have no recourse against the State for any act or omission of the Authorized Purchasing Entities, which arises from the Contractor furnishing Equipment or Services pursuant to the PA. The Contractor understands and acknowledges that under the PA the State neither promises nor guarantees any minimum amount of revenue for the Contractor or minimum amount of Deliverables, requirements, or Services to be purchased. 55. SERVICE COSTS The Contractor’s list of Service and product descriptions accepted by th e Authorized Purchasing Entities shall correlate the Service to the associated PA rates as applicable under the PA. All Service costs will include all monthly recurring and usage charges, volume discounts, and non-recurring charges as applicable. Listed pricing will include all elements necessary to configure an instance of working Service including activation, delivery, and training. Any no-cost items will be clearly identified and any Service elements without associated pricing will be considered no charge items. 56. FEDERAL UNIVERSAL SERVICE FUND Federal Grant programs are available to schools and libraries under the Universal Service Fund. This program, also referred to as E-rate funding, provides support to schools and libraries in accessing telecommunications Services. To the extent such programs are applicable to the Services under the PA, as determined by the Authorized Purchasing Entities, or required by law, the Contractor agrees to: a) Provide PA Services to public entities qualified for Universal Service Fund Support; b) Be certified as a Universal Service Administrative Company (USAC); c) Meet Federal requirements for timeliness and accuracy in processing E -rate and other USAC program request and invoicing; and 57. EXISTING EQUIPMENT & TITLE TO EQUIPMENT a) The Contractor agrees to reasonably accommodate Authorized Purchasing Entities and utilize existing equipment. The Contractor’s proposed Services shall        Packet Page. 972 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 reasonably accommodate the use of such existing Authorized Purchasing Entities ’ equipment. Title to equipment, accessories, and devices provided under the PA shall not vest in the State, unless such items are purchased by the State. All devices and accessories furnished by the Contractor hereunder, except those purchased by the Authorized Purchasing Entities, shall accompany the equipment when returned to the Contractor. 58. UNLAWFUL USE Authorized Purchasing Entities will not use any Service for any unlawful purpose. Without limiting any other remedy specified in the PA, the Contractor reserves the right to take any action it deems necessary to prevent unlawful use and to control fraudulent use. Such actions by the Contractor may include, but are not limited to, blocking certain traffic, refusing to accept calling card, collect calling and or third number calls, or discontinuing provision of Service to the End-User or canceling the End-User’s account. 59. DISENTANGLEMENT (MIGRATION-OUT) a) Term Migration-Out shall be synonymous with Disentanglement. The Migration-Out shall begin on the earlier of the following dates, as applicable, the “Migration-Out Commencement Date”: (1) as elected by the State, up to sixty (60) calendar days prior to the end of the PA Term that the State has not elected to extend pursuant Section 3 (PA Effective Date) or has already extended fully as permitted under this section; or (2) the date a Notice of Termination is delivered pursuant to Section 19 (Termination for the Convenience of the State) or Section 20 (Termination for Default); or (3) the Authorized Purchasing Entities’ election pursuant to Section 54, Non-Exclusive Agreement, to obtain any portion, component, subset or all of the Services offered under the terms and conditions of the PA, or any other Services (analogous, similar, comparable or otherwise) from third parties, including other Contractors, or to provide the same to itself. The Contractor shall provide Migration-Out Services until it has completed the obligations of this Section. The Contractor’s obligation to continue to provide the affected Services shall continue until the earlier of (i) completion of a migration to a new Service provider as provided in this Section, or (ii) eighteen (18) months after the effective date of any termination or expiration. During Migration-Out, the Contractor shall continue to provide Service(s) in a manner consistent with the Contractor’s provision and performance of such Service(s) during the period such Service(s) were provided to the Authorized Purchasing Entities hereunder.        Packet Page. 973 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 b) Subject to the performance by the Authorized Purchasing Entities and any subsequent provider of similar Services, the Contractor shall cooperate fully with the Authorized Purchasing Entities and third parties and shall take all actions requested by the Authorized Purchasing Entities or as necessary to accomplish a smooth, complete conversion of responsibility for the Services being terminated from the Contractor to the Authorized Purchasing Entities, or to any replacement provider designated by the Authorized Purchasing Entities (a “Migration -Out”), with no material interruption of, or adverse impact on, the Authorized Purchasing Entities in any way, including on the Services. In the event the Authorized Purchasing Entities elects to terminate any Service (but not all Services in the aggregate) pursuant to the terms hereof, the Contractor shall perform its Migration-Out obligations hereunder to the extent applicable to the Service or Services being terminated. The Contractor’s obligations hereunder regarding the collection and payment to the California Department of Technology of administrative fees shall continue throughout Migration-Out. c) If the Authorized Purchasing Entities determines that the Contractor has not complied, or is unlikely to comply, with Migration-Out requirements identified in the Migration-Out Plan, and such non-compliance was a direct result of the Contractor, Subcontractor or supplier, and not due to any third party or situations outside the control of the Contractor, as determined by the Authorized Purchasing Entities, the Authorized Purchasing Entities may give written notice to the Contractor of non-compliance. After such notice, the Contractor shall provide to the Authorized Purchasing Entities all necessary additional Contractor personnel to accelerate performance as may be required or necessary to timely achieve compliance or, if the Contractor has already failed to comply, achieve compliance within a re-adjusted time frame established by the Authorized Purchasing Entities. The Contractor shall have seven (7) calendar days, or longer if agreed to by the Authorized Purchasing Entities in writing, to achieve compliance. For each material Migration-Out requirement not completed after the notice of non-compliance period, the Authorized Purchasing Entities shall be entitled to invoice the Contractor for up to $2,000 per day for each material deficiency, not to exceed $10,000 per day for all deficiencies until the Contractor is in material compliance with the requirements of the Migration-Out Plan. The Contractor may exercise its dispute rights under Section 42 (Disputes), in the event that the Contractor disagrees with the Authorized Purchasing Entities application of this Section; however, pending final resolution of any dispute, the Contractor shall diligently proceed without disruption or delay with the performance of the Migration-Out Plan.        Packet Page. 974 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 All Migration-Out Services performed by the Contractor during the conversion shall be performed by the Contractor at no additional cost to the Authorized Purchasing Entities beyond what the Authorized Purchasing Entities would pay for the Services. The Contractor shall provide to the Authorized Purchasing Entities all their data and documentation and other information reasonably requested by the Authorized Purchasing Entities in connection with the conversion that is su fficient to enable the Authorized Purchasing Entities, or another reasonably competent Service provider, to fully assume the provision of any terminated Services. Except as the Contractor is otherwise required to retain such data under the PA or by law, the Contractor shall destroy all copies of Customer data not turned over to the Authorized Purchasing Entities. The Contractor shall export all artifacts and data to the requesting Customer. The Authorized Purchasing Entities reserves the right to define export data formats, storage media type, locations to which data is to be delivered, and other special criteria deemed necessary for successful Migration-Out. d) To the extent applicable to the Services provided by the Contractor hereunder, the Contractor shall provide to the Authorized Purchasing Entities as complete and accurate an inventory as is reasonably practicable and such other information regarding such items as the Authorized Purchasing Entities reasonably requests and is necessary for Migration-Out of Services. 60. SUBCONTRACTORS As prime vendor, Contractor is responsible for overall service performance and requires the ability to manage its subcontractors as necessary to fulfill the overall service performance if and when a subcontractor is required. As additional clarification, Contractor does not consider local exchange carriers to be Contractor’s subcontractors and will not be responsible for the actions or inactions of access providers. In addition, Contractor does not consider subcontractor requirements set forth in this PA to be applicable to any agreements, subcontracts or other business arrangements between Contractor and its affiliates, roaming partners, suppliers, subcontractors or any third-parties relating to the provision of any Products or Services purchased or used by a customer (collectively, “General Supply & Support Agreements”) where such General Supply and Support Agreements were entered into for the purpose of providing Products and Services to Contractor’s customers generally (as opposed to specifically for the applicable Authorized Purchasing Entity).        Packet Page. 975 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 61. SECURITY AND POLICIES Unless otherwise specified in the PA or Purchase Order: At all times during the Term, in addition to any other requirements in the PA, at all times during the Term, the Contractor shall provide all Services, use all resources related thereto, and use, operate, support, and maintain any systems, in an appropriately secure and commercially reasonable manner (“Security Policies”). The Contractor shall at all times take all reasonably necessary and appropriate action with regard to the prevention, detection, and elimination, by all appropriate means, of fraud, abuse, and other inappropriate or unauthorized access to and use of systems and the networks involved with the provision or receipt of Services, including the implementation and deployment network management and maintenance applications and tools, the use of appropriate encryption technologies, and other security-related Services. In addition, with respect to the premises of the State and Authorized Purchasing Entities, all Contractor personnel (including personnel of any subcontractors) shall be subject to, and shall at all times conform to, all of the State or Authorized Purchasing Entities’ policies, procedures, rules, and requirements regarding the protection of premises, materials, equipment, and personnel, as the State or Authorized Purchasing Entities shall provide (in writing or electronically) in advance to the Contractor. The Contractor shall, and shall cause the Contractor personnel and subcontractors to, fully comply with and abide by all such Security Policies provided in advance to the Contractor at all times during the Term. Any violation or disregard of such Security Policies by an individual shall be cause for denial of access of such individual to the State or Authorized Purchasing Entities’ property. The Contractor shall exercise due care and diligence to prevent any injury to person or damage to property while on the State or Authorized Purchasing Entities’ premises. The operation of the Contractor vehicles or private vehicles of the Contractor personnel on the State or Authorized Purchasing Entities’ property shall conform to posted and other regulations and safe driving practices. Vehicular accidents on the State or Authorized Purchasing Entities’ property and involving the Contractor personnel shall be reported promptly to the appropriate State or Authorized Purchasing Entities’ personnel. The Contractor shall, and shall cause the Contractor personnel and subcontractors, to not exceed (or attempt to exceed) the level of authorized access, if any, to any networks, computer or electronic data storage systems of the State or Authorized Purchasing Entities’ that may be granted during the Term for purposes only of performing the Services hereunder.        Packet Page. 976 State of California Statewide Technology Procurement T-Mobile – CLM 1104695 1/10/2022 62. ELECTRONIC WASTE RECYCLING ACT OF 2003 The Contractor certifies that it complies with the applicable requirements of the Electronic Waste Recycling Act of 2003, Chapter 8.5, Part 3 of Division 30, commencing with Section 42460 of the Public Resources Code. The Contractor shall maintain documentation and provide reasonable access to its records and documents that evidence compliance. 63. USE TAX COLLECTION In accordance with PCC Section 10295.1, the Contractor certifies that it complies with the requirements of Section 7101 of the Revenue and Taxation Code. The Contractor further certifies that it will immediately advise the State and Authorized Purchasing Entities of any change in its retailer’s seller’s permit or certification of registration or applicable affiliate’s seller’s permit or certificate of registration as described in subdivision (a) of PCC Section 10295.1. 64. EXPATRIATE CORPORATIONS The Contractor hereby declares that it is not an expatriate corporation or subsidiary of an expatriate corporation within the meaning of PCC Sections 10286 and 1028 6.1, and is eligible to contract with the State and Authorized Purchasing Entities. 65. DOMESTIC PARTNERS For contracts over $100,000, the Contractor certifies that the Contractor is in compliance with Public Contract Code Section 10295.3. 66. PRIORITY HIRING For contracts including Services in excess of $200,000, the Contractor shall give priority consideration in filling vacancies in positions funded by the contract to qualified recipients of aid under Welfare and Institutions Code Section 11200 in accordance wi th Public Contract Code Section 10353.        Packet Page. 977 Page 1 CONSENT CALENDAR. City of San Bernardino Request for Council Action Date:September 2, 2026 To:Honorable Mayor and City Council Members From:Vanessa Carder, Director of Parks, Recreation, and Community Services Department:Parks & Recreation & Community Services Subject:Acceptance of $332,662 Fiscal Year 2026-2027 Senior Companion Program Grant – Year 3 of 3 and $155,226 Local Match (All Wards) Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-148 : 1. Ratifying the submission of the application for year three of a three-year grant through the Corporation for National and Community Service’s Senior Companion Program; and 2. Authorizing the City Manager to accept the grant award in the amount of $332,662; and 3. Authorizing the City Manager or their designee to conduct all negotiations, signing and submittals of necessary documents to receive grant awards; and 4. Authorizing the Director of Finance and Management Services to appropriate $332,662 in federal grant revenue and expenditures, utilize $142,671 in Fiscal Year 2026-2027 General Fund appropriations as the City‘s cash-match, and recognize $12,555 in eligible in-kind contributions, for a total local match of $155,226 and a total Year 3 program budget of $487,888. City Manager's Comments The City Manager recommends approval. Executive Summary The City has been awarded $332,662 for the third and final year of the current AmeriCorps Seniors Senior Companion Program grant cycle. The grant period is July        Packet Page. 978 Page 2 1, 2026 through June 30, 2027 and supports Senior Companion volunteers who assist older adults with independent living, companionship, transportation, and respite- related needs. The Year 3 program budget totals $487,888, consisting of $332,662 in federal funding and a required $155,226 local match. The local match consists of $142,671 in cash contributions and $12,555 in eligible in-kind contributions. Background The City has participated in the federally funded Senior Companion Program (SCP) since 1975. The Mayor and City Council most recently ratified and approved on June 16, 2021; August 17, 2022; October 18, 2023, and August 20, 2025, the SCP grant awards for the past 3-Year cycle (2024-2027). Senior Companion Volunteers have assisted the City’s senior-age adult residents with physical, emotional, and/or mental health limitations or needs. They are provided a small stipend for mileage and meals for their services. Most of the residents are elderly and without family. Discussion On June 3, 2026, staff received the Notice of Grant Award letter from the Corporation for National and Community Service (CNCS) for an amount of $332,662. This will be the third year of a 3-Year grant cycle (07/01/2024 – 06/30/2027) administered by the Corporation for National and Community Service (AmeriCorps Seniors). Throughout 2025–2026, an average of 28 Senior Companion Volunteers provided 47 clients with 25,200 hours of service. They’ve assisted clients with chronic care disabilities, emotional impairment, visual impairment, and provided respite care for their families. This funding would work to continue the administration and operation of the Senior Companion Program. The City of San Bernardino’s required local match for Year 3 is $155,226, consisting of $142,671 in cash contributions and $12,555 in-kind contributions. The local match supports eligible program costs, including local travel by staff and volunteers, training and conference attendance, program supplies, volunteer mileage, recognition and meal reimbursements, staff salaries and benefits, and applicable administrative and internal service costs. The Year 3 grant period began July 1, 2026. Senior Companion participants performed July services before the Year 3 grant accounts were established. To avoid further delay in paying participants for services already performed, the City processed $13,316.27 in July payments, representing 2,303 service hours, 298 meals, and 5,483.24 miles. Finance confirmed sufficient prior-year budget was available for carryover to support the payment and will reconcile the expenditures to the appropriate Year 3 grant accounts following Council approval.        Packet Page. 979 Page 3 Strategic Targets and Goals This request aligns with Key Target 3.c. Constantly Evaluate Public Safety Service Delivery Models to Enhance the Quality of Service by aiding seniors in the community. Fiscal Impact The Year 3 Senior Companion Program budget totals $487,888 for the period of July 1, 2026, through June 30, 2027. Funding consists of a $332,662 federal grant award and a required local match of $155,226. The local match consists of $142,671 in cash contributions and $12,555 in-kind contributions. Upon Council approval, the Director of Finance and Management Services will appropriate the grant revenue and expenditures and establish or update the applicable Year 3 accounts. The $13,316.27 in July Senior Companion payments described above will be reconciled to the appropriate Year 3 grant and local-match accounts following Council approval and completion of the applicable budget carryover and account setup. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2026-148 : 1. Ratifying the submission of the application for year three of a three-year grant through the Corporation for National and Community Service’s Senior Companion Program; and 2. Authorizing the City Manager to accept the grant award in the amount of $332,662; and 3. Authorizing the City Manager or their designee to conduct all negotiations, signing and submittals of necessary documents to receive grant awards; and COST $ 332,662.00 $ $ 332,662.00 $ GENERAL FUND SHARE $ 155,226.00 $ $ 155,226.00 $ SOURCE OF FUNDS: The general fund share was approved by MCC at the FY 26/27 budget adoption meeting. Budget Adjustment: For Fiscal Year: 26/27        Packet Page. 980 Page 4 4. Authorizing the Director of Finance and Management Services to appropriate the grant funds for the period of July 1, 2026 through June 30, 2027; $332,662.00 in revenue and expenses and $155,226.00 in General Fund grant match requirements, for a total of $487,888.00. Attachments Attachment 1 Resolution No. 2026-148 Attachment 2 2026-2027 SCP Grant Application Attachment 3 2026-2027 SCP Notice of Grant Award Year 3 of 3 Attachment 4 2026-2027 SCP Grant Budget, Year 3 of 3 Attachment 5 2026-2027 SCP Budget Narrative Year 3 of 3 Ward: All Wards Synopsis of Previous Council Actions: August 20, 2025 – The Mayor and City Council adopted Resolution No. 2025-359 accepting the Senior Companion Program grant award in the amount of $332,662 and appropriating the grant funds for the period of July 1, 2025, through June 30, 2026. October 18, 2023 – The Mayor and City Council adopted Resolution No. 2023-151 accepting the Senior Companion Program grant award in the amount of $332,662 and appropriating the grant funds for the period of July 1, 2023, through June 30, 2024. August 17, 2022 – The Mayor and City Council approved Resolution No. 2022-180 ratifying the grant application submittal, accepting the grant award of $332,662 and related match requirements, appropriate grant revenue expenditures and grant match expenditures for the Senior Companion Program for the period of July 1, 2022 through June 30, 2023. June 16, 2021 – The Mayor and City Council approved Resolution No. 2021-153 ratifying the grant application submittal, accepting the grant award of $324,812 and related match requirements, appropriate grant revenue expenditures and grant match expenditures for the Senior Companion Program for the period of July 1, 2021 through June 30, 2022. CC Eric Levitt, City Manager        Packet Page. 981 Resolution No. 2026-148 Resolution 2026-148 July 15, 2026 Page 1 of 4 RESOLUTION NO. 2026-148 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, RATIFYING THE SUBMISSION OF THE APPLICATION FOR YEAR THREE OF A THREE-YEAR GRANT THROUGH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE’S SENIOR COMPANION PROGRAM; AUTHORIZING THE CITY MANAGER TO ACCEPT THE FEDERAL GRANT AWARD IN THE AMOUNT OF $332,662; AUTHORIZING THE CITY MANAGER OR THEIR DESIGNEE TO CONDUCT ALL NEGOTIATIONS AND EXECUTE AND SUBMIT ALL DOCUMENTS NECESSARY TO RECEIVE AND ADMINISTER THE GRANT AWARD; AND AUTHORIZING THE DIRECTOR OF FINANCE AND MANAGEMENT SERVICES TO APPROPRIATE $332,662 IN FEDERAL GRANT REVENUE AND EXPENDITURES AND $142,671 IN CITY CASH-MATCH EXPENDITURES, AND TO RECOGNIZE $12,555 IN CITY IN- KIND CONTRIBUTIONS, FOR THE PERIOD OF JULY 1, 2026, THROUGH JUNE 30, 2027, FOR A TOTAL LOCAL MATCH OF $155,226 AND A TOTAL PROGRAM BUDGET OF $487,888 WHEREAS, the City submitted a Grant Application for federal assistance on April 01, 2026, requesting funding for Year Three of a 3-Year Grant Allocation for the Senior Companion Program; and WHEREAS, the Notice of Grant Award was received by the City for the Senior Companion Program on June 3, 2026; and WHEREAS, the City has participated in the federally funded Senior Companion Program for 51 years; and WHEREAS, individuals ages 55 years and older provide services that promote independent living of senior-age residents who have physical, emotional, or mental limitations and needs that prevent them from fulfilling daily living tasks; and WHEREAS, an average of 28 individual Senior Companion Volunteers provided 47 clients with 25,200 hours of service; and 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.        Packet Page. 982 Resolution No. 2026-148 Resolution 2026-148 July 15, 2026 Page 2 of 4 SECTION 2. The Mayor and City Council of the City of San Bernardino hereby ratify the submission of the application for Year Three of the Corporation for National and Community Service’s AmeriCorps Seniors Senior Companion Program. The application includes a federal funding request of $332,662, a City local match of $155,226, and a total program budget of $487,888. SECTION 3. The Mayor and City Council of the City of San Bernardino hereby accept the grant award in the amount of $332,662. SECTION 4. The Mayor and City Council of the City of San Bernardino hereby authorize the Director of Finance and Management Services to appropriate $332,662 in federal grant revenue and expenditures and $142,671 in City cash-match expenditures, and to recognize $12,555 in City in-kind contributions, for the period of July 1, 2026, through June 30, 2027, for a total local match of $155,226 and a total program budget of $487,888. SECTION 5. The federal grant award and the City’s local matching contributions, together totaling $487,888, shall support the operation of the Senior Companion Program from July 1, 2026, through June 30, 2027. The total program budget consists of $332,662 in federal funding and $155,226 in City matching contributions, including $142,671 in cash and $12,555 in-kind. SECTION 6. 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 7. 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 8. 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 2nd day of September 2026. Helen Tran, Mayor City of San Bernardino        Packet Page. 983 Resolution No. 2026-148 Resolution 2026-148 July 15, 2026 Page 3 of 4 Attest: Telicia Lopez, CMC, City Clerk Approved as to form: Albert Maldonado, City Attorney        Packet Page. 984 Resolution No. 2026-148 Resolution 2026-148 July 15, 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. 2026-148, adopted at a regular meeting held on the 2nd day of September 2026 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this 3rd day of September, 2026. Telicia Lopez, CMC, City Clerk        Packet Page. 985 Page 1 STATE APPLICATION IDENTIFIER: 24SCICA002 FEDERAL IDENTIFIER: 26SC281276 2b. APPLICATION ID: 3. DATE RECEIVED BY STATE: 04/01/26 4. DATE RECEIVED BY FEDERAL AGENCY: San Bernardino, City ofLEGAL NAME: 290 N D ST Delores SuarezNAME: (909) 988-2801 TELEPHONE NUMBER: FAX NUMBER: suarez_de@sbcity.orgINTERNET E-MAIL ADDRESS: 956000772 6. EMPLOYER IDENTIFICATION NUMBER (EIN):7. TYPE OF APPLICANT: 8. TYPE OF APPLICATION (Check appropriate box). If Amendment, enter appropriate letter(s) in box(es): 94.01610a. CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER: Senior Companion Program10b. TITLE:SCP of San Bernardino 11.a. DESCRIPTIVE TITLE OF APPLICANT'S PROJECT: California: San Bernardino 12. AREAS AFFECTED BY PROJECT (List Cities, Counties, States, etc): 07/01/26START DATE:06/30/27END DATE:CA 33 $ 332,662.00a. FEDERAL $ 155,226.00b. APPLICANT $ 0.00c. STATE $ 155,226.00d. LOCAL $ 0.00e. OTHER $ 487,888.00g. TOTAL Lakeisha L. Jackson a. TYPED NAME OF AUTHORIZED REPRESENTATIVE:b. TITLE: (909) 384-5413 c. TELEPHONE NUMBER: 05/20/26 e. DATE SIGNED: Local Government, Municipal 2a. DATE SUBMITTED TO CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS): 1. TYPE OF SUBMISSION: Non-Construction 5. APPLICATION INFORMATION NAME AND CONTACT INFORMATION FOR PROJECT DIRECTOR OR OTHER PERSON TO BE CONTACTED ON MATTERS INVOLVING THIS APPLICATION (give area codes): ADDRESS (give street address, city, state, zip code and county): A. AUGMENTATION B. BUDGET REVISION C. NO COST EXTENSION D. OTHER (specify below): 9. NAME OF FEDERAL AGENCY: Corporation for National and Community Service 13. PROPOSED PROJECT:14. CONGRESSIONAL DISTRICT OF: 15. ESTIMATED FUNDING:16. IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER 12372 PROCESS? YES. THIS PREAPPLICATION/APPLICATION WAS MADE AVAILABLE TO THE STATE EXECUTIVE ORDER 12372 PROCESS FOR REVIEW ON: DATE: 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? YES if "Yes," attach an explanation.NOX 18. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLICATION/PREAPPLICATION ARE TRUE AND CORRECT, THE DOCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED. APPLICATION FOR FEDERAL ASSISTANCE San Bernardino CA 92401 - 1734 NEW CONTINUATION AMENDMENTX 7b. 7a. 04/01/26 Local Government - Municipal f. PROGRAM INCOME $ 0.00 PART I - FACE SHEET Modified Standard Form 424 (Rev.02/07 to confirm to the Corporation's eGrants System)Application NEW/PREVIOUS GRANTEE 11.b. CNCS PROGRAM INITIATIVE (IF ANY): X NO. PROGRAM IS NOT COVERED BY E.O. 12372 d. SIGNATURE OF AUTHORIZED REPRESENTATIVE: Year #: X 3 a.Applicant b.Program CA 33 County: San Bernardino UEI NUMBER:EJLMHR1CMKM7        Packet Page. 986 Page 2 For Official Use Only Narratives Executive Summary Strengthening Communities The City of San Bernardino proposes to have 50 AmeriCorps Seniors volunteers who will provide companionship, light housekeeping, assistance with meal prep/nutrition, transportation, family caregiver respite care and social activities in San Bernardino County (Colton, Fontana, Grand Terrace, Highland, Loma Linda, Redlands, Rialto, San Bernardino, and Yucaipa). AmeriCorps Seniors Volunteers will serve 37 Volunteer Service Years (VSYs) each year. The primary focus area of this project is Healthy Futures. AmeriCorps Seniors Volunteers will be responsible for increasing the number of seniors receiving essential services and companionship, leading to improved quality of life such as enhanced social connectedness, emotional well-being, and overall satisfaction among both volunteers and their client companions. The AmeriCorps investment of $332,662 will be supplemented by $113,907 in City of San Bernardino general funds. DESCRIBE AND DEMONSTRATE THE COMMUNITY NEED. The 2020 U.S. Census Bureau estimates state that there are 261,799 (12.5%) people who are 65 years and older in San Bernardino County with 36,652 (14%) of them living alone. The City of San Bernardino Senior Companion Program area of service is the Inland Empire region of the County. The Inland Empire is located in the inland valley area of the county. In San Bernardino County there are 13.4% of individuals and families living below the poverty level, which is 1.2% higher than the entire State of California. Our SCP is currently serving 11 communities within San Bernardino County: The San Bernardino Valley cities of Colton, Fontana, Grand Terrace, Highland, Loma Linda, Redlands, Rialto, San Bernardino, Bloomington, Mentone, and Yucaipa. Information obtained from the 2020 Census of the U.S. Census Bureau estimates indicate the population of the communities served is 809,480 and encompasses a 248.4 square mile area. The estimated number of residents over the age of 65 is 88,029 (10.9%). The estimates indicate that 32,380 (4%) of the population are Veterans. The population by ethnicity is 53.6% Hispanic or Latino, and 46.3% Non-Hispanic or Latino. The population by race is 25.9% White, 7.9% African American, 8% Asian, 0.4% American Indian and Alaskan Native, 0.3% Native Hawaiian and Pacific Islander, 0.5% some other race alone, and 3.1% identified by two or more races. According to the 2020 U.S. Census Bureau, estimates indicate 108,470 (13.4%) of the population in the communities served are below the poverty level. The community served includes mostly low-income homebound older adults and individuals with disabilities. Disability population statistics for San Bernardino County indicates there are 253,072        Packet Page. 987 Page 3 For Official Use Only Narratives (11.6%) that have a disability and, in the community, served the population estimate with a disability is 93,899. Approximately 80% of all calls received by the SCP staff are by individuals with sight impairment as their disability, have lost their ability to drive, and are in need of transportation. Our SCP volunteers will assist in the primary focus area of Healthy Futures by providing homebound, or older adults and individuals with disabilities, social and emotional services along with transportation to allow each individual live a better independent life. The San Bernardino Adult Day Care Center has identified a 75% increase risk of isolation or depression and a decline in functional abilities in frail elderly and disabled adults in the community. People, generally, are social by nature, and social relations can help them live longer, healthier lives. The daily dynamics associated with the coronavirus pandemic has certainly challenged the effectiveness of our volunteers' activities. Companionship and socialization are important tools in combating loneliness and preventing negative health and medical conditions associated with loneliness. The Center for Disease Control and Prevention (CDC) in November 2020 reported poor social relationships (characterized by social isolation or loneliness) are associated with a 29% increased risk of heart disease, a 32% increased risk of stroke, with about a 50% increased risk of dementia. Inland Caregivers Resource Center, Pacific Hospice, and The Visiting Nurses Association, current programs identified by City of San Bernardino SCP, are respite services for caregivers and is one of the most pressing community needs in the Inland Empire. Furthermore, SCP volunteers will provide respite service to caregivers which will improve social ties or perceived social support. From phone calls by frontline staff, recent past surveys, and interactions with seniors in our community in a multi-faceted service industry (municipal parks and recreation), many seniors have been found to live alone and have little to no contact with the others in the community, and the healthcare practices of social distancing and isolationism, as a result of the coronavirus, provide a "Catch 22" situation. Most of the clients have shared they would not be able to age in place without the help of a Senior Companion, although the virus poses a severe threat to both the senior-age companion volunteer and the senior-age client, who are most vulnerable to the virus. Peace of mind is hard-pressed in both regards, yet the feelings of loneliness brought on by isolation can be devastating, especially to the senior-age population and the disabled who have little or no family to care for them.        Packet Page. 988 Page 4 For Official Use Only Narratives ARTICULATE A THEORY OF CHANGE, MEANING HOW THE SERVICES OF THE VOLUNTEERS WILL ADDRESS THE COMMUNITY NEEDS AND HOW THE SERVICE ACTIVITY DESCRIBED PROVIDES A SIGNIFICANT CONTRIBUTION TO THE OUTCOMES OF THE WORK PLAN THAT LEAD TO NATIONAL PERFORMANCE MEASURES OUTCOMES. SCP volunteers in the primary focus area of Healthy Futures/Companionship and Respite for Caregivers will provide service activities to include: companionship; transportation and assistance to medical appointments, pharmacies to obtain needed medications, grocery stores, and/or food banks; and other services such as pay utilities and legal assistance to help them live more independently. Current SCP volunteers help with the daily living activities that allow clients to stay living independently longer, especially those with little or no sight and have difficulty with identifying the right medications to take, cooking meals, home cleaning tasks, or responding to e-mails or letter writing. SCP volunteers may also provide direct respite services to caregivers that will provide temporary relief from the stresses of caregiving by providing short term assistance for an adult who is the primary caregiver for another person. Many Seniors in our service area are homebound, without family nearby, or neighborly contacts to assist them. SCP volunteers provide social and emotional assistance and can be utilized to make wellness calls to future/waitlist clients of the Senior Companion Program. These social and wellness checks give hope and fight the negative effects of depression upon both the physical and mental health of each client, not to mention the benefits that this altruistic behavior extends to the volunteer. Activity logs and timesheets will indicate the hourly and financial contributions to the national performance measures. Outputs and outcomes will also be determined by the use of annual client and caregiver surveys that should reflect the benefits of the program, as well as monthly testimonials to be reported.        Packet Page. 989 Page 5 For Official Use Only Narratives LOGICALLY CONNECTS ALL ELEMENTS TOGETHER, AS DESCRIBED IN THE NOTICE. o THE COMMUNITY NEED(S) IDENTIFIED; The community served includes mostly low-income homebound older adults and individuals with disabilities in need of companionship, transportation, assistance to obtain food and essential needs as well as medical services. Caregivers are in need of respite services to allow them short-term, temporary relief from the stresses of caregiving and of an increase in social support of the client. o THE SERVICE ACTIVITIES THAT WILL BE CARRIED OUT BY AMERICORPS SENIORS VOLUNTEERS; AmeriCorps Seniors Volunteer service activities will include: companionship; respite services; transportation and assistance to medical appointments, pharmacies to obtain needed medications, grocery stores and/or food banks, and other services such as utilities pay, finding legal assistance, reading mail, e-mail replies, and letter dictation to help them live more independently. o THE INSTRUMENT DESCRIPTION AND DATA COLLECTION PLANS; SCP staff will routinely conduct client and caregiver surveys that measure desired outcomes. Surveys will be collected and measured based on the measurement tool instructions. Surveys will be kept on file in the SCP office. Survey outputs and outcomes will be reported in the annual progress report in the E-grants system. Monthly testimonials will also be routinely provided. o WORK PLANS THAT INCLUDE TARGET NUMBERS THAT LEAD TO OUTCOMES OR OUTPUTS, AND ARE APPROPRIATE FOR TOTAL NUMBER OF VOLUNTEERS ASSIGNED TO THE WORK PLAN; Target numbers are based on 2 - 4 individuals per volunteer and outcomes are based on prior years of clients. - 5 unduplicated volunteers will provide respite services/companionship to 10 - 20 caregivers. - 30 unduplicated volunteers will provide Companionship, Nutrition/Food Support, Transportation, and Medical Services to 90 - 120 individuals.        Packet Page. 990 Page 6 For Official Use Only Narratives Recruitment and Development WORK PLAN OUTPUTS AND OUTCOMES ALIGN WITH NATIONAL PERFORMANCE MEASURES REQUIREMENTS. SCP volunteers in the primary focus area of Healthy Futures/Companionship or Respite for Caregivers will provide service activities to include transportation to medical appointments, pharmacies, grocery stores and/or food banks, and other services such as utilities pay, finding legal assistance, reading mail, e-mail replies, and letter dictation to help them live more independently. SCP volunteers will provide direct respite services to caregivers. Activity logs or timesheets will indicate the hourly and financial contributions to the national performance measures. Outputs and outcomes will also be determined by the use of client and caregiver satisfaction surveys in addition to direct VSY data. WORK PLAN OUTPUTS AND OUTCOMES ARE ACHIEVABLE, BASED ON RESOURCES, PROGRAM DESIGN, AND VOLUNTEERS ENGAGED. The City of San Bernardino SCP project has been under the sponsorship of Parks, Recreation and Community Services Department for 49 years. The Department has organized personnel to ensure the success of the Program. The Director of Parks, Recreation and Community Services Department, Lydie Gutfeld, provides support and positive leadership for the SCP program to the City Manager, City Council and Mayor, and the San Bernardino community at large. Direct support, leadership, and supervision are provided to the program by Mitch Assumma, Community Recreation Manager. The City of San Bernardino also has two full time employees that work solely with the SCP program to assure work plans are achieved and in support of the program. The City of San Bernardino SCP has worked, and continues to work, with the San Bernardino County Department of Aging and Adult Services, Alzheimer's Association, Family Service Agency, and other various Community organizations, as well as Senior Community Centers. Recruitment and Development: YOUR PLAN AND INFRASTRUCTURE TO ENSURE AMERICORPS SENIOR VOLUNTEERS RECEIVE TRAINING NEEDED TO SUCCEED IN THE SERVICE ACTIVITIES DESCRIBED IN THE WORKPLAN. SCP staff working with our Advisory Council and station supervisors will use prior assignment plans and needs of community as well as needs of volunteers to assist us in developing the topics for our        Packet Page. 991 Page 7 For Official Use Only Narratives monthly In-Service training and include those topics in our 20 hour pre-service orientation. New volunteers are required to go through 20-hour pre-service orientation training with the program coordinator. Training may include, and is not limited to, SCP handbook review, policies, and procedures, Modules from CNCS website, training from Alzheimer's Association website, "What would you do?" videos from CNCS, and available client resources in the community such as food distribution, local senior center services, mental health care, legal assistance, funeral/trust/will planning retirement, insurance fraud, personal safety, and other information of interest to senior-age individuals. As our focus area is Healthy Futures, our in-service training will include, but not be limited to: how to avoid slips and falls, making good decisions about driving, Alzheimer's/Dementia, how to maintain a healthy brain, how to prevent mail fraud and other financial scams that target seniors, safe use of medications, healthy eating and nutritional information, and exercises for elderly and disabled adults, to name a few. We will include training on area specific disaster planning such as earthquakes and, of course, the latest information on disease control, especially regarding the COVID-19 virus. SCP staff will network with other community organizations to secure speakers to give presentations and informational handouts. Sign-in sheets will be used to monitor volunteer involvement. THE COMMUNITY SERVED AND PLANS TO RECRUIT A VOLUNTEER POOL REFLECTIVE OF THE COMMUNITY SERVED. o The SCP staff will recruit new volunteers and clients at community outreach events, health fairs, and other venues/networks with local agencies. We will advertise on the City website, on several local electronic marquees, local hard-print media sources, as well as our readily available social media sources. We will attend routine community meetings focused on senior-age services provided by the County of San Bernardino. Another plan to recruit volunteers will be to collaborate with Healthcare plan Representative to attend community focused meetings and connect with community organization representatives. We will also advertise at local low-income senior housing communities and Senior Centers primarily through flyer postings and phone calls. We will send our recruitment flyers and brochures bi-annually to an extensive mail list of local churches, golf clubs, businesses providing senior services (auto repair shops, hair styling and beauty shops, laundry facilities, travel and tour agencies, etc.), community service groups who tend to have older board members, and other senior living facilities.        Packet Page. 992 Page 8 For Official Use Only Narratives o VETERANS AND MILITARY FAMILY MEMBERS AS AMERICORPS SENIORS VOLUNTEERS SCP staff will establish a communication network with volunteer center coordinators and social workers at the Veterans Hospital in Loma Linda as a significant outlet in its recruitment efforts to attract volunteer veterans and military family members to become SCP volunteers. We will also visit veteran organizations in our service area to make face-to-face appeals before their boards and memberships: The American Legion, Veterans of Foreign Wars, The Eagles, and The Elks. o AMERICORPS SENIORS VOLUNTEERS WITH DISABILITIES The SCP staff will assist volunteers with disabilities to accommodate their needs, such as reading for individuals who are illiterate or accommodating work assignments to meet the ability of volunteer's limitations, such as provision of a walker or cane. SCP staff will attend the Department of Aging and Adult Services (DAAS) quarterly meetings and events to recruit individuals with age-related disabilities. o AMERICORPS SENIOR VOLUNTEERS BETWEEN THE AGES OF 55 AND 70 YEARS OLD The City of San Bernardino SCP does have an age requirement for eligibility of 55 or older for volunteers. SCP staff will verify age with the volunteer's Government-issued driver's license or identification card. YOUR PLAN AND INFRASTRUCTURE TO RETAIN AND RECOGNIZE THE AMERICORPS SCP VOLUNTEERS. SCP staff will plan, coordinate, and implement an Annual Volunteer Recognition Event for all volunteers near the latter part of the fiscal year. Each volunteer is recognized for their volunteer service with a meal, a gift or gift bag filled with goodies, and a certificate of appreciation which includes their years of service, most hours served, and most clients serviced. The program will also hold a Holiday Social in December as a mid-year inspiration for the volunteers, with gifts and festivities as well. The program will also recognize volunteers at our monthly in-service meetings for specific outstanding actions and recognize volunteers who have upcoming birthdays, sharing a birthday song and cake. In addition to being recognized during the program's monthly in-service meetings, SCP volunteers will enjoy light refreshments. The program may receive In-Kind donations        Packet Page. 993 Page 9 For Official Use Only Narratives Program Management for the holiday event and Annual Volunteer Recognition Event, cake donations, gift cards, items for goodie bags, etc. SCP staff also provides guidance and an "Open Door" policy for volunteers to share concerns and gain support for their needs or just for peace of mind. Another way we retain volunteer service is by conducting an annual SCP Volunteer Satisfaction Survey from all volunteers and following through with their input where possible. All information received from the survey is reported and we will address any areas of dissatisfaction immediately and with finality. THE PLANS AND INFRASTRUCTURE TO ENSURE MANAGEMENT OF VOLUNTEER STATIONS ARE IN COMPLIANCE WITH AMERICORPS SCP PROGRAM REGULATIONS (SUCH AS PREVENTING OR IDENTIFYING PROHIBITED ACTIVITIES). Through the Memorandum of Understanding (MOU) agreement (which includes the self-certification section to ensure that all volunteer stations are public or private non-profit organizations or licensed proprietary health care facilities), each volunteer site agrees to follow the guidelines that are set inside the agreement. Through periodic unannounced and announce visits to volunteer station sites and interaction with the volunteer supervisors the program is able to see the work that is being done and may be able to identify and prevent prohibited activities. Each Site Supervisor will be provided a policies and procedures manual with pertinent forms included. The information of the Site Supervisor will be periodically updated as the contact information may change. They are also responsible to give the Companion their work assignment and provide SCP staff with and assignment plan or care plan and a signed Letter of Agreement. New volunteer stations are developed through an on-site visit with the station site supervisor and staff to explain how we can help their clients, what our respective roles and responsibilities will be, and defining the supervisor and communication channels. The SCP Director/Coordinator will assign Companions to the volunteer site to develop skills and capabilities that would prepare the Companion for needed community service to the agency. All Companion assignments must meet the following stipulations: Create new or expand existing community services, provide meaningful work and the opportunity to learn new skills that can possibly help both the Companion and the client, and all volunteer stations must be in a safe, drug-free and healthy environment. The Coordinator of Volunteers provides oversight of each volunteer site supervisor. As needed the SCP Coordinator will research organizations in the service area to recruit new stations in line with work plans and regulations. YOUR PLAN AND INFRASTRUCTURE TO DEVELOP AND/OR OVERSEE VOLUNTEER        Packet Page. 994 Page 10 For Official Use Only Narratives STATIONS TO ENSURE THAT VOLUNTEERS ARE PERFORMING THEIR ASSIGNED SERVICE ACTIVITIES. SCP staff will perform quarterly volunteer station visits. During those visits client and/or caregiver assignment plans or care plans will be discussed and evaluated with each volunteer station supervisors to ensure that volunteers are performing their requested activities. A simple checklist to document the visit will be developed and utilized going forward. If changes or additions to volunteer's activities need to be made, a new care plan will be devised during that time and immediately implemented. Site Supervisors will do annual assessments with clients to update assignment plans. Timesheets will be used, including client name and initialed dates of service, to ensure volunteers are performing their assigned service activities. Site Supervisors are responsible for approving timesheets and to make sure that the pay period dates, number of hours volunteered, and dates of volunteering are correct for the month being reported. YOUR EXPERIENCE AND ORGANIZATIONAL TRACK RECORD IN WORK PLANS THAT LEAD TO NATIONAL PERFORMANCE MEASURES OUTCOMES. SCP volunteers have provided volunteer service to the City of San Bernardino for close to fifty years! The program has always provided personal one-on-one service to senior citizens, then to disabled adults, and then to caregivers. SCP Volunteers provide companionship, nutrition/food support, transportation to medical services/appointments to individuals who have reported as having significantly decreased life-enhancing social ties or perceived social support. The greatest challenge by far is related to the efficient recruitment of qualified volunteers, especially when the average age of the volunteer Companion is 70 years and turnover is high due to normal death rates. One reason we are successful in recruitment is because we have employed two full-time, benefitted employees to manage the Program. Annual and semi-annual progress reports have always been evaluated as favorable and on-time, with prompt resolution of any discrepancies. DEMONSTRATE PLANS TO ENSURE VOLUNTEER SAFETY WHILE IN SERVICE: we will prioritize cultivating an environment that fosters safety. Through our Memorandum of Understanding agreements and regular site visits, we emphasize the importance of creating volunteer stations that are welcoming to individuals. Each volunteer site supervisor will receive training and        Packet Page. 995 Page 11 For Official Use Only Narratives Organizational Capability support to ensure they understand and uphold AmeriCorps polices and procedures. We provide resources such as policies and procedures, manuals and periodic updates to ensure that supervisors are equipped to maintain a safe and supportive environment for volunteers. Additionally, we actively engage with volunteer stations to address any concerns or issues, and we encourage open dialogue and feedback from volunteers to continuously improve our practices. We aim to create a fulfilling experience for volunteers while maximizing the positive impact of our program on the communities we serve. YOUR PLANS AND INFRASTRUCTURE TO PROVIDE SOUND PROGRAMMATIC AND FISCAL OVERSIGHT (BOTH FINANCIAL AND IN-KIND) AND DAY-TO-DAY OPERATIONAL SUPPORT TO ENSURE COMPLIANCE WITH AMERICORPS SENIORS SCP REQUIREMENTS (STATUTES, REGULATIONS, AND APPLICABLE OMB CIRCULARS) AND TO ENSURE ACCOUNTABILITY AND EFFICIENT AND EFFECTIVE USE OF AVAILABLE RESOURCES. o COMPLIANCE WITH AMERICORPS SENIORS SENIOR COMPANION PROGRAM REQUIREMENTS(STATURES, REGUALTIONS, AND APPLICABLE OMB CIRCULARS) The City of San Bernardino operates under a hybrid Mayor-Council-City Manager form of government. The Mayor is elected by the voters at large and is the CEO of the City. The City Manager is the Chief Administrative Officer, who directs most City departments. The Department of Parks, Recreation and Community Services directly oversights the SCP project, whereas the Finance Department's sole purpose is the application and enforcement of sound fiscal management practices and procedures regarding all city services. All City Departments follow audited public common practice financial policies and procedures as outlined in the City's Financial Operations Manual. These are all subject to Council approval and are maintained by the Finance and City Manager Departments. The City's program-based Fiscal Year operates July 1st through June 30th of the following year. The Finance Department is one of 13 city departments. This department acts as the centralized and formal means of disseminating Cost Principle Guidelines, as well as Administrative Guidelines and Audit Guidelines to the rest of the city departments/divisions. o ACCOUNTABILITY The City maintains a high level of checks and balances in its fiscal management systems, including a hierarchy review and approval process designed to ensure accurate budget management and timely        Packet Page. 996 Page 12 For Official Use Only Narratives fiscal reporting system for the Senior Services Division of the Parks, Recreation and Community Services Department. The City utilizes a reliable and audited service delivery system that has effectively met or exceeded all prior years' performance objectives of AmeriCorps Seniors. The City's Purchasing Division assists all departments in ensuring that internal procedures are in place for all accounts payable and receivables. Budget development and use is administered by the Parks, Recreation and Community Services Department staff and further supported by the Finance Department staff, especially for travel and reimbursements for volunteers. The City of San Bernardino is celebrating forty-six years of demonstrated services as a provider of Volunteer Service Programs for youth and seniors. The City of San Bernardino SCP project has been under the sponsorship of Parks, Recreation and Community Services Department for 49 years. The Director of Parks, Recreation and Community Services Department, Lydie Gutfled, provides support and positive leadership for the SCP program to the City Manager, City Council and Mayor, and the San Bernardino community at large. Direct support, leadership, and supervision are provided to the program by Mitch Assumma, Community Recreation Manager. YOUR ORGANIZATION'S CAPACITY TO: o DEVELOP AND IMPLEMENT INTERNAL POLICIES AND OPERATING PROCEDURES TO PROVIDE GOVERNANCE AND MANAGE RISK, SUCH AS ACCOUNTING, PERSONNEL MANAGEMENT, AND PURCHASING. The Director of Parks, Recreation and Community Services is responsible for the activities of its human resources, including recruitment, training, promotion, and retention; establishment of daily work schedules and routines, budget development and use; and communication of performance outcomes. The City of San Bernardino fiscal management procedures, including budget control, accounting systems, cash and banking procedures, payroll systems, and internal auditing, are operated, managed, and controlled through the City of San Bernardino Finance Department. The budget process is facilitated and administered annually via the Mayor, City Council, and City Administration. Variances in budgeted expenses are analyzed by the City Manager and Finance Departments. Reports on such data are disseminated quarterly. Individual City departments manage the development and use of their own budget, and each department head is accountable to the City Manager. An independent auditor reviews City financial records annually. REPORTING MECHANISM AND TRAINING PLAN:        Packet Page. 997 Page 13 For Official Use Only Narratives The City of San Bernardino has an effective mechanism for reporting suspected criminal activity, waste, fraud, and/or abuse to both the AmeriCorps Office of Inspector General and AmeriCorps. This mechanism involves designated points of contact within the Parks, Recreation and Community Services Department who are responsible for receiving and documenting reports of suspected misconduct. Reports are promptly forwarded to the appropriate authorities for investigation and resolution. By implementing these measures, the City of San Bernardino demonstrates its commitment to maintaining integrity, accountability, and transparency in its operations, ensuring that any instances of suspected misconduct are addressed promptly and appropriately. Additionally, the City can plan and develop a training plan to educate staff and participants on reporting protocols. Training sessions include information on recognizing signs of misconduct, understanding reporting procedures, and ensuring timely and accurate reporting. Training opportunities can be provided regularly to both staff and volunteers, with a focus on promoting awareness and understanding of the importance of reporting suspected violations. o EFFICIENT AND EFFECTIVE USE OF AVAILABLE RESOURCES The City of San Bernardino SCP has worked, and continues to work, with the San Bernardino County Department of Aging and Adult Services, Catholic Charities, Lighthouse for the Blind, Meals on Wheels, Family Service Agency, and various Community and Senior Centers. The SCP program effectively uses The City of San Bernardino Fifth Street Senior Center to hold In-service training meetings. SCP also benefits from knowledge of local organizations on valuable training for volunteers. The City of San Bernardino Parks, Recreation and Community Services Department is constantly seeking alternative funding resources, cash or in-kind, in support of their community serving mission. The detailed list below shows some of the grants received by our department (directly related to service programs). Senior Nutrition Program -- 1978 -- Present; San Bernardino Head Start Program -- 1992 -- 2009; Nutrition Network Program -- 1998 -- 2016; San Bernardino Mentoring Program -- 1992 -- 2009; RSVP (Retired Senior Volunteer Program) -- 1975 -- Present; SCP (Senior Companion Program) -- 1975 -- Present; and Kaiser Hospital Community Foundation Grant 2008 -- Present. Outdoor Equity 2021 -- Present;        Packet Page. 998 Page 14 For Official Use Only Narratives CLEARLY DEFINED PAID STAFF POSITIONS, INCLUDING (AS APPLICABLE) IDENTIFICATION OF CURRENT STAFF ASSIGNED TO THE PROJECT AND HOW THESE POSITIONS WILL ENSURE THE ACCOMPLISHMENT OF THE PROGRAM OBJECTIVES. The City Manager's Office oversights most city services, including that of the SCP and all grant- funded programs especially. In addition to other support staff, the Finance Department provides several Accountant positions (Annie Clark, CPA) whose duties are to maintain records of revenue and expense; examine supporting documentation to establish proper authorization and conformance with agreements, contracts, and state and federal regulations; and compile and prepare routine accounting schedules and reports, including audit reviews. The Department of Parks, Recreation and Community Services directly administers the SCP project. From top down, the chain of command is the Director/Department Head (Lydie Gutfeld), the Community Recreation Manager (Mitch Assumma), the Community Services Supervisor (LaKeisha Jackson), and the SCP Coordinator (Oscar Rivas), the SCP Coordinator of Volunteers (Delores Suarez). The Director of the Parks, Recreation and Community Services Department reports to the City Manager. The SCP Coordinator - SCP's responsibilities include, but are not limited to, assigning volunteers to volunteer stations, conducting volunteer station visits, maintaining budget and expenditure records, grant reporting in E-grants, recruitment of volunteers and volunteer sites, building public awareness and support for the SCP, planning and implementing recognition for the volunteers, attending grant workshops and training conferences and completing reports for the corporation and the sponsor. The Coordinator of Volunteers assists the SCP Coordinator in all areas of the Program coordination in ways relevant to the position's authority, but is most responsive to daily client and companion service needs. The Community Recreation Manager (Mitch Assumma) has administered the SCP in San Bernardino for over 14 years as Manager of the Senior Services division. He has over 35 years of experience in managing municipal services in the parks and recreation field. Mr. Assumma holds a Master's Degree in Public Administration, and a Bachelor's Degree in Recreation Administration. o MANAGE CAPITAL ASSETS SUCH AS FACILITIES, EQUIPMENT, AND SUPPLIES. The 5th Street Senior Center houses both the Senior Companion Program and the Retired Senior and Volunteer Program, which is funded through a combination of the City's General Fund and various        Packet Page. 999 Page 15 For Official Use Only Narratives Other Federal and State grants. The 5th Street Senior Center is ADA compliant and is currently being used for administration, training and meetings, community programs, special interest classes, and group rentals. The Center is fully outfitted with tables, chairs, furniture, play equipment, kitchen equipment for full meal preparation, sound and PA system, and office management; the grant-funded Senior Nutrition Program also operates out of the 5th Street Senior Center along with lunch meal serving at five other locations. All health and safety OSHA requirements are followed. The City's Facilities Division of the Public Works Department maintains all building maintenance. Equipment and supplies are purchased as needed through the City's chain of command, utilizing best practice principles. The City of San Bernardino has implemented a robust data collection system to monitor, evaluate, and enhance volunteer activities, aligning with National Performance Measure requirements. Utilizing volunteer timesheets, Excel forms, and client surveys, the program captures a comprehensive range of data on volunteer engagement, service delivery, and client outcomes. Volunteers diligently track their hours and document service details through timesheets, while Excel forms provide a platform for recording in-depth information on volunteer duties and client interactions. This structured approach enables the program to assess volunteer participation, evaluate service effectiveness, and measure progress against performance indicators. Moreover, client surveys are conducted to solicit feedback on satisfaction levels, service outcomes, and areas for improvement. Integrating client perspectives into data analysis enhances the program's understanding of client needs and preferences, guiding service customization and improvement initiatives. By leveraging insights from client feedback alongside volunteer data, the program aims to optimize service delivery and demonstrate meaningful impact within the community. Furthermore, the program's data collection framework supports evidence-based decision-making, program evaluation, and reporting. By harnessing the combined power of timesheets, Excel forms, and client surveys, the program enhances volunteer program management, improves service quality, and reinforces accountability in achieving program objectives. Despite challenges in securing non-federal support, our organization remains deeply committed to program sustainability, with a longstanding history of oversight and continued financial contributions        Packet Page. 1000 Page 16 For Official Use Only Narratives of 20-30% of the funding. Recognizing the importance of maximizing resources and ensuring long- term viability, we are dedicated to optimizing internal processes, leveraging federal funding effectively, and maintaining cost-efficient operations. Through strategic financial management and a steadfast commitment to our mission, we aim to sustain program impact and continue serving seniors and communities effectively for years to come. Additionally, our organization will be accepting the one-time grant of $2,500 designated for travel and training purposes. This funding will support volunteer development initiatives, including training sessions, workshops, and conferences, enhancing the capacity and skills of our volunteers to deliver high-quality services to the community.        Packet Page. 1001 Page 17 For Official Use Only Performance Measures % of Unduplicated Volunteers in Work Plans that result in Outcomes: % of Unduplicated in the Primary Focus Area: 100% 100% Healthy Futures Aging in Place 1 5 3 Objective: Number of Volunteer Stations:Anticipated Unduplicated Anticipated Volunteer 1.1 2.1 Performance Measure: Performance Measure: Focus Area: Companionship Companionship CompanionshipService Activity: Service Activity Description:SCP volunteers will provide social and emotional well-being. The client will receive a sense of belonging and develop positive meaningful relationships. AmeriCorps Senior Companions would spend four hours with a client twice a week. Long-term caregivers face significant challenges, including financial strain, health issues, and emotional stress. Our Respite Care program offers essential breaks to caregivers, allowing them time to prioritize their own well-being. We aim for independent in-home clients to experience reduced social isolation and prolonged independence at home, while providing caregivers the opportunity to attend to personal matters or work commitments. Respite care for seniors is provided on an ongoing and as-needed basis. Ideally, AmeriCorps Senior Companions would spend four hours with a client twice a week. However, flexibility is key, and we tailor our support to meet individual needs. To ensure the well-being of our senior volunteers, we require a minimum commitment of five volunteer hours to prevent burnout. By offering flexible respite care solutions and prioritizing caregiver support, we strive to enhance the overall quality of life for both caregivers and those receiving care. Promoting independent living among older adults fosters autonomy and enriches their lives by allowing them to receive in-home services while maintaining the freedom to pursue hobbies, engage socially, and manage daily tasks independently. This autonomy positively impacts emotional well-being, cognitive skills, and memory function. Our Emotional and Social Care program provides tailored support to meet the emotional and social needs of older adults. AmeriCorps Senior Companions ideally spend four hours with a client twice a week, providing compassionate Community Need to be Addressed: Community Need to be Addressed: H4A: Number of individuals servedAnticipated H14: Number of caregivers who reported having increased social ties/perceived social supportAnticipated 6 Tracking SystemTarget:How Measured: Instrument Description:Client intake form and assignment care plan for each client indicating respite care is being provided. Tracking System6Target:How Measured: Instrument Description:Surveys and Assignment Care Plan        Packet Page. 1002 Page 18 For Official Use Only Healthy Futures Healthy Futures Aging in Place Aging in Place 1 1 5 4 Objective: Objective: Number of Volunteer Stations: Number of Volunteer Stations: Anticipated Unduplicated Anticipated Volunteer 2.1 3.1 Performance Measure: Performance Measure: Focus Area: Focus Area: Companionship Nutrition/Food Support CompanionshipService Activity: Service Activity Description:SCP volunteers will provide social and emotional well-being. The client will receive a sense of belonging and develop positive meaningful relationships. AmeriCorps Senior Companions would spend four hours with a client twice a week. companionship, emotional support, and assistance with social engagement. The program is flexible, accommodating individual needs as they arise. To ensure the well-being of our senior volunteers, we require a minimum commitment of five volunteer hours to prevent burnout while delivering meaningful support to those in need. Promoting independent living among older adults foster autonomy and enriches their lives by allowing them t receive in-home services while maintaining the freedom to pursue hobbies, engage socially, and manage daily task independently. This autonomy positively impact emotional well -being, cognitive skills, and memory function. Our Emotional and Social Care program provides tailored support to meet the emotional and social needs of older adults. AmeriCorps Senior Companion ideally spend four hours with a client twice a week, providing compassionate companionship, emotional support, and assistance with social engagement. The program is flexible, accommodating individual needs as they arise. To ensure the well-being of our senior volunteers, we require a minimum commitment of five volunteer hours to prevent burnout while delivering meaningful support to those in need. Community Need to be Addressed: H4A: Number of individuals servedAnticipated H9A: Number of individuals who report having increased social support or improved capacity for indeAnticipated 6 Tracking SystemTarget:How Measured: Instrument Description:Client intake form and client/companion assignment Tracking System6Target:How Measured: Instrument Description:Survey measuring the client's social emotional well-being        Packet Page. 1003 Page 19 For Official Use Only Healthy Futures Aging in Place 1 5 4 4 4 Objective: Number of Volunteer Stations: Anticipated Unduplicated Anticipated Unduplicated Anticipated Volunteer Anticipated Volunteer 3.1 4.1 Performance Measure: Performance Measure: Focus Area: Nutrition/Food Support Elder Justice: Fraud and Scam Prevention Nutrition/Food Support Elder Justice: Fraud and Scam Prevention Service Activity: Service Activity: Service Activity Description:SCP Volunteers may transport older adult clients to local senior community centers to receive a free meal. AmeriCorp Senior Companions would spend four hours with a client twice a week. Promoting independent living among older adults fosters autonomy and enriches their lives by allowing them to receive in-home services while maintaining the freedom to pursue hobbies, engage socially, and manage daily tasks independently. This autonomy positively impacts emotional well-being, cognitive skills, and memory function. Our Emotional and Social Care program provides tailored support to meet the emotional and social needs of older adults. AmeriCorps Senior Companions ideally spend four hours with a client twice a week, providing compassionate companionship, emotional support, and assistance with social engagement. The program is flexible, accommodating individual needs as they arise. To ensure the well-being of our senior volunteers, we require a minimum commitment of five volunteer hours to prevent burnout while delivering meaningful support to those in need Community Need to be Addressed: H4A: Number of individuals servedAnticipated H9A: Number of individuals who report having increased social support or improved capacity for indeAnticipated 6 Tracking SystemTarget:How Measured: Instrument Description:Client intake forms and client/companion assignment plan Tracking System5Target:How Measured: Instrument Description:Survey measuring the clients social emotional well-being        Packet Page. 1004 Page 20 For Official Use Only Healthy Futures Aging in Place 1 4 3 Objective: Number of Volunteer Stations:Anticipated Unduplicated Anticipated Volunteer 4.1 6.1 Performance Measure: Performance Measure: Focus Area: Elder Justice: Fraud and Scam Prevention Transportation TransportationService Activity: Service Activity Description: Service Activity Description: SCP Volunteers will be provided workshops with information about elder abuse. AmeriCorp Senior Companions would spend four hours with a client twice a week. SCP Volunteer may transport clients to grocery store, post office, medical appointments, and other necessary transportation needs. AmeriCorps Senior Companions would spend four hours with client twice a week. Promoting independent living among older adults fosters autonomy and enriches their lives by allowing them to receive in-home services while maintaining the freedom to pursue hobbies, engage socially, and manage daily tasks independently. This autonomy positively impacts emotional well-being, cognitive skills, and memory function. Our Emotional and Social Care program provides tailored support to meet the emotional and social needs of older adults. AmeriCorps Senior Companions ideally spend four hours with a client twice a week, providing compassionate companionship, emotional support, and assistance with social engagement. The program is flexible, accommodating individual needs as they arise. To ensure the well-being of our senior volunteers, we require a minimum commitment of five volunteer hours to prevent burnout while delivering meaningful support to those in need. Community Need to be Addressed: H4A: Number of individuals served H4A: Number of individuals served Anticipated Anticipated H9A: Number of individuals who report having increased social support or improved capacity for indeAnticipated 6 6 Tracking System Tracking System Target: Target: How Measured: How Measured: Instrument Description: Instrument Description: Client intake form and client/companion assignment plan Client intake forms and client/companion assignment plan Tracking System5Target:How Measured: Instrument Description:Survey measuring the clients social and emotional well-being        Packet Page. 1005 Page 21 For Official Use Only Healthy Futures Aging in Place 1 4 3 Objective: Number of Volunteer Stations:Anticipated Unduplicated Anticipated Volunteer 6.1 7.1 Performance Measure: Performance Measure: Focus Area: Transportation Nutrition/Food Support Nutrition/Food SupportService Activity: Service Activity Description:SCP Volunteers may transport older adult clients to local senior community centers to receive a free meal. AmeriCorp Senior Companions would spend four hours with a client twice a week. Long-term caregivers face significant challenges, including financial strain, health issues, and emotional stress. Our Respite Care program offers essential breaks to caregivers, allowing them time to prioritize their own well-being. We aim for independent in-home clients to experience reduced social isolation and prolonged independence at home, while providing caregivers the opportunity to attend to personal matters or work commitments. Respite care for seniors is provided on an ongoing and as-needed basis. Ideally, AmeriCorps Senior Companions would spend four hours with a client twice a week. However, flexibility is key, and we tailor our support to meet individual needs. To ensure the well-being of our senior volunteers, we require a minimum commitment of five volunteer hours to prevent burnout. By offering flexible respite care solutions and prioritizing caregiver support, we strive to enhance the overall quality of life for both caregivers and those receiving care. Community Need to be Addressed: H4A: Number of individuals servedAnticipated H14: Number of caregivers who reported having increased social ties/perceived social support H14: Number of caregivers who reported having increased social ties/perceived social support Anticipated Anticipated 6 Tracking SystemTarget:How Measured: Instrument Description:Client intake form and assignment care plan for each client indicating respite care is being provided Tracking System Tracking System 5 5 Target: Target: How Measured: How Measured: Instrument Description: Instrument Description: Survey measuring the clients social emotional well-being Survey and assignment plans        Packet Page. 1006 Page 22 For Official Use Only Healthy Futures Aging in Place 1 5 3 Objective: Number of Volunteer Stations:Anticipated Unduplicated Anticipated Volunteer 8.1 9.1 Performance Measure: Performance Measure: Focus Area: Elder Justice: Fraud and Scam Prevention Transportation Elder Justice: Fraud and Scam PreventionService Activity: Service Activity Description:SCP Volunteers will be provided workshops with information about elder abuse. AmeriCorp Senior Companions would spend four hours with a client twice a week. Long-term caregivers face significant challenges, including financial strain, health issues, and emotional stress. Our Respite Care program offers essential breaks to caregivers, allowing them time to prioritize their own well-being. We aim for independent in-home clients to experience reduced social isolation and prolonged independence at home, while providing caregivers the opportunity to attend to personal matters or work commitments. Respite care for seniors is provided on an ongoing and as-needed basis. Ideally, AmeriCorps Senior Companions would spend four hours with a client twice a week. However, flexibility is key, and we tailor our support to meet individual needs. To ensure the well-being of our senior volunteers, we require a minimum commitment of five volunteer hours to prevent burnout. By offering flexible respite care solutions and prioritizing caregiver support, we strive to enhance the overall quality of life for both caregivers and those receiving care. Long-term caregivers face significant challenges, including financial strain, health issues, and emotional stress. Our Respite Care program offers essential breaks to caregivers, allowing them time to prioritize their own well-being. We aim for independent in-home clients to experience reduced social isolation and prolonged independence at home, while providing caregivers the opportunity to attend to personal matters or work Community Need to be Addressed: Community Need to be Addressed: H4A: Number of individuals servedAnticipated H14: Number of caregivers who reported having increased social ties/perceived social supportAnticipated 6 Tracking SystemTarget:How Measured: Instrument Description:Client intake form and assignment care plan for each client indicating respite care is being provided Tracking System6Target:How Measured: Instrument Description:Survey and assignment care plan        Packet Page. 1007 Page 23 For Official Use Only Healthy Futures Aging in Place 1 5 3 Objective: Number of Volunteer Stations:Anticipated Unduplicated Anticipated Volunteer 9.1Performance Measure: Focus Area: Transportation TransportationService Activity: Service Activity Description:SCP Volunteer may transport clients to grocery store, post office, medical appointments, and other necessary transportation needs. AmeriCorps Senior Companions would spend four hours with client twice a week. commitments. Respite care for seniors is provided on an ongoing and as-needed basis. Ideally, AmeriCorps Senior Companions would spend four hours with a client twice a week. However, flexibility is key, and we tailor our support to meet individual needs. To ensure the well-being of our senior volunteers, we require a minimum commitment of five volunteer hours to prevent burnout. By offering flexible respite care solutions and prioritizing caregiver support, we strive to enhance the overall quality of life for both caregivers and those receiving care. H4A: Number of individuals servedAnticipated H9A: Number of individuals who report having increased social support or improved capacity for indeAnticipated 6 Tracking SystemTarget:How Measured: Instrument Description:Client intake form and client/companion assignment plan Tracking System6Target:How Measured: Instrument Description:Survey measuring the clients social emotional well -being        Packet Page. 1008 Page 24 For Official Use Only Required Documents Applicant Operational and Financial Management Survey (OFMS) Document Name Already on File at CNCS Status        Packet Page. 1009 Page 25        Packet Page. 1010 Page 1 For Official Use Only The purpose of this award is to assist the grantee in carrying out a national service program as authorized by the Domestic Volunteer Service Act of 1973, as amended (42 U.S.C. Chapter 22). Purpose 94.016CFDA No.: 290 N D ST San Bernardino CA 92401-1734 24SCICA002Agreement No.: 4Amendment No.: San Bernardino, City of Grantee 956000772EIN: 07/01/2024 - 06/30/2027Performance Period: 07/01/2026 - 06/30/2027Budget Period: Corporation for National and Community ServiceNotice of Grant Award Award Information Terms of Acceptance: By accepting funds under this grant, recipient agrees to comply with General Terms and Conditions found at https://www.americorps.gov/sites/default/files/document/2026- 01/Revised_FY2026_General_Terms_and_Conditions.pdf and the Program Terms and Conditions found at https://www.americorps.gov/sites/default/files/document/2026-04/2026-FGP-SCP-Terms-and-Conditions.pdf. Recipient also agrees to comply with assurances and certifications made in the grant application, supporting documents, and with applicable federal statutes, regulations and guidelines. Funding Information Previously Awarded This Year This Award/ Amendment $332,662 $0Total Obligated by CNCS Grantee's Unobligated Balance (Carryover) $0 $0 Total Available $332,662 $0 Total CNCS Funds Awarded to Date Cumulative Funding for Project Period Total Awarded in Previous Amendments $667,824 Senior Companion Program $1,000,486 250 E Street SW, Suite 300 Washington, DC 20525-0001 (202) 606-5000 Total Current Year $332,662 $0 $332,662 For Official Use Only Funding Source and Amount 2026--OPE1-P77-OPO-26000-4101 $332,662.00 Grant Year:3 Year 3 EJLMHR1CMKM7UEI: Award Description This award funds the approved 2026–27 SCP program. Your 2026–27 statutory match is 10% and your budgetary match is 31.82%. Corporation for National and Community Service:        Packet Page. 1011 Page 2 For Official Use Only CFDA No.: West Region 290 N D ST San Bernardino CA 92401-1734 24SCICA002Agreement No.: 4Amendment No.: San Bernardino, City of Grantee 956000772EIN: 07/01/2024 - 06/30/2027Performance Period: 07/01/2026 - 06/30/2027Budget Period: Stacy Bishop Notice of Grant Award Award Information Senior Grants Officer Grants Officer Program Officer Senior Companion Program 06/03/2026 250 E Street SW, Suite 300 Washington, DC 20525-0001 (202) 606-5000 For Official Use Only Grant Year:3 Delores Suarez Project Director Lakeisha L. Jackson Certifying Official/Executive Officer Signature Award Date San Bernardino, City of Legal Applicant EJLMHR1CMKM7UEI:        Packet Page. 1012 San Bernardino, City of June 9, 2026 6:36 PM Page 1 Form 424A Modified SF-424A (4/88 and 12/97) RPT_BGT_424 SCP of San Bernardino A. Project Personnel Expenses B. Personnel Fringe Benefits C. Project Staff Travel D. Equipment E. Supplies F. Contractual and Consultant Services I. Other Volunteer Support Costs J. Indirect Costs A. Stipends B. Other Volunteer Costs Supplemental Stipend FICA Health Insurance Retirement Life Insurance Local Travel Long Distance Travel Criminal Background Check Corporation Funded Non-Corporation Funded Non-Stipended Meals Uniforms Insurance Recognition Volunteer Travel Physical Examinations 0 53,448 11,426 0 2,736 2,500 1,325 154,512 0 44,400 0 993 4,600 62,160 0 0 26,724 6,655 0 1,000 1,500 0 154,512 0 41,500 0 993 2,300 33,190 0 0 26,724 4,771 0 1,736 1,000 1,325 0 0 2,900 0 0 2,300 28,970 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102,659 31,049 3,600 12,480 61,595 893 1,800 0 41,064 30,156 1,800 12,480 0 0 0 0 $100,167 $232,495 $121,056 $34,170 $221,223 $266,665 $0 $0 Section I. Subtotal Section II. Subtotal $34,272 $2,500 $0 $154,512 $77,983 Total Amt CNCS Share Grantee Share Excess Amount $61,651 $2,736 $13,805 $0 $34,170 $95,923 $5,236 $13,805 $154,512 $112,153 $0 $0 $0 $0 $0 Total Total Total Total Total $332,662 $487,888 $155,226 $0Budget Totals Budget Dates: 07/01/2024 - 06/30/2027 Section I. Volunteer Support Expenses Section II. Volunteer Expenses Funding Percentages Application ID: 26SC281276 68.20% 31.80% Required Match # of years Receiving CNCS Funds 10.00% 3        Packet Page. 1013        Packet Page. 1014        Packet Page. 1015        Packet Page. 1016        Packet Page. 1017 2 2 5 2 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:September 2, 2026 To:Honorable Mayor and City Council Members From:Vanessa Carder, Director of Parks, Recreation & Community Services Department:Parks, Recreation & Community Services Subject:Acceptance of $353,26 Fiscal Year 2026-2027 Older Californians Nutrition Program Funding, Amendment No. 2 to County Contract No. 22-666, and Related Vendor Agreements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution No. 2026-149 approving FY 2026/27 Older Californians Nutrition Program Grant Amendment and Related Agreements: 1. Ratify the execution of Amendment No. 2 to County Contract No. 22-666 with the County of San Bernardino for the Older Californians Nutrition Program, extending the contract term through June 30, 2027. 2. Accept the FY2026/27 Older Californians Nutrition Program funding allocation in the amount of $353,260 and recognize $229,446 in City matching contributions, for a total FY2026/27 program budget of $582,706. 3. Approve a Goods Purchase Agreement with Sysco Riverside, Inc. and authorize a purchase order in an amount not to exceed $220,000 for FY2026/27. 4. Approve the applicable agreement with Hollandia Dairy, Inc. and authorize a purchase order in an amount not to exceed $26,000 for FY2026/27. 5. Authorize the Director of Finance to amend the FY2026/27 budget and establish or modify the necessary revenue and expenditure accounts to appropriate and expend the grant funding and City matching contributions associated with the Older Californians Nutrition Program.        Packet Page. 1018 2 2 5 2 City Manager's Comments The City Manager recommends approval. Executive Summary The City of San Bernardino receives funding from the County of San Bernardino to operate the Older Californians Nutrition Program (OCNP), which provides nutrition services to eligible older adults within the community. For FY2026/27, the County-approved program budget provides $353,260 in program funding and identifies $229,446 in City matching contributions, resulting in a total program budget of $582,706. The County-approved budget establishes a minimum matching requirement of $31,996.80, which is exceeded by the City's budgeted matching contribution. Approval of the recommended actions will allow the City to continue operating the OCNP through June 30, 2027 and provide the contractual, purchasing, and budget authority necessary to support program operations. Executive Summary The City of San Bernardino receives funding from the County of San Bernardino to operate the Older Californians Nutrition Program (OCNP), which provides nutrition services to eligible older adults within the community. For FY2026/27, the County-approved program budget provides $353,260 in program funding and identifies $229,446 in City matching contributions, resulting in a total program budget of $582,706. The County-approved budget establishes a minimum matching requirement of $31,996.80, which is exceeded by the City's budgeted matching contribution. Approval of the recommended actions will allow the City to continue operating the OCNP through June 30, 2027, and provide the contractual, purchasing, and budget authority necessary to support program operations. Background The City of San Bernardino provides a senior nutrition program for seniors in the City, 60 years of age and older, providing lunch and dinner meals, Monday-Friday, year- round. During FY2025/26, the Older Californians Nutrition Program served approximately 62,893 meals, with a daily average of 264 individual clients, at six nutrition sites: 5th Street Senior Center, Perris Hill Senior Center, Hernandez Community Center, Lytle Creek Community Center, New Hope Family Life Center, and Highland Senior Center. Meals are prepared at the main kitchen located at the 5th Street Senior Center and transported to the City's satellite nutrition sites. Discussion        Packet Page. 1019 2 2 5 2 The Older Californian Nutrition Program (formerly the Senior Nutrition Program) is supported by funding received from the County of San Bernardino Department of Aging and Adult Services – Public Guardian (DAAS-PG, formerly DAAS) through County Contract No. 22-666. After the State Augmentation funding timeline was extended through June 2027, the State Augmentation Funds and NSIP (Nutrition Services Incentive Program) were reduced, and the ARP (American Rescue Plan) funds were increased. On June 16, 2026, the County of San Bernardino DAAS-PG issued an e- mail of Budget Approval (County of San Bernardino Nutrition Services Congregate/Home Delivered Meal Program Budget, City of San Bernardino IIIC 2026- 27) to the City of San Bernardino, approving $353,260 for FY2026/2027 to provide Elderly (Older Californians) Nutrition Program Services. Amendment No. 2 to County Contract No. 22-666 extends the contract through June 30, 2027 and provides for an additional year of Older Californians Nutrition Program services. On March 25, 2025, the Purchasing Division of the Finance Department issued RFQ No: F-25-4035 for Food Supplies and Consumable Products for the Older Californians Nutrition Program and advertised through the online bid management provider Planetbids.com. Proposals were due on April 10, 2025, at 3:00 PM, PDT. Of the bidders that responded, it was determined that Sysco Foods and Hollandia Dairy, Inc. were the best bidders. Staff recommends approval for the issuance of purchase orders as follows: Sysco Foods: $220,000 Hollandia Dairy: $26,000 Nutrition consulting services are also required to support the Older Californians Nutrition Program. The City will not be continuing services with the current nutrition consultant for FY2026/27 and will work with the appropriate departments to procure a qualified replacement consultant in accordance with the City's purchasing requirements. Any necessary agreement or purchase order approvals for the replacement consultant will be brought forward separately, as required. These actions will allow the Older Californians Nutrition Program to continue providing nutrition services to the City's senior population while the City completes the process to secure replacement nutrition consulting services. 2021-2025 Strategic Targets and Goals This proposal aligns with Goal No. 1: Financial Stability by securing a long-term revenue source and creating a framework for spending decisions, Goal No. 2: Focused, Aligned Leadership and Unified Community by developing and implementing a community engagement plan, and Goal No. 3: Improved Quality of Life by providing low-cost nutritious meals for the senior aged population. Fiscal Impact The County-approved FY2026/27 Older Californians Nutrition Program budget provides $353,260 in program funding and identifies $229,446 in City matching        Packet Page. 1020 2 2 5 2 contributions, resulting in a total program budget of $582,706. The County-established minimum matching requirement is $31,996.80, which is exceeded by the City's budgeted matching contribution. The City match of $229,446 support operating costs to continue the program. Approval of this item will authorize the Director of Finance to make the necessary FY2026/27 budget amendments and establish or modify the appropriate revenue and expenditure accounts associated with the grant and City matching contributions. The FY 2026/27 Older Californians Nutrition Program budget totals $582,706, consisting of $353,260 in County-administered program funding and $229,446 in City funding. The County requires a minimum City match of $31,996.80. The City's budgeted contribution exceeds that minimum by $197,449.20 to support the existing program service level and associated operating costs. The $229,446 City contribution is included in the adopted FY 2026/27 [GENERAL FUND/PARKS FUND — VERIFY] budget; therefore, no additional City appropriation is requested for the match. Approval of this action will appropriate $353,260 in County program revenue and corresponding program expenditures and authorize any necessary account transfers or adjustments to properly account for the existing City contribution. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution No. 2026-149 approving FY 2026/27 Older Californians Nutrition Program Grant Amendment and Related Agreements: 1. Ratify the execution of Amendment No. 2 to County Contract No. 22-666 with the County of San Bernardino for the Older Californians Nutrition Program, extending the contract term through June 30, 2027. 2. Accept the FY2026/27 Older Californians Nutrition Program funding allocation in the amount of $353,260 and recognize $229,446 in City matching contributions, or a total FY2026/27 program budget of $582,706. 3. Approve a Goods Purchase Agreement with Sysco Riverside, Inc. and authorize purchase order in an amount not to exceed $220,000 for FY2026/27. 4. Approve the applicable agreement with Hollandia Dairy, Inc. and authorize a purchase order in an amount not to exceed $26,000 for FY2026/27. 5. Authorize the Director of Finance to amend the FY2026/27 budget and establish or modify the necessary revenue and expenditure accounts to appropriate and expend the grant funding and City matching contributions associated with the Older Californians Nutrition Program Attachments        Packet Page. 1021 2 2 5 2 Attachment 1 – Resolution No. 2026-149 Attachment 2 – Amendment No. 2 to County Contract No. 22-666 Attachment 3 – Amendment No. 1 to County Contract No. 22-666 Attachment 4 – County Contract No. 22-666 and applicable exhibits Attachment 5 – FY 2026 County-Approved Older Californians Nutrition Program Budget Attachment 6 – Sysco Riverside, Inc. Goods Purchase Agreement Attachment 7 – RFQ No. F-25-4035 and Bid Responses Attachment 8 – Hollandia Dairy, Inc. Ward: All Wards Synopsis of Previous Council Actions: On March 18, 2026, the Mayor and City Council adopted Resolution No. 2026-026, authorizing the City Manager to approve a 2025/2026 Budget Amendment #1 for the Older Californians Nutrition Program grant through the Department of Aging and Adult Services – Public Guardian (DAAS-PG);and authorizing the City Manager to accept the amended 2025/2026 Congregate Meal Program Grant Budget in the amount of an additional $9,000 (Total Award of $351,000);and authorizing the City Manager or their designee to conduct all negotiations, signing and submitting necessary documents to receive grant budget awards; Approving a change order increase of $9,000 to the annual purchase order for Sysco Foods for continued operation of the Older Californians Nutrition Program; and authorizing the Director of Finance and Management Services to amend the grant funds for the period of July 1, 2025 through June 30, 2026. On August 20, 2025, the Mayor and City Council adopted Resolution No. 2025-358, authorizing the City Manager to approve an amendment to extend Contract No. 22- 666 for FY2025/26 of the Older Californians Nutrition Program through the Department of Aging and Adult Services – Public Guardian (DAAS-PG); authorizing the City Manager or designee to conduct all negotiations, signing, and submittals of necessary documents to receive the grant budget award of $342,000; approving related purchase orders to Sysco Foods ($214,500), Hollandia Dairy ($25,600), and Consulting Health and Nutrition Services ($18,700) for the continued operation of the Older Californians Nutrition Program; and authorizing the Director of Finance and Management Services to amend the grant and City match funds for the period of July 1, 2025 through June 30, 2026. On September 4, 2024, the Mayor and City Council adopted Resolution No. 2024-195, authorizing the City Manager to approve the FY2024/25 budget for year three of the three-year Older Californians Nutrition Program grant through DAAS-PG; authorizing the City Manager to accept the FY2024/25 Congregate Meal Program Grant Budget in the amount of $392,541; authorizing the City Manager or designee to conduct all negotiations, signing, and submittals of necessary documents to receive grant budget awards; approving related purchase orders to Sysco Foods ($215,600), Hollandia Dairy ($24,530), and Consulting Health and Nutrition Services for the continued        Packet Page. 1022 2 2 5 2 operation of the Older Californians Nutrition Program; and authorizing the Director of Finance and Management Services to amend the grant funds for the period of July 1, 2024 through June 30, 2025. On October 4, 2023, the Mayor and City Council adopted Resolution No. 2023-150, accepting the DAAS-PG grant award in the amount of $376,667, appropriating the grant funds, and approving related purchase orders for the continued operation of the Older Californians Nutrition Program for the period of July 1, 2023 through June 30, 2024. On June 15, 2022, the Mayor and City Council adopted Resolution No. 2022-126, approving San Bernardino County Department of Aging and Adult Services Contract No. 22-666 for Elderly Nutrition Program Services in the amount of $1,220,000 for the contract period of July 1, 2022 through June 30, 2025; ratifying the Grant Budget submittal and accepting the Grant Award of $348,749; authorizing the Director of Finance or designee to amend the FY2022/23 and FY2023/24 adopted budgets to reflect grant revenue and expenditures accordingly; and approving related purchase orders for the continued operation of the Senior Nutrition Program for the period of July 1, 2022 through June 30, 2023 CC Eric Levitt, City Manager        Packet Page. 1023 Resolution No. 2026-149 Resolution No. 2026-149 September 2, 2026 Page 1 of 5 9 8 2 7 RESOLUTION NO. 2026-149 A RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA: (1) ACCEPTING THE FISCAL YEAR 2026-2027 OLDER CALIFORNIANS NUTRITION PROGRAM GRANT AND APPROVING THE RELATED COUNTY GRANT AGREEMENT; (2) APPROVING A GOODS PURCHASE AGREEMENT WITH SYSCO RIVERSIDE; (3) APPROVING THE RELATED FISCAL YEAR 2026-2027 PURCHASE ORDERS; AND (4) AUTHORIZING THE NECESSARY BUDGET ADJUSTMENTS WHEREAS, the Older Californians Nutrition Program ("Program") provides meals and related nutrition services to eligible older adults; and WHEREAS, the Program is supported in part by grant funding administered by the County of San Bernardino Department of Aging and Adult Services-Public Guardian ("County"); and WHEREAS, the City of San Bernardino ("City") operates the Program; and WHEREAS, the County has awarded the City Fiscal Year 2026-2027 Program funding in the amount of $353,260.00 pursuant to Amendment Number 2 to County Contract Number 22- 666 SAP Number 4400019268 dated June 23, 2026 ("Grant Agreement"), which funding is referred to herein as the "Grant"; and WHEREAS, acceptance of the Grant requires Council approval of the Grant Agreement and budget and authorization to execute and submit related documents; and WHEREAS, the City issued Request for Vendor Quotes No. F-25-4035 for food supplies and consumable products for the Program on March 25, 2025 ("RFQ"), which contemplated a multi-year procurement through June 30, 2030 (subject to City approval and the execution of applicable agreements); and WHEREAS, following the competitive procurement, Sysco Riverside ("Sysco") was selected to provide food supplies and consumable products for the Program; and WHEREAS, the City and Sysco entered into a Goods Purchase Agreement effective August 20, 2025, and October 1, 2025 ("2025 GPA"), which expired on June 30, 2026; and the City now desires to approve a new Goods Purchase Agreement ("GPA") governing only future purchases; and        Packet Page. 1024 Resolution No. 2026-149 Resolution No. 2026-149 September 2, 2026 Page 2 of 5 9 8 2 7 WHEREAS, the proposed GPA (attached as Exhibit A and incorporated herein by this reference) authorizes prospective purchases and deliveries of food supplies and consumable products during Fiscal Year (“FY”) 2026-2027 in an amount not to exceed two hundred twenty thousand dollars ($220,000), subject to available appropriations and the GPA; and WHEREAS, Municipal Code sections 3.04.040(B)(3) and 3.04.050 require Mayor and City Council ("Council") approval for purchases exceeding one hundred thousand dollars ($100,000), and an authorized purchase order for supplies; and WHEREAS, the Council finds that the approvals and authorizations provided by this Resolution are in the City’s best interests and support continued Program operations. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. Incorporation of Recitals. The above recitals are true and correct, and are incorporated herein by this reference. SECTION 2. Acceptance of Grant. The Council accepts the Grant in the amount of $353,260.00 and approves the related Grant budget, subject to execution of the Grant Agreement. SECTION 3. Approvals. Subject to the conditions stated below, the Council approves the following: a. Grant Agreement. The Grant Agreement in substantially the form presented to the Council, with non-substantive revisions approved by the City Attorney. b. GPA. The GPA in substantially the form presented to the Council for prospective Program purchases during FY 2026-2027 in an amount not to exceed two hundred twenty thousand dollars ($220,000), subject to written confirmation by the Purchasing Division that the RFQ award remains valid and written confirmation by Sysco of the applicable pricing. c. Purchase Order. A FY 2026-2027 purchase order to Sysco in an amount not to exceed two hundred twenty thousand dollars ($220,000); subject to available appropriations, execution of the GPA, and satisfaction of Section 3.b. SECTION 4. Prospective Effect. The GPA governs only purchases made after it is fully executed and does not amend, extend, revive, or retroactively authorize performance under the        Packet Page. 1025 Resolution No. 2026-149 Resolution No. 2026-149 September 2, 2026 Page 3 of 5 9 8 2 7 2025 GPA. Any goods ordered or received after June 30, 2026 (but before execution of the GPA), shall be separately presented to the Council for ratification and payment authorization if required. SECTION 5. City Manager Authorization. The Council authorizes the City Manager or designee to: (a) execute the Grant Agreement and GPA, with non-substantive revisions approved by the City Attorney; (b) execute and submit related exhibits, certifications, and ancillary documents; and (c) administer the agreements consistent with their terms, this Resolution, and applicable law. SECTION 6. Budget Authorization. The Director of Finance and Management Services or designee is authorized to amend the FY 2026-2027 budget, appropriate the Grant funds of $353,260.00 and matching funds of $229,446.00 approved by the Council, establish or modify necessary accounts, and implement the financial provisions of this Resolution. SECTION 7. California Environmental Quality Act ("CEQA"). The Council finds that this Resolution is not subject to CEQA under Public Resources Code section 21065 and CEQA Guidelines sections 15060(c)(2), 15060(c)(3), and 15378 because it is an administrative and fiscal action that will not cause a direct or reasonably foreseeable indirect physical change in the environment. SECTION 8. Severability. If any section or provision of this Resolution is for any reason held to be invalid or unconstitutional by any court of competent jurisdiction or is preempted by subsequent legislation, such decision shall not affect the validity of the remaining portions of this Resolution. The Council hereby declares that it would have adopted this Resolution and each section, subsection, sentence, clause, and phrase irrespective of the fact that any one or more portions may be declared invalid or unconstitutional. SECTION 9. Certification. The City Clerk shall certify to the passage and adoption of this Resolution, cause the same to be entered among the original resolutions of the City, and make a minute of the passage and adoption thereof in the records of the proceedings of the Council. SECTION 10. Effective Date. This Resolution shall become effective immediately upon its adoption.        Packet Page. 1026 Resolution No. 2026-149 Resolution No. 2026-149 September 2, 2026 Page 4 of 5 9 8 2 7 APPROVED and ADOPTED by the Council and signed by the Mayor, and attested by the City Clerk this 2nd day of September2026. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC City Clerk Approved as to form: Albert J. Maldonado City Attorney        Packet Page. 1027 Resolution No. 2026-149 Resolution No. 2026-149 September 2, 2026 Page 5 of 5 9 8 2 7 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. 2026-148, adopted at a regular meeting held on the 2nd day of September 2026 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this 3rd day of September 2026. Telicia Lopez, CMC, City Clerk        Packet Page. 1028        Packet Page. 1029        Packet Page. 1030        Packet Page. 1031        Packet Page. 1032        Packet Page. 1033        Packet Page. 1034        Packet Page. 1035        Packet Page. 1036        Packet Page. 1037        Packet Page. 1038        Packet Page. 1039        Packet Page. 1040        Packet Page. 1041        Packet Page. 1042        Packet Page. 1043        Packet Page. 1044        Packet Page. 1045        Packet Page. 1046        Packet Page. 1047        Packet Page. 1048        Packet Page. 1049        Packet Page. 1050        Packet Page. 1051        Packet Page. 1052        Packet Page. 1053        Packet Page. 1054 Standard Contract Page 1 of 2 THE INFORMATION IN THIS BOX IS NOT A PART OF THE CONTRACT AND IS FOR COUNTY USE ONLY Department of Aging and Adult Services – Public Guardian Department Contract Representative Vanessa Esparza Telephone Number (909) 388-0252 Contractor City of San Bernardino Contractor Representative Mitch Assuma Telephone Number (909) 998-2750 Contract Term July 1, 2022 through June 30, 2026 Original Contract Amount $1,220,000 Amendment Amount $ 375,000 Total Contract Amount $1,595,000 Cost Center 5292001036 Grant Number (if applicable) IT IS HEREBY AGREED AS FOLLOWS: AMENDMENT NO. 1 It is hereby agreed to amend Contract No. 22-666, as follows: V. FISCAL PROVISIONS Paragraph A is amended to read as follows: A. The maximum amount payable under this Contract shall not exceed $1,595,000, of which a portion will be federally funded, and shall be subject to availability of funds to the County . The consideration to be paid to Contractor, as provided herein, shall be in full payment for all Contractor’s services and expenses incurred in the performance hereof, including travel and per diem. VIII.TERM This Contract is effective as of July 1, 2022, and has been extended from the original expiration date of June 30, 2025, to expire on June 30, 2026, but may be terminated earlier in accordance with provisions of Section IX of the Contract. Attachment C - Scope of Work The Scope of Work is deleted in its entirety and replaced with Attachment C attached hereto. Contract Number 22-666 A-1 SAP Number 4400019268 Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1055 Page 2 of 2 All other terms and conditions of Contract No. 22-666 remain in full force and effect. This Contract may be executed in any number of counterparts, each of which so executed shall be deemed to be an original, and such counterparts shall together constitute one and the same Contract. The parties shall be entitled to sign and transmit an elect ronic signature of this Contract (whether by facsimile, PDF, or other email transmission), which signature shall be binding on the party whose name is contained therein. Each party providing an electronic signature agrees to promptly execute and deliver to the other party an original signed Contract upon request. FOR COUNTY USE ONLY Approved as to Legal Form Reviewed for Contract Compliance Reviewed/Approved by Department Jacqueline Carey-Wilson, Deputy County Counsel Patty Steven, Contracts Manager Sharon Nevins, Director Date Date Date SAN BERNARDINO COUNTY CITY OF SAN BERNARDINO (Print or type name of corporation, company, contractor, etc.) By Dawn Rowe, Chair, Board of Supervisors Dated: Name Eric Levitt SIGNED AND CERTIFIED THAT A COPY OF THIS DOCUMENT HAS BEEN DELIVERED TO THE CHAIRMAN OF THE BOARD Title City Manager Lynna Monell Clerk of the Board of Supervisors San Bernardino County By Dated: Deputy Address 290 North D Street San Bernardino, CA 92401 Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7 9/17/2025        Packet Page. 1056 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino San Bernardino County Older Californians Nutrition Program Scope of Work This Scope of Work contains the measurable objectives mandated by the Department of Aging and Adult Services-Public Guardian (DAAS-PG) and the California Department of Aging (CDA) and required of the Older Californians Nutrition Program (OCNP) Contractor. The Scope of Work specifies and establishes monthly, quarterly, and annual time frames and constitutes the primary document for ongoing monitoring and annual Program and Fiscal monitoring. It will be used to measure the Contractor’s efforts toward providing quality nutrition services. Contractor: City of San Bernardino Region: East Valley Service Area: Highland and San Bernardino I. Program Description A. The purpose of the OCNP is to promote the general health and wellbeing of older individuals by reducing hunger, food insecurity, and malnutrition. It is also designed to encourage socialization to improve overall health outcomes. OCNP providers procure, prepare, transport, and serve meals to eligible individuals. Providers al so conduct nutrition screenings and provide nutrition education at congregate sites and/or individuals’ place of residence. B. The goal of the OCNP is to maintain or improve the physical, psychological, and social wellbeing of older individuals by providing or securing appropriate nutrition services and offering opportunities for socialization. C. Objectives of the OCNP are to: 1. Give preference to older individuals in greatest economic or social need with particular attention to low income minority individuals. 2. Serve meals that provide one-third (1/3) of the Dietary Reference Intakes (DRIs) and are safe and of good quality. 3. Promote and maintain high food safety and sanitation standards. 4. Promote good health behaviors through nutrition education and nutrition screening of participants. 5. Promote or maintain coordination with other nutrition related supportive services for older individuals. D. The OCNP’s target population are individuals who are sixty (60) years of age or older, with an emphasis on those in greatest economic and social need with particular attention Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1057 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino to low income minority older individuals, older individuals with limited English proficiency, and older individuals residing in rural areas. The OCNP shall: 1. Provide at least one (1) meal per day. 2. Serve meals at least five (5) days per week throughout the service area. a. Contractor operating at a lesser frequency in a service area where such a frequency is not feasible must obtain approval by the Director of DAAS -PG. Requests must be submitted in writing. II. Eligibility for Nutrition Services A. Eligible service population are those who are age sixty (60) or older with an emphasis on those in greatest economic and social need with particular attention to low income minority older individuals. 1. Congregate Meals and To Go Meals (C-1) Individuals eligible to receive a meal at a congregate nutrition site are: a. Any older individual sixty (60) or older. b. The spouse of any older individual. c. A person with a disability, under age sixty (60), who resides in housing facilities occupied primarily by older individuals at which congregate nutrition services are provided. d. A disabled individual who resides at home with and accompanies an older individual who participates in the program. 2. Volunteer Meals a. A volunteer under age sixty (60) may be offered a meal if doing so will not deprive an older individual of a meal. b. A written policy for providing and accounting for volunteer meals shall be developed by the Contractor and implemented upon approval by DAAS-PG. 3. Home Delivered Meals and To Go Meals (C-2) Individuals eligible to receive a home delivered meal are: a. Individuals who are age sixty (60) and frail, as defined below, homebound by reason of illness, disability, or otherwise isolated. 1) “Frail” is defined as an older individual is determined to be functionally impaired because the individual either: a) Is unable to perform at least two (2) activities of daily living, including bathing, toileting, dressing, feeding, breathing, transferring and mobility, and associated tasks, without substantial human assistance, including verbal reminding, physical cueing, or supervision. Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1058 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino b) Due to a cognitive or other mental impairment, requires substantial supervision because the older individual behaves in a manner that poses a serious health or safety hazard to the individual or to others. 2) “Otherwise Isolated” may be interpreted as isolation related to an individual not being comfortable with dining in a group setting. a) A spouse of a person in subsection (C)(1) above, regardless of age or condition, if an assessment concludes that it is in the best interest of the homebound older individual. b) An individual with a disability who resides at home with older individuals if an assessment concludes that it is in the best interest of the homebound older individual who participates in the program. c) Priority shall be given to older individuals in subsection (C)(1) above. III. Requirements for Nutrition Services A. Congregate Meals and To Go Meals (C-1) 1. Each Congregate Meal Contractor shall: a. Include procedures for obtaining the views of participants about the services received. b. Not preclude the service of a meal to a participant who has failed to make a reservation when food is available. c. Ensure each Congregate Meal and To Go Meal (C-1) participant completes the Client Intake Sheet (provided by DAAS) on the first day of service and annually thereafter. d. Maintain appropriate documentation on each client. Documentation shall be kept on file to be monitored by DAAS-PG. 2. Each Congregate Meal site shall meet all of the following: a. Be open to the public. b. Be maintained to allow unrestricted and safe access to the meal site. c. Have a paid staff or volunteer designated to be responsible for the day to day activities at each site, and physically be on-site during the time that OCNP activities are taking place. d. Have restrooms, lighting, and ventilation, which meet the requirements of the California Retail Food Code (CRFC). e. Have equipment, including tables and chairs, which are sturdy and appropriate for older individuals. Tables shall be arranged to assure ease of access and encourage socialization. B. Home Delivered Meals and To Go Meals (C-2) 1. Each Home Delivered Meals Contractor shall: Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1059 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino a. Develop and implement criteria to assess the level of need for home delivered nutrition services of each eligible participant. b. An initial determination of eligibility may be accomplished by telephone. This initial contact with the participant shall include completion of sections 1, 2, and 3 of the Client Intake Sheet (provided by DAAS-PG). c. A written assessment shall be done in the home within two (2) weeks of beginning meal service, and shall include an assessment of the type of meal appropriate for the participant in their living environment. d. An older individual eligible for receiving home delivered meals shall be assessed for need of nutrition related supportive services, and referred as necessary. e. Reassessment of need shall be determined quarterly. Such reassessment shall be done in the home of the participant at least annually . Each reassessment shall include completion of sections 1, 2, and 3 of the Client Intake Sheet (provided by DAAS-PG). 2. Provide written instructions, in the language of the majority of the participants, for handling and reheating the meals. 3. Provide home delivered meals in pre-packaged divided trays (hot or frozen meals). 4. Maintain appropriate documentation on each client . Documentation shall be kept on file to be monitored by DAAS-PG. C. Nutrition Services Annual Outcomes 1. Number of Days of Service: Meals are served at least five (5) days per week unless approved by the Director of DAAS-PG. 2. Total Number of Meals to be served: A minimum of one (1) meal per day will be served to each eligible individual. 3. Number of Unduplicated Clients: A client is counted only once, no matter how many meals or services the client receives during a funding year. A participant who receives services throughout the year should be counted no more than one time for the purpose of reporting unduplicated client numbers. A minimum of 95% of the total number of unduplicated clients and meals must be served . The Director of DAAS-PG must approve requests to serve less than 95% of the total number of unduplicated clients and meals. All such requests must be in writing. Program: C-1 (Congregate and To Go Meals) Number of Days of Service: 257 Number of Meals: 50,273 Number of Unduplicated Clients: 250 Congregate Meal Site Location(s): 6 Region Site Name, City Meals Unduplicated Clients East Valley 5th Street Senior Center, San Bernardino 23,550 100 New Hope Family Life Center (Enterprise), San Bernardino 2,084 12 Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1060 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino D. Nutrition Education Services for Participants 1. Nutrition Education shall be provided a minimum of four (4) times per year to participants in congregate and home delivered meal programs. a. Nutrition Education for congregate sites may be delivered in person or via video, audio, online or distribution of hardcopy materials. Examples include, demonstrations, presentations, social media message (includes text messages), newsletters, lectures or small group discussions, all of which may be augmented with printed materials. b. Nutrition Education for home delivered meal participants may consist solely of printed material. 2. Nutrition Education shall be based on the particular need of congregate and home delivered meal participants. An annual Needs Assessment shall be performed by the OCNP Contractor to make this determination. Contractor will develop a Nutrition Education Plan based on the Needs Assessment. 3. The Nutrition Education Plan and annual Needs Assessment tabulated results must be submitted to DAAS-PG by August 1st of the fiscal year in which it is being provided. The Contractor must keep the completed assessment and the tabulated results on file. 4. Nutrition Education sessions must be reported monthly to DAAS-PG using the Nutrition Education Monthly Service Unit Report. E. Nutrition Education Annual Outcomes: The unit of measure for Nutrition Education is one (1) session. Program: C-1 (Congregate Meals) Program: C-2 (Home Delivered Meals) Number of Sessions to be provided annually: 24 Number of Sessions to be provided annually: N/A Number of Unduplicated Clients to be served annually: 250 Number of Unduplicated Clients to be served annually: N/A Perris Hill Senior Center, San Bernardino 12,443 60 Highland Senior Center, Highland 7,000 50 Lytle Creek Community Center, San Bernardino 2,598 14 Hernandez Community Center, San Bernardino 2,598 14 Program C-2 (Home Delivered and To Go Meals) Number of Days of Service: N/A Number of Meals: N/A Number of Unduplicated Clients: N/A Home Delivered cities to be served: N/A Region City Meals Unduplicated Clients N/A N/A N/A N/A Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1061 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino F. Client Satisfaction Survey 1. The OCNP Contractor shall conduct a Client Satisfaction Survey at least annually. The survey instrument will be provided by DAAS-PG and all findings from the survey must be used to improve services. The Contractor must keep the completed surveys and the tabulated results on file. A copy of the tabulated results must be submitted to DAAS-PG by March 3rd of the fiscal year for which it is conducted. IV. Staffing A. Manager or Director 1. The OCNP Contractor shall have a manager on staff who shall conduct the day -to- day management and administrative functions of the OCNP, and either have a, b, or c: a. Possess an associate degree in institutional food service management, or a closely related field, such as, but not limited to, restaurant management, plus two (2) years’ experience as a food service supervisor, or, b. Demonstrate experience in food service such as, but not limited to, cooking at a restaurant, and within twelve (12) months of hire successfully complete a minimum of twenty (20) hours specifically related to food service management, business administration, or personnel management at a college level. Prior to completion of meeting the hours, this individual's performance shall be evaluated through quarterly monitoring by a registered dietitian, or, c. Two (2) years’ experience managing food services. Such experience shall be verified and approved by a registered dietitian prior to hire. 2. The OCNP Contractor shall maintain documentation on file of the qualifications of the Program Manager or staff. 3. If the Contractor has more than one site, the Manager/Director shall monitor the sites on a bi-monthly basis. The bi-monthly visit shall be for the purpose of monitoring the food service practices of the employees and the implementation of the program requirements at the site level. Documentation of each visit shall be maintained on file for DAAS-PG review. B. Personnel Paid Staff/Volunteers 1. There shall be sufficient qualified paid staff or volunteer staff with the appropriate education and experience to carry out the requirements of the OCNP. The total number of staff should be based on the method and level of services provided and size of the service area. 2. Contractor must maintain a current organization chart of all positions (paid and volunteers) that perform work under this contract. 3. Contractor is encouraged to hire multilingual/multicultural staff to increase low income and ethnic minority program participation in accordance with federal mandates. Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1062 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino 4. Contractor shall recruit for vacant positions in an open and competitive application process free of discriminatory questions. Written job descriptions for all paid and volunteer staff shall be maintained. 5. Contractor shall complete a written work performance evaluation on all paid and volunteer staff at least annually. 6. All staff, paid and volunteer, that will be handling food must be in possession of a current San Bernardino County Food Handlers Certification Card. 7. Volunteers shall be recruited and used in any phase of the program operation where qualified. 8. Volunteers shall be screened and selected through a formal process that assesses their capabilities. 9. Volunteers shall receive the same training as paid staff. 10. Volunteers paid through other job training programs are not considered volunteers and must be paid the agreed upon rate charged for regular paid staff. 11. The OCNP Contractor shall maintain a written Volunteer Policy that describes how volunteers are recruited, screened, what topics they are taught at orientation, and how often their performance is evaluated. C. Registered Dietitian 1. Each OCNP Contractor shall establish and administer nutrition services with the advice of a Registered Dietitian in accordance with Section 339 of the OAA, and follow the general requirements in Title 22, Division 1.8, Chapter 4, Article 5. 2. The Registered Dietitian will provide the following activities to meet the mandated requirements: a. At a minimum, quarterly monitor for safe food handling and sanitation practices of food facilities. b. Review and approve the content of staff training prior to presentation. c. Develop, or review and approve the cycle menus. d. Approve any food substitutions to meals originally approved. e. Provide input, review, and approve the Nutrition Education Plan prior to presentation. f. Provide technical support and assistance as needed. V. Staff Training Activities A. A yearly written Staff Training Plan shall be developed, implemented, and maintained on file by the OCNP Contractor, as required in Title 22, Division 1.8, Chapter 4, Article 5. B. The Contractor’s Registered Dietitian shall review and approve the content of the Plan prior to presentation. Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1063 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino C. The Staff Training Plan must identify who is to be trained, who will conduct the training, content of the training, and when it is scheduled. D. A copy of the Staff Training Plan that has been approved by the Contractor’s Registered Dietitian must be submitted to DAAS-PG by August 1st of the fiscal year in which it is provided. The DAAS-PG Registered Dietitian will review and approve the Staff Training Plan and return it to the Contractor. The DAAS-PG approved Staff Training Plan must be kept on file. E. A minimum of four (4) hours of staff training shall be provided annually for paid and volunteer food service staff, including congregate and home delivered meal staff. F. Training sessions shall be evaluated by those receiving the training. The Contractor must keep the evaluations on file for DAAS-PG review. G. The OCNP Contractor shall maintain documentation of each training session on file. Documentation includes, but is not limited to, sign -in sheets, agendas, handouts, and completed evaluations. H. All staff, paid and volunteer, shall be oriented and trained to perform their assigned responsibilities and tasks. Training, at a minimum, shall include: 1. Food safety, prevention of food borne illness, and Hazard Analysis Critical Control Point (HACCP) principles. 2. Accident prevention, instruction on fire safety, first aid, choking, earthquake preparedness, and other emergency procedures. 3. Elder Abuse Law and reporting procedures. 4. CDA Security Awareness Training (annually). VI. Complaint Procedures A. Each Contractor shall have a written Complaint Procedure posted in visible and accessible areas, such as the bulletin boards in multipurpose senior centers. For areas in which a substantial number of older individuals are non-English speaking, the notification shall also be posted in the primary language of a significant number of older individuals. B. The Complaint Procedure will be available for the participants and will provide them the opportunity to provide positive as well as negative feedback to the Program Manager. C. The Contractor shall have an assessment tool readily accessible for the seniors attending the congregate site or receiving a home delivered meal. VII. Menu Planning Guidelines/Menu Requirements A. Contractor is responsible for ensuring that all meals comply with the most recent Dietary Guidelines for Americans as mandated by the Older Americans Act Section 339(2)(A)(i). B. A minimum of a four (4) week cycle shall be planned and submitted to the DAAS-PG Registered Dietician. C. Menu cycles shall include the availability of seasonal foods. Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1064 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino D. Health, cultural, ethnic, and regional dietary practices shall be considered in menu planning, food selection, and meal preparation. The menu cycle shall be approved and signed by the Contractor’s Registered Dietitian and upon approval forwarded to the DAAS-PG Registered Dietitian for certification. Menus shall be submitted to the DAAS-PG Registered Dietitian forty-five (45) days prior to the beginning of the quarter containing the menu start date. Menu start dates are July, October, January and April. Allow thirty (30) days for the menu certification process. Menus submitted in a timely manner will be returned to the Contractor at least fifteen (15) days prior to the menu start date. OCNP Contractors are required to have menus certified prior to the menu start date. E. A copy of the certified menu must be posted in a spot conspicuous to clients at each congregate site. F. Copies of the menus shall be made available to the participants upon request. 1. When planning the menus, the current California Food Guide and the Dietary Guidelines for Americans (DGA) must be considered. The criteria below are based on the sources mentioned, such as the most current DRIs and the USDA Food Guide, as well as the most recent CDA Program Memo and other guidance published by the CDA. Menus shall conform to these criteria and any updates issued by CDA. Provide a minimum of 550 calories per meal. 2. Limit total fat to no more than 25-30% of the calories averaged for the week. 3. Choose and prepare foods with low amounts of salt, soy sauce, and other high sodium items. 4. Include good sources of dietary fiber such as cooked dry beans at least four times a week and whole grains at least twice a week or 40% of meals per menu cycle if open fewer than five (5) days per week. 5. Include a variety of foods and preparation methods with consideration to color, combinations, texture, size, shape, taste, and preference of the participants served. 6. Dietary Reference Intake Values - Example: Table 1 below represents the most current DRI values and daily compliance range for target nutrients. The values provided are based on the USDA Food Guide calculated for one (1) meal for a woman over seventy (70) years of age whose activity level is sedentary. This example represents a majority of the older adult population served by the OCNP statewide. a) The nutrients selected for this table are based on the target nutrients to: 1) Promote health and prevent disease. 2) Prevent deficiencies. 3) Indicate diet quality. 4) Manage disease. Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1065 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino Table 1 Target Nutrients Nutrient Target Value * per meal Daily Compliance Range Calories (Kcal) >550 Kcal >550 – 700 Kcal Protein 15 gm 14 gm (in the entrée) Fat (% of total calories) 20-35% <35% weekly average Trans Fat <0.5g CRFC CH 12.6 section 114377. ** Vitamin A (ug) 233 RAE > 233 RAE 3 out of 5 days /wk or 4 out of 7 days/wk Vitamin C (mg) 25 mg 25 mg Vitamin B6 (mg) 0.5 mg >0.5 mg Vitamin B12 (ug) ** 0.8 ug 0.8 ug ** Calcium (mg) 400 mg >400 mg Magnesium (mg) 105 mg >105 mg Sodium (mg) 500-750 mg <1,000 mg Fiber (gm) >7 gm >7 gm (may average over a week based on AL value) Potassium (gm) ** 1565 mg 1565 mg (may average over a week based on AL value) Vitamin D 200 IU 200 IU/3ug (may average over a week) *Note: It is necessary to use fortified foods to meet vitamin B12 needs. **California Retail Food Code: Commencing January 1, 2011, no food containing artificial trans -fat, including oil and shortening that contains artificial trans-fat for use in the deep frying of yeast dough or cake batter may be stored, distributed, served by or used in the preparation of any food within a food facility. Recommended sodium content was liberalized based on the information from the 2009 National Survey of OAA participants. Data indicated that the OCNP meal provides 40 -50 percent of the participant’s daily intake for more than half of the participants. Identi fy meals containing over 1,000 mg of sodium on the menu with an icon or asterisk referencing high sodium content. G. Retinol Activity Equivalent (RAE) Component Meal Pattern Requirements: 1. The California 1600 calorie component meal pattern has been developed to reflect the new DGA requirements for those programs that are not using computerized nutrient analysis. 2. The OCNP Contractor has the discretion to allow occasional flexibility in planning meals that may not meet the meal pattern, but does meet the nutrient value requirements . Fortified food products and combination dishes used in a menu may not match the meal pattern, but may provide for the required nutrient values. For example, a fortified snack Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1066 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino bar as a dessert could be used to boost the nutrient value of a boxed lunch or special occasion meal. 3. Items that provide the following target nutrients should be identified on the menu when using a component meal pattern template: a. Vitamin C – Provide one-third (1/3) of the DRI for vitamin C each meal – 25 mg (for a 1600 calorie menu). b. Vitamin A – Provide one-third (1/3) of the DRI for vitamin A at least three (3) times per week, 250 mg (for a 1600 calorie menu). c. Sodium – Meals that contain over 1,000 mg of sodium must be noted on the menu as a high sodium meal. d. Fiber – Provide seven grams of fiber per meal. Programs may choose to average fiber content over a week. 4. Table 2 below provides an example of the elements in the California 1600 -calorie meal pattern. Serving sizes are based on the USDA My Plate initiative (https://www.myplate.gov), which replaced the Food Guide Pyramid. This sample component meal pattern does not assure that meals meet one -third (1/3) of the DRIs and the DGA. Meals will require specific types of fruits and vegetables, whole grains, and high fiber foods to assure the target nutrients are provided . The component meal pattern may be deficient in vitamins E, B12, requiring additional nutrition education for participants on the selection of foods that are good sources of these nutrients. The meal pattern in Table two (2) below is based on the minimum requirements for a sedentary female 70 years of age. If the majority of the population served by a Contractor falls within another requirement range (i.e., active 60-year-old men), the serving sizes and minimum number of servings required can be adjusted to meet the service population . OCNP Contractors should verify the population served and develop menu criteria accordingly. Table 2 California 1600 Calorie per Day Component Meal Pattern Minimum Recommended Elements Food Group Required servings for 550 calories per meal Serving sizes for 1600 calorie level Lean meat or beans 1 serving 2 ounces per meal 2 ounces = 1 serving Vegetable 1 – 2 servings ½ cup = 1 serving Fruit 1 serving ½ cup = 1 serving Bread or Grain At least ½ whole grain 1 – 2 servings 1 slice Bread = 1 serving ½ cup of rice or pasta = 1 serving Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1067 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino Low-fat milk or milk alternate 1 serving 1 cup or equivalent measure Fat Optional Dessert Optional - limit sweets use fruit Select foods high in fiber and low in fat and sugar (1) The number of servings per meal estimates provision of one -third of the DRIs. (2) Caloric value (1,600 Kcal/day) based on a 70 -year-old female, “sedentary" physical activity level using Table 3 - Estimated Caloric Requirements in Each Gender and Age Group at Three Levels of Physical Activity, from the DGA 2010. **Oils and soft margarines include vegetable, nut and fish oils, and soft vegetable oil spreads that have no trans-fats. H. Meal Components – required for both computerized and component menus 1. Protein – meat, fish, poultry, legumes, eggs, and cheese a. A minimum of 2.0 ounces of cooked, edible portions of meat, fish, poultry, legumes, eggs, cheese, (or a combination thereof) providing at least 14 grams of protein . Programs should consider the preferences of the participants they serve. b. Legumes should not be counted as both vegetable and protein. OCNP Contractors may use other protein sources to provide the occasional vegetarian meal. 2. Vegetables (1-2 ½ cup servings): a. Vegetables as a primary ingredient in soups, stews, casseroles, or other combination dishes should total ½ cup per serving. b. Raw leafy vegetables (salads) should equal 1 cup if they are to be considered a serving. 3. Fruit (1 serving) a. A serving of fruit equals: a. 1 medium sized whole fruit. b. ½ cup fresh, chopped, cooked, frozen, or canned drained fruit. c. ½ cup 100% fruit juice. b. Fresh, frozen, or canned fruit should be packed in juice, light syrup, or without sugar. Fruit packed in high sugar content syrup may be rinsed before using. 4. Breads/Grains (1-ounce equivalent serving) a. One-half of the daily intake of grains should be from whole grains. Grains that are processed (not whole) must be fortified. Fifty-fifty mixtures of white and brown rice meet the requirement for whole grain and have demonstrated acceptance amount Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1068 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino OCNP participants. For variety, consider serving other grains such as corn, millet, oats, or quinoa. 5. Milk (8 fl. oz.) Each meal shall contain eight (8) fluid ounces of fortified skim, low fat, or buttermilk. If religious preference precludes the acceptance of milk with the meal, it may be omitted from the menu (however, an equivalent substitute must be used). 6. Fat (Optional) a. Replace solid fats with plant-based oils to improve diet quality without added calories. b. Choose plant-based oils which have a high percentage of beneficial monosaturated and polyunsaturated fatty acids. c. The DGAs encourage using oils as they contribute essential fatty acids to the diet. No food containing artificial trans-fat may be stored, distributed, served, or used in the preparation of any food within a food facility [CRFC114377]. d. Limit the consumption of solid fats. Solid fats are those that are solid at room temperature and have a high concentration of trans and saturated fats. Common sources of solid fats include butter, beef, chicken, port, stick margarine, and shortening. 7. Dessert (Optional) a. Dessert may be provided as an option to satisfy the caloric requirements or for additional nutrients. Use fruit as a dessert as often as possible and limit sweets. The fruit, grains, and dairy products served as dessert can count towards the fruit, grain, or dairy requirements. Desserts that are low in fat and/or low in sugar are encouraged. b. When a dessert contains ½ cup of fruit per serving, it may be counted as a serving of fruit. c. When a dessert contains the equivalent of 1 serving (1 ounce) starches/grains per serving, it may be counted as a serving of starches/grains (example: rice pudding or oatmeal cookie). d. When a dessert contains the equivalent of ½ cup of milk per serving, it may be counted as ½ serving of milk. 8. Condiments and Product Substitutes a. Sugar substitutes, pepper, herbal seasonings, lemon, vinegar, non -dairy coffee creamer, salt, and sugar may be provided, but should not be counted as fulfilling any part of the nutritive requirements. b. Condiments such as salad dressings, ketchup, soy sauce, mustard, and mayonnaise do not need to be counted in a menu analysis if they are served “on the side” and are not combined with the food. Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1069 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino 9. Sodium: a. The DGAs encourage reducing daily sodium intake to 1,500 mg per day for persons aged 51 or older, African Americans, persons who have hypertension, diabetes, or chronic kidney disease. b. The target value for sodium is 500 mg per meal. The acceptable range is 500 - 750 mg per meal. However, the OCNP meal provides 40-50 percent of the nutrient intake for the day for more than half of its participants. This fact provided the basis for establishing an acceptable OCNP sodium range that is slightly higher than the DGAs recommend. c. A potassium rich diet blunts the effect of sodium on blood pressure. Research suggests that the general population does not consume sufficient amounts of potassium and would benefit from increasing potassium intake from foods. d. Menu planners should take steps to reduce the levels of sodium in meals over time, including the following: 1) Focus on a stepwise reduction of sodium over time. 2) Set a goal to reduce sodium content of meals each year. For example: a) The local OCNP will reduce the sodium level of the meals by five percent (5%) over this Fiscal Year. b) The OCNP will provide not more than two high sodium meals per month. c) Maintain documentation of the reduction of sodium content of meals. d) Place potassium rich foods on the menu consistently. e) Provide nutrition education on the health impacts of high sodium intake on older adults. f) Prepare foods without adding salt in the cooking process. g) Use herbal seasoning to replace salt. h) Avoid potassium chloride salt substitutes. Individuals should only use these products under the supervision of a healthcare professional. i) Encourage using oil and vinegar as the preferred salad dressing. Provide at least one low-sodium salad dressing option. j) Use an icon, such as a saltshaker, to identify a high sodium meal or clearly state on the menu that this meal contains more than 1,000 mg of sodium. OCNPs should establish policies and procedures for purchasing healthful foods that incorporate the DGAs’ sodium recommendations. OCNPs can participate in transforming the food service industry by creating a demand for products that are lower in sodium and working with food purveyors to purchase lower sodium foods. Responsibility to reduce the amount of sodium in the diet of all Amer icans falls on both the food industry and consumers. Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1070 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino 10. Meal Component/Nutrient Analysis A meal component/nutrient analysis of the entire menu cycle conducted and/or approved by a Registered Dietitian shall be done to ensure compliance with Title 22, Division 1.8, Chapter 4, Article 5. 11. Computerized Nutrient Analysis Requirements a. Although not required, use of computerized nutrient analysis is strongly recommended and will help ensure and verify the nutritional adequacy of meals . The goal of assessing nutrient intakes of groups is to determine the prevalence of inadequate or excessive nutrient intakes within a particular group of individuals . While meal patterns serve as a basic framework for menu planning, Contractors are encouraged to use computerized nutrient analysis because it provides specific information on nutrients the menu may not be providing. The information that a menu is not supplying all of the desired nutrients will guide the development of future menus. As required menu elements are expanded, it is more difficult to meet all of the requirements on a daily basis. OCNP Contractors should focus on: 1) Vitamin A. 2) Vitamin C. 3) Protein. 4) Fat. 5) Sodium. 6) Fiber. b. Not all nutrient guidelines will be met with each meal . However, areas that do not meet the requirements should be the focus of future menu revisions and nutrition education. c. The following nutrients should be included in the analysis when the computerized nutrient analysis method is used: calories; protein; carbohydrates; total fat; saturated fat; total fiber; vitamins A, C, D, E, K, thiamin, riboflavin, niacin, B6, folate, B12, calcium, chromium, copper, iron, magnesium, sodium, and zinc. In addition to meeting one-third of the DRIs, the menus should also follow the DGA. VIII. Food Procurement A. Food procurement procedures shall comply with Title 22, California Retail Food Code (CRFC) standards, and HACCP best practices guidelines. B. All food shall be of good quality and shall be obtained from sources that conform to Federal, State, and local regulatory standards for quality, sanitation, and safety. C. To the extent possible, Contractors are encouraged to participate in group food purchasing. Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1071 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino D. A comparative cost analysis shall be performed either by the OCNP Contractor or its group purchasing organization on an ongoing basis to obtain the highest quality food for the lowest price available. IX. Food Storage A. Food storage procedures shall comply with Title 22, CRFC standards, and HACCP best practices guidelines. B. Adequate and suitable space free from vermin, dirt, and contamination or adulteration shall be provided for the storage of food and beverages, and cooking, serving, and eating supplies. X. Food Production A. Food production procedures shall comply with Title 22, CRFC standards, and HACCP best practices guidelines. B. Food production and meal service shall be under the supervision of a trained staff in food service management to ensure food service sanitation and the practice of hygienic food handling techniques is followed. This person shall function with the advice of the Contractor’s Registered Dietitian. 1. Meals shall be served as indicated on the certified menus. In the event that a menu substitution must occur, the following procedure must be followed . The Contractor’s Registered Dietitian must approve all menu substitutions. 2. A Menu Substitution Form must be completed and signed by the Contractor’s Registered Dietitian. 3. The completed Menu Substitution form shall be kept on file for DAAS-PG review. C. Production Control 1. Production schedules or worksheets must be available in the food preparation area. 2. Food shall be prepared in sufficient quantities to serve all participants . Careful planning shall minimize the leftover food and prevent waste. 3. Standardized recipes shall be used to ensure consistency of quality and quantity and adherence to menu guidelines. 4. Appropriate utensils for correct and consistent portion control shall be available and used at each site. D. Meal Service/Temperature Monitoring 1. All food for congregate sites shall be packaged and transported in a manner in which it is protected from potential contamination and maintains appropriate hot and cold food temperatures. 2. Meals shall be served to seniors “offer versus serve” – meaning participants are to be given an opportunity to decline a menu item. Food trays shall not be served ahead of time. 3. Temperature Checks: Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1072 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino a. All hot, cold, and frozen potentially hazardous meal components, including milk, shall be checked daily immediately prior to dispatch from the central kitchen. b. All hot, cold, and frozen potentially hazardous meal components, including milk, shall be checked at satellite congregate sites upon delivery and at all congregate sites immediately before meal service. c. The OCNP Contractor must have written procedures for monitoring food temperature. d. The OCNP Contractor must use a form to document food temperatures daily (i.e. Food Temperature Log). e. The OCNP Contractor shall have a staff member review the completed Food Temperature Logs at random a minimum of every other month . If problems are discovered, an action plan must be developed to resolve the issue. f. All completed Food Temperature Logs must be maintained on file for DAAS-PG review. 4. To maintain quality in prepared foods, holding times shall be kept to a minimum . Long periods of holding hot foods at required temperatures diminish the nutrient content and palatability of foods. 5. Holding time shall not exceed two (2) hours between the end of production and the beginning of food service at the congregate site. 6. Milk and milk products shall be provided in individual, commercially filled containers, or shall be poured by a staff member directly from commercially filled bulk containers into the glass or cup from which it is consumed. 7. Single service utensils and tableware shall be used one time only and then discarded. 8. Safety of the food after it has been served at the congregate site and then removed by the participant from the congregate site is the sole responsibility of the participant and may be consumed by the participant as he/she deems it appropriate. 9. The Contractor shall have a sign posted in the congregate site stating, “Food removed from the congregate site is at your own risk.” XI. Food Service Requirements D. The OCNP Contractor shall ensure that the following forms are available, completed daily, and maintained at each nutrition site for a minimum of 12 months: 1. Food Temperature Log – one should be maintained for congregate meals, home delivered meals dispatched from that site, and one for foods chilled and/or frozen for individual meals, if applicable 2. Cleaning Schedule 3. Equipment Temperature Log – for all dish machines, refrigerators, and freezers. 4. Production Schedule – applicable only if food is cooked at the site. 5. The current Environmental Health inspection shall be available at the site for review. Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1073 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino 6. Staff and volunteers who are handling food shall possess a current food handlers’ card that shall be available for review. XII. Program Requirements D. Client Intake Sheets / Nutrition Screening 1. The OCNP Contractor will ensure that each participant completes the Client Intake Sheet form (provided by DAAS-PG) to determine his or her level of nutritional risk. Forms shall be completed as follows: a. Congregate and To Go Meal Participants – At the beginning of service and then annually thereafter for clients who remain on the program . b. Home Delivered and To Go Meal Participants – At the beginning of service and then quarterly thereafter for clients who remain on the program. 2. OCNP Contractors are required to enter the client data into the client records management system timely but no later than the tenth (10 th) business day following the month in which the intake was completed. E. Outreach/Marketing Activities 1. OCNP Contractors are required to provide outreach in the community through community organizations and other groups. All outreach and marketing activities shall be documented and kept on file for the annual monitoring visit conducted by DAAS- PG. 2. OCNP Contractors shall develop and have handouts, brochures, and/or signs available in languages other than English and posted in locations such as churches, community service locations, and small stores serving the minority communities. 3. All marketing materials must be submitted to the DAAS-PG Program Analyst at least four (4) weeks prior to disseminating and posting for review and approval. F. Emergency Procedures 1. OCNP Contractors shall have a written Emergency/Disaster Plan. 2. Each nutrition site shall have an evacuation plan posted identifying the emergency exits and assembly areas. 3. Staff must be knowledgeable of emergency procedures. 4. Where feasible and appropriate, OCNP Contractors shall make arrangements for the availability of meals to participants during a major disaster, as defined in 42 U.S.C., Chapter 68, Section 5122 (2). Such arrangements shall be included in the Emergency/Disaster Plan. G. Voluntary Contributions and Confidentiality 1. An eligible individual who receives a meal shall be given the opportunity to contribute to the cost of the meal 2. The OCNP Contractor shall develop a suggested voluntary contribution amount . When developing this voluntary contribution amount, the income ranges of the older Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1074 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino individuals in the community and the Contractor’s other sources of income shall be considered. 3. A sign indicating the suggested contribution for eligible individuals and the fee for guests shall be posted near the contribution container at each congregate meal site . A guest fee shall cover all meal costs. 4. No eligible individual shall be denied participation because of failure or inability to contribute. The Contractor shall ensure that the amount of the eligible participant’s voluntary contribution is kept confidential. 5. The OCNP Contractor shall establish written procedures to protect contributions and fees from loss, mishandling, and theft (i.e., Voluntary Contribution Procedures). Such procedures shall be kept on file for DAAS-PG review. 6. All voluntary contributions and fees shall be identified as program income and used to increase the number of meals served, to facilitate access to such meals, and to provide nutrition related supportive services. H. “No Soliciting” Sign The OCNP Contractor shall ensure that a “No Soliciting” sign is posted on the door leading to the congregate nutrition site. No soliciting of any kind is permitted on the premises during the lunch hours for services or goods promoted by businesses. I. Coordination 1. If applicable, develop a fair and equitable policy and procedure for referring participants to the appropriate transportation Contractor for securing public transportation to and from nutrition sites and have the policy available for review by DAAS-PG. 2. Include the following statement on all advertising, brochures, poster, etc.: “Funding for this service has been provided by the San Bernardino County Department of Aging and Adult Services through a grant award from the California Department of Aging.” 3. Coordinate service with other County departments and local agencies by providing time for presentations or special activities that promote a community based system of care for the participants attending nutrition sites. J. Reporting: 1. All fiscal and program data must be reported monthly. Request for Reimbursement, i.e., invoice, is due to DAAS-PG by the 10th business day of the month following the month of service. Client and service data must be available for review in the client records management system before payment can be approved. DAAS-PG will provide training as needed. 2. The Contractor shall maintain support files including, but not limited to, invoices, payroll, Client Intake Sheets, and any other supporting documents to substantiate monthly reports. Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1075 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino 3. OCNP Contractors are required to report all known or suspected cases of elder abuse to DAAS-PG Adult Protective Service or law enforcement immediately by telephone. A written report must be sent within two (2) working days. Abuse of an elder or dependent adult means physical abuse, neglect, intimidation, cruel punishment, fiduciary abuse, abandonment, isolation, or other treatment resulting in physical harm or pain or mental suffering or the deprivation by a care custodian of goods or services, which are necessary to avoid physical harm or mental suffering. 4. Maintain records, by month, that support claimed in-kind expenditures. 5. Report expenditures funded with Deferred Income by September 30th of the FY in which it is being claimed. 6. Develop and have on hand for review by DAAS-PG a cost allocation plan which explains the methods used to allocate costs between congregate and home delivered meals or any other program funded by DAAS-PG. 7. In the event additional funds become available, the Contractor will use the funds to increase the number of meals being provided to participants by either increasing the number of individuals attending its present sites, or by opening new sites in communities not already served by the Contractor. Exceptions to this requirement must be fully documented in writing and submitted to the Director of DAAS-PG for prior approval. K. Disposal of Equipment: 1. If the Contractor wishes to dispose of equipment purchased with Nutrition grant funding, they must submit a request, in writing, to DAAS-PG. The request shall state the equipment description, the location of the equipment, and the reason for disposal. 2. Contractor shall submit a list of equipment purchased with grant funding by location. L. Mandatory Meetings Contractor is required to attend all Nutrition Contractor meetings hosted by DAAS-PG. M. Additional Responsibilities Contractor Shall: 1. Provide DAAS-PG with three (3) contact persons for communication. Contractor must respond no later than two (2) business days from receiving communication from DAAS-PG. 2. Participate in County collaboration events to promote and /or provide Senior Supportive Services offered in County service area. 3. Provide immediate notice of any incident to DAAS-PG that would impact the Program and could restrict operations of or access to Nutrition Services. These changes include, but are not limited to, natural disasters, personnel changes, program or project, phone number changes, headquarters office changes, and mailing address changes. Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1076 ATTACHMENT C San Bernardino County Elderly Nutrition Program Scope of Work – City of San Bernardino 4. Contractor shall adhere to allowable expenses and cost principles per Nutrition Services program guidelines, County, CDA and/or Federal regulations. In addition, Contractor shall make available all reasonable information necessary substantiate that expenditures under the Contract are allowable. 5. Ensure all posters, signs, and brochures (materials) are prepared in English and Spanish. DAAS-PG may request material to be prepared in other languages as necessary. These materials should be posted and distributed in locations that serve minority communities such as churches, community service centers, and small stores within minority communities. 6. All marketing materials, including but not limited to menus, flyers, and pamphlets, must be approved by DAAS-PG branding and contain the most recent funding statement per CDA and administered by DAAS-PG. 7. Conduct outreach in the communities served to community groups and organizations. All outreach activities will be documented and kept on file and available for review during program monitoring which will be scheduled and conducted by DAAS-PG staff. Docusign Envelope ID: 5E86B077-E231-42FC-8010-5494AB9834C7        Packet Page. 1077     Packet Page. 1078     Packet Page. 1079     Packet Page. 1080     Packet Page. 1081     Packet Page. 1082     Packet Page. 1083     Packet Page. 1084     Packet Page. 1085     Packet Page. 1086     Packet Page. 1087     Packet Page. 1088     Packet Page. 1089     Packet Page. 1090     Packet Page. 1091     Packet Page. 1092     Packet Page. 1093     Packet Page. 1094     Packet Page. 1095     Packet Page. 1096     Packet Page. 1097     Packet Page. 1098     Packet Page. 1099     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     Packet Page. 1133     Packet Page. 1134     Packet Page. 1135     Packet Page. 1136     Packet Page. 1137     Packet Page. 1138     Packet Page. 1139     Packet Page. 1140     Packet Page. 1141     Packet Page. 1142     Packet Page. 1143     Packet Page. 1144     Packet Page. 1145     Packet Page. 1146     Packet Page. 1147     Packet Page. 1148     Packet Page. 1149     Packet Page. 1150     Packet Page. 1151     Packet Page. 1152     Packet Page. 1153     Packet Page. 1154     Packet Page. 1155     Packet Page. 1156     Packet Page. 1157     Packet Page. 1158     Packet Page. 1159     Packet Page. 1160     Packet Page. 1161     Packet Page. 1162     Packet Page. 1163     Packet Page. 1164 X Match Requirement: 1 2 3 4 5 6 7 8 a Supplies b Insurance c Repair & Maintenance d Rent/Building Space e f g 9 DAAS Approval: Anna Woods Printed Name Printed Name Signature Date Signature Date 2401CAOACM-01 (Congregate Meals) 2401CAOAHD-01 (Home-Delivered Meals) 2401CAOANS-01 (Nutrition Services Incentive Program) Cash In-Kind Total Meal counts: Expenditure Category:Cash In-Kind Cash In-Kind Cash In-Kind Submitted by: Consultants 17,055$ Utilities Vehicle Operations Revenue Sources:In-Kind Indirect Cost Program Income Total Revenue 353,260$ 227,801$ Personnel 298,478$ 298,478$ -$ Staff Travel & Training -$ Equipment -$ Raw Food 8,227$ 214,773$ 223,000$ Catered Food 18,700$ Non-Inventoriable Equipment -$ -$ Other Expenses: 22,000$ 11,028$ 33,028$ -$ -$ 2,000$ 2,000$ -$ Miscellaneous 7,500$ 7,500$ -$ In-Kind -$ Total Expenditures (add lines 1-7)353,260$ 227,801$ 582,706$ 1,645$ In-Kind -$ Cash Federal Funds 254,000$ 254,000$ TotalCash -$ 1,645$ 34,000$ 34,000$ NSIP 45,260$ Matching In-Kind 227,801$ 229,446$ Non-Match Cash -$ Non-Match In-Kind -$ 1,645$ -$ State Funds 45,260$ -$ -$ -$ Matching Cash -$ County Funds 20,000$ 20,000$ 582,706$ -$ Cash In-Kind Cash -$ -$ -$ COUNTY OF SAN BERNARDINO NUTRITION SERVICES Congregate/Home Delivered Meal Program Budget Fiscal Year: 2026-27 31,996.80$ Service Categories: Provider: 1,645$ Orig City of San Bernardino C-1 Meals C-1 Nutrition Education C-2 Meals C-2 Nutrition Education Amend C:\Program Files (x86)\PDF Tools AG\3-Heights(TM) Document Converter Service\Temp\7216df6ceca5ec37e21b7034dc0f41731c64159301f5eedfe5ce5a50342e12e4        Packet Page. 1165        Packet Page. 1166        Packet Page. 1167 Page 1 of 14 GOODS PURCHASE AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND SYSCO RIVERSIDE This Goods Purchase Agreement (“Agreement”) is entered into as of July 1, 2026 (“Effective Date”), by and between the City of San Bernardino (a charter city and municipal corporation organized under the laws of the State of California with its principal place of business at Vanir Tower, 290 North D Street, San Bernardino, California 92401) (“City”), and Sysco Riverside (a corporation with its principal place of business at 15750 Meridian Parkway, Riverside, California 92518) (“Supplier”). City and Supplier are sometimes individually referred to as “Party” and collectively as “Parties”. Section 1. Definitions A. “Goods” means the food supplies, consumable products, and related items provided by Supplier as specified in Exhibit A (Goods and Specifications) (attached hereto and incorporated herein by reference. B. “Delivery Date(s)” means that date or dates upon which the Goods is to be delivered to City ready for approval, testing, and/or use as specified in Exhibit B (Delivery Schedule) (attached hereto and incorporated herein by reference). Section 2. Materials and Workmanship When Exhibit A specifies machinery, equipment, or material by manufacturer (model or trade name), no substitution will be made without City’s written approval. Machinery, equipment, or material installed in the Goods without the approval required by this Section 2 will be deemed to be defective material for purposes of Section 4. Where machinery, equipment, or materials are referred to in Exhibit “A” as equal to any particular standard, City will decide the question of equality. Supplier will furnish City with the name of the manufacturer, the performance capabilities, and other pertinent information necessary to properly determine the quality and suitability of any machines, equipment, and material to be incorporated in the Goods when requested by City. Material samples will be submitted at City’s request. Section 3. Inspections and Tests City shall have the right to inspect and/or test the Goods prior to acceptance. City may reject the Goods (without prejudice to any other rights or remedies) or exercise any of its rights under Section 4.C if (upon inspection or testing) the Goods or any portion thereof are found to be nonconforming, unsatisfactory, defective, of inferior quality or workmanship, or fail to meet any requirements or specifications contained in Exhibit “A”. The inspection, failure to make inspection, acceptance of goods, or payment for goods shall not impair City’s right        Packet Page. 1168 Page 2 of 14 to reject nonconforming goods; provided however that City shall notify Supplier of a rejection of nonconforming goods or revocation of acceptance thereof and specify with particularity any defect in nonconforming goods after rejection or acceptance thereof within sixty (60) days of the invoice date. Section 4. Warranty A. Supplier warrants that the Goods will be merchantable, fit for their intended purpose, unadulterated, properly packaged and labeled, free from defects, and compliant with all applicable Federal, state, and local food-safety laws and regulations at the time of delivery. Supplier further warrants that any services provided in connection with the Goods will performed in a professional and workmanlike manner and in accordance with applicable industry standards. B. Supplier further warrants that the Goods will conform to the requirements and specifications in Exhibit A. City’s inspection, testing, approval, or acceptance of any Goods will not relieve Supplier of its obligations under this Section 4. C. If City selects repair or replacement, any defects will be remedied without cost to City (including but not limited to the costs of removal, repair, replacement of the defective Goods, and reinstallation of new Goods). All such defective Goods that is so remedied will be similarly warranted as stated above. In addition, Supplier will repair or replace other items of the Goods which may have been damaged by such defects or the repairing of the same (all at its own expense and without cost to City). For any breach of the warranties contained in Section 4.A and Section 4.B, Supplier will (immediately after receiving notice from City at the option of City, and at Supplier’s own expense and without cost to City): 1. Repair the defective Goods; 2. Replace the defective Goods with conforming Goods, free on-board plant, office, or other location of City where the Goods was originally performed or delivered; or 3. Repay to City the purchase price of the defective Goods. D. Supplier also warrants that the Goods are free and clear of all liens and encumbrances whatsoever, that the Supplier has good and marketable title to the Goods, and that Supplier owns or has valid licenses for all proprietary technology and intellectual property incorporated within the Goods. Supplier agrees to indemnify, defend, and hold City harmless against any third-party claims resulting from the breach or inaccuracy of the foregoing warranties.        Packet Page. 1169 Page 3 of 14 E. In the event of breach by Supplier of its obligations under this Section 4, city will not be limited to the remedies set forth herein and will have all rights and remedies permitted by applicable law, including those afforded under the California Commercial Code. Section 5. Prices A. Unless expressly provided otherwise, all prices and fees specified in Exhibit C (attached hereto and incorporated herein by reference) are firm and shall not be subject to change without the written approval of City. No extra charges of any kind will be allowed unless specifically agreed to in writing by City’s authorized representative. The total price shall include (a) all Federal, state, and local sales, use, excise, privilege, payroll, occupational, and other taxes applicable to the Goods furnished to City hereunder; and (b) all charges for packing, freight, and transportation to destination. B. Total compensation under this Agreement shall not exceed two hundred twenty thousand ($220,000) during Fiscal Year 2026-2027, unless increased by a written amendment executed by both Parties and approved in accordance with applicable law and city purchasing requirements. Unit prices are set forth in Exhibit C and shall remain firm unless adjusted in writing by the City in a manner consistent with Request for Vendor Quotes No. F-25-4035. C. The term of this Agreement shall commence on the Effective date and continue through June 30, 2027, unless earlier terminated pursuant to section 16. The parties may extend the Agreement for up to three additional one-year periods (but not beyond June 30, 2030) subject to mutual written agreement, available appropriations, continue validity of the underlying procurement and any required City approval. D. This Agreement governs only Goods ordered on or after the Effective Date and does not amend, extend, revive, or retroactively authorize performance under any expired agreement between the Parties. E. City’s obligations under this Agreement are subject to the availability and appropriation of funds. No provision of this Agreement guarantees any minimum purchase, and City shall have no obligation to order Goods in excess of an authorized purchase order. Section 6. Changes City may make written changes to the Goods or specifications. If a change affects costs or delivery time, the Parties shall agree in writing to an equitable adjustment. No change order may increase the not-to-exceed amount, extend the term, or materially alter the scope without a written amendment approved in accordance with applicable law and City purchasing requirements.        Packet Page. 1170 Page 4 of 14 Section 7. Payments A. City shall pay only for Goods ordered under an authorized purchase order, accepted, and properly invoiced. Payment terms are net thirty (30) days after the City’s receipt of a complete and accurate invoice. Payment shall not constitute acceptance of nonconforming Goods. B. If Progress Milestones have been specified in Exhibit B, then payments for the Goods will be made as the requirements of such Progress Milestones are met. Progress payments for the Goods will be made by City upon proper application by Supplier during the progress of the Goods and according to the terms of payment as specified in Exhibit B. Supplier’s progress billing invoice will include progress payments due for the original scope of work and changes. Each “Item for Payment” shown in Exhibit B and each change order will be itemized on the invoice. Invoices for cost plus work, whether part of Exhibit B or a change order, must have subcontractor and/or supplier invoices attached to Supplier’s invoice. Other format and support documents for invoices will be determined by City in advance of the first invoice cycle. C. Payments otherwise due may be withheld by City on account of defective Goods not remedied, liens or other claims filed (reasonable evidence indicating probable filing of liens or other claims), failure of Supplier to make payments properly to its subcontractors or for material or labor, failure of Supplier to perform any of its other obligations under the Agreement, or to protect City against any liability arising out of Supplier’s failure to pay or discharge taxes or other obligations. If the causes for which payment is withheld are removed, the withheld payments will be made promptly. If the said causes are not removed within a reasonable period after written notice, City may remove them at Supplier’s expense. D. Payment of the final Progress Milestone payment or any retention will be made by City upon: 1. Submission of an invoice for satisfactory completion of the requirements of a Progress Milestone as defined in Exhibit B and in the amount associated with the Progress Milestone; 2. Written acceptance of the Goods by City; 3. Delivery of all drawings and specifications, if required by City; 4. Delivery of executed full releases of any and all liens arising out of this Agreement; and 5. Delivery of an affidavit listing all persons who might otherwise be entitled to file, claim, or maintain a lien of any kind or character; and containing an averment that all of the said persons have been paid in full. If any person refuses to        Packet Page. 1171 Page 5 of 14 furnish an actual release or receipt in full, Supplier may furnish a bond satisfactory to City to indemnify City against any claim or lien at no cost to City. E. Acceptance by Supplier of payment of the final Progress Milestone payment pursuant to Section 7.D will constitute a waiver, release, and discharge of any and all claims and demands of any kind or character which Supplier then has (or can subsequently acquire) against City (its successors and assigns) for or on account of any matter or thing arising out of, or in any manner connected with, the performance of this Agreement. However, payment for the final Progress Milestone by City will not constitute a waiver, release, or discharge of any claims or demands which City then has (or can subsequently acquire) against Supplier (its successors and assigns) for or on account of any matter or thing arising out of, or in any manner connected with, the performance of this Agreement. Section 8. Schedule for Delivery A. Supplier shall use commercially reasonable efforts to perform under this Agreement in a timely manner. The Goods will be delivered in accordance with the schedule set forth in Exhibit “B”. Supplier must immediately notify City in writing any time delivery is behind schedule or may not be completed on schedule. B. In the event that the Goods is part of a larger project or projects that require the coordination of multiple contractors or suppliers, then Supplier will fully cooperate (to the best of its ability) in scheduling the delivery so that City can maximize the efficient completion of such project(s). Section 9. Taxes A. Supplier agrees to timely pay all sales and use tax (including any value added or gross receipts tax imposed similar to a sales and use tax) imposed by any Federal, state, or local taxing authority on the ultimate purchase price of the Goods provided under this Agreement. B. Supplier will withhold (and require its subcontractors where applicable to withhold) all required taxes and contribution of any Federal, state, or local taxing authority measured by wages, salaries, or other renumeration of its employees or subcontractors. Supplier will timely deposit all amounts required to be withheld with the appropriate taxing. C. All other taxes (however denominated or measured) imposed upon the price of the Goods provided hereunder will be the responsibility of Supplier. In addition, all taxes assessed by any taxing jurisdiction based on Supplier property used or consumed in the provision of the Goods (such as and including ad valorem, use, personal property and inventory taxes) will be the responsibility of Supplier.        Packet Page. 1172 Page 6 of 14 D. Supplier will, upon written request, submit to City written evidence of any filings or payments of all taxes required to be paid by Supplier hereunder. Section 10. Independent Contractor Supplier enters into this Agreement as an independent contractor and not as an employee of City. Supplier shall have no power or authority by this Agreement to bind City in any respect. Nothing in this Agreement shall be construed to be inconsistent with this relationship or status. All employees, agents, contractors, or subcontractors hired or retained by the Supplier are employees, agents, contractors, or subcontractors of the Supplier and not of City. City shall not be obligated in any way to pay any wage claims or other claims made against Supplier by any such employees, agents, contractors, or subcontractors or any other person resulting from performance of this Agreement. Section 11. Subcontracts Unless otherwise specified, Supplier must obtain City’s written permission before subcontracting any portion of the Goods. Except for the insurance requirements in Section 13.A, all subcontracts and orders for the purchase or rental of supplies, materials or equipment, or any other part of the Goods will require that the subcontractor be bound by and subject to all of the terms and conditions of the Agreement. No subcontract or order will relieve Supplier from its obligations to City (including but not limited to Supplier’s insurance and indemnification obligations). No subcontract or order will bind City. Section 12. Title and Risk of Loss City will have title to (and risk of loss of) all completed and partially completed portions of the Goods upon delivery unless otherwise agreed, as well as materials delivered to and stored on City property which are intended to become a part of the Goods. However, consistent with Sections 3 and 4 of this Agreement, Supplier will be liable for any loss or damage to the Goods and/or the materials caused by Supplier or its subcontractors (their agents or employees), and Supplier will replace or repair said Goods or materials at its own cost to the reasonable satisfaction of City. Notwithstanding the foregoing, City shall have title to (and the right to take possession of) such Goods at any time following payment therefor in the event that the City has paid Supplier for all or a portion of the Goods which remains in the possession of Supplier. Risk of loss for any Goods which remains in the possession of Supplier shall remain with Supplier until such Goods has been delivered or City has taken possession thereof. Supplier will have risk of loss or damage to Supplier’s property used in the construction of the Goods but which does not become a part of the Goods. Section 13. Indemnification        Packet Page. 1173 Page 7 of 14 A. Supplier shall defend, indemnify, and hold the City (its officials, officers, employees, volunteers, and agents) free and harmless from any and all claims (demands, causes of action, costs, expenses, liability, loss, damage or injury) in law or equity to property or persons (including wrongful death) in any manner arising out of or incident to any alleged acts (omissions, gross negligence, or willful misconduct) of Supplier (its officials, officers, employees, agents, subcontractors, and subconsultants) arising out of or in connection with the Goods or the performance of this Agreement (including the payment reasonable attorneys’ fees and other related costs and expenses, except such loss or damage which was caused by the sole negligence or willful misconduct of the City). B. Supplier’s defense obligation for any and all such aforesaid suits, actions, or other legal proceedings of every kind that may be brought or instituted against the City (its officials, officers, employees, agents, or volunteers) shall be at Supplier’s own cost, expense, and risk. Supplier shall pay and satisfy any judgment, award, or decree that may be rendered against City (or its officials, officers, employees, agents, or volunteers) in any such suit, action, or other legal proceeding. Supplier shall reimburse City (and its officials, officers, employees, agents, and/or volunteers) for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. C. Supplier’s obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City (its officials, officers, employees, agents, or volunteers). Section 14. Insurance A. General. Supplier shall take out and maintain: 1. Commercial General Liability Insurance of at least $2,000,000 per occurrence/ $4,000,000 aggregate for bodily injury, personal injury, and property damage at least as broad as Insurance Services Office Commercial General Liability most recent Occurrence Form CG 00 01. 2. Automobile Liability Insurance for bodily injury and property damage (including coverage for owned, non-owned, and hired vehicles) of at least $1,000,000 per accident for bodily injury and property damage at least as broad as most recent Insurance Services Office Form Number CA 00 01 covering automobile liability, Code 1 (any auto). 3. Workers’ Compensation in compliance with applicable statutory requirements and Employer's Liability Coverage of at least $1,000,000 per occurrence. 4. Pollution Liability Insurance of at least $1,000,000 per occurrence and $2,000,000 aggregate shall be provided by the Supplier if transporting hazardous materials. N/A        Packet Page. 1174 Page 8 of 14 5. If Supplier is also the manufacturer of any equipment included in the Goods, Supplier shall carry Product Liability and/or Errors and Omissions Insurance which covers said equipment with limits of not less than $1,000,000. N/A 6. Privacy/Network Security (Cyber Liability), of at least $1,000,000 per occurrence and aggregate for: (a) privacy breaches; (b) system breaches; (c) denial or loss of service; and (d) the introduction, implantation, or spread of malicious software code in a form and with insurance companies acceptable to the City. N/A B. Additional Insured; Primary; Waiver of Subrogation; No Limitation on Coverage. The General and Automobile Liability policies required under this Section shall give City (its officials, officers, employees, agents, or volunteers) additional insured status. Such policies shall contain a provision stating that Supplier’s policy is primary insurance and that any insurance, self-insurance, or other coverage maintained by the City or any additional insureds shall not be called upon to contribute to any loss; and shall contain or be endorsed with a waiver of subrogation in favor of the City (its officials, officers, employees, agents, and volunteers). 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. 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 included as additional insured pursuant to this Agreement. C. Insurance Carrier. All insurance required under this Section is to be placed with insurers with a current A.M. Best’s rating no less than A-:VII, licensed to do business in California, and satisfactory to the City. D. Evidence of Insurance. Supplier shall furnish City with original certificates of insurance and endorsements effecting coverage required by the Agreement. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf, and shall be on forms supplied or approved by the City. All certificates and endorsements must be received and approved by the City before delivery commences. The City reserves the right to require complete, certified copies of all required insurance policies upon reasonable request. E. Subcontractors. All subcontractors shall meet the requirements of this Section before commencing work. In addition, Supplier shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein.        Packet Page. 1175 Page 9 of 14 F. Freight. Supplier shall ensure that third party shippers contracted by Supplier have adequate insurance coverage for the shipped Goods. Section 15. Liens A. Supplier and subcontractors will not make, file, or maintain a mechanic’s or other lien or claim of any kind or character against the Goods (for or on account of any labor, materials, fixtures, tools, machinery, equipment, or any other things furnished), or any other work done or performance given under, arising out of, or in any manner connected with the Agreement (such liens or claims referred to as “Claims”); and Supplier and subcontractor expressly waive and relinquish any and all rights which they now have (or may subsequently acquire) to file or maintain any Claim (and Supplier and subcontractor agree that this provision waiving the right of Claims will be an independent covenant). B. Supplier will save and hold City harmless from and against any and all Claims that may be filed by a subcontractor; and Supplier will (at its own expense) defend any and all actions based upon such Claims, and will pay all reasonable charges of attorneys, all related costs, and other expenses arising from such Claims. Section 16. Termination of Agreement by City A. Should Supplier at any time refuse or fail to deliver the Goods within a commercially reasonable time; or to perform any of its other obligations under the Agreement, City may terminate Supplier’s right to proceed with the delivery of the Goods by written notice to Supplier. In such event (if Supplier fails to deliver the Goods or otherwise perform its obligations under this Agreement within thirty (30) days of such notice), City may obtain the Goods by whatever method it may deem expedient (including the hiring of another contractor or other contractors); and for that purpose may take possession of all materials, machinery, equipment, tools, and appliances and exercise all rights, options, and privileges of Supplier. In such case, Supplier will not be entitled to receive any further payments until the Goods is delivered. B. City may (for its own convenience) terminate Supplier’s right to proceed with the delivery of any portion or all of the Goods by written notice to Supplier. Such termination will be effective in the manner specified in such notice, will be without prejudice to any claims which City may have against Supplier, and will not affect the obligations and duties of Supplier under the Agreement with respect to portions of the Goods not terminated. C. On receipt of notice under Section 16.B, Supplier will (with respect to the portion of the Goods terminated, unless the notice states otherwise): 1. Immediately discontinue such portion of the Goods and the placing of orders for materials, facilities, and supplies in connection with the Goods;        Packet Page. 1176 Page 10 of 14 2. Unless otherwise directed by City, make every reasonable effort to procure cancellation of all existing orders or contracts upon terms satisfactory to City; and 3. Deliver only such portions of the Goods which City deems necessary to preserve and protect those portions of the Goods already in progress and to protect material, plant and equipment at the Goods site or in transit to the Goods site. D. Upon termination pursuant to Section 16.B, Supplier will be paid a pro rata portion of the compensation in the Agreement for any portion of the terminated Goods already delivered (including material and services for which it has made firm contracts which are not canceled); it being understood that City will be entitled to such material and services. Upon determination of the amount of said pro rata compensation, City will promptly pay such amount to Supplier upon delivery by Supplier of the releases of liens and affidavit, pursuant to Section 7.C. Section 17. Force Majeure A. Supplier shall not be held responsible for failure or delay in shipping nor City for failure or delay in accepting goods described herein if such failure or delay is due to a Force Majeure Event. B. Force Majeure Event shall mean an event that materially affects a Party’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 work); (4) pandemics, epidemics, or quarantine restrictions; and (5) strikes and other organized labor action occurring at the project site and the effects thereof on the work (only to the extent such strikes and other organized labor action are beyond the control of Supplier and its subcontractors, of every tier, and to the extent the effects thereof cannot be avoided by use of replacement workers). “Orders of governmental authorities” includes ordinances, emergency proclamations and orders, rules to protect the public health, welfare and safety, and other actions of the City in its capacity as a municipal authority. C. In the event of any such excused interference with shipments, City shall have the option either to reduce the quantity provided for in the order accordingly or to exercise its right of cancellation as set forth in this Agreement. The Party affected by a Force Majeure Event shall notify the other Party as soon as practicable and take all reasonable steps to mitigate the delay in performance. Section 18. Miscellaneous Provisions A. Delivery of Notices. Notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall        Packet Page. 1177 Page 11 of 14 be deemed adequate notice on the date actual notice occurred, regardless of the method of service. All notices permitted or required under this Agreement shall be given to the respective parties at the following address or at such other address as the respective parties may provide in writing for this purpose: CITY: City of San Bernardino Vanir Tower, 290 North D Street San Bernardino, CA 92401 Attn: Eric Levitt City Manager With Copy To: City of San Bernardino Vanir Tower, 290 North D Street San Bernardino, CA 92401 Attn: City Attorney SUPPLIER: Sysco Riverside 15750 Meridian Parkway Riverside, CA 92518 Attn: Anita Swan B. Assignment or Transfer. Supplier shall not assign or transfer any interest in this Agreement whether by assignment or novation, without the prior written consent of the City, which will not be unreasonably withheld. Provided, however, that claims for money due or to become due Supplier from the City under this Agreement may be assigned to a financial institution or to a trustee in bankruptcy without such approval. Notice of any assignment or transfer, whether voluntary or involuntary, shall be furnished promptly to the City. C. Successors and Assigns. This Agreement shall be binding on the successors and assigns of the Parties. D. Amendment; Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. E. Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise. F. Governing Law. This Agreement shall be governed by the laws of the State of California. Venue for any action arising from or relating to this Agreement shall lie exclusively in the state or Federal courts located in San Bernardino County.        Packet Page. 1178 Page 12 of 14 G. Attorneys’ Fees and Costs. In any action or proceeding to enforce or interpret this Agreement, each Party Shall bear its own attorneys’ fees and costs; except as otherwise provided by law or the indemnification obligations in this Agreement. H. Interpretation. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply according to its fair meaning and not strictly for or against any Party. I. No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties. J. Authority to Enter Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and bind each respective Party. K. Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. L. Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original. M. City’s Right to Employ Other Suppliers. City reserves its right to employ other contractors in connection with the Goods. N. Public Agency Use. The California Public Contract Code allows public agencies to engage in cooperative purchasing for goods or services as a third-party agency “piggybacking” on another public agency’s competitively bid agreement. Any request from another public agency to piggyback off this Agreement must be submitted to the City in writing, and is subject to prior review and written approval from the City. The City shall not be liable or responsible for any obligations and/or liabilities arising from or related to any such separate agreement between Supplier and another public agency. O. Entire Agreement. This Agreement constitutes the entire agreement between the Parties relative to the Goods specified herein. There are no understandings, agreements, conditions, representations, warranties, or promises with respect to this Agreement, except those contained in or referred to in the writing. P. 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.        Packet Page. 1179 Page 13 of 14 IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the Effective Date. CITY OF SAN BERNARDINO Approved By: Eric Levitt City Manager Attested By: Telicia Lopez City Clerk Approved as to Form: City Attorney Best Best & Krieger LLP SYSCO RIVERSIDE Signature Anita Swan Title        Packet Page. 1180 Page 14 of 14 Exhibit A Please see attached RFQ-2025-4035 Exhibit B Delivery Schedules Order on Tuesdays Deliver on Thursdays        Packet Page. 1181        Packet Page. 1182        Packet Page. 1183        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        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        Packet Page. 1207        Packet Page. 1208        Packet Page. 1209        Packet Page. 1210        Packet Page. 1211        Packet Page. 1212        Packet Page. 1213        Packet Page. 1214        Packet Page. 1215        Packet Page. 1216        Packet Page. 1217        Packet Page. 1218        Packet Page. 1219        Packet Page. 1220        Packet Page. 1221        Packet Page. 1222        Packet Page. 1223        Packet Page. 1224        Packet Page. 1225        Packet Page. 1226        Packet Page. 1227        Packet Page. 1228        Packet Page. 1229        Packet Page. 1230        Packet Page. 1231        Packet Page. 1232        Packet Page. 1233        Packet Page. 1234        Packet Page. 1235        Packet Page. 1236        Packet Page. 1237        Packet Page. 1238        Packet Page. 1239        Packet Page. 1240        Packet Page. 1241        Packet Page. 1242        Packet Page. 1243        Packet Page. 1244        Packet Page. 1245        Packet Page. 1246        Packet Page. 1247        Packet Page. 1248        Packet Page. 1249        Packet Page. 1250        Packet Page. 1251        Packet Page. 1252        Packet Page. 1253        Packet Page. 1254        Packet Page. 1255        Packet Page. 1256        Packet Page. 1257        Packet Page. 1258        Packet Page. 1259        Packet Page. 1260        Packet Page. 1261        Packet Page. 1262        Packet Page. 1263        Packet Page. 1264        Packet Page. 1265        Packet Page. 1266        Packet Page. 1267        Packet Page. 1268        Packet Page. 1269        Packet Page. 1270        Packet Page. 1271 1 CITY OF SAN BERNARDINO GOODS PURCHASE AGREEMENT This Goods Purchase Agreement (“Agreement”) is entered into this 1st day of July, 2026, by and between the City of San Bernardino, a charter city and municipal corporation organized under the laws of the State of California with its principal place of business at Vanir Tower, 290 North D Street, San Bernardino, California 92401, County of San Bernardino, State of California (“City”), and HOLLANDIA DAIRY, INC., a CORPORATION with its principal place of business at 622 E MISSION RD, SAN MARCOS, CA 92069 (“Supplier”). City and Supplier are sometimes individually referred to as “Party” and collectively as “Parties” in this Agreement. Section 1. DEFINITIONS. A. “Goods” means all machinery, equipment, supplies, items, parts, materials, labor or other services, including design, engineering and installation services, provided by Supplier as specified in Exhibit “A,” attached hereto and incorporated herein by reference. B. “Delivery Date(s)” means that date or dates upon which the Goods is to be delivered to City, ready for approval, testing and/or use as specified in Exhibit “B.” Section 2. MATERIALS AND WORKMANSHIP. When Exhibit “A” specifies machinery, equipment or material by manufacturer, model or trade name, no substitution will be made without City’s written approval. Machinery, equipment or material installed in the Goods without the approval required by this Section 2 will be deemed to be defective material for purposes of Section 4. Where machinery, equipment or materials are referred to in Exhibit “A” as equal to any particular standard, City will decide the question of equality. When requested by City, Supplier will furnish City with the name of the manufacturer, the performance capabilities and other pertinent information necessary to properly determine the quality and suitability of any machines, equipment and material to be incorporated in the Goods. Material samples will be submitted at City’s request. Section 3. INSPECTIONS AND TESTS. City shall have the right to inspect and/or test the Goods prior to acceptance. If upon inspection or testing the Goods or any portion thereof are found to be nonconforming, unsatisfactory, defective, of inferior quality or workmanship, or fail to meet any requirements or specifications contained in Exhibit “A,” then without prejudice to any other rights or remedies, City may reject the Goods or exercise any of its rights under Section 4.C. The inspection, failure to make inspection, acceptance of goods, or payment for goods shall not impair City’s right to reject nonconforming goods, irrespective of City’s failure to notify Supplier of a rejection of nonconforming goods or revocation of acceptance thereof or to specify with particularity any defect in nonconforming goods after        Packet Page. 1272 2 rejection or acceptance thereof. Section 4. WARRANTY. A. Supplier warrants that the Goods will be of merchantable quality and free from defects in design, engineering, material, and workmanship for a period of two (2) years, or such longer period as provided by a manufacturer’s warranty or as agreed to by Supplier and City, from the date of final written acceptance of the Goods by City as required for final payment under Section 7. Supplier further warrants that any services provided in connection with the Goods will be performed in a professional and workmanlike manner and in accordance with the highest industry standards. B. Supplier further warrants that all machinery, equipment, or process included in the Goods will meet the performance requirements and specifications specified in Exhibit “A” and shall be fit for the purpose intended. City’s inspection, testing, approval, or acceptance of any such machinery, equipment, or process will not relieve Supplier of its obligations under this Section 4.B. C. For any breach of the warranties contained in Section 4.A and Section 4.B, Supplier will, immediately after receiving notice from City, at the option of City, and at Supplier’s own expense and without cost to City: 1. Repair the defective Goods; 2. Replace the defective Goods with conforming Goods, F.O.B. City’s plant, office or other location of City where the Goods was originally performed or delivered; or 3. Repay to City the purchase price of the defective Goods. If City selects repair or replacement, any defects will be remedied without cost to City, including but not limited to, the costs of removal, repair, and replacement of the defective Goods, and reinstallation of new Goods. All such defective Goods that is so remedied will be similarly warranted as stated above. In addition, Supplier will repair or replace other items of the Goods which may have been damaged by such defects or the repairing of the same, all at its own expense and without cost to City. D. Supplier also warrants that the Goods is free and clear of all liens and encumbrances whatsoever, that Supplier has a good and marketable title to same, and that Supplier owns or has a valid license for all of the proprietary technology and intellectual property incorporated within the Goods. Supplier agrees to indemnify, defend, and hold City harmless against any and all third-party claims resulting from the breach or inaccuracy of any of the foregoing warranties. E. In the event of a breach by Supplier of its obligations under this Section 4, City will not be limited to the remedies set forth in this Section 4, but will have all the rights        Packet Page. 1273 3 and remedies permitted by applicable law, including without limitation, all of the rights and remedies afforded to City under the California Commercial Code. Section 5. PRICES. Unless expressly provided otherwise, all prices and fees specified in Exhibit “C,” attached hereto and incorporated herein by reference, are firm and shall not be subject to change without the written approval of City. No extra charges of any kind will be allowed unless specifically agreed to in writing by City’s authorized representative. The total price shall include (i) all federal, state and local sales, use, excise, privilege, payroll, occupational and other taxes applicable to the Goods furnished to City hereunder; and (ii) all charges for packing, freight and transportation to destination. The total compensation under this Agreement shall not exceed $26,000.00, unless otherwise authorized by a written amendment executed by both Parties. Unit prices are set forth in Exhibit “C” and shall remain firm for the duration of the Agreement unless adjusted in writing by the City. The term of this Agreement shall commence on July 1, 2026, and shall continue through June 30, 2027, unless earlier terminated pursuant to Section 16. The City may, at its sole discretion and upon mutual written agreement of the Parties, extend the term for up to three (3) additional one-year periods, through June 30, 2030. This agreement represents year two (2), through June 30, 2030. This agreement will automatically renew each subsequent year, unless terminated by the City prior to the end of each yearly term. Section 6. CHANGES. City, at any time, by a written order, and without notice to any surety, may make changes in the Goods, including but not limited to, City’s requirements and specifications. If such changes affect the cost of the Goods or time required for its performance, an equitable adjustment will be made in the price or time for performance or both. Any change in the price necessitated by such change will be agreed upon between City and Supplier and such change will be authorized by a change order document signed by City and accepted by Supplier. Section 7. PAYMENTS. A. Terms of payment, are net thirty (30) days, less any applicable retention, after receipt of invoice, or completion of applicable Progress Milestones. Final payment shall be made by City after Supplier has satisfied all contractual requirements. Payment of invoices shall not constitute acceptance of Goods. B. If Progress Milestones have been specified in Exhibit “B,” then payments for the Goods will be made as the requirements of such Progress Milestones are met. Progress payments for the Goods will be made by City upon proper application by Supplier during the progress of the Goods and according to the terms of payment as specified in Exhibit “B.” Supplier’s progress billing invoice will include progress payments        Packet Page. 1274 4 due for the original scope of work and changes. Each “Item for Payment” shown in Exhibit “B” and each change order will be itemized on the invoice. Invoices for cost plus work, whether part of Exhibit “B” or a change order, must have subcontractor and/or supplier invoices attached to Supplier’s invoice. Other format and support documents for invoices will be determined by City in advance of the first invoice cycle. C. Payments otherwise due may be withheld by City on account of defective Goods not remedied, liens or other claims filed, reasonable evidence indicating probable filing of liens or other claims, failure of Supplier to make payments properly to its subcontractors or for material or labor, the failure of Supplier to perform any of its other obligations under the Agreement, or to protect City against any liability arising out of Supplier’s failure to pay or discharge taxes or other obligations. If the causes for which payment is withheld are removed, the withheld payments will be made promptly. If the said causes are not removed within a reasonable period after written notice, City may remove them at Supplier’s expense. D. Payment of the final Progress Milestone payment or any retention will be made by City upon: 1. Submission of an invoice for satisfactory completion of the requirements of a Progress Milestone as defined in Exhibit “B” and in the amount associated with the Progress Milestone; 2. Written acceptance of the Goods by City; 3. Delivery of all drawings and specifications, if required by City; 4. Delivery of executed full releases of any and all liens arising out of this Agreement; and 5. Delivery of an affidavit listing all persons who might otherwise be entitled to file, claim, or maintain a lien of any kind or character, and containing an averment that all of the said persons have been paid in full. If any person refuses to furnish an actual release or receipt in full, Supplier may furnish a bond satisfactory to City to indemnify City against any claim or lien at no cost to City. E. Acceptance by Supplier of payment of the final Progress Milestone payment pursuant to Section 7.D will constitute a waiver, release and discharge of any and all claims and demands of any kind or character which Supplier then has, or can subsequently acquire against City, its successors and assigns, for or on account of any matter or thing arising out of, or in any manner connected with, the performance of this Agreement. However, payment for the final Progress Milestone by City will not constitute a waiver, release or discharge of any claims or demands which City then has, or can subsequently acquire, against Supplier, its successors and assigns, for or on account of        Packet Page. 1275 5 any matter or thing arising out of, or in any manner connected with, the performance of this Agreement. Section 8. SCHEDULE FOR DELIVERY. A. The time of Supplier’s performance is of the essence for this Agreement. The Goods will be delivered in accordance with the schedule set forth in Exhibit “B.” Supplier must immediately notify City in writing any time delivery is behind schedule or may not be completed on schedule. In addition to any other rights City may have under this Agreement or at law, Supplier shall pay City the sum of $0.00 per item of Goods for each calendar day for which the item of Goods is unavailable beyond the scheduled delivery date(s) specified in Exhibit “B.” B. In the event that the Goods is part of a larger project or projects that require the coordination of multiple contractors or suppliers, then Supplier will fully cooperate in scheduling the delivery so that City can maximize the efficient completion of such project(s). Section 9. TAXES. A. Supplier agrees to timely pay all sales and use tax (including any value added or gross receipts tax imposed similar to a sale and use tax) imposed by any federal, state or local taxing authority on the ultimate purchase price of the Goods provided under this Agreement. B. Supplier will withhold, and require its subcontractors, where applicable, to withhold all required taxes and contributions of any federal, state or local taxing authority which is measured by wages, salaries or other remuneration of its employees or the employees of its subcontractors. Supplier will deposit, or cause to be deposited, in a timely manner with the appropriate taxing authorities all amounts required to be withheld. C. All other taxes, however denominated or measured, imposed upon the price of the Goods provided hereunder, will be the responsibility of Supplier. In addition, all taxes assessed by any taxing jurisdiction based on Supplier property used or consumed in the provision of the Goods such as and including ad valorem, use, personal property and inventory taxes will be the responsibility of Supplier. D. Supplier will, upon written request, submit to City written evidence of any filings or payments of all taxes required to be paid by Supplier hereunder. Section 10. INDEPENDENT CONTRACTOR. Supplier enters into this Agreement as an independent contractor and not as an employee of City. Supplier shall have no power or authority by this Agreement to bind City in any respect. Nothing in this Agreement shall be construed to be inconsistent with this relationship or status. All employees, agents, contractors or subcontractors hired or retained by the Supplier are employees, agents, contractors or subcontractors of the        Packet Page. 1276 6 Supplier and not of City. City shall not be obligated in any way to pay any wage claims or other claims made against Supplier by any such employees, agents, contractors or subcontractors or any other person resulting from performance of this Agreement. Section 11. SUBCONTRACTS. Unless otherwise specified, Supplier must obtain City’s written permission before subcontracting any portion of the Goods. Except for the insurance requirements in Error! Reference source not found., all subcontracts and orders for the purchase or rental of supplies, materials or equipment, or any other part of the Goods, will require that the subcontractor be bound by and subject to all of the terms and conditions of the Agreement. No subcontract or order will relieve Supplier from its obligations to City, including, but not limited to Supplier’s insurance and indemnification obligations. No subcontract or order will bind City. Section 12. TITLE AND RISK OF LOSS. Unless otherwise agreed, City will have title to, and risk of loss of, all completed and partially completed portions of the Goods upon delivery, as well as materials delivered to and stored on City property which are intended to become a part of the Goods. However, Supplier will be liable for any loss or damage to the Goods and/or the materials caused by Supplier or its subcontractors, their agents or employees, and Supplier will replace or repair said Goods or materials at its own cost to the complete satisfaction of City. Notwithstanding the foregoing, in the event that the City has paid Supplier for all or a portion of the Goods which remains in the possession of Supplier, then City shall have title to, and the right to take possession of, such Goods at any time following payment therefore. Risk of loss for any Goods which remains in the possession of Supplier shall remain with Supplier until such Goods has been delivered or City has taken possession thereof. Supplier will have risk of loss or damage to Supplier’s property used in the construction of the Goods but which does not become a part of the Goods. Section 13. INDEMNIFICATION. A. Supplier shall defend, indemnify and hold the City, its officials, officers, employees, volunteers and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions, negligence or willful misconduct of Supplier, its officials, officers, employees, agents, subcontractors and subconsultants arising out of or in connection with the Goods or the performance of this Agreement, including without limitation the payment of all consequential damages and attorneys’ fees and other related costs and expenses except such loss or damage which was caused by the sole negligence or willful misconduct of the City. B. Supplier’s defense obligation for any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against the City,        Packet Page. 1277 7 its officials, officers, employees, agents, or volunteers shall be at Supplier’s own cost, expense, and risk. Supplier shall pay and satisfy any judgment, award, or decree that        Packet Page. 1278 7 may be rendered against the City or its officials, officers, employees, agents, or volunteers, in any such suit, action, or other legal proceeding. Supplier shall reimburse City and its officials, officers, employees, agents, and/or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. C. Supplier’s obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, its officials, officers, employees, agents or volunteers. Section 14. INSURANCE. C. General. Supplier shall take out and maintain: 1. Commercial General Liability Insurance, of at least $1,000,000 per occurrence/ $3,000,000 aggregate for bodily injury, personal injury and property damage, at least as broad as Insurance Services Office Commercial General Liability most recent Occurrence Form CG 00 01; 2. Automobile Liability Insurance for bodily injury and property damage including coverage for owned, non-owned and hired vehicles, of at least $1,000,000 per accident for bodily injury and property damage, at least as broad as most recent Insurance Services Office Form Number CA 00 01 covering automobile liability, Code 1 (any auto); 3. Workers’ Compensation in compliance with applicable statutory requirements and Employer's Liability Coverage of at least $1,000,000 per occurrence; and 4. Pollution Liability Insurance of at least $1,000,000 per occurrence and $2,000,000 aggregate shall be provided by the Supplier if transporting hazardous materials. N/A. 5. If Supplier is also the manufacturer of any equipment included in the Goods, Supplier shall carry Product Liability and/or Errors and Omissions Insurance which covers said equipment with limits of not less than $1,000,000. N/A 6. Privacy/Network Security (Cyber Liability), of at least $1,000,000 per occurrence and aggregate for: (1) privacy breaches, (2) system breaches, (3) denial or loss of service, and (4) the introduction, implantation or spread of malicious software code, in a form and with insurance companies acceptable to the City. N/A D. Additional Insured; Primary; Waiver of Subrogation; No Limitation on Coverage. The policies required under this Section shall give the City, its officials, officers, employees, agents or volunteers additional insured status. Such policies shall contain a provision stating that Supplier’s policy is primary insurance and that any insurance, self-insurance or other coverage maintained by the City or any additional        Packet Page. 1279 8 insureds shall not be called upon to contribute to any loss and shall contain or be endorsed with a waiver of subrogation in favor of the City, its officials, officers, employees, agents, and volunteers. 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. 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. C. Insurance Carrier. All insurance required under this Section is to be placed with insurers with a current A.M. Best’s rating no less than A-:VII, licensed to do business in California, and satisfactory to the City. D. Evidence of Insurance. Supplier shall furnish City with original certificates of insurance and endorsements effecting coverage required by the Agreement. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf and shall be on forms supplied or approved by the City. All certificates and endorsements must be received and approved by the City before delivery commences. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. E. Subcontractors. All subcontractors shall meet the requirements of this Section before commencing work. In addition, Supplier shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated herein. F. Freight. Supplier shall ensure that third party shippers contracted by Supplier have adequate insurance coverage for the shipped Goods. Section 15. LIENS. E. Supplier, subcontractors and suppliers will not make, file or maintain a mechanic’s or other lien or claim of any kind or character against the Goods, for or on account of any labor, materials, fixtures, tools, machinery, equipment, or any other things furnished, or any other work done or performance given under, arising out of, or in any manner connected with the Agreement (such liens or claims referred to as “Claims”); and Supplier, subcontractor and suppliers expressly waive and relinquish any and all rights which they now have, or may subsequently acquire, to file or maintain any Claim and Supplier, subcontractor and suppliers agree that this provision waiving the right of Claims will be an independent covenant. F. Supplier will save and hold City harmless from and against any and all Claims that may be filed by a subcontractor, supplier or any other person or entity and Supplier will, at its own expense, defend any and all actions based upon such Claims and will pay all charges of attorneys and all costs and other expenses arising from such Claims.        Packet Page. 1280 9 Section 14. TERMINATION OF AGREEMENT BY CITY. A. Should Supplier at any time refuse or fail to deliver the Goods with promptness and diligence, or to perform any of its other obligations under the Agreement, City may terminate Supplier’s right to proceed with the delivery of the Goods by written notice to Supplier. In such event City may obtain the Goods by whatever method it may deem expedient, including the hiring of another contractor or other contractors and, for that purpose, may take possession of all materials, machinery, equipment, tools and appliances and exercise all rights, options and privileges of Supplier. In such case Supplier will not be entitled to receive any further payments until the Goods is delivered. If City’s cost of obtaining the Goods, including compensation for additional managerial and administrative services, will exceed the unpaid balance of the Agreement, Supplier will be liable for and will pay the difference to City. B. City may, for its own convenience, terminate Supplier’s right to proceed with the delivery of any portion or all of the Goods by written notice to Supplier. Such termination will be effective in the manner specified in such notice, will be without prejudice to any claims which City may have against Supplier, and will not affect the obligations and duties of Supplier under the Agreement with respect to portions of the Goods not terminated. C. On receipt of notice under Section 14.B, Supplier will, with respect to the portion of the Goods terminated, unless the notice states otherwise, 1. Immediately discontinue such portion of the Goods and the placing of orders for materials, facilities, and supplies in connection with the Goods, 2. Unless otherwise directed by City, make every reasonable effort to procure cancellation of all existing orders or contracts upon terms satisfactory to City; and 3. Deliver only such portions of the Goods which City deems necessary to preserve and protect those portions of the Goods already in progress and to protect material, plant and equipment at the Goods site or in transit to the Goods site. D. Upon termination pursuant to Section 14.B, Supplier will be paid a pro rata portion of the compensation in the Agreement for any portion of the terminated Goods already delivered, including material and services for which it has made firm contracts which are not canceled, it being understood that City will be entitled to such material and services. Upon determination of the amount of said pro rata compensation, City will promptly pay such amount to Supplier upon delivery by Supplier of the releases of liens and affidavit, pursuant to Section 7.C.        Packet Page. 1281 10 Section 15. FORCE MAJEURE A. Supplier shall not be held responsible for failure or delay in shipping nor City for failure or delay in accepting goods described herein if such failure or delay is due to a Force Majeure Event. B. A Force Majeure Event shall mean an event that materially affects a Party’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 work); (4) pandemics, epidemics or quarantine restrictions; and (5) strikes and other organized labor action occurring at the project site and the effects thereof on the work, only to the extent such strikes and other organized labor action are beyond the control of Supplier and its subcontractors, of every tier, and to the extent the effects thereof cannot be avoided by use of replacement workers. For purposes of this section, “orders of governmental authorities,” includes ordinances, emergency proclamations and orders, rules to protect the public health, welfare and safety, and other actions of the City in its capacity as a municipal authority. C. In the event of any such excused interference with shipments, City shall have the option either to reduce the quantity provided for in the order accordingly or to exercise its right of cancellation as set forth in this Agreement. Section 16. MISCELLANEOUS PROVISIONS. A. Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address or at such other address as the respective parties may provide in writing for this purpose: CITY: City of San Bernardino Vanir Tower, 290 North D Street San Bernardino, CA 92401 Attn: Bill Gallardo, Interim City Manager With Copy To: City of San Bernardino Vanir Tower, 290 North D Street San Bernardino, CA 92401 Attn: City Attorney SUPPLIER: HOLLANDIA DAIRY, INC. 622 E. Mission Rd San Marco, CA 92069 Attn: Lucas DeBoer        Packet Page. 1282 11 Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service. B. Assignment or Transfer. Supplier shall not assign or transfer any interest in this Agreement whether by assignment or novation, without the prior written consent of the City, which will not be unreasonably withheld. Provided, however, that claims for money due or to become due Supplier from the City under this Agreement may be assigned to a financial institution or to a trustee in bankruptcy, without such approval. Notice of any assignment or transfer, whether voluntary or involuntary, shall be furnished promptly to the City. C. Successors and Assigns. This Agreement shall be binding on the successors and assigns of the Parties. D. Amendment; Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. E. Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel or otherwise. F. Governing Law. This Agreement shall be governed by the laws of the State of California. Venue shall be in San Bernardino County. G. Attorneys’ Fees and Costs. If any action in law or equity, including an action for declaratory relief, is brought to enforce or interpret the provisions of this Agreement, each Party shall pay its own attorneys’ fees. H. Interpretation. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. I. No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties. J. Authority to Enter Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right and authority to make this Agreement and bind each respective Party. K. Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.        Packet Page. 1283 12 L. Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original. M. City’s Right to Employ Other Suppliers. City reserves its right to employ other contractors in connection with the Goods. N. Entire Agreement. This Agreement constitutes the entire agreement between the Parties relative to the Goods specified herein. There are no understandings, agreements, conditions, representations, warranties or promises with respect to this Agreement, except those contained in or referred to in the writing. O. 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. 1284 13 SIGNATURE PAGE TO GOODS PURCHASE AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND HOLLANDIA DAIRY, INC. IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the date first above written. CITY OF SAN BERNARDINO APPROVED BY: __________________ Eric Levitt City Manager ATTESTED BY: Telicia Lopez City Clerk APPROVED AS TO FORM: Best Best & Krieger LLP City Attorney HOLLANDIA DAIRY, INC. Signature Name Title        Packet Page. 1285 14 Exhibit A Goods Specifications The Supplier shall furnish and deliver the following dairy products as awarded by the City of San Bernardino. All products shall meet applicable USDA and California Department of Food and Agriculture standards for quality, freshness, labeling, and safe handling. The following items represent the goods to be delivered under this Agreement: ITEM DESCRIPTION UNIT OF MEASURE Milk, 1% Low Fat – 70/8 oz case Case Eggs, White AA USDA Extra Large Dozen Shredded Cheddar/Jack Cheese – 4/5 lb case Case Margarine, Solid ZTF – 30/1 lb case Case Margarine, Single-Serving Packets – 600/5g case Case        Packet Page. 1286 15 Exhibit B Delivery Schedule Orders shall be placed by authorized City departments on Tuesdays. Deliveries shall be made by the Supplier on Thursdays to the following locations, unless otherwise directed in writing by the City: City of San Bernardino – Fifth Street Senior Center 600 W 5th Street San Bernardino, CA 92401 And City of San Bernardino – Perris Hill Senior Center Deliveries must occur during regular business hours, unless otherwise approved in writing. The Supplier shall ensure all goods are delivered in appropriate condition, temperature-controlled where applicable, and accompanied by a delivery slip identifying product type and quantity.        Packet Page. 1287 2 Exhibit C Fee Schedule The following unit prices shall apply for the duration of the Agreement: ITEM DESCRIPTION UNIT PRICE QUANTITY (for Evaluation Only) Milk, 1% Low Fat – 70/8 oz case $30.100 70 Eggs, White AA USDA Extra Large $28.20 15 dozen Shredded Cheddar/Jack Cheese – 4/5 lb case $74.00 5 Margarine, Solid ZTF – 30/1 lb case $40.60 1 Margarine, Single-Serving Packets – 600/5g case $27.15 11 These unit prices are firm and shall not be subject to increase during the term of the Agreement unless otherwise authorized in writing by the City. The above unit prices shall apply for the duration of the Agreement and are not subject to increase unless otherwise authorized in writing by the City. The total compensation under this Agreement shall not exceed $ 26,000.00 for the period of July 1, 2026, through June 30, 2027. This period represents year 2 of the 5-year agreement. For the term of June 1, 2025, through June 30, 2027, the contract shall not exceed $ 160,000.00.        Packet Page. 1288 3 1 9 1 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:September 02, 2026 To:Honorable Mayor and City Council Members From:Lynn Merrill, Director of Public Works Department:Public Works Subject:$250,000 Budget Increase for Animal Shelter Modular Building Site Improvements, Increasing the Construction and Project Support Budget to $1,825,370. (Ward 3) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution 2026-150: 1. Authorizing the Director of Finance and Management Services to amend the FY 2026/27 Capital Improvement Plan budget with an additional $250,000 from the Measure S Fund for the Project; and 2. Approving the increase to the project budget for the Animal shelter improvements Project (Project) in the amount of $250,000, increasing the total budget amount to $1,825,370.00; and 3. Authorizing the City Manager or designee to expend the contingency fund, if necessary, to complete the Project. City Manager's Comments The City Manager recommends approval. Executive Summary During construction of the Animal Shelter Improvement Project, unforeseen site conditions and additional agency requirements resulted in costs exceeding the previously approved project budget. The primary additional costs were related to revised electrical service requirements mandated by Southern California Edison (SCE), which required design modifications, equipment upgrades, and additional construction to meet SCE’s service requirements.        Packet Page. 1289 3 1 9 1 Additionally, the use of San Bernardino Municipal Water Department (SBMWD) property for supplemental parking required security and environmental improvements to comply with SBMWD conditions. Staff requests approval of an additional $250,000 appropriation from the Measure S Fund to cover eligible project costs, complete the remaining work and project closeout, and close out the Animal Shelter Improvement Project. Background In 2023, Riverside County Animal Services notified cities receiving service that it would no longer provide shelter services after June 30, 2024. In response, the City of San Bernardino established a regional partnership agreement to provide shelter services to Colton, Fontana, Rialto, Grand Terrace, and Loma Linda, effective July 1, 2024. On December 6, 2023, the Mayor and City Council adopted Resolution No. 2023-188 authorizing the City Manager to take the necessary steps to establish a California Nonprofit Public Benefit Corporation to support the Department of Animal Services Programs and Initiatives Regional Partnership for Animal Services. On April 17, 2024, the Mayor and City Council adopted Resolution No. 2024-067, approving the allocation of $4,000,000 from the General Fund to support necessary improvements and upgrades to the Animal Shelter facility. Following this adoption, the Cities of Colton, Fontana, Grand Terrace, Loma Linda, and Rialto approved the participation agreements with the City of San Bernardino under the regional partnership agreement with an effective date of July 1, 2024. On August 7, 2024, the Mayor and City Council adopted Resolution No. 2024-170, authorizing the City Manager to execute a Good Purchase Agreement with Horizon Structures in the amount of $2,096,324 for the acquisition of modular buildings for the Animal Shelter facility. The City of San Bernardino's share of the cost is $1,111,052, with the remaining $985,272 funded through the regional partnership agreement. The Mayor and City Council also adopted Resolution No. 2024-151 on August 7, 2024, authorizing the City Manager to execute a Good Purchase Agreement with William Scotsman Inc. in the amount of $406,492 for the purchase of a modular office for the Animal Shelter. The City of San Bernardino's share of this cost is $217,745, with $188,747 covered by the regional partnership. On June 4, 2025, the Mayor and City Council approved the award of a Construction Agreement with Leonida Builders Inc. in the amount of $1,075,370.00 for the construction of concrete pads, utility connections, and other site improvements necessary for the installation of twelve modular buildings and associated parking lot improvements for the Animal Shelter Improvement Project. The City Council also authorized $500,000.00 for construction contingencies, construction management, and administrative costs associated with the project.        Packet Page. 1290 3 1 9 1 Discussion The Animal Shelter Improvement Project included the installation of twelve (12) modular buildings and the development of an additional parking area to enhance the facility’s operational capacity and support the increasing demand for animal services. The modular buildings expanded kennel capacity and provided additional operational space needed to implement the Regional Partnership for Animal Services. The modular buildings significantly increase the shelter's kennel capacity and provide additional space to support services under the Regional Partnership for Animal Services with the Cities of Colton, Fontana, Grand Terrace, Loma Linda, and Rialto. These improvements position the shelter to meet current operational demands and accommodate anticipated future service needs. During construction, Southern California Edison required revisions to the project's electrical infrastructure that were not anticipated in the original construction documents. Compliance with these requirements necessitated additional design services, electrical equipment, and construction work. Additional site improvements were also required to satisfy San Bernardino Municipal Water Department requirements for the use of adjacent property for supplemental parking. In addition, the project is expected to incur additional costs related to WQMP compliance, environmental requirements, and other unforeseen project expenses. These changes have increased the overall project costs beyond the previously authorized contingency budget, resulting in the need for an additional $250,000 appropriation. Project Budget and Funding Summary Description Amount Original Contract Award $1,075,370.00 Original Contingency $500,000.00 Original Project Budget $1,575,370.00 Current Project Costs Original Contract Amount ($1,075,370.00) Authorized Change Orders ($219,909.26) City Administrative Costs ($82,370.15) Total Costs to Date ($1,377,649.41) Remaining Original Budget/Contingency $197,720.59 Additional Project Costs Needed Additional Construction/Budget Needs $388,406.65 Additional Contingency $59,313.94 Total Additional Costs $447,720.59 Less: Remaining Original Contingency ($197,720.59) Additional Funding Requested $250,000.00 A total budget increase of $250,000 is recommended to cover the current $447,720.59        Packet Page. 1291 3 1 9 1 needed and additional items that may be identified as the Project progresses. Other funding sources were explored and reviewed; however, no other funds have sufficient availability to support the proposed $250,000 contingency increase. Therefore, Measure S Fund balance is recommended as the funding source for the additional $250,000. 2021-2025 Strategic Targets and Goals This Project is consistent with Key Target No. 2 Focused Aligned Leadership and Unified Community and Key Target No. 3 Improved Quality of Life. The twelve new kennel buildings and the parking lot improvements will enable the City to serve the needs of both our residents and their pets while engaging the community to assist the Department by volunteering, fostering and adopting pets from the shelter. Fiscal Impact The additional $250,000.00 required for the project will be funded through Measure S. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution 2026-150: 1. Authorizing the Director of Finance and Management Services to amend the FY 2026/27 Capital Improvement Plan budget with an additional $250,000 from the Measure S Fund for the Project; and 2. Approving the increase to the project budget for the Animal shelter improvements Project (Project) in the amount of $250,000, increasing the total budget amount to $1,825,370.00; and 3. Authorizing the City Manager or designee to expend the contingency fund, if necessary, to complete the Project. Attachments Attachment 1 Resolution 2026-150 Attachment 2 Location Map Ward: Word 3 Synopsis of Previous Council Actions: December 6, 2023 Resolution No. 2023-188 of the Mayor and City Council of San Bernardino, California, Authorizing the City Manager to the take        Packet Page. 1292 3 1 9 1 the steps necessary to establish a California Nonprofit Public Benefit Corporation to support the Department of Animal Services Programs and Initiatives Regional Partnership for Animal Services April 17, 2024 Authorize and Appropriate Funding for Animal Services for the Preparation of the Regional Partnership Agreements – Site Improvement Costs June 5, 2024 Authorize and Appropriate Funding for Animal Services for the Preparation of the Regional Partnership Agreements– Staffing Costs August 7, 2024 Authorize the purchase office Modular Building Reso No. 2024- 151 June 4, 2025 Approve the award of a Construction Agreement with Leonida Builders Inc. in the amount of $1,075,370.00 for the construction of concrete pads, utility connections, and other site improvements necessary for the installation of twelve modular buildings and associated parking lot improvements for the Animal Shelter Improvement Project. Authorize $500,000.00 for construction contingencies, construction management, and administrative costs associated with the project. CC: Eric Levitt, City Manager        Packet Page. 1293 Resolution No. 2026-150 Resolution No. 2026-150 September 2, 2026 Page 1 of 5 9 6 2 0 RESOLUTION NO. 2026-150 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 2026/27 CAPITAL IMPROVEMENT PLAN BUDGET WITH AN ADDITIONAL $250,000 FROM MEASURE S FUND FOR THE PROJECT, APPROVING AN INCREASE IN THE TOTAL BUDGET FOR THE ANIMAL SHELTER IMPROVEMENT PROJECT, AND AUTHORIZING THE CITY MANAGER OR DESIGNEE TO EXPEND THE CONTINGENCY FUNDS WHEREAS, on June 4, 2025, the Mayor and City Council approved the award of a Construction Agreement with Leonida Builders Inc. in the amount of $1,075,370.00 for the construction of concrete pads, utility connections, and other site improvements necessary for the installation of twelve modular buildings and associated parking lot improvements for the Animal Shelter Improvement Project. The City Council also authorized $500,000.00 for construction contingencies, construction management, and administrative costs associated with the project; and WHEREAS, additional project costs associated with revised utility requirements, site improvements, and project closeout have increased the projected cost of the Animal Shelter Improvement Project beyond the previously authorized project budget; and WHEREAS, an additional appropriation of $250,000 from the Measure S Fund is necessary to increase the project total budget from $1,575,370.00 to $1,825,370.00 and provide sufficient funding to complete and close out the Project. WHEREAS, an additional $250,000 allocation is needed to increase the Project fund and complete the Project. 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 FY2026/27 CIP Budget Capital Improvement Plan with an additional $250,000 from the Measure S Fund for the Project. SECTION 3. The Mayor and City Council hereby approve an increase of $250,000 in the total budget for the Animal Shelter Improvement Project, increasing the total budget from $1,575,370.00 to $1,825,370.00. SECTION 4. The City Manager or designee is hereby authorized to expend the additional funds, as necessary, to complete and close out the Animal Shelter Improvement Project, subject to        Packet Page. 1294 Resolution No. 2026-150 Resolution No. 2026-150 September 2, 2026 Page 2 of 5 9 6 2 0 the terms of the applicable construction agreement, the approved project scope, and applicable City contracting and purchasing requirements. SECTION 5.CEQA. The City Council finds that the Animal Shelter Improvement 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 exemption applies to the replacement or reconstruction of existing structures or facilities where the new structure or facility will be located on the same site as the structure or facility replaced and will have substantially the same purpose and capacity. The Project consists of minor improvements to and reconstruction of animal shelter facilities located on the existing Animal Shelter site. The City Council has also considered whether any exception to the Class 2 categorical exemption set forth in State CEQA Guidelines section 15300.2 applies to the Project and finds that no exception applies for the following reasons: A. Location. The location exception set forth in State CEQA Guidelines section 15300.2(a) applies only to projects relying on the Class 3, Class 4, Class 5, Class 6, or Class 11 categorical exemptions. Because the City is relying on the Class 2 exemption, the location exception does not apply. B. Cumulative Impact. The Project would not result in a significant cumulative impact on the environment. There are no successive projects of the same type in the same place that, over time, would result in a significant cumulative impact, and the Project would not make a cumulatively considerable contribution to any significant environmental effect. C. Unusual Circumstances. The Project does not involve unusual circumstances, and there is no reasonable possibility that the Project will have a significant effect on the environment due to unusual circumstances. D. Scenic Highways. The Project would not result in damage to scenic resources, including trees, historic buildings, rock outcroppings, or similar resources, within a highway officially designated as a state scenic highway. E. Hazardous Waste Sites. The Project site is not included on any list of hazardous waste and substance sites compiled pursuant to Government Code section 65962.5. F. Historical Resources. The Project would not cause a substantial adverse change in the significance of a historical resource. The Project site does not contain a historical resource, as defined by CEQA. The City Council further finds that the determination that the Project is exempt from CEQA reflects the City Council’s independent judgment and analysis. 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.        Packet Page. 1295 Resolution No. 2026-150 Resolution No. 2026-150 September 2, 2026 Page 3 of 5 9 6 2 0 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 2nd day of September 2026. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, City Clerk Approved as to form: Albert J. Maldonado, City Attorney        Packet Page. 1296 Resolution No. 2026-150 Resolution No. 2026-150 September 2, 2026 Page 4 of 5 9 6 2 0 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. 2026-150, adopted at a regular meeting held on the 2nd day of September 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, City Clerk        Packet Page. 1297        Packet Page. 1298 3 5 3 0 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:September 2, 2026 To:Honorable Mayor and City Council Members From:Lynn Merrill, Director of Public Works Department:Public Works Subject:Approve Stop Sign Installation at Various Locations (Wards 2, 3, 4, 5, 7) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino California, adopt Resolution No. 2026-151; Authorizing the City Manager and/or designee to amend the City’s Master List of certain streets or portions thereof designated as Through Highways and authorizing the establishment of stop control at the following locations: a. Kenwood Ave and 17th St (Ward 2) b. Kenwood Ave and 18th St (Ward 2) c. Gould St and Ferree St (Ward 3) d. 50th St and Mountain View Ave (Ward 4) e. 54th St and E St (Ward 4) f. 54th St and Acacia Ave (Ward 4) g. 30th St and Lincoln Dr (Ward 5) h. 38th St and Genevieve St (Ward 7) i. D St and 34th St (Ward 7) j. D St and Marshall Blvd (Ward 7) City Manager's Comments The City Manager recommends approval. Executive Summary The Public Works Department recommends the approval of the installation of stop        Packet Page. 1299 3 5 3 0 signs at the above locations to enhance safety and improve vehicular and pedestrian flow. The proposed stop signs aligns with the City’s broader commitment to improve safety and accessibility on the roadway segments in the City. Background Staff received a citizen request to evaluate the potential installation of a stop sign control at the following intersections: a. Kenwood Ave and 17th St b. Kenwood Ave and 18th St c. Gould St and Ferree St d. 50th St and Mountain View Ave e. 54th St and E St f. 54th St and Acacia Ave g. 30th St and Lincoln Dr h. 38th St and Genevieve St i. D St and 34th St j. D St and Marshall Blvd The City has adopted the Guidelines published in the California Manual of Uniform Traffic Control Devices (CA MUTCD) on the use of stop signs have been adopted by the City. The guidelines recommend the use of a stop sign facing the minor street of a 4-legged intersection and the terminating leg of a T-intersection, if certain conditions exist to better clarify and regulate right-of-way at an intersection. Additionally, common factors and warrants considered for the installation of stop signs as follows: •Traffic Volumes. •Pedestrian Volume. •Visibility. •Accident History. Discussion The Traffic Engineering Section of the Public Works Department has been focused on installing stop signs at uncontrolled intersections and implementing two way and four - way stops at intersections with limited visibility and a history of collisions. These uncontrolled intersections have led to confusion among drivers, making it challenging for vehicles, bicyclists, and pedestrians to safely navigate crossings without clear stop signs. This lack of signage can result in drivers not having enough time to notice pedestrians, cyclists, and cross traffic, leading to difficulties in deciding whether to come to a full stop at these intersecting streets. Staff investigated traffic conditions at the intersections referenced above and found that stop signs should be installed to better clarify the rules of the road at each intersection. Stop signs are also recommended to mitigate sight distance issues such as corner landscaping, corner perimeter or structure walls, and/or horizontal or vertical road curvature which may exist at these locations.        Packet Page. 1300 3 5 3 0 The table below identifies the types of warrants met at each intersection: Intersection Justification for stop sign Kenwood Ave and 17th St Warrant A-2 Kenwood Ave and 18th St Warrant A-2 Gould St & Ferree St Warrant A-1 50th St and Mountain View Ave Warrant A-1 54th St and E St Warrant A-2 54th St and Acacia Ave Warrant A-2 30th St and Lincoln Dr Warrant A-1 38th St and Genevieve St Warrant A-1 D St and 34th St Warrant A-1 D St and Marshall Blvd Warrant A-1 The City must designate roadways as Through Highways in order to implement traffic control measures. Staff presented the proposed stop sign locations to the City’s Public Safety and Human Relations Commission (PS&HR) at its July 20, 2026, meeting. The Commission reviewed and approved the proposed stop sign locations and recommended moving forward to the City Council for approval. Following City Council approval, Public Works anticipates that implementation of the proposed stop sign and pavement marking improvements will take approximately one month. This timeframe includes the preparation and execution of a task order under the City’s existing contract with Cal Stripe, Inc., coordination with the contractor, and scheduling of the installation work. The actual installation date will be subject to the contractor’s availability and scheduling. Strategic Targets and Goals This project is consistent with Key Target No. 3d: Improved Quality of Life. The project will evaluate and enhance the quality of public safety services. Fiscal Impact The estimated cost to install the proposed stop signs and associated pavement markings ranges from approximately $2,000 to $3,000 per location, for a total estimated cost of $20,000 to $30,000 for all locations. Public Works has an existing contract with Cal Stripe, Inc., a paving and pavement markings contractor, to implement the proposed improvements. Sufficient funding is available in the FY 2026/27 Operating Budget to cover the estimated costs. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino California, adopt Resolution No. 2026-151; Authorizing the City Manager and or designee to amend the City’s Master List of certain streets or portions thereof as through highways and authoring the establishments of Stop control at the following locations: a. Kenwood Ave and 17th St (Ward 2)        Packet Page. 1301 3 5 3 0 b. Kenwood Ave and 18th St (Ward 2) c. Gould St and Ferree St (Ward 3) d. 50th St and Mountain View Ave (Ward 4) e. 54th St and E St (Ward 4) f. 54th St and Acacia Ave (Ward 4) g. 30th St and Lincoln Dr (Ward 5) h. 38th St and Genevieve St (Ward 7) i. D St and 34th St (Ward 7) j. D St and Marshall Blvd (Ward 7) Attachments Attachment 1- Resolution 2026-151 Attachment 2- Exhibit A-Master List Attachment 3 - Kenwood Ave and 17th St Stop Sign warrant and Site plan Attachment 4 - Kenwood Ave and 18th St Stop Sign warrant and Site plan Attachment 5- Gould St and Ferree St Stop sign warrant and Site plan Attachment 6 - 50th St and Mountain View Ave Stop sign warrant and Site plan Attachment 7 - 54th St and E St Stop sign warrant and Site plan Attachment 8 - 54th St and Acacia Ave Stop Sign warrant and Site plan Attachment 9 - 30th St and Lincoln Dr Stop sign Warrant and Site plan. Attachment 10 - 38th St and Genevieve St Stop sign warrant and Site plan. Attachment 11 - D St and 34th St Stop sign warrant and Site plan Attachment 12 - D St and Marshall Blvd Ave Stop sign warrant and Site plan Ward: 2,3, 4, 5, 7 Synopsis of Previous Council Actions: None CC Eric Levitt, City Manager        Packet Page. 1302 Resolution No. 2026-151 Resolution 2026-151 September 2, 2026 Page 1 of 4 RESOLUTION NO. 2026-151 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AMENDING THE CITY’S MASTER LIST OF CERTAIN STREETS OR PORTIONS AS THROUGH HIGHWAYS AND AUTHORIZING THE ESTABLISHMENT OF STOP CONTROL AT THE INTERSECTIONS OF KENWOOD AVE AND 17TH ST, KENWOOD AVE AND 18TH ST, GOULD ST AND FERREE ST, 50TH ST AND MOUNTAIN VIEW AVE, 54TH ST AND E ST, 54TH ST AND ACACIA ST, 30TH ST AND LINCOLN AVE, 38TH ST AND GENEVIEVE ST, D ST AND 34TH ST, D ST AND MARSHALL BLVD. WHEREAS, the Traffic Engineering Section of the Public Works Department is focused on installing stop signs at uncontrolled intersections and implementing two-way and four-way stops at intersections with limited visibility and a history of collisions; and WHEREAS, guidelines published in the California Manual of Uniform Traffic Control Devices (CA MUTCD) on the use of stop signs have been adopted by the City; and WHEREAS, in order to meet eligibility for the installation of traffic control measures, roadways within the City must be designated as Through Highways in accordance with the Vehicle Code of the State of California; and WHEREAS, the City previously adopted Resolution No. 655 and subsequent amendments designating various roadways as Through Highways and Boulevards throughout the City; and WHEREAS, Vehicle Code Section 600 describes a Through Highway as a highway or portion thereof at the entrance to which vehicular traffic from intersecting highways is regulated by stop signs or traffic control signals or is controlled when entering on a separated right-turn roadway by a yield-right-of-way sign; and WHEREAS, stop signs will better clarify the rules of the road by creating safer crossings for pedestrians, vehicles, cyclists, and cross traffic, and promote order when approaching, driving, and/or crossing through the two-way or four-way street; and WHEREAS, the City rescinded Resolution No. 655 of the City of San Bernardino to designate certain streets or portions thereof as Through Highways; and WHEREAS, the City adopted Master List to designate certain streets or portions thereof as Through Highways and Boulevards throughout the City (Exhibit A) ; and        Packet Page. 1303 Resolution No. 2026-151 Resolution 2026-151 September 2, 2026 Page 2 of 4 WHEREAS, the Traffic Engineering Division of the Public Works Department received a request to evaluate traffic control needs at the intersections of Kenwood Ave and 17th St, Kenwood Ave and 18th St, Gould St and Ferree St, 50th St and Mountain Ave, 54th St and E St, 54th St and Acacia Ave, 30th St and Lincoln Ave, 38th St and Genevieve St, D St and 34th St, D St and Marshall Blvd.; and WHEREAS, staff have determined the intersections of Kenwood Ave and 17th St, Kenwood Ave and 18th St, Gould St and Ferree St, 50th St and Mountain Ave, 54th St and E St, 54th St and Acacia Ave, 30th St and Lincoln Ave, 38th St and Genevieve St, D St and 34th St, D St and Marshall Blvd; and WHEREAS, staff presented the proposed stop sign locations to the City’s Public Safety and Human Relations Commission (PS&HR) on July 20, 2026. PS&HR recommended the establishment of the stops at the intersections outlined in this Resolution; and WHEREAS, the City intends to install traffic control in the form of a stop control on these roadway segments to enhance traffic safety. 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 add to the Master List - Exhibit “A”, the following intersections: the intersections Kenwood Ave and 17th St, Kenwood Ave and 18th St, Gould St and Ferree St, 50th St and Mountain Ave, 54th St and E St, 54th St and Acacia Ave, 30th St and Lincoln Ave, 38th St and Genevieve St, D St and 34th St, D St and Marshall Blvd SECTION 3. 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 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.        Packet Page. 1304 Resolution No. 2026-151 Resolution 2026-151 September 2, 2026 Page 3 of 4 APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 2nd day of August, 2026. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC, City Clerk Approved as to form: Albert Maldonado, City Attorney        Packet Page. 1305 Resolution No. 2026-151 Resolution 2026-151 September 2, 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. 2026-151, adopted at a regular meeting held on the 2nd day of August 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 3rd day of August 2026. Telicia Lopez, CMC, City Clerk        Packet Page. 1306 Exibit A EXHIBIT A Reso 655 Index Street Intersecting Street Stop Control 1 Baseline St All Various 1 E St All Various 1 Eucalyptus Ave All Various 1 F Street All Various 1 Highland Ave All Various 1 I Street All Various 1 Mt Vernon Ave All Various 1 Pepper Ave All Various 1 Sierra Way All Various 1 Victoria Ave All Various 1 State College Pkwy All Various 1.2 Acacia Ave 31st St EB, WB 1.2 Acacia Ave 46th St WB 1.4 Arden Ave Piedmont Dr to Pacific St. Various 1.4 Arden Ave Lynwood Dr All Way 1.4 Arden Ave Marshall Blvd All Way 1.5 Arrowhead Ave Orangeshow Rd to Marshall Blvd Various 1.56 Aster St Jasmine St to Sheridan Rd Various 1.57 Atlantic Ave Bangor Ave NB 1.57 Atlantic Ave Colwyn Ave NB 1.6 Beechwood Ave Azalea Ave SB 1.7 Belmont Ave Little League Drive to Pine Avenue Various 1.7 Belmont Ave Little League Dr All Way 1.7 Belmont Ave Magnolia Ave All Way 1.8 Benedict Rd Sunnyside Ave NB, SB 1.9 Birch St Rexford St NB, SB 1.94 Bronson St Cristy Ave 3-Way 2 Cajon Blvd Highland Ave to the North City Limits Various 3 California St Baseline St to Cajon Blvd Various 3 California St Magnolia Ave 3-Way 3 California St 16th St All Way 3.02 Cambridge Ave Universal Ave 3-Way 3.1 Caroline St Club Center Dr All Way 3.2 Club Center Dr Hunts Ln to Redlands Blvd Various 3.23 College Ave Iris St SB 3.3 Colorado St California St to Evans St Various 3.35 Colwyn Ave 17th St 3.4 Coulston Curtis St 3.4 Coulston Tippecanoe Avenue to Mt. View Avenue Various 3.4 Coulston Richerdson St All Way 3.5 Crestview Ave Baseline St to 21st St Various 3.5 Crestview Ave 18th St 3-Way 3.6 Cristy Ave Rosarita Dr / Bronson St 3-Way 3.8 Curtis St Gould St 4 Darby St Cajon Blvd to California St Various 4.05 David Way Mariposa Dr 3-Way 4.1 Davidson Ave Highland Ave to Miramonte Dr (Exepting 27th St) Various 4.3 18th St Crestview Ave 3-Way 4.5 8th St Western Ave to K St Various 4.7 11th St Wilson St All Way 5 5th St Sierra Way to Mt Vernon Ave Various 5.4 46th St Mt View Ave 5.4 46th St Acacia Ave to Electric Ave Various 6 14th St I St to Mt Vernon Ave Various 7 4th St Foothill Blvd to Waterman Ave (Exepting Mt Vernon Ave) Various 7.05 G St 33rd St All Way 7.1 Genevieve St 33rd St 7.1 Genevieve St 35th St 7.1 Genevieve St Parkdale Ave to 40th St 7.3 Golden Ave Highland Ave to 40th St (Exepting 39th St and 35th St) Various 7.4 Grand Ave Varsity Ave 3-Way 7.45 Guthrie St Pacific to Highland Ave Various 7.45 Guthrie St Sunrise Ln All Way        Packet Page. 1307 Exibit A 7.5 H St College Dr to Mill St Various 7.5 H St 4th St to Marshall Blvd Various 7.5 H St 13th St All Way 7.5 H St 16th St All Way 7.5 H St 27th St All Way 7.5 H St Marshall Blvd All Way 7.5 H St 48th St to Dover Dr Various 7.5 H St 48th St All Way 8 Harrison St 25th St to Hampshire Rd (Exepting 7th St and Lynwood Dr) Various 8.3 Hospitality Ln E St to Tippecanoe Ave Various 8.4 Hunts Ln Harwick Dr to Hospitality Ln (Exepting EBRT veh on E St) Various 8.5 Institution Rd Cajon Blvd 8.6 Irvington Ave Magnolia Ave to Pine Ave Various 8.6 Irvington Ave Palm Ave All Way 8.6 Irvington Ave Olive Ave All Way 8.6 Irvington Ave Walnut Ave All Way 8.63 J St Congrss St to Rialto Ave Various 8.65 Jasmine St Aster St to Sheridan Rd Various 8.65 Jasmine St Hyacinth St 3-Way 8.65 Jasmine St Sheridan Rd 3-Way 8.7 Kenwood Ave Evans St 8.7 Kenwood Ave Niles St 8.8 Kingmand St Cabrera Ave 9 L St 5th St to Baseline St (Excepting 27th St) Various 9.1 La Praix St Buckeye St 9.1 Lakewood Dr Windsor St 9.1 Lakewood Dr Sheridan Rd All Way 9.2 Little League Dr Kendall Dr to Meyers Rd Various 9.3 Magnolia Ave Pico Ave 9.4 Macy St Ellen St All Way 9.4 Macy St Mill St to Rialto Ave Various 9.4 Macy St Mill St All Way 9.57 Lugo Ave Baseline St to 16th St Various 9.6 Lynwood Dr Valencia Ave to Victoria Ave (Excepting 30th Connector St) Various 9.67 Magnolia Ave Belmont Ave to Garfield St 9.68 Magnolia Ave Arizona Ave 9.68 Magnolia Ave California St 3-Way 9.68 Magnolia Ave Medical Center Dr All Way 9.68 Magnolia Ave Pico Ave 9.7 Meridian Ave Randall Ave to Birch St Various 9.7 Meridian Ave Randall Ave All Way 9.7 Meridian Ave Poplar St 3-Way 9.7 Meridian Ave Birch St 3-Way 9.7 Meridian Ave Rialto to 9th St Various 9.7 Meridian Ave 6th St All Way 9.7 Meridian Ave Etiwanda Ave All Way 9.8 Mariposa Dr David Way 3-Way 9.9 Marshall Blvd Little Mountain Dr to Parkside Dr (Excepting Miramonte Dr & EB @ Ladera Rd) Various 9.93 Mayfield Ave 33rd St 9.94 Medical Center Dr 5th st to Cajon Blvd Various 9.94 Medical Center Dr 7th St All Way 9.94 Medical Center Dr Magnolia Ave All Way 9.95 Meyers Rd Olive Ave All Way 9.95 Meyers Rd Olive Ave to Walnut Ave Various 10 Mill St Eucalyptus Ave to Tippecanoe Ave Various 10 Mill St Macy St All Way 10.2 Miramonte Dr 24th St to Marshall Blvd Various 10.2 Miramonte Dr Marshall Blvd All Way 10.3 Montery Ave Pedley Rd All Way 10.5 Mt View Ave 5th St to Pinehurst Ct (Except Electric Ave) Various 10.5 Mt View Ave 6th St All Way 10.5 Mt View Ave 13th St All Way 10.5 Mt View Ave 28th St All Way 10.5 Mt View Ave Marshall Blvd All Way 10.5 Mt View Ave 34th St All Way 10.5 Mt View Ave Thompson Pl / Parkdale Dr All Way        Packet Page. 1308 Exibit A 10.5 Mt View Ave 46th St All Way 10.5 Mt View Ave 3rd St to Pinehurst Ct (Excepting 28th St, Marshall Blvd, 40th St, 48th St, SB traffic only) Various 12 Muscupiabe Dr 23rd St to Colima Rd Various 12 Muscupiabe Dr Marshall Blvd 3-Way 12.5 19th St Belle St 12.5 19th St Flores St 12.5 19th St Lugo Ave 13 9th St Wilson St All Way 13 9th St Medical Center Dr to Elmwood Rd Various 13.1 Ohio Ave Olive Ave to Pine Ave Various 13.2 Olive Ave Irvington Ave All Way 13.2 Olive Ave Belmont Ave All Way 13.2 Olive Ave Meyers Rd All Way 13.2 Olive Ave Belmont Ave to Garfield St Various 13.3 Olive St 17th St 13.5 Orange St Atlantic Ave \to Citrus St (Excepting Highland Ave) Various 13.7 Palm Ave Atlantic Ave to 28th St Various 13.7A Palm Ave Cajon Blvd to Melvin Ave Various 13.7A Palm Ave Cajon Blvd All Way 13.7A Palm Ave Kendall Dr All Way 13.7A Palm Ave Irvington Ave All Way 13.7A Palm Ave Belmont Ave All Way 13.7A Palm Ave Verdemont Dr All Way 13.71 Parkdale Dr Mountain View to Valencia Ave Various 13.71 Parkdale Dr Mt View Ave All Way 13.71 Parkdale Dr Sierra Way All Way 13.71 Parkdale Dr Valencia Ave All Way 13.72 Pedley Rd Monterey Ave All Way 13.75 Pennsylvania Ave Poplar St to Rialto Ave Various 13.75 Pennsylvania Ave Virginia St 13.75 Pennsylvania Ave Magnolia Ave 13.81 Pershing Ave 20th St 13.82 Pico Ave King St 13.9 Piedmont Dr Piedmont Ave EB 14 Pine Ave Kendall Dr to Pennsylvania Ave Various 14.1 Pleasant Hll Dr Baldrige Canyon Dr to Palm Ave Various 14.2 Poplar St Meridian Ave 3-Way 14.23 Pumalo St Del Rosa Ave to Date Pl Various 14.3 Rancho ave Mill St to Foothill Blvd Various 14.4 Randall Ave Pepper Ave All Way 14.4 Randall Ave Meridian Ave All Way 14.6 Richardson St Coulston St to Riverside Dr Various 14.6 Richardson St Coulston St All Way 14.64 Rosarita St Cristy Ave 3-Way 14.8 San Carlo Ave Mesa St 15 2nd St Waterman Ave to Mt Vernon Ave Various 15.2 Sepulveda Ave 40th St to 53rd St (Excepting Sierra Way) Various 15.25 7th St Gardena St 15.25 7th St Medical Center Dr All Way 15.25 7th St Medical Center Dr to Mt Vernon Ave Various 15.25 7th St Garner Ave 15.27 Sheridan Rd Aster St to Jasmine St Various 15.27 Sheridan Rd Jamine St 3-Way 15.27 Sheridan Rd Lakewood Dr All Way 15.3 Sierra Way Mill St to Waterman Ave (Excepting 2nd St and 16th St) Various 15.5 16th St State St to H St (Excepting J St, Harris St, and Trnton St) Various 15.5 16th St California St All Way 15.5 16th St Western Ave All Way 15.5 16th St Massachusetts Ave All Way 15.5 16th St H St All Way 15.5 16th St Stoddard Ave 15.5 16th St D St All Way 15.5 16th St Arrowhead Ave to Crestview Ave except Mt View Ave Various 15.5 16th St Sierra Way All Way 16 6th St Meridian Ave 16 6th St Ramona Ave        Packet Page. 1309 Exibit A 16 6th St Western Ave 16 6th St Pico Ave 16 6th St Garner Ave 16 6th St J St to H St 16 6th St Mt View Ave 16 6th St Del Rosa Dr 16.5 State St University Pkwy to Sheridan Rd Various 16.7 Sunrise Ln Guthrie St All Way 17 10th St G St to I St Various 17.5 3rd St Viaduct Blvd to East City Limits Various 17.57 13th St H St to Waterman Ave except Sierra Way Various 17.57 13th St G St (Listed twice) All Way 17.57 13th St F St All Way 17.57 13th St D St All Way 17.57 13th St Mt View Ave All Way 17.6 30th St Miramonte Dr to San Gabriel St Various 17.7 39th St Severance Ave 17.7 39th St Golden Ave to Del Rosa Ave Various 17.75 36th St F St to Waterman Ave except E St, D St, Arrowhead Ave, Mt View Ave, Sierra Way Various 17.8 20th St Kenwood Ave 17.8 20th St Reedy Ave 17.9 31st St Stoddard Ave 17.95 33rd St G St All Way 18 28th St Muscott St to California St Various 19 21st St Waterman Ave to Perris Hill Park Various 20 27th St California St to Medical Center Dr Various 20 27th St Little Mountain Dr to G St Various 21 23rd St Muscott St to Pennsylvania St Various 21.2 Universal Ave Varsity Ave 21.2 Universal Ave Cambridge Ave 3-Way 21.25 Valencia Ave Highland Ave to 40th St Various 21.25 Valencia Ave Parkdale Ave All Way 21.25 Valencia Ave 40th St 3-Way 21.3 Varsity Ave College Ave to Universal Ave Various 21.4 Verdemont Dr Palm Ave to Olive Ave Various 21.5 Victoria Ave Richerdson St 21.7 Victoria Ave Lynwood Dr 3-Way 21.8 Wall Ave Temple St 21.8 Wall Ave Olive St 21.8 Wall Ave 15th St 21.9 Walnut Ave Belmont Ave All Way 21.9 Walnut Ave Irvington Ave All Way 21.25 Valencia Ave Highland to 40th St Various 21.25 Valencia Ave Parkdale Dr All Way 21.25 Valencia Ave 40th St 3-Way 22 Western Ave 16th St to Highland Ave Various 22.2 Wier Rd Harwick Dr 22.5 Wilson Street 9th St All Way 22.5 Wilson Street 11th St All Way Harwick Dr Wier Rd All Way 13th St Sierra Way All Way Hill Dr Mountain Dr All Way Holly Vista Blvd Garrilee Dr One Way SB Holly Vista Blvd Conejo Dr One Way SB Holly Vista Blvd Garden Dr One Way SB Esperanza St k St North IS-NB Mountain View Ave 33rd St NB-SB Mountain View Ave 36th St NB-SB 40th St Golden Ave East IS -EB-WB 46th St Genevieve St All Way Valencia Ave Marshall Blvd All Way Pine Ave Irvington Ave All Way 11th St J St One-Way NB 11th St Wall Ave All-Way 11th St Perris St One-Way SB 49th St E St ON-Way WB        Packet Page. 1310 Exibit A Mountain Ave Marshall Blvd All_Way 28th St Turrill Ave One-Way SB Macy St Lincoln Ave Two-Way EB-WB Bobbett Dr Olive St One-Way WB Kenwood Ave 17th St Two Way-EB-WB Kenwood Ave 18th St Two Way-EB-WB Ferree St Gould St All-Way 50th St Mountain Ave All Way 54th St E St One-Way EB Acacia Ave 54th St One-Way SB 30th St Lincoln Ave All-Way 38th St Genevieve St All-Way 34th St D St All Way D St a Marshall St All-Way        Packet Page. 1311 City of San Bernardino WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date POLICY Stop sign may be warranted at an intersection where any of the following warrants A-1, A-2, B or C are met A-1 STATE WARRANTS FOR MULTI-WAY STOP CONTROL Warrant is satisfied if any of the following criteria are met CRITERIA REQUIREMENTS REMARKS Y N A-1.1 Traffic signals are warranted and urgently needed, multi-way stop need to be installed as interim measure until signal is installed A-1.2 Five or more right angle and/or turning movement accidents in recent 12 months A1.3: All 3 conditions listed to the right must be met to satisfy warrant A-1.3 A-1.3A Combined vehicle volume on major street during any 8 hours averages 300+ veh/hr A-1.3B Combined vehicle and pedestrian volume on minor street during the same 8 hours averages 200+ unit/hr, And Delay to minor street vehicles during the maximum hour of the same 8 hours averages 30 sec/hr A-1.3C 85th percentile approach speed exceeds 40 mph (64 km/h), min. vehicular volume warrant is 70% of the above requirements A-1.4 Where no single criterion is satisfied, but where Criteria A-1.2, A-1.3A, and A-1.3B are all satisfied to 80% of the minimum values A-1: IS STATE WARRANT FOR MULTI-WAY STOP CONTROL SATISFIED? A-2 STATE WARRANTS FOR TWO/ONE-WAY STOP CONTROL Warrant is satisfied if any of the following criteria are met CRITERIA REQUIREMENTS REMARKS Y N A-2.1 On the less important road at its intersection with a main road where accident history justifies the placement of Stop signs. A-2.2 On a county road or city street with its intersection with a State Highway. A-2.3 At the intersection with two main highways. The highway traffic to be stopped depends on the approach speeds, volumes and turning movements. A-2.4 On a street entering a legally established through highway or street. A-2.5 On a minor street where the safe speed is less than 10 mph (16 km/h). A-2.6 At an un-signalized intersection in a signalized area. A-2.7 At intersections where a combination of high speed, restricted view and accident records indicates a need for control by the Stop sign. A-2: IS STATE WARRANT FOR TWO/ONE-WAY STOP CONTROL SATISFIED? A-1.4 Where no single criterion is satisfied, but where Criteria A-1.2, A-1.3A, and A-1.3B are all satisfied to 80% of the minimum values A-1.5 If visibility cannot otherwise be addressed, there is a need to control vehicle- pedestrian conflicts (or bicycle) near high pedestrian/bicycle generators, left-turn or right-angle conflicts, or the traffic operation of an intersection of two residential streets of similar design and operational characteristics would be improved with an All-way stop. N Kenwood Ave & E 17th St No Control JP 4/28/2026 6/24/2026 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 AJ 6/24/2026        Packet Page. 1312 B.PETITION WARRANTS FOR LOCAL RESIDENTIAL STREETS BY CITY ADMINISTRATIVE POLICY Use only at residential street intersections excluding arterials, collectors, local collectors, where ADT do not exceed 2,500 Vehicles on each Intersecting Street Warrant B is satisfied if B and any two of the criteria B-1 through B-12 are met CRITERIA REQUIREMENTS REMARKS Y N B. Is there a petition signed by more than 60% of property owners/residents located within 600 feet of proposed stop sign; AND TWO OF THE FOLLOWING CRITERIA ARE MET. B-1. School located within 600 feet of intersection and intersection is on “suggested route to school”. B-2. Streets leading to intersection do not intersect at right angles. B-3. One or more streets leading to intersection is at a grade of more than 5%. B-4. Where one or more of the approaches, requiring the stop sign(s), does not meet the required minimum sight distance, due to permanent view obstruction or roadway geometry. B-5. Intersection is abutting a park, major shopping center or other high pedestrian use facility. B-6. Pedestrian volume greater than 480 units/hr in any 8 hour period. B-7. The combined vehicular and pedestrian volume crossing the major street exceeds 125 units during at least two hours where at least 200 vehicles enter the intersection each hour from all approaches during any 8-hour period. B-8. One approach of the intersection is a driveway serving a commercial area. B-9. One approach of the intersection is a driveway servicing a residential property. Pass through (non-local traffic) on the subject residential street exceeds 50 vehicles per hour and exceeds 40% of the vehicle traffic during the hours from 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m. on a non-holiday Tuesday, Wednesday, or Thursday, with local traffic defined as vehicles traversing/commuting through the neighborhood. B-10. B-11. The vehicle volume entering the intersection from all approaches exceeds 600 units during any hour at an intersection. B-12. Less than desirable pedestrian or vehicular conditions not listed above or contained in the criteria of the State of California for the installation of Stop signs exist at the intersection (as determined/verified by the City’s licensed Traffic Engineer). B: IS B PLUS ANY TWO OF THE CRITERIA B-1 THROUGH B-12 SATISFIED? 4 4 4 4 4 4 4 4 4 4 4 4 4 4 WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date N Kenwood Ave & E 17th St No Control JP 4/28/2026 6/24/2026AJ 6/24/2026        Packet Page. 1313 C. ACCIDENTS AND SAFETY WARRANTS FOR LOCAL RESIDENTIAL STREETS BY CITY ADMINISTRATIVE POLICY Use Only at Residential Street Intersections Where ADT do not exceed 2,500 Vehicles on each Intersecting Street Warrant C is satisfied if C and any two conditions C-1 through C-10 are met CRITERIA REQUIREMENTS REMARKS Y N C. Three or more accidents in a 12 month period susceptible to correction by stop signs; or at least 200 vehicles enter the intersection each hour from all approaches during any consecutive 8 hour period; AND TWO OF THE FOLLOWING CRITERIA ARE MET. C-1. School located within 600 feet of intersection and intersection is on “suggested route to school”. C-2. Streets leading to intersection do not intersect at right angles. C-3. One or more streets leading to intersection is at a grade of more than 5%. C-4. Where one or more of the approaches, requiring the stop sign(s), does not meet the required minimum sight distance, due to permanent view obstruction or roadway geometry. C-5. Intersection is abutting a park, major shopping center or other high pedestrian use facility. C-6. Pedestrian volume is greater than 480 units/hr in the 8-hour period. C-7. The combined vehicular and pedestrian volume crossing the major street exceeds 125 units during at least two hours where at least 200 vehicles enter the intersection each hour from all approaches during any 8-hour period. C-8. One approach of the intersection is a driveway serving a commercial area. C-9. One approach of the intersection is a driveway servicing a residential property. Pass through (non-local traffic) on the subject residential street exceeds 50 vehicles per hour and 40% of the vehicle traffic during the hours from 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m. on a non-holiday Tuesday, Wednesday, or Thursday, with local traffic defined as vehicles traversing/commuting through the neighborhood. C-10. C-11. The vehicle volume entering the intersection from all approaches exceeds 600 units during any hour at an intersection. C-12. Less than desirable pedestrian or vehicular conditions not listed above or contained in the criteria of the State of California for the installation of stop signs exist at the intersection (as determined/verified by the City’s licensed Traffic Engineer). C: IS C PLUS ANY TWO CRITERIA C-1 THROUGH C-10 SATISFIED? DID THIS LOCATION MEET ANY OF THE WARRANTS A-1, A-2, B OR C ABOVE? IF YES, CHECK WARRANTS MET A-1 A-2 B C IF ANY OF THE WARRANTS ARE MET, A STOP SIGN SHOULD BE INSTALLED AFTER APPROVAL BY MAYOR AND COMMON COUNCIL AND THE INTERSETION IS DESIGNATED A “STOP INTERSECTION” BY THE MAYOR AND COMMON COUNCIL. Good traffic engineering judgment must be exercised before installing stop signs at certain intersections (whether it meets the warrants or not) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date N Kenwood Ave & E 17th St No Control JP 4/28/2026 6/24/2026AJ 6/24/2026        Packet Page. 1314 R1-1 STOP R1-1 STOP        Packet Page. 1315 City of San Bernardino WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date POLICY Stop sign may be warranted at an intersection where any of the following warrants A-1, A-2, B or C are met A-1 STATE WARRANTS FOR MULTI-WAY STOP CONTROL Warrant is satisfied if any of the following criteria are met CRITERIA REQUIREMENTS REMARKS Y N A-1.1 Traffic signals are warranted and urgently needed, multi-way stop need to be installed as interim measure until signal is installed A-1.2 Five or more right angle and/or turning movement accidents in recent 12 months A1.3: All 3 conditions listed to the right must be met to satisfy warrant A-1.3 A-1.3A Combined vehicle volume on major street during any 8 hours averages 300+ veh/hr A-1.3B Combined vehicle and pedestrian volume on minor street during the same 8 hours averages 200+ unit/hr, And Delay to minor street vehicles during the maximum hour of the same 8 hours averages 30 sec/hr A-1.3C 85th percentile approach speed exceeds 40 mph (64 km/h), min. vehicular volume warrant is 70% of the above requirements A-1.4 Where no single criterion is satisfied, but where Criteria A-1.2, A-1.3A, and A-1.3B are all satisfied to 80% of the minimum values A-1: IS STATE WARRANT FOR MULTI-WAY STOP CONTROL SATISFIED? A-2 STATE WARRANTS FOR TWO/ONE-WAY STOP CONTROL Warrant is satisfied if any of the following criteria are met CRITERIA REQUIREMENTS REMARKS Y N A-2.1 On the less important road at its intersection with a main road where accident history justifies the placement of Stop signs. A-2.2 On a county road or city street with its intersection with a State Highway. A-2.3 At the intersection with two main highways. The highway traffic to be stopped depends on the approach speeds, volumes and turning movements. A-2.4 On a street entering a legally established through highway or street. A-2.5 On a minor street where the safe speed is less than 10 mph (16 km/h). A-2.6 At an un-signalized intersection in a signalized area. A-2.7 At intersections where a combination of high speed, restricted view and accident records indicates a need for control by the Stop sign. A-2: IS STATE WARRANT FOR TWO/ONE-WAY STOP CONTROL SATISFIED? A-1.4 Where no single criterion is satisfied, but where Criteria A-1.2, A-1.3A, and A-1.3B are all satisfied to 80% of the minimum values A-1.5 If visibility cannot otherwise be addressed, there is a need to control vehicle- pedestrian conflicts (or bicycle) near high pedestrian/bicycle generators, left-turn or right-angle conflicts, or the traffic operation of an intersection of two residential streets of similar design and operational characteristics would be improved with an All-way stop. N Kenwood Ave & E 18th St No Control JP 4/28/2026 6/24/2026 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 AJ 6/24/2026        Packet Page. 1316 B.PETITION WARRANTS FOR LOCAL RESIDENTIAL STREETS BY CITY ADMINISTRATIVE POLICY Use only at residential street intersections excluding arterials, collectors, local collectors, where ADT do not exceed 2,500 Vehicles on each Intersecting Street Warrant B is satisfied if B and any two of the criteria B-1 through B-12 are met CRITERIA REQUIREMENTS REMARKS Y N B. Is there a petition signed by more than 60% of property owners/residents located within 600 feet of proposed stop sign; AND TWO OF THE FOLLOWING CRITERIA ARE MET. B-1. School located within 600 feet of intersection and intersection is on “suggested route to school”. B-2. Streets leading to intersection do not intersect at right angles. B-3. One or more streets leading to intersection is at a grade of more than 5%. B-4. Where one or more of the approaches, requiring the stop sign(s), does not meet the required minimum sight distance, due to permanent view obstruction or roadway geometry. B-5. Intersection is abutting a park, major shopping center or other high pedestrian use facility. B-6. Pedestrian volume greater than 480 units/hr in any 8 hour period. B-7. The combined vehicular and pedestrian volume crossing the major street exceeds 125 units during at least two hours where at least 200 vehicles enter the intersection each hour from all approaches during any 8-hour period. B-8. One approach of the intersection is a driveway serving a commercial area. B-9. One approach of the intersection is a driveway servicing a residential property. Pass through (non-local traffic) on the subject residential street exceeds 50 vehicles per hour and exceeds 40% of the vehicle traffic during the hours from 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m. on a non-holiday Tuesday, Wednesday, or Thursday, with local traffic defined as vehicles traversing/commuting through the neighborhood. B-10. B-11. The vehicle volume entering the intersection from all approaches exceeds 600 units during any hour at an intersection. B-12. Less than desirable pedestrian or vehicular conditions not listed above or contained in the criteria of the State of California for the installation of Stop signs exist at the intersection (as determined/verified by the City’s licensed Traffic Engineer). B: IS B PLUS ANY TWO OF THE CRITERIA B-1 THROUGH B-12 SATISFIED? 4 4 4 4 4 4 4 4 4 4 4 4 4 4 WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date N Kenwood Ave & E 18th St No Control JP 4/28/2026 6/24/2026AJ 6/24/2026        Packet Page. 1317 C. ACCIDENTS AND SAFETY WARRANTS FOR LOCAL RESIDENTIAL STREETS BY CITY ADMINISTRATIVE POLICY Use Only at Residential Street Intersections Where ADT do not exceed 2,500 Vehicles on each Intersecting Street Warrant C is satisfied if C and any two conditions C-1 through C-10 are met CRITERIA REQUIREMENTS REMARKS Y N C. Three or more accidents in a 12 month period susceptible to correction by stop signs; or at least 200 vehicles enter the intersection each hour from all approaches during any consecutive 8 hour period; AND TWO OF THE FOLLOWING CRITERIA ARE MET. C-1. School located within 600 feet of intersection and intersection is on “suggested route to school”. C-2. Streets leading to intersection do not intersect at right angles. C-3. One or more streets leading to intersection is at a grade of more than 5%. C-4. Where one or more of the approaches, requiring the stop sign(s), does not meet the required minimum sight distance, due to permanent view obstruction or roadway geometry. C-5. Intersection is abutting a park, major shopping center or other high pedestrian use facility. C-6. Pedestrian volume is greater than 480 units/hr in the 8-hour period. C-7. The combined vehicular and pedestrian volume crossing the major street exceeds 125 units during at least two hours where at least 200 vehicles enter the intersection each hour from all approaches during any 8-hour period. C-8. One approach of the intersection is a driveway serving a commercial area. C-9. One approach of the intersection is a driveway servicing a residential property. Pass through (non-local traffic) on the subject residential street exceeds 50 vehicles per hour and 40% of the vehicle traffic during the hours from 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m. on a non-holiday Tuesday, Wednesday, or Thursday, with local traffic defined as vehicles traversing/commuting through the neighborhood. C-10. C-11. The vehicle volume entering the intersection from all approaches exceeds 600 units during any hour at an intersection. C-12. Less than desirable pedestrian or vehicular conditions not listed above or contained in the criteria of the State of California for the installation of stop signs exist at the intersection (as determined/verified by the City’s licensed Traffic Engineer). C: IS C PLUS ANY TWO CRITERIA C-1 THROUGH C-10 SATISFIED? DID THIS LOCATION MEET ANY OF THE WARRANTS A-1, A-2, B OR C ABOVE? IF YES, CHECK WARRANTS MET A-1 A-2 B C IF ANY OF THE WARRANTS ARE MET, A STOP SIGN SHOULD BE INSTALLED AFTER APPROVAL BY MAYOR AND COMMON COUNCIL AND THE INTERSETION IS DESIGNATED A “STOP INTERSECTION” BY THE MAYOR AND COMMON COUNCIL. Good traffic engineering judgment must be exercised before installing stop signs at certain intersections (whether it meets the warrants or not) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date N Kenwood Ave & E 18th St No Control JP 4/28/2026 6/24/2026AJ 6/24/2026        Packet Page. 1318 R1-1 STOP R1-1 STOP        Packet Page. 1319 City of San Bernardino WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date POLICY Stop sign may be warranted at an intersection where any of the following warrants A-1, A-2, B or C are met A-1 STATE WARRANTS FOR MULTI-WAY STOP CONTROL Warrant is satisfied if any of the following criteria are met CRITERIA REQUIREMENTS REMARKS Y N A-1.1 Traffic signals are warranted and urgently needed, multi-way stop need to be installed as interim measure until signal is installed A-1.2 Five or more right angle and/or turning movement accidents in recent 12 months A1.3: All 3 conditions listed to the right must be met to satisfy warrant A-1.3 A-1.3A Combined vehicle volume on major street during any 8 hours averages 300+ veh/hr A-1.3B Combined vehicle and pedestrian volume on minor street during the same 8 hours averages 200+ unit/hr, And Delay to minor street vehicles during the maximum hour of the same 8 hours averages 30 sec/hr A-1.3C 85th percentile approach speed exceeds 40 mph (64 km/h), min. vehicular volume warrant is 70% of the above requirements A-1.4 Where no single criterion is satisfied, but where Criteria A-1.2, A-1.3A, and A-1.3B are all satisfied to 80% of the minimum values A-1: IS STATE WARRANT FOR MULTI-WAY STOP CONTROL SATISFIED? A-2 STATE WARRANTS FOR TWO/ONE-WAY STOP CONTROL Warrant is satisfied if any of the following criteria are met CRITERIA REQUIREMENTS REMARKS Y N A-2.1 On the less important road at its intersection with a main road where accident history justifies the placement of Stop signs. A-2.2 On a county road or city street with its intersection with a State Highway. A-2.3 At the intersection with two main highways. The highway traffic to be stopped depends on the approach speeds, volumes and turning movements. A-2.4 On a street entering a legally established through highway or street. A-2.5 On a minor street where the safe speed is less than 10 mph (16 km/h). A-2.6 At an un-signalized intersection in a signalized area. A-2.7 At intersections where a combination of high speed, restricted view and accident records indicates a need for control by the Stop sign. A-2: IS STATE WARRANT FOR TWO/ONE-WAY STOP CONTROL SATISFIED? A-1.4 Where no single criterion is satisfied, but where Criteria A-1.2, A-1.3A, and A-1.3B are all satisfied to 80% of the minimum values A-1.5 If visibility cannot otherwise be addressed, there is a need to control vehicle- pedestrian conflicts (or bicycle) near high pedestrian/bicycle generators, left-turn or right-angle conflicts, or the traffic operation of an intersection of two residential streets of similar design and operational characteristics would be improved with an All-way stop. Gould St & Ferree St Two-way stop JP 6/19/2026 6/24/2026 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 There is inadequate sight distance within the proximity of the school. AJ 6/24/2026        Packet Page. 1320 B.PETITION WARRANTS FOR LOCAL RESIDENTIAL STREETS BY CITY ADMINISTRATIVE POLICY Use only at residential street intersections excluding arterials, collectors, local collectors, where ADT do not exceed 2,500 Vehicles on each Intersecting Street Warrant B is satisfied if B and any two of the criteria B-1 through B-12 are met CRITERIA REQUIREMENTS REMARKS Y N B. Is there a petition signed by more than 60% of property owners/residents located within 600 feet of proposed stop sign; AND TWO OF THE FOLLOWING CRITERIA ARE MET. B-1. School located within 600 feet of intersection and intersection is on “suggested route to school”. B-2. Streets leading to intersection do not intersect at right angles. B-3. One or more streets leading to intersection is at a grade of more than 5%. B-4. Where one or more of the approaches, requiring the stop sign(s), does not meet the required minimum sight distance, due to permanent view obstruction or roadway geometry. B-5. Intersection is abutting a park, major shopping center or other high pedestrian use facility. B-6. Pedestrian volume greater than 480 units/hr in any 8 hour period. B-7. The combined vehicular and pedestrian volume crossing the major street exceeds 125 units during at least two hours where at least 200 vehicles enter the intersection each hour from all approaches during any 8-hour period. B-8. One approach of the intersection is a driveway serving a commercial area. B-9. One approach of the intersection is a driveway servicing a residential property. Pass through (non-local traffic) on the subject residential street exceeds 50 vehicles per hour and exceeds 40% of the vehicle traffic during the hours from 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m. on a non-holiday Tuesday, Wednesday, or Thursday, with local traffic defined as vehicles traversing/commuting through the neighborhood. B-10. B-11. The vehicle volume entering the intersection from all approaches exceeds 600 units during any hour at an intersection. B-12. Less than desirable pedestrian or vehicular conditions not listed above or contained in the criteria of the State of California for the installation of Stop signs exist at the intersection (as determined/verified by the City’s licensed Traffic Engineer). B: IS B PLUS ANY TWO OF THE CRITERIA B-1 THROUGH B-12 SATISFIED? 4 4 4 4 4 4 4 4 4 4 4 4 4 4 WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date Gould St & Ferree St Two-way stop JP 6/19/2026 6/24/2026AJ 6/24/2026        Packet Page. 1321 C. ACCIDENTS AND SAFETY WARRANTS FOR LOCAL RESIDENTIAL STREETS BY CITY ADMINISTRATIVE POLICY Use Only at Residential Street Intersections Where ADT do not exceed 2,500 Vehicles on each Intersecting Street Warrant C is satisfied if C and any two conditions C-1 through C-10 are met CRITERIA REQUIREMENTS REMARKS Y N C. Three or more accidents in a 12 month period susceptible to correction by stop signs; or at least 200 vehicles enter the intersection each hour from all approaches during any consecutive 8 hour period; AND TWO OF THE FOLLOWING CRITERIA ARE MET. C-1. School located within 600 feet of intersection and intersection is on “suggested route to school”. C-2. Streets leading to intersection do not intersect at right angles. C-3. One or more streets leading to intersection is at a grade of more than 5%. C-4. Where one or more of the approaches, requiring the stop sign(s), does not meet the required minimum sight distance, due to permanent view obstruction or roadway geometry. C-5. Intersection is abutting a park, major shopping center or other high pedestrian use facility. C-6. Pedestrian volume is greater than 480 units/hr in the 8-hour period. C-7. The combined vehicular and pedestrian volume crossing the major street exceeds 125 units during at least two hours where at least 200 vehicles enter the intersection each hour from all approaches during any 8-hour period. C-8. One approach of the intersection is a driveway serving a commercial area. C-9. One approach of the intersection is a driveway servicing a residential property. Pass through (non-local traffic) on the subject residential street exceeds 50 vehicles per hour and 40% of the vehicle traffic during the hours from 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m. on a non-holiday Tuesday, Wednesday, or Thursday, with local traffic defined as vehicles traversing/commuting through the neighborhood. C-10. C-11. The vehicle volume entering the intersection from all approaches exceeds 600 units during any hour at an intersection. C-12. Less than desirable pedestrian or vehicular conditions not listed above or contained in the criteria of the State of California for the installation of stop signs exist at the intersection (as determined/verified by the City’s licensed Traffic Engineer). C: IS C PLUS ANY TWO CRITERIA C-1 THROUGH C-10 SATISFIED? DID THIS LOCATION MEET ANY OF THE WARRANTS A-1, A-2, B OR C ABOVE? IF YES, CHECK WARRANTS MET A-1 A-2 B C IF ANY OF THE WARRANTS ARE MET, A STOP SIGN SHOULD BE INSTALLED AFTER APPROVAL BY MAYOR AND COMMON COUNCIL AND THE INTERSETION IS DESIGNATED A “STOP INTERSECTION” BY THE MAYOR AND COMMON COUNCIL. Good traffic engineering judgment must be exercised before installing stop signs at certain intersections (whether it meets the warrants or not) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date Gould St & Ferree St Two-way stop JP 6/19/2026 6/24/2026AJ 6/24/2026        Packet Page. 1322 STOP R1-1 ALL WAY R1-3P STOP R1-1 ALL WAY R1-3P ALL WAY R1-3P ALL WAY R1-3P        Packet Page. 1323 City of San Bernardino WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date POLICY Stop sign may be warranted at an intersection where any of the following warrants A-1, A-2, B or C are met A-1 STATE WARRANTS FOR MULTI-WAY STOP CONTROL Warrant is satisfied if any of the following criteria are met CRITERIA REQUIREMENTS REMARKS Y N A-1.1 Traffic signals are warranted and urgently needed, multi-way stop need to be installed as interim measure until signal is installed A-1.2 Five or more right angle and/or turning movement accidents in recent 12 months A1.3: All 3 conditions listed to the right must be met to satisfy warrant A-1.3 A-1.3A Combined vehicle volume on major street during any 8 hours averages 300+ veh/hr A-1.3B Combined vehicle and pedestrian volume on minor street during the same 8 hours averages 200+ unit/hr, And Delay to minor street vehicles during the maximum hour of the same 8 hours averages 30 sec/hr A-1.3C 85th percentile approach speed exceeds 40 mph (64 km/h), min. vehicular volume warrant is 70% of the above requirements A-1.4 Where no single criterion is satisfied, but where Criteria A-1.2, A-1.3A, and A-1.3B are all satisfied to 80% of the minimum values A-1: IS STATE WARRANT FOR MULTI-WAY STOP CONTROL SATISFIED? A-2 STATE WARRANTS FOR TWO/ONE-WAY STOP CONTROL Warrant is satisfied if any of the following criteria are met CRITERIA REQUIREMENTS REMARKS Y N A-2.1 On the less important road at its intersection with a main road where accident history justifies the placement of Stop signs. A-2.2 On a county road or city street with its intersection with a State Highway. A-2.3 At the intersection with two main highways. The highway traffic to be stopped depends on the approach speeds, volumes and turning movements. A-2.4 On a street entering a legally established through highway or street. A-2.5 On a minor street where the safe speed is less than 10 mph (16 km/h). A-2.6 At an un-signalized intersection in a signalized area. A-2.7 At intersections where a combination of high speed, restricted view and accident records indicates a need for control by the Stop sign. A-2: IS STATE WARRANT FOR TWO/ONE-WAY STOP CONTROL SATISFIED? A-1.4 Where no single criterion is satisfied, but where Criteria A-1.2, A-1.3A, and A-1.3B are all satisfied to 80% of the minimum values A-1.5 If visibility cannot otherwise be addressed, there is a need to control vehicle- pedestrian conflicts (or bicycle) near high pedestrian/bicycle generators, left-turn or right-angle conflicts, or the traffic operation of an intersection of two residential streets of similar design and operational characteristics would be improved with an All-way stop. N 50 th & Mountain View Two-way stop JP 6/19/2026 6/24/2026 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Not adequate sight distance and an irregular alignment of intersection. AJ 6/24/2026        Packet Page. 1324 B.PETITION WARRANTS FOR LOCAL RESIDENTIAL STREETS BY CITY ADMINISTRATIVE POLICY Use only at residential street intersections excluding arterials, collectors, local collectors, where ADT do not exceed 2,500 Vehicles on each Intersecting Street Warrant B is satisfied if B and any two of the criteria B-1 through B-12 are met CRITERIA REQUIREMENTS REMARKS Y N B. Is there a petition signed by more than 60% of property owners/residents located within 600 feet of proposed stop sign; AND TWO OF THE FOLLOWING CRITERIA ARE MET. B-1. School located within 600 feet of intersection and intersection is on “suggested route to school”. B-2. Streets leading to intersection do not intersect at right angles. B-3. One or more streets leading to intersection is at a grade of more than 5%. B-4. Where one or more of the approaches, requiring the stop sign(s), does not meet the required minimum sight distance, due to permanent view obstruction or roadway geometry. B-5. Intersection is abutting a park, major shopping center or other high pedestrian use facility. B-6. Pedestrian volume greater than 480 units/hr in any 8 hour period. B-7. The combined vehicular and pedestrian volume crossing the major street exceeds 125 units during at least two hours where at least 200 vehicles enter the intersection each hour from all approaches during any 8-hour period. B-8. One approach of the intersection is a driveway serving a commercial area. B-9. One approach of the intersection is a driveway servicing a residential property. Pass through (non-local traffic) on the subject residential street exceeds 50 vehicles per hour and exceeds 40% of the vehicle traffic during the hours from 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m. on a non-holiday Tuesday, Wednesday, or Thursday, with local traffic defined as vehicles traversing/commuting through the neighborhood. B-10. B-11. The vehicle volume entering the intersection from all approaches exceeds 600 units during any hour at an intersection. B-12. Less than desirable pedestrian or vehicular conditions not listed above or contained in the criteria of the State of California for the installation of Stop signs exist at the intersection (as determined/verified by the City’s licensed Traffic Engineer). B: IS B PLUS ANY TWO OF THE CRITERIA B-1 THROUGH B-12 SATISFIED? 4 4 4 4 4 4 4 4 4 4 4 4 4 4 WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date N 50 th & Mountain View Two-way stop JP 6/19/2026 6/24/2026AJ 6/24/2026        Packet Page. 1325 C. ACCIDENTS AND SAFETY WARRANTS FOR LOCAL RESIDENTIAL STREETS BY CITY ADMINISTRATIVE POLICY Use Only at Residential Street Intersections Where ADT do not exceed 2,500 Vehicles on each Intersecting Street Warrant C is satisfied if C and any two conditions C-1 through C-10 are met CRITERIA REQUIREMENTS REMARKS Y N C. Three or more accidents in a 12 month period susceptible to correction by stop signs; or at least 200 vehicles enter the intersection each hour from all approaches during any consecutive 8 hour period; AND TWO OF THE FOLLOWING CRITERIA ARE MET. C-1. School located within 600 feet of intersection and intersection is on “suggested route to school”. C-2. Streets leading to intersection do not intersect at right angles. C-3. One or more streets leading to intersection is at a grade of more than 5%. C-4. Where one or more of the approaches, requiring the stop sign(s), does not meet the required minimum sight distance, due to permanent view obstruction or roadway geometry. C-5. Intersection is abutting a park, major shopping center or other high pedestrian use facility. C-6. Pedestrian volume is greater than 480 units/hr in the 8-hour period. C-7. The combined vehicular and pedestrian volume crossing the major street exceeds 125 units during at least two hours where at least 200 vehicles enter the intersection each hour from all approaches during any 8-hour period. C-8. One approach of the intersection is a driveway serving a commercial area. C-9. One approach of the intersection is a driveway servicing a residential property. Pass through (non-local traffic) on the subject residential street exceeds 50 vehicles per hour and 40% of the vehicle traffic during the hours from 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m. on a non-holiday Tuesday, Wednesday, or Thursday, with local traffic defined as vehicles traversing/commuting through the neighborhood. C-10. C-11. The vehicle volume entering the intersection from all approaches exceeds 600 units during any hour at an intersection. C-12. Less than desirable pedestrian or vehicular conditions not listed above or contained in the criteria of the State of California for the installation of stop signs exist at the intersection (as determined/verified by the City’s licensed Traffic Engineer). C: IS C PLUS ANY TWO CRITERIA C-1 THROUGH C-10 SATISFIED? DID THIS LOCATION MEET ANY OF THE WARRANTS A-1, A-2, B OR C ABOVE? IF YES, CHECK WARRANTS MET A-1 A-2 B C IF ANY OF THE WARRANTS ARE MET, A STOP SIGN SHOULD BE INSTALLED AFTER APPROVAL BY MAYOR AND COMMON COUNCIL AND THE INTERSETION IS DESIGNATED A “STOP INTERSECTION” BY THE MAYOR AND COMMON COUNCIL. Good traffic engineering judgment must be exercised before installing stop signs at certain intersections (whether it meets the warrants or not) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date N 50 th & Mountain View Two-way stop JP 6/19/2026 6/24/2026AJ 6/24/2026        Packet Page. 1326 ALL WAY R1-3P STOP R1-1 ALL WAY R1-3P STOP R1-1 ALL WAY R1-3P ALL WAY R1-3P        Packet Page. 1327 City of San Bernardino WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date POLICY Stop sign may be warranted at an intersection where any of the following warrants A-1, A-2, B or C are met A-1 STATE WARRANTS FOR MULTI-WAY STOP CONTROL Warrant is satisfied if any of the following criteria are met CRITERIA REQUIREMENTS REMARKS Y N A-1.1 Traffic signals are warranted and urgently needed, multi-way stop need to be installed as interim measure until signal is installed A-1.2 Five or more right angle and/or turning movement accidents in recent 12 months A1.3: All 3 conditions listed to the right must be met to satisfy warrant A-1.3 A-1.3A Combined vehicle volume on major street during any 8 hours averages 300+ veh/hr A-1.3B Combined vehicle and pedestrian volume on minor street during the same 8 hours averages 200+ unit/hr, And Delay to minor street vehicles during the maximum hour of the same 8 hours averages 30 sec/hr A-1.3C 85th percentile approach speed exceeds 40 mph (64 km/h), min. vehicular volume warrant is 70% of the above requirements A-1.4 Where no single criterion is satisfied, but where Criteria A-1.2, A-1.3A, and A-1.3B are all satisfied to 80% of the minimum values A-1: IS STATE WARRANT FOR MULTI-WAY STOP CONTROL SATISFIED? A-2 STATE WARRANTS FOR TWO/ONE-WAY STOP CONTROL Warrant is satisfied if any of the following criteria are met CRITERIA REQUIREMENTS REMARKS Y N A-2.1 On the less important road at its intersection with a main road where accident history justifies the placement of Stop signs. A-2.2 On a county road or city street with its intersection with a State Highway. A-2.3 At the intersection with two main highways. The highway traffic to be stopped depends on the approach speeds, volumes and turning movements. A-2.4 On a street entering a legally established through highway or street. A-2.5 On a minor street where the safe speed is less than 10 mph (16 km/h). A-2.6 At an un-signalized intersection in a signalized area. A-2.7 At intersections where a combination of high speed, restricted view and accident records indicates a need for control by the Stop sign. A-2: IS STATE WARRANT FOR TWO/ONE-WAY STOP CONTROL SATISFIED? A-1.4 Where no single criterion is satisfied, but where Criteria A-1.2, A-1.3A, and A-1.3B are all satisfied to 80% of the minimum values A-1.5 If visibility cannot otherwise be addressed, there is a need to control vehicle- pedestrian conflicts (or bicycle) near high pedestrian/bicycle generators, left-turn or right-angle conflicts, or the traffic operation of an intersection of two residential streets of similar design and operational characteristics would be improved with an All-way stop. 54th St & E St No Control JP 4/28/2026 6/24/2026 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 AJ 6/24/2026        Packet Page. 1328 B.PETITION WARRANTS FOR LOCAL RESIDENTIAL STREETS BY CITY ADMINISTRATIVE POLICY Use only at residential street intersections excluding arterials, collectors, local collectors, where ADT do not exceed 2,500 Vehicles on each Intersecting Street Warrant B is satisfied if B and any two of the criteria B-1 through B-12 are met CRITERIA REQUIREMENTS REMARKS Y N B. Is there a petition signed by more than 60% of property owners/residents located within 600 feet of proposed stop sign; AND TWO OF THE FOLLOWING CRITERIA ARE MET. B-1. School located within 600 feet of intersection and intersection is on “suggested route to school”. B-2. Streets leading to intersection do not intersect at right angles. B-3. One or more streets leading to intersection is at a grade of more than 5%. B-4. Where one or more of the approaches, requiring the stop sign(s), does not meet the required minimum sight distance, due to permanent view obstruction or roadway geometry. B-5. Intersection is abutting a park, major shopping center or other high pedestrian use facility. B-6. Pedestrian volume greater than 480 units/hr in any 8 hour period. B-7. The combined vehicular and pedestrian volume crossing the major street exceeds 125 units during at least two hours where at least 200 vehicles enter the intersection each hour from all approaches during any 8-hour period. B-8. One approach of the intersection is a driveway serving a commercial area. B-9. One approach of the intersection is a driveway servicing a residential property. Pass through (non-local traffic) on the subject residential street exceeds 50 vehicles per hour and exceeds 40% of the vehicle traffic during the hours from 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m. on a non-holiday Tuesday, Wednesday, or Thursday, with local traffic defined as vehicles traversing/commuting through the neighborhood. B-10. B-11. The vehicle volume entering the intersection from all approaches exceeds 600 units during any hour at an intersection. B-12. Less than desirable pedestrian or vehicular conditions not listed above or contained in the criteria of the State of California for the installation of Stop signs exist at the intersection (as determined/verified by the City’s licensed Traffic Engineer). B: IS B PLUS ANY TWO OF THE CRITERIA B-1 THROUGH B-12 SATISFIED? 4 4 4 4 4 4 4 4 4 4 4 4 4 4 WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date 54th St & E St No Control JP 4/28/2026 6/24/2026AJ 6/24/2026        Packet Page. 1329 C. ACCIDENTS AND SAFETY WARRANTS FOR LOCAL RESIDENTIAL STREETS BY CITY ADMINISTRATIVE POLICY Use Only at Residential Street Intersections Where ADT do not exceed 2,500 Vehicles on each Intersecting Street Warrant C is satisfied if C and any two conditions C-1 through C-10 are met CRITERIA REQUIREMENTS REMARKS Y N C. Three or more accidents in a 12 month period susceptible to correction by stop signs; or at least 200 vehicles enter the intersection each hour from all approaches during any consecutive 8 hour period; AND TWO OF THE FOLLOWING CRITERIA ARE MET. C-1. School located within 600 feet of intersection and intersection is on “suggested route to school”. C-2. Streets leading to intersection do not intersect at right angles. C-3. One or more streets leading to intersection is at a grade of more than 5%. C-4. Where one or more of the approaches, requiring the stop sign(s), does not meet the required minimum sight distance, due to permanent view obstruction or roadway geometry. C-5. Intersection is abutting a park, major shopping center or other high pedestrian use facility. C-6. Pedestrian volume is greater than 480 units/hr in the 8-hour period. C-7. The combined vehicular and pedestrian volume crossing the major street exceeds 125 units during at least two hours where at least 200 vehicles enter the intersection each hour from all approaches during any 8-hour period. C-8. One approach of the intersection is a driveway serving a commercial area. C-9. One approach of the intersection is a driveway servicing a residential property. Pass through (non-local traffic) on the subject residential street exceeds 50 vehicles per hour and 40% of the vehicle traffic during the hours from 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m. on a non-holiday Tuesday, Wednesday, or Thursday, with local traffic defined as vehicles traversing/commuting through the neighborhood. C-10. C-11. The vehicle volume entering the intersection from all approaches exceeds 600 units during any hour at an intersection. C-12. Less than desirable pedestrian or vehicular conditions not listed above or contained in the criteria of the State of California for the installation of stop signs exist at the intersection (as determined/verified by the City’s licensed Traffic Engineer). C: IS C PLUS ANY TWO CRITERIA C-1 THROUGH C-10 SATISFIED? DID THIS LOCATION MEET ANY OF THE WARRANTS A-1, A-2, B OR C ABOVE? IF YES, CHECK WARRANTS MET A-1 A-2 B C IF ANY OF THE WARRANTS ARE MET, A STOP SIGN SHOULD BE INSTALLED AFTER APPROVAL BY MAYOR AND COMMON COUNCIL AND THE INTERSETION IS DESIGNATED A “STOP INTERSECTION” BY THE MAYOR AND COMMON COUNCIL. Good traffic engineering judgment must be exercised before installing stop signs at certain intersections (whether it meets the warrants or not) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date 54th St & E St No Control JP 4/28/2026 6/24/2026AJ 6/24/2026        Packet Page. 1330 R1-1 STOP        Packet Page. 1331 City of San Bernardino WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date POLICY Stop sign may be warranted at an intersection where any of the following warrants A-1, A-2, B or C are met A-1 STATE WARRANTS FOR MULTI-WAY STOP CONTROL Warrant is satisfied if any of the following criteria are met CRITERIA REQUIREMENTS REMARKS Y N A-1.1 Traffic signals are warranted and urgently needed, multi-way stop need to be installed as interim measure until signal is installed A-1.2 Five or more right angle and/or turning movement accidents in recent 12 months A1.3: All 3 conditions listed to the right must be met to satisfy warrant A-1.3 A-1.3A Combined vehicle volume on major street during any 8 hours averages 300+ veh/hr A-1.3B Combined vehicle and pedestrian volume on minor street during the same 8 hours averages 200+ unit/hr, And Delay to minor street vehicles during the maximum hour of the same 8 hours averages 30 sec/hr A-1.3C 85th percentile approach speed exceeds 40 mph (64 km/h), min. vehicular volume warrant is 70% of the above requirements A-1.4 Where no single criterion is satisfied, but where Criteria A-1.2, A-1.3A, and A-1.3B are all satisfied to 80% of the minimum values A-1: IS STATE WARRANT FOR MULTI-WAY STOP CONTROL SATISFIED? A-2 STATE WARRANTS FOR TWO/ONE-WAY STOP CONTROL Warrant is satisfied if any of the following criteria are met CRITERIA REQUIREMENTS REMARKS Y N A-2.1 On the less important road at its intersection with a main road where accident history justifies the placement of Stop signs. A-2.2 On a county road or city street with its intersection with a State Highway. A-2.3 At the intersection with two main highways. The highway traffic to be stopped depends on the approach speeds, volumes and turning movements. A-2.4 On a street entering a legally established through highway or street. A-2.5 On a minor street where the safe speed is less than 10 mph (16 km/h). A-2.6 At an un-signalized intersection in a signalized area. A-2.7 At intersections where a combination of high speed, restricted view and accident records indicates a need for control by the Stop sign. A-2: IS STATE WARRANT FOR TWO/ONE-WAY STOP CONTROL SATISFIED? A-1.4 Where no single criterion is satisfied, but where Criteria A-1.2, A-1.3A, and A-1.3B are all satisfied to 80% of the minimum values A-1.5 If visibility cannot otherwise be addressed, there is a need to control vehicle- pedestrian conflicts (or bicycle) near high pedestrian/bicycle generators, left-turn or right-angle conflicts, or the traffic operation of an intersection of two residential streets of similar design and operational characteristics would be improved with an All-way stop. 54th St & N Acacia Ave No Control JP 4/28/2026 6/24/2026 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 AJ 6/24/2026        Packet Page. 1332 B.PETITION WARRANTS FOR LOCAL RESIDENTIAL STREETS BY CITY ADMINISTRATIVE POLICY Use only at residential street intersections excluding arterials, collectors, local collectors, where ADT do not exceed 2,500 Vehicles on each Intersecting Street Warrant B is satisfied if B and any two of the criteria B-1 through B-12 are met CRITERIA REQUIREMENTS REMARKS Y N B. Is there a petition signed by more than 60% of property owners/residents located within 600 feet of proposed stop sign; AND TWO OF THE FOLLOWING CRITERIA ARE MET. B-1. School located within 600 feet of intersection and intersection is on “suggested route to school”. B-2. Streets leading to intersection do not intersect at right angles. B-3. One or more streets leading to intersection is at a grade of more than 5%. B-4. Where one or more of the approaches, requiring the stop sign(s), does not meet the required minimum sight distance, due to permanent view obstruction or roadway geometry. B-5. Intersection is abutting a park, major shopping center or other high pedestrian use facility. B-6. Pedestrian volume greater than 480 units/hr in any 8 hour period. B-7. The combined vehicular and pedestrian volume crossing the major street exceeds 125 units during at least two hours where at least 200 vehicles enter the intersection each hour from all approaches during any 8-hour period. B-8. One approach of the intersection is a driveway serving a commercial area. B-9. One approach of the intersection is a driveway servicing a residential property. Pass through (non-local traffic) on the subject residential street exceeds 50 vehicles per hour and exceeds 40% of the vehicle traffic during the hours from 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m. on a non-holiday Tuesday, Wednesday, or Thursday, with local traffic defined as vehicles traversing/commuting through the neighborhood. B-10. B-11. The vehicle volume entering the intersection from all approaches exceeds 600 units during any hour at an intersection. B-12. Less than desirable pedestrian or vehicular conditions not listed above or contained in the criteria of the State of California for the installation of Stop signs exist at the intersection (as determined/verified by the City’s licensed Traffic Engineer). B: IS B PLUS ANY TWO OF THE CRITERIA B-1 THROUGH B-12 SATISFIED? 4 4 4 4 4 4 4 4 4 4 4 4 4 4 WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date 54th St & N Acacia Ave No Control JP 4/28/2026 6/24/2026AJ 6/24/2026        Packet Page. 1333 C. ACCIDENTS AND SAFETY WARRANTS FOR LOCAL RESIDENTIAL STREETS BY CITY ADMINISTRATIVE POLICY Use Only at Residential Street Intersections Where ADT do not exceed 2,500 Vehicles on each Intersecting Street Warrant C is satisfied if C and any two conditions C-1 through C-10 are met CRITERIA REQUIREMENTS REMARKS Y N C. Three or more accidents in a 12 month period susceptible to correction by stop signs; or at least 200 vehicles enter the intersection each hour from all approaches during any consecutive 8 hour period; AND TWO OF THE FOLLOWING CRITERIA ARE MET. C-1. School located within 600 feet of intersection and intersection is on “suggested route to school”. C-2. Streets leading to intersection do not intersect at right angles. C-3. One or more streets leading to intersection is at a grade of more than 5%. C-4. Where one or more of the approaches, requiring the stop sign(s), does not meet the required minimum sight distance, due to permanent view obstruction or roadway geometry. C-5. Intersection is abutting a park, major shopping center or other high pedestrian use facility. C-6. Pedestrian volume is greater than 480 units/hr in the 8-hour period. C-7. The combined vehicular and pedestrian volume crossing the major street exceeds 125 units during at least two hours where at least 200 vehicles enter the intersection each hour from all approaches during any 8-hour period. C-8. One approach of the intersection is a driveway serving a commercial area. C-9. One approach of the intersection is a driveway servicing a residential property. Pass through (non-local traffic) on the subject residential street exceeds 50 vehicles per hour and 40% of the vehicle traffic during the hours from 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m. on a non-holiday Tuesday, Wednesday, or Thursday, with local traffic defined as vehicles traversing/commuting through the neighborhood. C-10. C-11. The vehicle volume entering the intersection from all approaches exceeds 600 units during any hour at an intersection. C-12. Less than desirable pedestrian or vehicular conditions not listed above or contained in the criteria of the State of California for the installation of stop signs exist at the intersection (as determined/verified by the City’s licensed Traffic Engineer). C: IS C PLUS ANY TWO CRITERIA C-1 THROUGH C-10 SATISFIED? DID THIS LOCATION MEET ANY OF THE WARRANTS A-1, A-2, B OR C ABOVE? IF YES, CHECK WARRANTS MET A-1 A-2 B C IF ANY OF THE WARRANTS ARE MET, A STOP SIGN SHOULD BE INSTALLED AFTER APPROVAL BY MAYOR AND COMMON COUNCIL AND THE INTERSETION IS DESIGNATED A “STOP INTERSECTION” BY THE MAYOR AND COMMON COUNCIL. Good traffic engineering judgment must be exercised before installing stop signs at certain intersections (whether it meets the warrants or not) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date 54th St & N Acacia Ave No Control JP 4/28/2026 6/24/2026AJ 6/24/2026        Packet Page. 1334 R1-1 STOP        Packet Page. 1335 City of San Bernardino WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date POLICY Stop sign may be warranted at an intersection where any of the following warrants A-1, A-2, B or C are met A-1 STATE WARRANTS FOR MULTI-WAY STOP CONTROL Warrant is satisfied if any of the following criteria are met CRITERIA REQUIREMENTS REMARKS Y N A-1.1 Traffic signals are warranted and urgently needed, multi-way stop need to be installed as interim measure until signal is installed A-1.2 Five or more right angle and/or turning movement accidents in recent 12 months A1.3: All 3 conditions listed to the right must be met to satisfy warrant A-1.3 A-1.3A Combined vehicle volume on major street during any 8 hours averages 300+ veh/hr A-1.3B Combined vehicle and pedestrian volume on minor street during the same 8 hours averages 200+ unit/hr, And Delay to minor street vehicles during the maximum hour of the same 8 hours averages 30 sec/hr A-1.3C 85th percentile approach speed exceeds 40 mph (64 km/h), min. vehicular volume warrant is 70% of the above requirements A-1.4 Where no single criterion is satisfied, but where Criteria A-1.2, A-1.3A, and A-1.3B are all satisfied to 80% of the minimum values A-1: IS STATE WARRANT FOR MULTI-WAY STOP CONTROL SATISFIED? A-2 STATE WARRANTS FOR TWO/ONE-WAY STOP CONTROL Warrant is satisfied if any of the following criteria are met CRITERIA REQUIREMENTS REMARKS Y N A-2.1 On the less important road at its intersection with a main road where accident history justifies the placement of Stop signs. A-2.2 On a county road or city street with its intersection with a State Highway. A-2.3 At the intersection with two main highways. The highway traffic to be stopped depends on the approach speeds, volumes and turning movements. A-2.4 On a street entering a legally established through highway or street. A-2.5 On a minor street where the safe speed is less than 10 mph (16 km/h). A-2.6 At an un-signalized intersection in a signalized area. A-2.7 At intersections where a combination of high speed, restricted view and accident records indicates a need for control by the Stop sign. A-2: IS STATE WARRANT FOR TWO/ONE-WAY STOP CONTROL SATISFIED? A-1.4 Where no single criterion is satisfied, but where Criteria A-1.2, A-1.3A, and A-1.3B are all satisfied to 80% of the minimum values A-1.5 If visibility cannot otherwise be addressed, there is a need to control vehicle- pedestrian conflicts (or bicycle) near high pedestrian/bicycle generators, left-turn or right-angle conflicts, or the traffic operation of an intersection of two residential streets of similar design and operational characteristics would be improved with an All-way stop. W 30th St and Lincoln Dr Two-way stop controlled 5/4/2026 6/24/2026 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 AJ 6/24/2026 Required Sight distance not achievable with higher speeds.        Packet Page. 1336 B.PETITION WARRANTS FOR LOCAL RESIDENTIAL STREETS BY CITY ADMINISTRATIVE POLICY Use only at residential street intersections excluding arterials, collectors, local collectors, where ADT do not exceed 2,500 Vehicles on each Intersecting Street Warrant B is satisfied if B and any two of the criteria B-1 through B-12 are met CRITERIA REQUIREMENTS REMARKS Y N B. Is there a petition signed by more than 60% of property owners/residents located within 600 feet of proposed stop sign; AND TWO OF THE FOLLOWING CRITERIA ARE MET. B-1. School located within 600 feet of intersection and intersection is on “suggested route to school”. B-2. Streets leading to intersection do not intersect at right angles. B-3. One or more streets leading to intersection is at a grade of more than 5%. B-4. Where one or more of the approaches, requiring the stop sign(s), does not meet the required minimum sight distance, due to permanent view obstruction or roadway geometry. B-5. Intersection is abutting a park, major shopping center or other high pedestrian use facility. B-6. Pedestrian volume greater than 480 units/hr in any 8 hour period. B-7. The combined vehicular and pedestrian volume crossing the major street exceeds 125 units during at least two hours where at least 200 vehicles enter the intersection each hour from all approaches during any 8-hour period. B-8. One approach of the intersection is a driveway serving a commercial area. B-9. One approach of the intersection is a driveway servicing a residential property. Pass through (non-local traffic) on the subject residential street exceeds 50 vehicles per hour and exceeds 40% of the vehicle traffic during the hours from 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m. on a non-holiday Tuesday, Wednesday, or Thursday, with local traffic defined as vehicles traversing/commuting through the neighborhood. B-10. B-11. The vehicle volume entering the intersection from all approaches exceeds 600 units during any hour at an intersection. B-12. Less than desirable pedestrian or vehicular conditions not listed above or contained in the criteria of the State of California for the installation of Stop signs exist at the intersection (as determined/verified by the City’s licensed Traffic Engineer). B: IS B PLUS ANY TWO OF THE CRITERIA B-1 THROUGH B-12 SATISFIED? 4 4 4 4 4 4 4 4 4 4 4 4 4 4 WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date W 30th St and Lincoln Dr Two-way stop controlled 5/4/2026 6/24/2026AJ 6/24/2026        Packet Page. 1337 C. ACCIDENTS AND SAFETY WARRANTS FOR LOCAL RESIDENTIAL STREETS BY CITY ADMINISTRATIVE POLICY Use Only at Residential Street Intersections Where ADT do not exceed 2,500 Vehicles on each Intersecting Street Warrant C is satisfied if C and any two conditions C-1 through C-10 are met CRITERIA REQUIREMENTS REMARKS Y N C. Three or more accidents in a 12 month period susceptible to correction by stop signs; or at least 200 vehicles enter the intersection each hour from all approaches during any consecutive 8 hour period; AND TWO OF THE FOLLOWING CRITERIA ARE MET. C-1. School located within 600 feet of intersection and intersection is on “suggested route to school”. C-2. Streets leading to intersection do not intersect at right angles. C-3. One or more streets leading to intersection is at a grade of more than 5%. C-4. Where one or more of the approaches, requiring the stop sign(s), does not meet the required minimum sight distance, due to permanent view obstruction or roadway geometry. C-5. Intersection is abutting a park, major shopping center or other high pedestrian use facility. C-6. Pedestrian volume is greater than 480 units/hr in the 8-hour period. C-7. The combined vehicular and pedestrian volume crossing the major street exceeds 125 units during at least two hours where at least 200 vehicles enter the intersection each hour from all approaches during any 8-hour period. C-8. One approach of the intersection is a driveway serving a commercial area. C-9. One approach of the intersection is a driveway servicing a residential property. Pass through (non-local traffic) on the subject residential street exceeds 50 vehicles per hour and 40% of the vehicle traffic during the hours from 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m. on a non-holiday Tuesday, Wednesday, or Thursday, with local traffic defined as vehicles traversing/commuting through the neighborhood. C-10. C-11. The vehicle volume entering the intersection from all approaches exceeds 600 units during any hour at an intersection. C-12. Less than desirable pedestrian or vehicular conditions not listed above or contained in the criteria of the State of California for the installation of stop signs exist at the intersection (as determined/verified by the City’s licensed Traffic Engineer). C: IS C PLUS ANY TWO CRITERIA C-1 THROUGH C-10 SATISFIED? DID THIS LOCATION MEET ANY OF THE WARRANTS A-1, A-2, B OR C ABOVE? IF YES, CHECK WARRANTS MET A-1 A-2 B C IF ANY OF THE WARRANTS ARE MET, A STOP SIGN SHOULD BE INSTALLED AFTER APPROVAL BY MAYOR AND COMMON COUNCIL AND THE INTERSETION IS DESIGNATED A “STOP INTERSECTION” BY THE MAYOR AND COMMON COUNCIL. Good traffic engineering judgment must be exercised before installing stop signs at certain intersections (whether it meets the warrants or not) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date W 30th St and Lincoln Dr Two-way stop controlled 5/4/2026 6/24/2026AJ 6/24/2026        Packet Page. 1338 360' 360' STOP R1-1 ALL WAY R1-3P Solar Flashing        Packet Page. 1339 City of San Bernardino WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date POLICY Stop sign may be warranted at an intersection where any of the following warrants A-1, A-2, B or C are met A-1 STATE WARRANTS FOR MULTI-WAY STOP CONTROL Warrant is satisfied if any of the following criteria are met CRITERIA REQUIREMENTS REMARKS Y N A-1.1 Traffic signals are warranted and urgently needed, multi-way stop need to be installed as interim measure until signal is installed A-1.2 Five or more right angle and/or turning movement accidents in recent 12 months A1.3: All 3 conditions listed to the right must be met to satisfy warrant A-1.3 A-1.3A Combined vehicle volume on major street during any 8 hours averages 300+ veh/hr A-1.3B Combined vehicle and pedestrian volume on minor street during the same 8 hours averages 200+ unit/hr, And Delay to minor street vehicles during the maximum hour of the same 8 hours averages 30 sec/hr A-1.3C 85th percentile approach speed exceeds 40 mph (64 km/h), min. vehicular volume warrant is 70% of the above requirements A-1.4 Where no single criterion is satisfied, but where Criteria A-1.2, A-1.3A, and A-1.3B are all satisfied to 80% of the minimum values A-1: IS STATE WARRANT FOR MULTI-WAY STOP CONTROL SATISFIED? A-2 STATE WARRANTS FOR TWO/ONE-WAY STOP CONTROL Warrant is satisfied if any of the following criteria are met CRITERIA REQUIREMENTS REMARKS Y N A-2.1 On the less important road at its intersection with a main road where accident history justifies the placement of Stop signs. A-2.2 On a county road or city street with its intersection with a State Highway. A-2.3 At the intersection with two main highways. The highway traffic to be stopped depends on the approach speeds, volumes and turning movements. A-2.4 On a street entering a legally established through highway or street. A-2.5 On a minor street where the safe speed is less than 10 mph (16 km/h). A-2.6 At an un-signalized intersection in a signalized area. A-2.7 At intersections where a combination of high speed, restricted view and accident records indicates a need for control by the Stop sign. A-2: IS STATE WARRANT FOR TWO/ONE-WAY STOP CONTROL SATISFIED? A-1.4 Where no single criterion is satisfied, but where Criteria A-1.2, A-1.3A, and A-1.3B are all satisfied to 80% of the minimum values A-1.5 If visibility cannot otherwise be addressed, there is a need to control vehicle- pedestrian conflicts (or bicycle) near high pedestrian/bicycle generators, left-turn or right-angle conflicts, or the traffic operation of an intersection of two residential streets of similar design and operational characteristics would be improved with an All-way stop. 38th St & Genevieve St Two-way Stop JP 5/5/2026 6/24/2026 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Sight minimum distance can not provided next to a high pedestrian traffic generator. AJ 6/24/2026        Packet Page. 1340 B.PETITION WARRANTS FOR LOCAL RESIDENTIAL STREETS BY CITY ADMINISTRATIVE POLICY Use only at residential street intersections excluding arterials, collectors, local collectors, where ADT do not exceed 2,500 Vehicles on each Intersecting Street Warrant B is satisfied if B and any two of the criteria B-1 through B-12 are met CRITERIA REQUIREMENTS REMARKS Y N B. Is there a petition signed by more than 60% of property owners/residents located within 600 feet of proposed stop sign; AND TWO OF THE FOLLOWING CRITERIA ARE MET. B-1. School located within 600 feet of intersection and intersection is on “suggested route to school”. B-2. Streets leading to intersection do not intersect at right angles. B-3. One or more streets leading to intersection is at a grade of more than 5%. B-4. Where one or more of the approaches, requiring the stop sign(s), does not meet the required minimum sight distance, due to permanent view obstruction or roadway geometry. B-5. Intersection is abutting a park, major shopping center or other high pedestrian use facility. B-6. Pedestrian volume greater than 480 units/hr in any 8 hour period. B-7. The combined vehicular and pedestrian volume crossing the major street exceeds 125 units during at least two hours where at least 200 vehicles enter the intersection each hour from all approaches during any 8-hour period. B-8. One approach of the intersection is a driveway serving a commercial area. B-9. One approach of the intersection is a driveway servicing a residential property. Pass through (non-local traffic) on the subject residential street exceeds 50 vehicles per hour and exceeds 40% of the vehicle traffic during the hours from 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m. on a non-holiday Tuesday, Wednesday, or Thursday, with local traffic defined as vehicles traversing/commuting through the neighborhood. B-10. B-11. The vehicle volume entering the intersection from all approaches exceeds 600 units during any hour at an intersection. B-12. Less than desirable pedestrian or vehicular conditions not listed above or contained in the criteria of the State of California for the installation of Stop signs exist at the intersection (as determined/verified by the City’s licensed Traffic Engineer). B: IS B PLUS ANY TWO OF THE CRITERIA B-1 THROUGH B-12 SATISFIED? 4 4 4 4 4 4 4 4 4 4 4 4 4 4 WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date 38th St & Genevieve St Two-way Stop JP 5/5/2026 6/24/2026AJ 6/24/2026        Packet Page. 1341 C. ACCIDENTS AND SAFETY WARRANTS FOR LOCAL RESIDENTIAL STREETS BY CITY ADMINISTRATIVE POLICY Use Only at Residential Street Intersections Where ADT do not exceed 2,500 Vehicles on each Intersecting Street Warrant C is satisfied if C and any two conditions C-1 through C-10 are met CRITERIA REQUIREMENTS REMARKS Y N C. Three or more accidents in a 12 month period susceptible to correction by stop signs; or at least 200 vehicles enter the intersection each hour from all approaches during any consecutive 8 hour period; AND TWO OF THE FOLLOWING CRITERIA ARE MET. C-1. School located within 600 feet of intersection and intersection is on “suggested route to school”. C-2. Streets leading to intersection do not intersect at right angles. C-3. One or more streets leading to intersection is at a grade of more than 5%. C-4. Where one or more of the approaches, requiring the stop sign(s), does not meet the required minimum sight distance, due to permanent view obstruction or roadway geometry. C-5. Intersection is abutting a park, major shopping center or other high pedestrian use facility. C-6. Pedestrian volume is greater than 480 units/hr in the 8-hour period. C-7. The combined vehicular and pedestrian volume crossing the major street exceeds 125 units during at least two hours where at least 200 vehicles enter the intersection each hour from all approaches during any 8-hour period. C-8. One approach of the intersection is a driveway serving a commercial area. C-9. One approach of the intersection is a driveway servicing a residential property. Pass through (non-local traffic) on the subject residential street exceeds 50 vehicles per hour and 40% of the vehicle traffic during the hours from 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m. on a non-holiday Tuesday, Wednesday, or Thursday, with local traffic defined as vehicles traversing/commuting through the neighborhood. C-10. C-11. The vehicle volume entering the intersection from all approaches exceeds 600 units during any hour at an intersection. C-12. Less than desirable pedestrian or vehicular conditions not listed above or contained in the criteria of the State of California for the installation of stop signs exist at the intersection (as determined/verified by the City’s licensed Traffic Engineer). C: IS C PLUS ANY TWO CRITERIA C-1 THROUGH C-10 SATISFIED? DID THIS LOCATION MEET ANY OF THE WARRANTS A-1, A-2, B OR C ABOVE? IF YES, CHECK WARRANTS MET A-1 A-2 B C IF ANY OF THE WARRANTS ARE MET, A STOP SIGN SHOULD BE INSTALLED AFTER APPROVAL BY MAYOR AND COMMON COUNCIL AND THE INTERSETION IS DESIGNATED A “STOP INTERSECTION” BY THE MAYOR AND COMMON COUNCIL. Good traffic engineering judgment must be exercised before installing stop signs at certain intersections (whether it meets the warrants or not) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date 38th St & Genevieve St Two-way Stop JP 5/5/2026 6/24/2026AJ 6/24/2026        Packet Page. 1342 R1-1 STOP R1-3P ALL WAY R1-1 STOP R1-3P ALL WAY R1-3P ALL WAY R1-3P ALL WAY        Packet Page. 1343 City of San Bernardino WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date POLICY Stop sign may be warranted at an intersection where any of the following warrants A-1, A-2, B or C are met A-1 STATE WARRANTS FOR MULTI-WAY STOP CONTROL Warrant is satisfied if any of the following criteria are met CRITERIA REQUIREMENTS REMARKS Y N A-1.1 Traffic signals are warranted and urgently needed, multi-way stop need to be installed as interim measure until signal is installed A-1.2 Five or more right angle and/or turning movement accidents in recent 12 months A1.3: All 3 conditions listed to the right must be met to satisfy warrant A-1.3 A-1.3A Combined vehicle volume on major street during any 8 hours averages 300+ veh/hr A-1.3B Combined vehicle and pedestrian volume on minor street during the same 8 hours averages 200+ unit/hr, And Delay to minor street vehicles during the maximum hour of the same 8 hours averages 30 sec/hr A-1.3C 85th percentile approach speed exceeds 40 mph (64 km/h), min. vehicular volume warrant is 70% of the above requirements A-1.4 Where no single criterion is satisfied, but where Criteria A-1.2, A-1.3A, and A-1.3B are all satisfied to 80% of the minimum values A-1: IS STATE WARRANT FOR MULTI-WAY STOP CONTROL SATISFIED? A-2 STATE WARRANTS FOR TWO/ONE-WAY STOP CONTROL Warrant is satisfied if any of the following criteria are met CRITERIA REQUIREMENTS REMARKS Y N A-2.1 On the less important road at its intersection with a main road where accident history justifies the placement of Stop signs. A-2.2 On a county road or city street with its intersection with a State Highway. A-2.3 At the intersection with two main highways. The highway traffic to be stopped depends on the approach speeds, volumes and turning movements. A-2.4 On a street entering a legally established through highway or street. A-2.5 On a minor street where the safe speed is less than 10 mph (16 km/h). A-2.6 At an un-signalized intersection in a signalized area. A-2.7 At intersections where a combination of high speed, restricted view and accident records indicates a need for control by the Stop sign. A-2: IS STATE WARRANT FOR TWO/ONE-WAY STOP CONTROL SATISFIED? A-1.4 Where no single criterion is satisfied, but where Criteria A-1.2, A-1.3A, and A-1.3B are all satisfied to 80% of the minimum values A-1.5 If visibility cannot otherwise be addressed, there is a need to control vehicle- pedestrian conflicts (or bicycle) near high pedestrian/bicycle generators, left-turn or right-angle conflicts, or the traffic operation of an intersection of two residential streets of similar design and operational characteristics would be improved with an All-way stop. D St & 34th St Two-way Stop JP/6/16/2026 6/24/2026 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Not adequate sight distance and an irregular alignment of intersection. AJ 6/24/2026        Packet Page. 1344 B.PETITION WARRANTS FOR LOCAL RESIDENTIAL STREETS BY CITY ADMINISTRATIVE POLICY Use only at residential street intersections excluding arterials, collectors, local collectors, where ADT do not exceed 2,500 Vehicles on each Intersecting Street Warrant B is satisfied if B and any two of the criteria B-1 through B-12 are met CRITERIA REQUIREMENTS REMARKS Y N B. Is there a petition signed by more than 60% of property owners/residents located within 600 feet of proposed stop sign; AND TWO OF THE FOLLOWING CRITERIA ARE MET. B-1. School located within 600 feet of intersection and intersection is on “suggested route to school”. B-2. Streets leading to intersection do not intersect at right angles. B-3. One or more streets leading to intersection is at a grade of more than 5%. B-4. Where one or more of the approaches, requiring the stop sign(s), does not meet the required minimum sight distance, due to permanent view obstruction or roadway geometry. B-5. Intersection is abutting a park, major shopping center or other high pedestrian use facility. B-6. Pedestrian volume greater than 480 units/hr in any 8 hour period. B-7. The combined vehicular and pedestrian volume crossing the major street exceeds 125 units during at least two hours where at least 200 vehicles enter the intersection each hour from all approaches during any 8-hour period. B-8. One approach of the intersection is a driveway serving a commercial area. B-9. One approach of the intersection is a driveway servicing a residential property. Pass through (non-local traffic) on the subject residential street exceeds 50 vehicles per hour and exceeds 40% of the vehicle traffic during the hours from 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m. on a non-holiday Tuesday, Wednesday, or Thursday, with local traffic defined as vehicles traversing/commuting through the neighborhood. B-10. B-11. The vehicle volume entering the intersection from all approaches exceeds 600 units during any hour at an intersection. B-12. Less than desirable pedestrian or vehicular conditions not listed above or contained in the criteria of the State of California for the installation of Stop signs exist at the intersection (as determined/verified by the City’s licensed Traffic Engineer). B: IS B PLUS ANY TWO OF THE CRITERIA B-1 THROUGH B-12 SATISFIED? 4 4 4 4 4 4 4 4 4 4 4 4 4 4 High speed approaches with less than desirable approaches. WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date D St & 34th St Two-way Stop JP/6/16/2026 6/24/2026AJ 6/24/2026 WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date D St & 34th St Two-way Stop JP/6/16/2026 6/24/2026AJ 6/24/2026        Packet Page. 1345 C. ACCIDENTS AND SAFETY WARRANTS FOR LOCAL RESIDENTIAL STREETS BY CITY ADMINISTRATIVE POLICY Use Only at Residential Street Intersections Where ADT do not exceed 2,500 Vehicles on each Intersecting Street Warrant C is satisfied if C and any two conditions C-1 through C-10 are met CRITERIA REQUIREMENTS REMARKS Y N C. Three or more accidents in a 12 month period susceptible to correction by stop signs; or at least 200 vehicles enter the intersection each hour from all approaches during any consecutive 8 hour period; AND TWO OF THE FOLLOWING CRITERIA ARE MET. C-1. School located within 600 feet of intersection and intersection is on “suggested route to school”. C-2. Streets leading to intersection do not intersect at right angles. C-3. One or more streets leading to intersection is at a grade of more than 5%. C-4. Where one or more of the approaches, requiring the stop sign(s), does not meet the required minimum sight distance, due to permanent view obstruction or roadway geometry. C-5. Intersection is abutting a park, major shopping center or other high pedestrian use facility. C-6. Pedestrian volume is greater than 480 units/hr in the 8-hour period. C-7. The combined vehicular and pedestrian volume crossing the major street exceeds 125 units during at least two hours where at least 200 vehicles enter the intersection each hour from all approaches during any 8-hour period. C-8. One approach of the intersection is a driveway serving a commercial area. C-9. One approach of the intersection is a driveway servicing a residential property. Pass through (non-local traffic) on the subject residential street exceeds 50 vehicles per hour and 40% of the vehicle traffic during the hours from 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m. on a non-holiday Tuesday, Wednesday, or Thursday, with local traffic defined as vehicles traversing/commuting through the neighborhood. C-10. C-11. The vehicle volume entering the intersection from all approaches exceeds 600 units during any hour at an intersection. C-12. Less than desirable pedestrian or vehicular conditions not listed above or contained in the criteria of the State of California for the installation of stop signs exist at the intersection (as determined/verified by the City’s licensed Traffic Engineer). C: IS C PLUS ANY TWO CRITERIA C-1 THROUGH C-10 SATISFIED? DID THIS LOCATION MEET ANY OF THE WARRANTS A-1, A-2, B OR C ABOVE? IF YES, CHECK WARRANTS MET A-1 A-2 B C IF ANY OF THE WARRANTS ARE MET, A STOP SIGN SHOULD BE INSTALLED AFTER APPROVAL BY MAYOR AND COMMON COUNCIL AND THE INTERSETION IS DESIGNATED A “STOP INTERSECTION” BY THE MAYOR AND COMMON COUNCIL. Good traffic engineering judgment must be exercised before installing stop signs at certain intersections (whether it meets the warrants or not) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date D St & 34th St Two-way Stop JP/6/16/2026 6/24/2026AJ 6/24/2026        Packet Page. 1346 STOP R1-1 ALL WAY R1-3P ALL WAY R1-3P STOP R1-1 ALL WAY R1-3P ALL WAY R1-3P        Packet Page. 1347 City of San Bernardino WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date POLICY Stop sign may be warranted at an intersection where any of the following warrants A-1, A-2, B or C are met A-1 STATE WARRANTS FOR MULTI-WAY STOP CONTROL Warrant is satisfied if any of the following criteria are met CRITERIA REQUIREMENTS REMARKS Y N A-1.1 Traffic signals are warranted and urgently needed, multi-way stop need to be installed as interim measure until signal is installed A-1.2 Five or more right angle and/or turning movement accidents in recent 12 months A1.3: All 3 conditions listed to the right must be met to satisfy warrant A-1.3 A-1.3A Combined vehicle volume on major street during any 8 hours averages 300+ veh/hr A-1.3B Combined vehicle and pedestrian volume on minor street during the same 8 hours averages 200+ unit/hr, And Delay to minor street vehicles during the maximum hour of the same 8 hours averages 30 sec/hr A-1.3C 85th percentile approach speed exceeds 40 mph (64 km/h), min. vehicular volume warrant is 70% of the above requirements A-1.4 Where no single criterion is satisfied, but where Criteria A-1.2, A-1.3A, and A-1.3B are all satisfied to 80% of the minimum values A-1: IS STATE WARRANT FOR MULTI-WAY STOP CONTROL SATISFIED? A-2 STATE WARRANTS FOR TWO/ONE-WAY STOP CONTROL Warrant is satisfied if any of the following criteria are met CRITERIA REQUIREMENTS REMARKS Y N A-2.1 On the less important road at its intersection with a main road where accident history justifies the placement of Stop signs. A-2.2 On a county road or city street with its intersection with a State Highway. A-2.3 At the intersection with two main highways. The highway traffic to be stopped depends on the approach speeds, volumes and turning movements. A-2.4 On a street entering a legally established through highway or street. A-2.5 On a minor street where the safe speed is less than 10 mph (16 km/h). A-2.6 At an un-signalized intersection in a signalized area. A-2.7 At intersections where a combination of high speed, restricted view and accident records indicates a need for control by the Stop sign. A-2: IS STATE WARRANT FOR TWO/ONE-WAY STOP CONTROL SATISFIED? A-1.4 Where no single criterion is satisfied, but where Criteria A-1.2, A-1.3A, and A-1.3B are all satisfied to 80% of the minimum values A-1.5 If visibility cannot otherwise be addressed, there is a need to control vehicle- pedestrian conflicts (or bicycle) near high pedestrian/bicycle generators, left-turn or right-angle conflicts, or the traffic operation of an intersection of two residential streets of similar design and operational characteristics would be improved with an All-way stop. Marshall & D St Two-way stop JP 6/19/2026 6/24/2026 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Not adequate sight distance due to large existing trees. AJ 6/24/2026        Packet Page. 1348 B.PETITION WARRANTS FOR LOCAL RESIDENTIAL STREETS BY CITY ADMINISTRATIVE POLICY Use only at residential street intersections excluding arterials, collectors, local collectors, where ADT do not exceed 2,500 Vehicles on each Intersecting Street Warrant B is satisfied if B and any two of the criteria B-1 through B-12 are met CRITERIA REQUIREMENTS REMARKS Y N B. Is there a petition signed by more than 60% of property owners/residents located within 600 feet of proposed stop sign; AND TWO OF THE FOLLOWING CRITERIA ARE MET. B-1. School located within 600 feet of intersection and intersection is on “suggested route to school”. B-2. Streets leading to intersection do not intersect at right angles. B-3. One or more streets leading to intersection is at a grade of more than 5%. B-4. Where one or more of the approaches, requiring the stop sign(s), does not meet the required minimum sight distance, due to permanent view obstruction or roadway geometry. B-5. Intersection is abutting a park, major shopping center or other high pedestrian use facility. B-6. Pedestrian volume greater than 480 units/hr in any 8 hour period. B-7. The combined vehicular and pedestrian volume crossing the major street exceeds 125 units during at least two hours where at least 200 vehicles enter the intersection each hour from all approaches during any 8-hour period. B-8. One approach of the intersection is a driveway serving a commercial area. B-9. One approach of the intersection is a driveway servicing a residential property. Pass through (non-local traffic) on the subject residential street exceeds 50 vehicles per hour and exceeds 40% of the vehicle traffic during the hours from 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m. on a non-holiday Tuesday, Wednesday, or Thursday, with local traffic defined as vehicles traversing/commuting through the neighborhood. B-10. B-11. The vehicle volume entering the intersection from all approaches exceeds 600 units during any hour at an intersection. B-12. Less than desirable pedestrian or vehicular conditions not listed above or contained in the criteria of the State of California for the installation of Stop signs exist at the intersection (as determined/verified by the City’s licensed Traffic Engineer). B: IS B PLUS ANY TWO OF THE CRITERIA B-1 THROUGH B-12 SATISFIED? 4 4 4 4 4 4 4 4 4 4 4 4 4 4 WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date Marshall & D St Two-way stop JP 6/19/2026 6/24/2026AJ 6/24/2026        Packet Page. 1349 C. ACCIDENTS AND SAFETY WARRANTS FOR LOCAL RESIDENTIAL STREETS BY CITY ADMINISTRATIVE POLICY Use Only at Residential Street Intersections Where ADT do not exceed 2,500 Vehicles on each Intersecting Street Warrant C is satisfied if C and any two conditions C-1 through C-10 are met CRITERIA REQUIREMENTS REMARKS Y N C. Three or more accidents in a 12 month period susceptible to correction by stop signs; or at least 200 vehicles enter the intersection each hour from all approaches during any consecutive 8 hour period; AND TWO OF THE FOLLOWING CRITERIA ARE MET. C-1. School located within 600 feet of intersection and intersection is on “suggested route to school”. C-2. Streets leading to intersection do not intersect at right angles. C-3. One or more streets leading to intersection is at a grade of more than 5%. C-4. Where one or more of the approaches, requiring the stop sign(s), does not meet the required minimum sight distance, due to permanent view obstruction or roadway geometry. C-5. Intersection is abutting a park, major shopping center or other high pedestrian use facility. C-6. Pedestrian volume is greater than 480 units/hr in the 8-hour period. C-7. The combined vehicular and pedestrian volume crossing the major street exceeds 125 units during at least two hours where at least 200 vehicles enter the intersection each hour from all approaches during any 8-hour period. C-8. One approach of the intersection is a driveway serving a commercial area. C-9. One approach of the intersection is a driveway servicing a residential property. Pass through (non-local traffic) on the subject residential street exceeds 50 vehicles per hour and 40% of the vehicle traffic during the hours from 7:00 a.m. to 9:00 a.m. and 4:00 p.m. to 6:00 p.m. on a non-holiday Tuesday, Wednesday, or Thursday, with local traffic defined as vehicles traversing/commuting through the neighborhood. C-10. C-11. The vehicle volume entering the intersection from all approaches exceeds 600 units during any hour at an intersection. C-12. Less than desirable pedestrian or vehicular conditions not listed above or contained in the criteria of the State of California for the installation of stop signs exist at the intersection (as determined/verified by the City’s licensed Traffic Engineer). C: IS C PLUS ANY TWO CRITERIA C-1 THROUGH C-10 SATISFIED? DID THIS LOCATION MEET ANY OF THE WARRANTS A-1, A-2, B OR C ABOVE? IF YES, CHECK WARRANTS MET A-1 A-2 B C IF ANY OF THE WARRANTS ARE MET, A STOP SIGN SHOULD BE INSTALLED AFTER APPROVAL BY MAYOR AND COMMON COUNCIL AND THE INTERSETION IS DESIGNATED A “STOP INTERSECTION” BY THE MAYOR AND COMMON COUNCIL. Good traffic engineering judgment must be exercised before installing stop signs at certain intersections (whether it meets the warrants or not) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 WARRANTS FOR STOP SIGN INSTALLATION Location Existing Control Prepared by/Date Checked by/Date Marshall & D St Two-way stop JP 6/19/2026 6/24/2026AJ 6/24/2026        Packet Page. 1350 STOP R1-1 ALL WAY R1-3P ALL WAY R1-3P STOP R1-1 ALL WAY R1-3P ALL WAY R1-3P        Packet Page. 1351 3 5 4 5 DISCUSSION City of San Bernardino Request for Council Action Date:September 2, 2026 To:Honorable Mayor and City Council Members From:Luis Portillo, Director of Economic Development Department:Economic Development Subject:Love Your Block Year 2 Update and Proposed $150,000 General Fund Continuation of the Love Your Block Program for Year 3 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, Receive and file the Love Your Block Year 2 City Impact Presentation and adopt Resolution No. 2026-152: 1. Receive and file the Love Your Block Year 2 Impact Presentation; 2. Authorizing the City Manager, or designee, to allocate funds in the amount of $150,000 for the Love Your Block Program Year 3; 3. Authorizing the Director of Finance & Management Services to amend the FY 2026/2027 Operating Budget in the amount of $150,000 from the General Fund for the Love Your Block Program, and increasing the Economic Development Department’s revenues and expenditures budgets by $150,000 to reflect the receipt and expenditure of the program funds; and 4. Authorize the Director of Human Resources & Risk Management to increase the Economic Development Department’s authorized staffing level from twelve (12) to thirteen (13) full-time equivalent (FTE) positions to add one (1) Grants Assistant position, with a fully encumbered annual cost of $92,144.01. City Manager's Comments Due to the popularity of this program, I recommend that the City Council approve this item, and continue funding.        Packet Page. 1352 3 5 4 5 Executive Summary The Love Your Block Grant is designed to benefit the residents of the City of San Bernardino by creating community-led revitalization projects in collaboration with Community Based Organizations. Years 1 & 2 were funded through grant funds awarded by Johns Hopkins University (JHU) for the Bloomberg Center for Public Innovation 2.0 Project (Love Your Block Grant). Establishing year three (3) would require the allocation of General Funds and the creation of one (1) new FTE within the Economic Development Department. Background In 2021, Bloomberg Philanthropies and the Bloomberg Center for Public Innovation (BCPI) at Johns Hopkins University launched the Love Your Block program to help local governments strengthen neighborhoods by empowering residents to lead community improvement projects. Through technical assistance, training, and grant funding, the program supports resident-driven initiatives focused on neighborhood beautification, public art, blight reduction, and community engagement. In December 2023, the City of San Bernardino applied to participate in the 2024-2026 Love Your Block cohort. On February 21, 2024, the City was awarded a $100,000 grant from Johns Hopkins University to implement the program over a two-year period. The grant funding supported the hiring of a Love Your Block Fellow, access to an AmeriCorps VISTA member, and the funding of resident-led neighborhood improvement projects throughout the City. The City's Love Your Block Program was designed to empower residents to identify opportunities for improvement within their own neighborhoods and partner with the City to implement meaningful community projects. Through strategic partnerships with community-based organizations and nonprofit partners, the program provided funding, technical assistance, volunteer coordination, and project management for resident-led initiatives focused on beautification, clean-up efforts, placemaking, and public art. During the first year of implementation, the City successfully funded eleven (11) resident-led projects throughout San Bernardino. These projects engaged 429 volunteers and residents, generated 486 volunteer hours, removed approximately 24,600 pounds of trash, and cleared nearly 6,955 square yards of blighted land. Beyond these measurable outcomes, the program strengthened relationships between residents, neighborhood organizations, and the City while fostering greater community pride and civic engagement. Recognizing the City's success and the staffing challenges created by national AmeriCorps funding interruptions, BCPI awarded the City an additional $60,000 in December 2025 to fully fund a second part-time Fellow position through October 31, 2026. This additional funding provided greater staffing stability and allowed the City to continue expanding community outreach and project implementation. During the second year of the program, project efforts focused primarily along the        Packet Page. 1353 3 5 4 5 Historic Route 66 corridor, supporting resident-led beautification and neighborhood improvement initiatives that enhanced public spaces while celebrating one of the City's most recognizable historic assets. Grant-funded staff coordinated outreach efforts, assisted applicants through the project development process, and worked directly with residents to successfully implement community improvement projects. Year 2 Projects Awarded included: Route 66 Little Free Library at Ann Shirrells Park $1,200 Downtown Mural & Clean-Ups at Court Street Square $5,000 Gateway Project Monument Sign at Villa Senor Library $5,000 Mother Road Mural at Santa Fe Depot $5,000 Connecting the Past Mural at Mt. Vernon & Baseline $5,000 St. Paul A.M.E Church Community Garden at Mt. Vernon & 21st $5,000 St. Paul A.M.E Church Community Wellness Space at Mt. Vernon & 21st $5,000 Two City initiated projects $10,000 Total Awarded Projects $41,200 Since its inception, Love Your Block has become one of the City's most successful community engagement initiatives by leveraging resident leadership, volunteerism, and partnerships to deliver visible neighborhood improvements while strengthening trust and collaboration between the community and local government. Discussion The Bloomberg Center for Public Innovation grant funding that established the Love Your Block Program concludes October 31, 2026. Staff is recommending the establishment of Year 3 of the Love Your Block Program utilizing General Fund resources, in the amount of $150,000.00, to ensure the continuation and expansion of this successful community engagement initiative. To avoid any disruption in programming, Year 3 would start November 1, 2026 and culminate October 31, 2027. Since launching the program, Love Your Block has demonstrated measurable community benefits by empowering residents to take an active role in improving their neighborhoods while providing City staff with a structured framework for community engagement. The program has produced tangible neighborhood improvements, strengthened partnerships with local nonprofit organizations and community-based organizations, increased volunteer participation, and fostered stronger relationships between residents and the City. Year 3 funding for Love Your Block would include $123,000 dedicated to staffing costs. This amount represents the fully encumbered cost for one (1) full-time equivalent (FTE) position and one (1) part-time equivalent (PTE) position for an entire fiscal year, including applicable salaries and associated personnel costs. The requested staffing allocation will provide the Economic Development Department with the capacity necessary to administer the program, conduct ongoing community outreach, coordinate with community-based and nonprofit partners, and manage resident        Packet Page. 1354 3 5 4 5 applications. Additionally, $27,000 would be dedicated to direct program cost, including mini-grants for resident-led projects and other eligible costs necessary to support the implementation of Love Your Block activities. Collectively, the proposed $150,000 Year 3 investment would provide the staffing and direct project funding necessary to maintain the program's existing structure while expanding opportunities for residents in neighborhoods throughout the City. Year 1 & 2 Year 3 (11/1/26 – 10/31/27) Staffing $120,000.00 $123,000.00 Projects $40,000.00 $27,000.00 Donations $37,700.00 The proposed full-time and part-time positions would replace the (2) grant-funded Grant Assistant positions that has supported the program during its initial two years. Establishing these positions as part of the City's ongoing program structure would provide greater continuity and stability than relying on temporary grant-funded positions. The positions would be responsible for program administration, community outreach, grant and mini-grant management, volunteer coordination, partnership development, project implementation, and performance reporting. Under a Year Three program, Love Your Block would continue operating under the same successful model established during the grant period. Residents would continue to apply for funding to complete neighborhood improvement projects focused on beautification, blight reduction, public art, community gardens, placemaking, and other community-driven initiatives. Economic Development staff would continue providing technical assistance, project coordination, volunteer management, and oversight to ensure successful project implementation. The continuation of the program would also allow the City to maintain and expand partnerships with community-based organizations, nonprofit organizations, neighborhood associations, schools, faith-based organizations, and local businesses. These partnerships have been instrumental in recruiting volunteers, identifying community needs, leveraging additional resources, and maximizing the impact of each funded project. General Fund support would also provide ongoing funding for resident-led project grants, allowing the City to continue investing directly in neighborhood revitalization while maintaining the momentum and community trust established during the initial grant period. By institutionalizing the Love Your Block Program, the City would continue advancing resident engagement, neighborhood revitalization, and community pride while building stronger partnerships between local government and the communities it serves. Staff will continue to actively pursue and identify grant funding opportunities that may        Packet Page. 1355 3 5 4 5 help offset or supplement General Fund contributions in future fiscal years. These efforts will support the City’s goal of leveraging outside funding sources to sustain the program while minimizing the ongoing impact to the General Fund. Strategic Goals and Priorities This project is consistent with Goal No. 3 Improved Quality of Life. Participation in the Love Your Block Grant will improve the City’s appearance, cleanliness, and attractiveness through the proposed community-led revitalization projects. Fiscal Impact The proposed Year 3 of the Love Your Block program requires $150,000 from the General Fund. Funds will need to be allocated from the General Fund to the FY 2026/27 Operating Budget for Economic Development to fund this program. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, Receive and file the Love Your Block Year 2 City Impact Presentation and adopt Resolution No. 2026-152: 5. Authorizing the City Manager, or designee, to allocate funds in the amount of $150,000 for the Love Your Block Program Year 3; 6. Authorizing the Director of Finance & Management Services to amend the FY 2026/2027 Operating Budget in the amount of $150,000 from the General Fund for the Love Your Block Program, and increasing the Economic Development Department’s revenues and expenditures budgets by $150,000 to reflect the receipt and expenditure of the program funds; and 7. Authorize the Director of Human Resources & Risk Management to increase the Economic Development Department’s authorized staffing level from twelve (12) to thirteen (13) full-time equivalent (FTE) positions to add one (1) Grants Assistant position, with a fully encumbered annual cost of $92,144.01. Attachments 1. Love Your Block Power Point Presentation 2. Resolution No. 2026-152 Ward: All Wards Synopsis of Previous Council Actions: On September 18, 2024, the Mayor and City Council adopted Resolution No. 2024- 204, authorizing the city manager, or designee, to accept grant award funds in the amount of $100,000 for the Bloomberg Center of Public Innovation 2.0 Project (Love Your Block Grant); and authorizing the city manager, or designee, to execute a subaward agreement and any subsequent amendments with Johns Hopkins University        Packet Page. 1356 3 5 4 5 (JHU) for the Bloomberg Center of Public Innovation 2.0 Project (Love Your Block Grant) to carry out the service deliverables for the period of May 1, 2024 through April 30, 2026; and authorizing the director of finance & management services to amend and appropriate the $100,000 for the Love Your Block Grant Award in both revenues and expenditures for fiscal year 2024-2025 & 2025-2026 operating budget. On December 17, 2025, the Mayor and City Council adopted Resolution No. 2025- 403, authorizing the city manager, or designee, to accept additional grant award funds in the amount of $60,000 for the Bloomberg Center of Public Innovation 2.0 Project (Love Your Block Grant); and authorizing the city manager, or designee, to execute amendment #1 to the subaward agreement with Johns Hopkins University (JHU) for the Bloomberg Center of Public Innovation 2.0 Project (Love Your Block Grant) to extend the service deliverables to October 31, 2026; and authorizing the director of finance & management services to amend and appropriate the $60,000 for the Love Your Block Grant Award in both revenues and expenditures for fiscal year 2025-2026 & 2026-2027 operating budget. CC: Eric Levitt, City Manager        Packet Page. 1357 1 1 San Bernardino City Council Presentation Love Your Block Program September 2, 2026 Renata Campante Senior Program Associate Bloomberg Center for Public Innovation at Johns Hopkins University        Packet Page. 1358 2 2 The Bloomberg Center for Public Innovation at Johns Hopkins University works to advance the field of public sector innovation inside and outside of city hall by marrying cutting-edge practice with world-class research to Transform the culture of government Deliver results for residents Inspire trust in public service 1 2 3 Bloomberg Center for Public Innovation Our Focus        Packet Page. 1359 3 3 Love Your Block Program Objectives Engage residents and stakeholders to identify and address a public problem. Elevate the voices and advance the engagement of historically excluded groups. Create an enduring citywide commitment to collaborative, sustainable, inclusive impact across government and through partnerships. Design and implement community-led projects to address community priorities.        Packet Page. 1360 4 4 Love Your Block is a Proven, High-Impact Strategy Improving social cohesion, increasing civic participation, and strengthening relationships with community members to build trust Grant Funding $160,000 grant over two years Funded Positions Staff to operate the program and measure and report impact Community of Practice Ongoing community calls and access to Academy Technical Assistance On-the-ground support for staff and their partners        Packet Page. 1361 5 5 Love Your Block Impact Highlights Pounds of trash removed Acres cleaned Residentsreached Art displays Alumnicities 6.8M 116,0002,300 83,000 800 50 Learn more at publicinnovation.jhu.edu/loveyourblock Square feet of graffiti removed        Packet Page. 1362 6 6 2024-2026 Love Your Block Cohort        Packet Page. 1363 7 7 San Bernardino City Council Presentation Love Your Block Program Year 1 • Year 2 • What’s Next Reflecting on our impact, learning from our experience, and building toward Year 3.        Packet Page. 1364 8 8 Love Your Block Year 1 Impact Highlights Pounds of trash removed Acres cleaned Residentsreached New features Love Your Block Awards Granted 24,600 24,129.84 6,955 529 41 11 Learn more at sbcity.org/LoveYourBlock Donated        Packet Page. 1365 9 9 Love Your Block Year 2 Impact Highlights Residentsreached New features Community Clean-Ups 15,000 690 9 5 Learn more at sbcity.org/LoveYourBlock DonatedCity InitiatedProjects2 LYB Awards Granted7        Packet Page. 1366 10 10 Love Your Block Year 3: Sustainability & Expanding Community Impact Program Funding $27,000 for Resident-Led Projects Continue funding community-driven projects focused on: ●Beautification & blight reduction ●Public art & placemaking ●Community gardens ●Neighborhood improvements Leveraging Partnerships Maximize City Investment Continue working with nonprofits, community-based organizations, neighborhood associations, schools, faith- based organizations, and local businesses to leverage volunteers and additional resources. Proposed General Fund Investment To establish a Year 3 Love Your Block Program following the conclusion of the Bloomberg Grant From Grant-Funded Program to Sustainable Community Investment $150,000 Year 3 Investment $27,000 directly invested in resident-led projects Building on two years of measurable impact, community partnerships, and resident engagement.        Packet Page. 1367 Resolution No. 2026-152 Resolution 2026-152 September 2, 2026 Page 1 of 3 9 6 9 8 RESOLUTION NO. 2026-152 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO ALLOCATE FUNDS IN THE AMOUNT OF $150,000.00 FOR THE LOVE YOUR BLOCK PROGRAM YEAR 3; AUTHORIZING THE DIRECTOR OF FINANCE & MANAGEMENT SERVICES TO AMEND THE FISCAL YEAR 2026-2027 OPERATING BUDGET IN THE AMOUNT OF $150,000.00 FROM THE GENERAL FUND FOR THE LOVE YOUR BLOCK PROGEAM, AND INCREASING THE ECONOMIC DEVELOPMENT DEPARTMENT’S REVENUES AND EXPENDITUES BUDGETS BY $150,000.00 TO REFLECT THE RECEIPT AND EXPENDITURE OF THE PROGRAN FUNBDS; AND AUTHORIZE THE DIRECTOR OF HUMAN RESOURCES & RISK MANAGEMENT TO INCREASE THE ECONOMIC DEVELOPMENT DEPARTMNENT’S AUTHORIZED STAFFING LEVEL FROM TEWLVE (12) TO THIRTEEN (13) FULL-TIME EQUIVALENT (FTE) POSITIONS TO ADD ONE (1) GRANTS ASSISTANT POSITION, WITH A FULLY ENCUMBERED ANNUAL COST OF $92,144.01. WHEREAS, Between 2024-2026, the Bloomberg Center for Public Innovation, under Johns Hospkins University, awarded Love Your Block (LYB) Grant program funding in the amount of $160,000 to the City of San Bernardino; and WHEREAS, The Love Your Block Grant Program will sunset as of October 31, 2026, in which all grant funding under the program will be exhausted; and WHEREAS, The City of San Bernardino Economic Development Department is establishing a city funded Year 3 of the Love Your Block Program funded from the General Fund in the Amount of $150,000.00 to be used for staffing needs and program costs including project mini-grants. Year 3 would start November 1, 2026 and culminate October 31, 2027. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The Mayor and City Council authorize the City Manager to allocate funds in the amount of $150,000 for the Love Your Block Program Year 3. SECTION 2. The Director of Finance & Management Services is hereby authorized to amend the FY 2026-2027 Operating Budget in the amount of $150,000 from the General Fund for        Packet Page. 1368 Resolution No. 2026-152 Resolution 2026-152 September 2, 2026 Page 2 of 3 9 6 9 8 the Love Your Block Program and increase the Economic Development Department’s revenues and expenditures budget by $150,000 to reflect the receipt and expenditure of the program funds. SECTION 3.The Director of Human Resources & Risk Management to increase the Economic Development Department’s authorized staffing level from twelve (12) to thirteen (13) full-time equivalent (FTE) positions to add one (1) Grants Assistant position, with a fully encumbered annual cost of $92,144.01. 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 Acting City Clerk this 2nd day of September 2026. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC, City Clerk Approved as to form: Albert J. Maldonado, City Attorney        Packet Page. 1369 Resolution No. 2026-152 Resolution 2026-152 September 2, 2026 Page 3 of 3 9 6 9 8 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. 2026-152, adopted at a regular meeting held on the 2nd day of September 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 3rd day of September 2026. Telicia Lopez, CMC, City Clerk        Packet Page. 1370 3 0 3 4 DISCUSSION City of San Bernardino Request for Council Action Date:September 2, 2026 To:Honorable Mayor and City Council Members From:Lynn Merrill, Director of Public Works Department:Public Works Subject:Introduce for First Reading Ordinance No. MC-1669 Amending Chapter 19.28 (Landscaping Standards) of the Development Code to Update Water-Efficient Landscaping, Soil, Compost, Mulch, and Turf Requirements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Introduce and read by title only, and waive further reading of Ordinance No. MC -1669 amending 19.28 (Landscaping Standards); Section 19.28.120 of the City of San Bernardino Development Code (SBMC Title 19) Incorporating New Soil, Mulch, and Amendment Requirements for Water Efficient Landscaping (All Wards). 2. Schedule the adoption of Ordinance No. MC-1669 to the regular meeting of the Mayor and City Council on September 16, 2026. City Manager's Comments The City Manager recommends the City Council approve the introduction of the Ordinance. Executive Summary The City of San Bernardino Development Code Section 19.28.120 Water Efficient Landscaping Standards was last amended by Municipal Code Ordinance (MC) 1368 in February 2012. The ordinance does not reflect all the language and requirements necessary to comply with California Code of Regulations, which requires jurisdictions to enforce Model Water Efficient Landscape Ordinance (“MWELO”), as enacted January 2, 2025. Therefore, the City Development Code must be amended with language requiring applicable landscape projects to comply with the soil preparation, compost, mulch, and recycled/post-consumer organic mulch requirements of MWELO        Packet Page. 1371 3 0 3 4 and SB 1383 implementing regulations. Background In 2016, the California Legislature and the Governor of California enacted Senate Bill (SB) 1383, which amended the California Code of Regulations (CCR) Title 14, Division 7, Chapter 12. The legislation (Short-lived Climate Pollutants (SLCP): Organic Waste Reductions) aims to reduce methane and other greenhouse gas (GHG) emissions statewide. SB 1383 is overseen by CalRecycle, while the implementation is managed by individual jurisdictions. In order to meet the requirements of SB 1383, which became effective as of January 1, 2022, all jurisdictions are expected to implement ordinances, franchise requirements, and other regulations as necessary to achieve compliance. Failure to meet these requirements may result in administrative and financial penalties. Title 14, Division 7, Chapter 12, Article 8, Section 18989.2 (Model Water Efficient Landscape Ordinance) of the California Code of Regulations requires that a jurisdiction adopt an ordinance or other enforceable requirement requiring compliance with Title 23, Division 2, Chapter 2.7, Section 493.2(d)(2), (3), (4), and (7) of MWELO, as enacted January 2, 2025. Although the current SBMC Title 19 does include much of the language and requirements of MWELO, it was last updated in 2012 prior to the current MWELO regulatory text. Discussion The City of San Bernardino Development Code Section 19.28.120 Water Efficient Landscaping Standards was last amended by Municipal Code Ordinance (MC) 1368 in February 2012. The ordinance does not reflect all the language and requirements necessary to comply with SB 1383 and MWELO respectively. Therefore, the City Development Code must be amended with language requiring applicable landscape projects to comply with the state-mandated MWELO soil preparation, compost, mulch, and recycled/post-consumer organic mulch provisions. The requirements of MWELO Sections 493.2(d)(2), (3), (4), and (7) read as follows: 493.2(d) Soil Preparation, Mulch, and Amendments. 1. Soil amendments shall be incorporated according to recommendations of the soil management report and what is appropriate for the plants selected (See Section 493.1) 2. For landscape installations, compost at a rate of a minimum of four cubic yards per 1,000 square feet of pervious area shall be incorporated to a depth of six inches into the soil. Soils with greater than 6% organic matter in the top six inches of soil are exempt from adding compost and tilling. 3. A minimum three-inch (3”) layer of mulch shall be applied on all exposed soil surfaces of planting areas except in turfgrass areas, creeping or rooting groundcovers, or direct seeding applications where mulch is contraindicated. A. To provide habitat for beneficial insects and other wildlife, up to 5% of the landscape area may be left without mulch and identified in the landscape design plan (see Section 493.2(a)(11)).        Packet Page. 1372 3 0 3 4 4. Organic mulch made from recycled or post-consumer materials shall take precedence over inorganic materials or virgin forest products unless the recycled post-consumer organic products are not locally available. A. Organic mulches are not required where prohibited by local Fuel Modification Plan Guidelines or other applicable local ordinances. (Public Resource Code section 4291). SB 1383 requires the City to adopt only the MWELO sections defined in the regulatory text – not the entirety of MWELO. However, to effectively implement the required sections of the MWELO, the City development code should also reflect other changes to applicable projects for the proposed subsection(s). The proposed addition to the development code includes language to incorporate the applicable soil preparation, compost, mulch, and recycled/post-consumer organic mulch requirements set forth in Title 23, Division 2, Chapter 2.7, Section 493.2(d)(2), (3), (4), and (7) of the CCR. This language update includes by reference applicable provisions within the proposed section, including project thresholds. The specific section additions include Section 19.28.120(1)(B), confirming that the City’s Water Efficient Landscaping Standards are intended to be at least as effective as MWELO; Section 19.28.120(14), incorporating applicable MWELO provisions related to soil preparation, mulch, and amendments; Section 19.28.120(15), establishing restrictions on non-functional turf; and Section 19.28.120(16), adding definitions to support consistent interpretation and implementation of the amended standards. In doing so, the Development Code will have continuity with MWELO, SB 1383, and related state water conservation requirements. The proposed ordinance also retains non-functional turf restrictions and related definitions to support implementation of the City’s water efficient landscaping standards and to provide clear standards for applicants, staff, and the public. The proposed ordinance was presented to Planning Commission held on June 9, 2026, where it was unanimously approved and forwarded as a recommendation to Mayor and City Council. The proposed ordinance is exempt from the requirements of the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines Section 15061(b)(3), as it can be seen with certainty that the adoption of an ordinance to implement state-mandated water efficiency requirements will not result in a significant effect on the environment. The City is amending the existing Landscaping Standards in a capacity necessary to implement MWELO, as contained in Title 14, Division 7, Chapter 12, Article 8, Section 18989.2 of the California Code of Regulations. Therefore, no further CEQA review is required. 2021-2025 Strategic Targets and Goals Ordinance No. MC-1669 Amending Section 19.28.120 Water Efficient Landscape Standards aligns with Key Target Goal No. 1e: Minimize risk and litigation exposure.        Packet Page. 1373 3 0 3 4 By updting the Development Code to reflect the requirements of the CalRecycle regulations, the City minimizes the risk of penalties and fines for non-compliance. Fiscal Impact It is anticipated projects subject to the new MWELO requirements can expect marginal increased costs for materials and hauling related to new landscaping compost and mulch incorporation. Other marginal costs may be associated with engineering design and compliance management. Landscape plan checks are not anticipated to see an increased cost and have an existing review and inspection work flow process. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Introduce and read by title only, and waive further reading of Ordinance No. MC -1669 amending 19.28 (Landscaping Standards); Section 19.28.120 of the City of San Bernardino Development Code (SBMC Title 19) Incorporating New Soil, Mulch, and Amendment Requirements for Water Efficient Landscaping (All Wards). 2. Schedule the adoption of Ordinance No. MC-1669 to the regular meeting of the Mayor and City Council on September 16, 2026. Attachments 1. Attachment 1 - 19.28.120 Water Efficient Landscaping 2. Attachment 2 - Ordinance No. MC -1669 3. Attachment 3 - MWELO PowerPoint Presentation Ward: All Wards Synopsis of Previous Council Actions: June 9, 2026 Resolution of the Planning Commission of the City of San Bernardino, California, Amending Title 19 (Land Use/Subdivision Regulations); Chapter 19.28 (Landscaping Standards); Section 19.28.120 of the City of San Bernardino Development Code (SBMC Title 19) In Order to Update the Development Standards in Compliance with Recent Changes in the State of California Law Senate Bill 1383 Requiring Model Water Efficient Landscape Ordinance (MWELO). CC Eric Levitt, City Manager        Packet Page. 1374 LANDSCAPING STANDARDS – 19.28 III-19.28-1 CHAPTER 19.28 LANDSCAPING STANDARDS Section Page 19.28.010 Purpose ...........................................................................................................III-19.28-1 19.28.020 Application .....................................................................................................III-19.28-2 19.28.030 General Regulations ......................................................................................III-19.28-2 19.28.040 Screening Requirements ...............................................................................III-19.28-4 19.28.050 Standards for Parking Areas .........................................................................III-19.28-7 19.28.060 Setback and Parkway Treatment Standards .................................................III-19.28-8 19.28.070 Corner Treatment Standards .........................................................................III-19.28-9 19.28.080 Installation of Landscaping ...........................................................................III-19.28-9 19.28.090 Maintenance of Landscaping ........................................................................III-19.28-9 19.28.100 Removal or Destruction of Trees .................................................................III-19.28-9 19.28.110 Erosion Control Landscaping ........................................................................ III-19.28-10 19.28.120 Water Efficient Landscaping Standards ........................................................ III-19.28-10 19.28.130 Applicable Regulations .................................................................................. III-19.28-24 Tables 28.01 Screening Requirements ............................................................................... III-19.28-5 Guidelines (G)19.28.140 Landscaping Design Guidelines ............................................................ III-(G)19.28-25 19.28.010 PURPOSE The purpose of this Chapter is to establish landscaping regulations that are intended to: 1.Enhance the aesthetic appearance of development in all areas of the City by providing standards relating to quality, quantity and functional aspects of landscaping and landscape screening. 2.Increase compatibility between residential and abutting commercial and industrial land uses. 3.Reduce the heat and glare generated by development. 4.Protect public health, safety, and welfare by minimizing the impact of all forms of physical and visual pollution, controlling soil erosion, screening incompatible land uses, preserving the integrity of neighborhoods, and enhancing pedestrian and vehicular traffic and safety. 5.Water is an increasingly and costly resource. It is the intent of this chapter to establish a water conservation plan to reduce water consumption in the landscape environment by using drought tolerant principals. (MC 871 5/2/93)        Packet Page. 1375 LANDSCAPING STANDARDS – 19.28 III-19.28-2 19.28.020 APPLICATION A concept landscaping plan shall be submitted as part of a permit application, pursuant to Chapter 19.32 (Applications and Fees). The concept plan shall meet the intent of this Chapter by exhibiting a generalized design layout which adequately demonstrates the desired landscaping program in terms of location, size/scale, function, theme and similar attributes. The concept plan shall provide the review authority with a clear understanding of the landscaping program prior to the preparation of a detailed, comprehensive landscaping plan. 19.28.030 GENERAL REGULATIONS The comprehensive landscaping plan shall be prepared following approval of the permit application by the review authority. Submittal of the comprehensive plan shall be concurrent with the grading plan(s) and other documents and reports. This section and those that follow provide the regulations to be followed in the preparation of the comprehensive landscape program. In addition to the following regulations, the Director of Community Development shall have the discretion to determine the conformance of a landscape and irrigation plan. 1.Landscape designs shall be in harmony with the surrounding environment. 2.Landscape design and construction shall emphasize drought-tolerant landscaping whenever/wherever possible. 3.Processing of landscape plans shall conform to the policies and procedures of the Department of Community Development. A fully dimensioned comprehensive landscape and irrigation plan shall include, but not be limited to: +List of Plants (Common & Latin) +Size +Location +Irrigation Plan +Hardscape +Water Elements +Any other information deemed necessary by the Director 4.The planting of trees and shrubs shall comply with the following installation requirements: A.Landscape areas shall have plant material selected and planting methods used which are suitable for the soil and climatic conditions of the site. Sizes of the plant materials shall conform to the following mix: Trees 20%, 24 inch box; 50%, 15 gallon;        Packet Page. 1376 LANDSCAPING STANDARDS – 19.28 III-19.28-3 In addition, mature trees shall be provided for variety and emphasis of focal areas as follows: 15% mature specimen trees in 36 inch box 15% mature specimen trees in 48 inch box Shrubs 80%, 5 gallon; and 20%, 1 gallon Groundcover 100% coverage within 1 year B.Trees shall be long-lived (minimum life expectancy of 60 years), clean, require little maintenance, be structurally strong, insect and disease resistant, and require little pruning. C.Trees and shrubs shall be planted so that at maturity they do not interfere with service lines, Traffic Safety Sight Area, basic property rights of adjacent property owners, particularly the right of solar access, pursuant to Section 19.20.030 (23) (Solar Energy Design Standards). D.Trees planted near public curbs shall have a limited root structure and shall be installed in such a manner as to prevent physical damage to sidewalks, curbs, gutters and other public improvements. A deep root system shall be used. 5.Where trees are planted in paved areas, they shall have a protective tree grate. Tree grates shall be caste iron with a natural finish. A deep root system shall be used. 6.Concrete mow strips are required to separate all turf areas from other landscaped areas for all developments except single family residential. 7.Buffer planting shall occur along all freeways and major arterials in order to visually screen uses and provide noise reduction. This landscaping shall be in addition to screening requirements set forth in Section 19.28.040 below. 8.Appropriate shrubbery and creeping vines shall be provided along all walls and fences adjoining public rights-of-way. 9.When inorganic groundcover is used, it shall be in combination with live plants and shall be limited to an accent feature. 10.All landscaping shall have an approved automatic irrigation system. 11.All residential subdivisions shall be provided with trees, shrubs, and ground cover of a type and quality generally consistent or compatible with those characterizing single-family homes in the front yard and that portion of the side yards which are visible from the street. All landscaped areas shall be provided with an automatic irrigation system adequate to insure their viability. The landscape and irrigation plans shall be approved by the Community Development Department.        Packet Page. 1377 LANDSCAPING STANDARDS – 19.28 III-19.28-4 19.28.040 SCREENING REQUIREMENTS 1.Every development shall provide sufficient screening so that neighboring properties are effectively shielded from any adverse impacts of that development or so that the new developing use shields itself from existing potential impacts from uses already in operation. 2.Table 28.01 sets forth the type of screening method required between various uses in order to provide a mechanism to buffer potential negative impacts. To determine the type of screening required (Type A, B, or C), find the use in the "Developing Use" column which is similar to the proposed use to be developed and follow that line across the page to its intersection with the type of use(s) that adjoins the property to be developed. For each intersection square that contains a letter, the developer is required to install the level of screening indicated.        Packet Page. 1378 LANDSCAPING STANDARDS – 19.28 III-19.28-5 TABLE 28.01 SCREENING REQUIREMENTS Kennels A A A C C A C Veterinary Hospitals with Boarding A A A C C A C Not Totally Enclosed within a Structure A A A A Totally Enclosed within a Structure C C C A C Scrap Materials, Salvage Yards A A A A C Uses Conducted Substantially Outdoors A A A A C Uses Conducted Totally Indoors C C C A C Restaurants & Night Clubs A A A A A A A A C A A A Hotels & Motels B B A B A A A A A C A A A Commercial Recreation B B B B B C A B A Equipment Rental Yard A A A A C B Auto Service & Repair A A A A C B A Retail Sales B B A C A A B A A B A A A Fraternal Clubs, Lodges, Union Halls C C C C C A A C A A B A A Hospitals & Clinics over 10,000 s.f.A A C A C A C A A A A B B A A A A A A A Churches & Associated Uses B B B C C A B A A C A A A B A A Schools (public/private) and Libraries A C A B A A A A A A C A B A A A B A A A All Office Uses Including Medical A A B A A C B C A A C A A A B A A A Adult & Child Care Facilities B B C C A C A B A A A A B A A A A A A A A A Group Care Facilities B B C A A A A B A A A A B A A A A A A A A A Mobile/Modular Home Parks C C B C B B A B A A A A B A A A A A A A A A Multi-Family Residences C B B C B B A B A A A A A A A A A A A A A A One & Two-Family Residences A B A B A B A B A A A A A A A A A A A A A A Adjacent Existing or Permitted Use One & Two-Family ResidencesMulti-Family ResidencesMobile/Modular Home ParksGroup Care FacilitiesAdult & Child Care FacilitiesAll Office Uses Including MedicalSchools (public/private) and LibrariesChurches & Associated UsesHospitals & Clinics over 10,000 s.f.Fraternal Clubs, Lodges, Union HallsRetail SalesAuto Service & RepairEquipment Rental YardCommercial RecreationHotels & MotelsRestaurants & Night ClubsUses Conducted Totally IndoorsUses Conducted Substantially OutdoorsScrap Materials, Salvage YardsTotally Enclosed within a StructureNot Totally Enclosed within a StructureVeterinary Hospitals with BoardingKennelsDEVELOPING USE1. RESIDENTIAL2. OFFICE, FINANCIAL3. INSTITUTIONAL, SOCIAL4. COMMERCIAL5. MANUFACTURING & STORAGE6. PUBLIC UTILITY INSTALLATIONS7. OTHER USES       Packet Page. 1379 LANDSCAPING STANDARDS – 19.28 III-19.28-6 3.The three basic types of screens that are required by Table 28.01 "Screening Requirements," are as follows: A. OPAQUE SCREEN, TYPE A A screen that is opaque from the ground to a height of at least six feet, with intermittent visual obstructions from the opaque portion to a height of at least 20 feet. An opaque screen is intended to exclude all visual contact between uses and to create a strong impression of spatial separation. The opaque screen may be composed of a wall, fence, or densely planted vegetation. Compliance of planted vegetative screens will be judged on the basis of the average mature height and density of foliage of the subject species, or field observation of existing vegetation. The opaque portion of the screen must be opaque in all seasons of the year. At maturity, the portion of intermittent visual obstructions should not contain any completely unobstructed openings more than 10 feet wide. Suggested planting patterns are shown in Figure 28-1. B. SEMI-OPAQUE SCREEN, TYPE B A screen that is opaque from the ground to height of 3 feet, with intermittent visual obstruction from above the opaque portion to a height of at least 20 feet. The semi- opaque screen is intended to partially block visual contact between uses and to create a strong impression of the separation of spaces. The semi-opaque screen may be composed of a wall, fence, landscaped earth berm, or planted vegetation. Compliance of planted vegetative screens will be judged on the basis of the average mature height and density of foliage of the subject species, or field observation of existing vegetation. At maturity, the portion of intermittent visual obstructions should not contain any completely unobstructed openings more than 15 feet wide. C. BROKEN SCREEN, TYPE C A screen composed of intermittent visual obstructions from the ground to a height of at least 20 feet. The broken screen is intended to create the impression of a separation of spaces without necessarily eliminating visual contact between the spaces. It may be composed of a wall, fence, landscaped earth berm, planted vegetation or existing vegetation. Compliance of planted vegetative screens or natural vegetation will be judged on the basis of the average mature height and density of foliage of the subject species, or field observation of existing vegetation. The screen may contain deciduous plants. 4.The screening requirements set forth in this section may be interpreted with some flexibility by the Director and Commission in their enforcement of the standards. It is recognized that because of the wide variety of types of developments and the relationships between them, it is neither possible nor prudent to establish inflexible screening requirements. Therefore, minor deviations may be granted to allow less intensive screening, or requirements for more intensive screening may be imposed, whenever such deviations are more likely to satisfy the intent of this section.        Packet Page. 1380 LANDSCAPING STANDARDS – 19.28 III-19.28-7 19.28.050 STANDARDS FOR PARKING AREAS In addition to landscaping of all required setback areas, a minimum of 15% of the net area of all surface parking areas shall be landscaped as follows: A.Where parking areas adjoin a public right-of-way, a landscaped planting strip equal to the required yard setback shall be established and continuously maintained between the public right-of-way and parking area. Any planting, sign, or any other structure within safety sight distance of a driveway shall not exceed 30 inches in height. B.Provisions shall be made to ensure that adequate pedestrian paths are provided throughout the landscaped areas. At least one 24-inch box tree for every four spaces shall be included in the development of the overall landscape program. The maximum spacing between trees in parking areas shall be 30 feet; however, appropriate clustering of trees may be permitted. C.All areas in a parking lot not used for driveways, maneuvering areas, parking spaces, or walks, shall be permanently landscaped with suitable materials and permanently maintained, pursuant to a program submitted by the applicant and approved by the Director of the Parks and Recreation Department.        Packet Page. 1381 LANDSCAPING STANDARDS – 19.28 III-19.28-8 D.All landscaped areas shall be bordered by a concrete curb that is at least six inches high and six inches wide. All landscaped areas shall be a minimum of six feet in width. Concrete now strips at least six inches deep and four inches wide shall be required to separate turf areas from shrub areas. E.A permanent and automatic irrigation system shall be installed and permanently maintained in all landscaped areas. The system shall employ state-of-the-art water conservation technology and recognize differing irrigation needs of various plant materials. F.The landscaping plan shall provide for a variety of plant materials, with an emphasis on drought tolerant species, appropriate for the local environment and shall include a legend showing common names, sizes, quantities, location, dimensions of planted area, and percentage of parking lot landscaping. G.To increase the parking lot landscaped area, a maximum of 2½ feet of the parking stall depth may be landscaped in lieu of asphalt while maintaining the required parking dimensions. This overhang is in addition to the required yard setbacks. (MC 1381 12/19/12) 19.28.060 SETBACK AND PARKWAY TREATMENT STANDARDS Landscape plans for setback and parkway areas shall include, but not be limited to the following: 1.Setback and parkway areas shall be properly designed and landscaped in order to establish a high level of development quality while providing for neighborhood identity where appropriate. The design shall utilize uniform street tree plantings with complementary landscape materials. 2.Provide a design which ensures the desired screening, shading, appearance and compatibility with established setback and parkway areas, including a sensitive transition between diverse landscape types and patterns. 3.Incorporate mounding within the overall design, with landscaped slopes not exceeding a 3:1 ratio, or three feet in height. A minimum of six feet of landscaping shall be placed on the exterior of perimeter walls and fences. 4.Incorporate walls and fences into the landscape design, including the special treatment of meandering walls, and wall breaks or openings where the design shall complement the interior landscaping of the adjacent development. 5.Street tree varieties and exact location shall be determined by the Director of Community Development. The Community Development Department shall approve the locations and inspect plant material on-site, prior to planting. Sidewalks, curb and gutter, must be clean of debris prior to marking. A 24-hour notice is required for inspection. The size of the street trees shall be 24 inch box specimens. The 24 inch box trees shall be planted as street trees within the public parkway or City property.        Packet Page. 1382 LANDSCAPING STANDARDS – 19.28 III-19.28-9 19.28.070 CORNER TREATMENT STANDARDS Landscape plans for any development involving corner lots shall include additional special design requirements, including, but not limited to the following: 1.A minimum landscape area of 300 square feet for corner areas. 2.Incorporate significant landscape and water features, including specimen trees, coordination with wall breaks or openings, and special "city entry" image treatment wherever appropriate. 3.Specimen trees shall be a minimum of 48-inch box size. 4.Ensure that any corner landscape plan within the "Traffic Safety Sight Area," as defined, shall be designed to protect public safety. 19.28.080 INSTALLATION OF LANDSCAPING All required landscaping shall be property installed, irrigated, inspected and permanently maintained prior to use inauguration or the issuance of a Certificate of Occupancy, whichever first occurs. The landscaping and irrigation shall be inspected as stated in the procedures and policy for landscaping and irrigation. 19.28.090 MAINTENANCE OF LANDSCAPING 1.Maintenance of approved landscaping shall consist of regular watering, mowing, pruning, fertilizing, clearing of debris and weeds, the removal and replacement of dead plants, and the repair and replacement of irrigation systems and integrated architectural features. 2.Prior to the issuance of a Certificate of Occupancy, the landowner shall file a maintenance agreement or covenant and easement to enter and maintain, subject to the approval of the City Attorney. The agreement or covenant and easement to enter and maintain shall ensure that if the landowner, or subsequent owners, fails to maintain the required/installed site improvements, the City will be able to file an appropriate lien(s) against the property in order to accomplish the required maintenance. 19.28.100 REMOVAL OR DESTRUCTION OF TREES Removal of healthy, shade providing, aesthetically valuable trees shall be discouraged. In the event that more than five trees are to be cut down, uprooted, destroyed or removed within a 36 month period, a permit shall first be issued by the Department. An arborist survey and report may be required at the developer’s expense, to evaluate existing trees prior to the issuance of a tree removal permit, as determined by the Director of Community Development. Unless there is a pre-approved tree replacement plan, each tree that is removed in a new subdivision and is determined to be of significant value by the Community Development Director shall be replaced with a 36 inch box specimen tree in the subdivision in addition to any other required landscaping. Such a plan does not necessarily require a tree for tree replacement provision. Commercial tree farms, City Government projects, and individual single-family residential lots less than one acre shall be exempt from this provision.        Packet Page. 1383 LANDSCAPING STANDARDS – 19.28 III-19.28-10 19.28.110 EROSION CONTROL LANDSCAPING Landscaping for the purpose of erosion control shall be in compliance with the standards outlined in Chapter 15 of the Municipal Code. 19.28.120 WATER EFFICIENT LANDSCAPING STANDARDS (MC 1368 02/08/12) 1. PURPOSE AND INTENT A.The purpose of this Chapter is to: (1)Promote the aesthetic and recreational values of landscapes, while recognizing the need to invest water resources as efficiently as possible; (2)Establish a structure for planning, designing, installing and maintaining water efficient landscapes in new construction and rehabilitated projects; (3)Establish provisions for water management practices and water waste prevention in the irrigation of existing landscapes; (4)Implement water quality management practices that minimize storm water and irrigation runoff, to achieve on-site filtration and groundwater recharge; (5)Promote and encourage the use of low water use plants in landscapes; (6)Minimize the use of cool season turf; (7)Promote conservation of potable water by encouraging the use of recycled water and water-conserving technology in landscape irrigation; and (8)Promote public education about water conservation and water efficient landscape irrigation. B.This Chapter is intended to be at least as effective as the Model Water Efficient Landscape Ordinance (MWELO), as set forth in Title 23, Division 2, Chapter 2.7 of the California Code of Regulations, as may be amended from time to time. 2. APPLICABILITY After January 1, 2010, the provisions of this Chapter shall apply as follows: (1)This Chapter shall apply to all new construction and rehabilitated landscape projects with a landscape area equal to or greater than 500 square feet, consistent with Section 491 of the Model Water Efficient Landscape Ordinance.;        Packet Page. 1384 LANDSCAPING STANDARDS – 19.28 III-19.28-11 (2). B.Limited applicability. Existing landscapes, cemeteries and certain Special Landscape Areas are exempt from the provisions of this Chapter as follows: (1)Existing landscapes installed before January 1, 2010 and exceeding one acre in area are subject only to water waste prevention and efficient irrigation requirements of Sections 19.28.110(12) and 19.28.110(13). (2)New cemeteries or cemetery expansion projects exceeding 2,500 square feet in landscape area shall be subject to the Water Efficient Landscape worksheet requirement and the irrigation analysis and maintenance requirements of Section 19.28.110(9) and Section 19.28.110(10). (3)New development or rehabilitation of landscapes including Special Landscape Areas (SLAs), such as edible landscapes, landscapes irrigated with recycled water, and active parks or sport field landscaping shall be subject to the provisions of this Ordinance, except that the Maximum Applies Water Allowance (MAWA) shall be adjusted to provide for adequate irrigation of SLAs. C.Exemptions. The provisions of this Chapter shall not apply to the following exempt landscapes: (1)Registered local, state or federal historic sites; (2)Ecological restoration projects that do not require permanent irrigation systems; (3)Mined land restoration projects that do not require permanent irrigation systems; (4)Botanical gardens and arboretums open to the public. 3. LANDSCAPE DESIGN STANDARDS AND PLANNING GUIDELINES For the efficient use of water, landscapes shall be carefully designed and planned to thrive in local soil and climatic conditions and to suit the intended function of the project. The following design guidelines shall also be considered in landscape planning: A.Plant Selection: (1)Native plants and drought-tolerant species are encouraged to promote low maintenance, water efficient landscapes.        Packet Page. 1385 LANDSCAPING STANDARDS – 19.28 III-19.28-12 (2)Any plant may be used in the landscape, provided that the Estimated Annual Applied Water Use (EAWU) does not exceed the Maximum Annual Applied Water Allowance (MAWA). (3)Plants with similar water use requirements shall be grouped together in “hydrozones” wherever possible. (4)Turf areas should be limited mainly to active recreation areas and small lawns. Where turf is used, it should not be planted on slopes greater than 4:1, and warm season varieties are preferred. (5)Fire resistant plant species and fuel modification requirements shall be top priority for landscape design in high fire hazard areas. (6)Invasive plant species should be avoided, especially near natural areas, fuel modification zones, parks and water bodies. (7)The use of mulch is encouraged for moisture retainment. (8)Plant placement shall be planned to create shade in summer and permit solar gain in winter. (9)Plant size and root characteristics at maturity should be considered in plant selection and placement, to avoid damage to property or infrastructure. (10)Plant selection and water use classifications shall be based on the most current edition of the Water Use Classification of Landscape Species (WUCOLS). B.Water Features: (1)Recirculating water systems shall be used for all decorative water features. (2)If available, recycled water should be used in decorative water features, except pools and spas. (3)The surface area of a water feature shall be included in MAWA calculation with an evaporation rate equivalent to that of a high water use plant. (4)Pool and spa covers are highly recommended. C.Content Requirements of Landscape Design Plans: (1)Each hydrozone shall be identified as a “low”, “moderate”, “high”, or “mixed” water use zone. (2)Landscape areas with unique water budget considerations, such as recreation areas, areas dedicated to edible landscapes, and areas to be irrigated with recycled water shall be delineated.        Packet Page. 1386 LANDSCAPING STANDARDS – 19.28 III-19.28-13 (3)Areas planned for soil amendments, mulch application, surface water features, and hardscapes (pervious and impervious) shall be delineated with applicable notes regarding installation and design.        Packet Page. 1387 LANDSCAPING STANDARDS – 19.28 III-19.28-14 (4)On-site design measures for storm water quality management shall be identified to demonstrate consistency with the corresponding Water Quality Management Plan (WQMP). 4. IRRIGATION REQUIREMENTS A.All irrigation systems shall be designed and maintained to prevent runoff, over-spray, low head drainage and other conditions of water waste. Soil types and infiltration rates shall be considered when designing irrigation systems, and irrigation plans shall be designed to meet specific water needs of each hydrozone, to maximize the efficiency of the irrigation systems. All non-turf areas shall be irrigated with low-volume irrigation systems. B.Dedicated (separate) landscape water meters shall be installed at new project sites with landscape areas greater than 5,000 square feet, subject to concurrence of the water purveyor. C.The following equipment shall be required to control water waste in new irrigation systems subject to this Ordinance. (1)Automatic irrigation controllers that utilize evapotranspiration or soil moisture sensor data to adjust the frequency and/or duration of irrigation in response to changing weather conditions. (2)Rain sensors with automatic shut-off features. (3)Anti-drain check valves to prevent low-head drainage in sprinkler heads. (4)Pressure regulators as needed when the static water pressure exceeds the maximum recommended operating pressure. (5)Manual shut-off valves located as close as possible to the point of connection to the water supply, to minimize water loss in case of an emergency or a routine repair. (6)A master shut-off valve or flow sensor device shall be installed to detect high flow conditions. D.Irrigation Design Standards: (1)The irrigation systems shall be designed and installed to conform to the project water budget (MAWA), based on planting plans for the project hydrozones; (2)Overhead irrigation shall not be permitted within a 24-inch setback from any non- permeable surface. Allowable irrigation within such setback areas may include drip, drip line, or other low flow, non-spray technology. The setback may be planted or unplanted. The surfacing of the setback may be mulch, gravel, or other porous material. These restrictions may be modified if: a.the landscape area is adjacent to permeable surfacing and no runoff occurs; or b.the adjacent non-permeable surfaces are designed and constructed to drain        Packet Page. 1388 LANDSCAPING STANDARDS – 19.28 III-19.28-15 entirely to landscaping; or        Packet Page. 1389 LANDSCAPING STANDARDS – 19.28 III-19.28-16 c.the irrigation designer specified an alternative design or technology as part of the Landscape Documentation Package, and clearly demonstrates compliance with the requirements of this Ordinance. (3)Slopes greater than 25% shall not be irrigated within an irrigation system with a precipitation rate exceeding 0.75 inches per hour. This restriction may be modified if the irrigation designer specified an alternative design or technology as part of the Landscape Documentation Package, and clearly demonstrates that no excess runoff or erosion will occur. This demonstration shall be confirmed by an irrigation audit. E.The irrigation plan shall be prepared separate from the landscape planting plan, but it shall be consistent with the planting plan and shall conform to all the requirements of this Ordinance. F.A Water Management Plan shall be prepared to accompany the irrigation plan, in accordance with the requirements of this Ordinance. The Water Management Plan shall describe the irrigation system in detail, identify parties responsible for maintenance of the irrigation system, and set a plan and schedule for management of the system. G.Recycle Water. Dual water distribution systems allowing irrigation with recycled water are encouraged, and may be required to be installed on new construction sites, at the discretion of the water purveyor, and subject to availability. 5. LANDSCAPE SOIL MANAGEMENT AND LANDSCAPE GRADING REQUIREMENTS A.Soil testing shall be performed after mass grading and prior to landscape installation, to ensure the selection of plant materials is suitable for the site. The soil analysis shall be incorporated in a soil management plan, including the following: (1)A determination of soil texture, indicating the available water holding capacity; (2)An approximate soil infiltration rate, or a range of infiltration rates; (3)Measures of pH and total soluble salts; and (4)Soil management and amendment regulations. B.Grading of landscape areas shall be designed to minimize unnecessary soil compaction, erosion, and water waste. Landscape grading shall be designed to prevent runoff, avoid disruption and natural drainage patterns and to support on-site infiltration of storm water and irrigation water for water quality management. 6. LANDSCAPE PLAN SUBMITTAL REQUIREMENTS A Landscape Documentation Package prepared by a licensed landscape architect shall be required for any new construction of landscape or landscape rehabilitation that is normally subject to building or landscape plan review and permits. The Landscape Documentation Package shall contain the following elements:        Packet Page. 1390 LANDSCAPING STANDARDS – 19.28 III-19.28-17 A.Project information: (1)Date; (2)Project applicant; (3)Project address or location; (4)Total landscape area in square feet; (5)Project type (e.g., new, rehabilitated, public, private, developer or homeowner installed, cemetery, park, etc.); (6)Water supply type (e.g., potable, recycled, well) and identify the local retail water purveyor; (7)Checklist of all documents in the Landscape Documentation Package; (8)Contact information for the project applicant and property owner; (9)Applicant signature, dated with the statement, “I agree to comply with the requirements of the Water Efficient Landscape Ordinance and submit a complete Landscape Documentation Package.” B.Water Efficient Landscape Worksheet. Worksheet examples, sample calculations and the Reference Evapotranspiration (ETo) Table for the City of San Bernardino are available in the Department of Community Development to guide preparation of the required elements of the Water Efficient Landscape Worksheet, including: (1)Hydrozone information table; (2)Water budget calculations: (a)Maximum Applied Water Allowance (MAWA); (b)Estimated Total Water Use (ETWU); C.Landscape design plan, prepared according to Section 19.28.120(3); D.Irrigation design plan, prepared according to Section 19.28.120(4); E.Soil management report, prepared according to Section 19.28.120(5)(A); and F.Grading design plan, prepared according to Section 19.28.120(5)(B).        Packet Page. 1391 LANDSCAPING STANDARDS – 19.28 III-19.28-18 7. COMPLIANCE DOCUMENTATION A.Certificate of Completion. Prior to issuance of a Certificate of Occupancy or final inspection for a new construction project or a landscape rehabilitation project, a Certificate of Completion shall be submitted to the City, signed by a licensed landscape architect to certify that: (1)The landscaping has been installed in conformance with the approved planting and irrigation plans; (2)The automatic irrigation controller has been set according to the irrigation schedule; (3)The irrigation system has been adjusted to maximize irrigation efficiency and eliminate over-spray and runoff; and (4)A copy of the irrigation schedule has been given to the property owner. B.Completed Landscape Documentation Packages and Certificated of Completion shall be made available for review by the water purveyor. Sites found to be out of compliance with the provisions of this Ordinance may be subject to landscape water audits and compliance enforcement by the water purveyor. 8. IRRIGATION SCHEDULING A.For the efficient use of water, all irrigation schedules shall be developed, managed, and evaluated to utilize the minimum amount of water required to maintain plant health. Irrigation schedules shall meet the following criteria: (1)Irrigation scheduling shall be regulated by automatic irrigation controllers. (2)Overhead irrigation shall be scheduled between 8:00 p.m. and 10:00 a.m. unless weather conditions prevent it. If allowable hours of irrigation differ from the local water purveyor, the stricter of the two shall apply. Operation of the irrigation system outside of the normal watering window is allowed for auditing and system maintenance. (3)For implementation of the irrigation schedule, particular attention must be paid to irrigation run times, emission device, flow rate, and current ETo, so that applied water meets the ETWU. Total annual applied water shall be less than or equal to (MAWA). Actual irrigation schedules shall be regulated by automatic irrigation controllers using current reference evapotranspiration data (e.g., CIMIS) or soil moisture sensor data. 9. LANDSCAPE AND IRRIGATION MAINTENANCE SCHEDULE A.Landscapes shall be maintained to ensure water use efficiency. A regular maintenance schedule shall be submitted with the Certificate of Completion.        Packet Page. 1392 LANDSCAPING STANDARDS – 19.28 III-19.28-19 B.A regular maintenance schedule shall include, but not be limited to, routine inspection; adjustment and repair of the irrigation system and its components; aerating and dethatching turf areas; replenishing mulch; fertilizing; pruning and weeding in all landscape areas; and removing any obstruction to emission devices. Operation of the irrigation system outside the normal watering window is allowed for auditing and system maintenance. C.Repair of all irrigation equipment shall be cone with the originally installed components or their equivalents. D.A project applicant is encouraged to implement sustainable or environmentally friendly practices for overall landscape maintenance. 10. IRRIGATION AUDIT, IRRIGATION SURVEY, AND IRRIGATION WATER USE ANALYSIS A.All landscape irrigation audits shall be conducted by a certified landscape irrigation auditor. B.For new landscape construction and rehabilitated landscape projects installed after January 1, 2010: (1)The project applicant shall submit an irrigation audit report with the Certificate of Completion to the City that may include, but is not limited to: inspection, system tune-up, system test with distribution uniformity, reporting overspray or runoff that causes overland flow, and preparation of an irrigation schedule. (2)The City or the water purveyor may conduct or require an irrigation water use analysis, irrigation audit or irrigation survey for compliance with the MAWA. C.For existing landscapes that were installed before January 1, 2010 and are over one acre in size, the City or the water purveyor may require irrigation water use analyses, irrigation surveys, and irrigation audits to evaluate water use and provide recommendations a necessary to reduce landscape water use to a level that does not exceed the Maximum Applied Water Allowance for existing landscapes, which shall be calculated as: MAWA = (0.8)(ETo)(LA)(0.62). All landscape irrigation audits shall be conducted by a certified landscape irrigation auditor. 11. IRRIGATION EFFICIENCY A.For the purpose of determining Maximum Applied Water Allowance, average irrigation efficiency is assumed to be 0.71. Irrigation systems shall be designed, maintained, and managed to meet or exceed an average landscape irrigation efficiency of 0.71. 12. PROVISIONS FOR EXISTING LANDSCAPE A.The City or the water purveyor may enforce the requirements contained in this Ordinance, and may assess penalties for water waste in existing landscapes constructed prior to January 1, 2010.        Packet Page. 1393 LANDSCAPING STANDARDS – 19.28 III-19.28-20 13. WATER WASTE PREVENTION A.Water waste resulting from inefficient landscape irrigation is prohibited. Runoff of irrigation water into the public right-of-way caused by low head drainage, broken sprinkler heads, overspray or other similar conditions shall be prohibited. Overspray or runoff onto adjacent property, non-irrigated areas walks roadways parking lots, or structures shall be prohibited Restrictions regarding overspray ad runoff may be modified if: (1)The landscape area is adjacent to permeable surfacing and no runoff occurs; or (2)The adjacent non-permeable surfaces are designed and constructed to drain entirely to landscaping. 14. MODEL WATER EFFICIENCY ORDINANCE (MWELO) SOIL PREPARATION, MULCH, AND AMENDMENTS. (Ordinance MC-XXX) A.All applicable provisions of the Model Water Efficient Landscape Ordinance (MWELO), as set forth in Title 23, Division 2, Chapter 2.7 of the California Code of Regulations, are hereby incorporated by reference. The provisions of MWELO shall apply in the event of any conflicts with the other terms and conditions of this chapter. 15. NON-FUNCTIONAL TURF RESTRICTIONS. A. ‘Non-functional turf’ means turf that is ornamental and not regularly used for human recreational purposes. B. The use of potable water for irrigation of non-functional turf on commercial, industrial, and institutional properties is prohibited in accordance with California law. C. Turf shall be prohibited in: (1) Medians and parkways; (2) Slopes greater than 25 percent; and (3) Landscape areas less than 10 feet in width. D. Turf shall be limited to functional areas only in all new development. 16. DEFINITIONS The terms used in this ordinance have the meaning set forth below: A.“Applied water” means the portion of water supplied by the irrigation system to the landscape. B.“Automatic irrigation controller” means an automatic timing device used to remotely control valves that operate an irrigation system. Automatic irrigation controllers schedule irrigation events using either evapotranspiration (weather based) or soil moisture data. C.“Backflow prevention device” means a safety device used to prevent pollution or contamination of the water supply due to the reverse flow of water from the irrigation system.        Packet Page. 1394 LANDSCAPING STANDARDS – 19.28 III-19.28-21 D.“Certificate of Completion” means the document required under Section 19.28.120(7). E.“Certified irrigation designer” means a person certified to design irrigation systems by an accredited academic institution, a professional trade organization, or other program such as the US Environmental Protection Agency’s WaterSense irrigation designed certification program and Irrigation Association’s Certified Irrigation Designer Program. F.“Certified landscape irrigation auditor” means a person certified to perform landscape irrigation audits by an accredited academic institution, a professional trade organization or other program such as the US Environmental Protection Agency’s WaterSense irrigation auditor certification program and Irrigation Association’s Certified Landscape Irrigation Auditor Program. G.“Check valve” or “anti-drain valve” means a valve located under a sprinkler head, or other location in the irrigation system, to hold water in the system to prevent drainage from sprinkler heads when the sprinkler is off.        Packet Page. 1395 LANDSCAPING STANDARDS – 19.28 III-19.28-22 H.“Common interest developments” means community apartment projects, condominium projects, planned developments, and stock cooperatives per Civil Code Section 1351. I.“Conversion factor (0.62)” means the number that converts acre-inched per acre per year to gallons per square per square foot per year. J.“Drip irrigation” means any non-spray mow volume irrigation system utilizing emission devices with a flow rate measured in gallons per hour. Low volume irrigation systems are specifically designed to apply small volumes of water slowly at or near the root zone of plants. K.“Ecological restoration project” means a project where the site is intentionally altered to establish a defined, indigenous, historic ecosystem. L.“Effective precipitation” or “Usable rainfall” (Eppt) means the portion of total precipitation which becomes available for plant growth. M.“Emitter” means a drip irrigation emission device that delivers water slowly from the system to the soil. N.“Established landscape” means the point at which plants in the landscape have developed significant root growth into the soil. Typically, most plants are established after one or two years of growth. O.“Establishment period of the plants” means the first year after installing the plant in the landscape or the first two years if irrigation will be terminated after establishment. Typically, most plants are established after one or two years of growth. P.“Estimated Total Water Use” (ETWU) means the total water used for the landscape as described in Section 19.28.120(6)(B). Q.“ET Adjustment Factor” (ETAF) means a factor of 0.7, that, when applied to reference evapotranspiration, adjusts for plant factors and irrigation efficiency, two major influences upon the amount of water that needs to be applied to the landscape. A combined plant mix with a site-wide average of 0.5 is the basis of the plant factor portion of the calculation. For purposes of the ETAF, the average irrigation efficiency is 0.71. Therefore, the ET Adjustment Factor is (0.7)=(0.5/0.71). ETAF for a Special Landscape Area shall not exceed 1.0. ETAF for existing non-rehabilitated landscapes is 0.8. R.“Evapotranspiration rate” means the quantity of water evaporated from adjacent soil and other surfaces and transpired by plants during a specific time. S.“Functional turf” means turf that is regularly used for human recreational purposes or civic activities, including, but not limited to, sports fields, parks, playgrounds, and picnic areas. Turf located in areas not intended for such active use, including ornamental or aesthetic purposes only, shall not be considered functional turf. T.“Flow rate” means the rate at which water flows through pipes, valves and emission        Packet Page. 1396 LANDSCAPING STANDARDS – 19.28 III-19.28-23 devices, measured in gallons per minute, gallons per hour, or cubic feet per second. U.“Graywater” means untreated wastewater that has not come into contact with toilet waste and includes, but is not limited to, wastewater from bathtubs, showers, bathroom wash basins, clothes washing machines, and laundry tubs. Graywater does not include wastewater from kitchen sinks or dishwashers and may be reused for landscape irrigation in accordance with applicable state and local regulations. V.“Hardscapes” means any durable material (pervious and non-pervious).        Packet Page. 1397 LANDSCAPING STANDARDS – 19.28 III-19.28-24 W.“Homeowner-provided landscaping” means any landscaping either installed by a private individual for a single-family residence or installed by a licensed contractor hired by a homeowner. A homeowner, for the purposes of this Ordinance, is a person who occupies the dwelling he or she owns. This excludes speculative homes, which are not owner-occupied dwellings. X.“Hydrozone” means a portion of the landscaped area having plants with similar water needs. A hydrozone may be irrigated or non-irrigated. Y.“Infiltration rate” means the rate of water entry into the soil expressed as a depth of water per unit of time (e.g., inches per hour). Z.“Invasive plant species” means species of plants not historically found in California that spread outside cultivated areas and can damage environmental or economic resources. Invasive species may be regulated by county agriculture agencies as noxious species. “Noxious weeds” means any weed designated by the Weed Control Regulations in the Weed Control Act and identified on a Regional District noxious weed control list. Lists of invasive plants are maintained at the California Invasive Plant Inventory and USDA invasive and noxious weeds database. AA.“Irrigation audit” means an in-depth evaluation of the performance of an irrigation system conducted by a Certified Landscape Irrigation Auditor. AN irrigation audit includes, but is not limited to: inspection, system tune-up, system test with distribution uniformity or emission uniformity, reporting overspray or runoff that causes overland flow, and preparation of an irrigation schedule. BB.“Irrigation efficiency” (IE) means the measurement of the amount of water beneficially used divided by the amount of water applied. Irrigation efficiency is derived from measurements. CC.“Irrigation survey” means an evaluation of an irrigation system that is less detailed than an irrigation audit. An irrigation survey includes, but is not limited to: inspection, system test and written recommendations to improve performance of the irrigation system. DD.“Irrigation water use analysis” means an analysis of water use data based on meter readings and billing data. EE.“Landscape architect” means a person who holds a license to practice landscape architecture in the state of California Business and Professions Code, Section 5615. FF.“Landscape area” means all the planting areas, turf areas, and water features in a landscape design plan subject to the Maximum Applied Water Allowance calculation. The landscape area does not include footprints of buildings or structures, sidewalks, driveways, parking lots, decks, patios, gravel or stone walks, or other pervious or non- pervious hardscapes, and other non-irrigated areas designated for non-development (e.g., open spaces and existing native vegetation.) GG.“Landscape contractor” means a person licensed by the state of California to construct, maintain, repair, install, or subcontract the development of landscape systems.        Packet Page. 1398 LANDSCAPING STANDARDS – 19.28 III-19.28-25 HH.“Landscape Documentation Package” means the documents required under Section 19.28.110(6). II.“Landscape project” means total area of landscape in a project as defined in “landscape area” for the purposes of this Ordinance, meeting requirements under Section 19.28.110(2). JJ.“Lateral line” means the water delivery pipeline that supplies water to the emitters or sprinklers from the valve. II.“Local agency” means a city or county, including a charter city or charter county, that is responsible for adopting and implementing the ordinance. The local agency is also responsible for the enforcement of this ordinance, including but not limited to, approval of a permit and plan check or design review of a project. JJ.“Local water purveyor” means any entity, including a public agency, city, county, or private water company that provides retail water service. KK.“Low volume irrigation” means the application of irrigation water at low pressure through a system of tubing or lateral lines and low-volume emitters such as drip, drip lines, and bubblers. Low volume irrigation systems are specifically designed to apply small volumes of water slowly at or near the root zone of plants. LL.“Main line” means the pressurized pipeline that delivers water from the water source to the valve or outlet. MM.“Maximum Applied Water Allowance” (MAWA) means the upper limit of annual applied water for the established landscaped area as specified in Section 19.28.110(6)(B). It is based upon the area’s reference evapotranspiration, the ET Adjustment Factor, and the size of the landscaped area. The Estimated Total Water Use shall not exceed the Maximum Applied Water Allowances. Special Landscape Areas, including recreation areas, area permanently and solely dedicated to edible plants such as orchards and vegetable gardens, and areas irrigated with recycled water are subject to the MAWA with an ETAF not to exceed 1.0. NN.“Microclimate” means the climate of a small, specific area that may contrast with the climate of the overall landscape area due to factors such as wind, sun exposure, plant density, or proximity to reflective surfaces. OO.“Mined-land reclamation projects” means any surface mining operation with a reclamation plan approved in accordance with the Surface Mining and Reclamation Act of 1975. PP.“Mulch” means any organic material such as leaves, bark, straw, compost, or inorganic mineral materials such as rocks, gravel, and decomposed granite left loose and applied to the soil surface for the beneficial purposes of reducing evaporation, suppressing weeds, moderating soil temperature, and preventing soil erosion.        Packet Page. 1399 LANDSCAPING STANDARDS – 19.28 III-19.28-26 QQ.“New construction” means, for the purpose of this Ordinance, a new building with a landscape or other new landscape, such as a park, playground, or greenbelt without an associated building. RR.“Non-functional turf” means turf that is not regularly used for human recreational purposes or civic activities and serves a primarily ornamental or aesthetic purpose. Non-functional turf includes, but is not limited to, turf located in medians, parkways, streetscapes, commercial landscaping, and other areas where public access or active use is limited or absent. SS.“Operating pressure” means the pressure at which the parts of an irrigation system are designed be the manufacturer to operate. TT.“Overhead sprinkler irrigation systems” means systems that deliver water through the air (e.g., spray heads and rotors). UU.“Overspray” means the irrigation water which is delivered beyond the target area. VV.“Permit” means an authorizing document issued by local agencies for new construction and rehabilitated landscapes. WW.“Pervious” means any surface or material that allows the passage of water through the material and into the underlying soil. XX.“Plant factor” or “plant water use factor” is a factor, when multiplied by ETo, estimates the amount of water needed by plants. For purposes of this Ordinance, the plant factor range for low water use plants is 0 to 0.3, the plant factor range for moderate water use plants is 0.4 to 0.6, and the plant factor range for high water use plants is 0.7 to 1.0. Plant factors cited in this Ordinance are derived from the Department of Water Resources 2000 publication “Water Use Classification of Landscape Species”. YY.“Precipitation rate” means the rate of application of water measured in inches per hour. ZZ.“Project applicant” means the individual or entity submitting a Landscape Documentation Package required under Section 19.28.110(6), to request a permit, plan check, or design review from the City. A project applicant may be the property owner or his or her designee. AAA. “Rain sensor” or “rain sensing shutoff device” means a component which automatically suspends an irrigation event when it rains. BBB. “Record drawing” or “as-builts” means a set of reproducible drawings which show significant changes in the work made during construction and which are usually based on drawings marked up in the field and other data furnished by the contractor. CCC. “Recreational area” means areas dedicated to active play such as parks, sports fields, and golf courses where turf provides a playing surface.        Packet Page. 1400 LANDSCAPING STANDARDS – 19.28 III-19.28-27 DDD. “Recycled water”, “reclaimed water”, or “treated sewage effluent water” means treated or recycled waste water of a quality suitable for non-potable uses such as landscape irrigation and water features. This water is not intended for human consumption.        Packet Page. 1401 LANDSCAPING STANDARDS – 19.28 III-19.28-28 EEE. “Reference evapotranspiration” or “ETo” means a standard measurement of environmental parameters which affect the water use of plants. ETo is expressed in inches per day, month, or year as represented in the sample materials referenced in Section 19.28.110(6)(B), and is an estimate of the evapotranspiration of a large field of four- to seven-inch tall, cool season grass that is well watered. Reference evapotranspiration is used as the basis of determining the Maximum Applied Water Allowance so that regional differences in climate can be accommodated. FFF. “Rehabilitated landscape” means any re-landscaping project that requires a permit, plans check, or design review, meets the requirements of Section 19.07.020, and the modified landscape area is equal to or greater than 2,500 square feet, is 50% of the total landscape area, and the modifications are completed within one year. GGG. “Runoff” means water which is not absorbed by the soil or landscape to which it is applied and flows from the landscape area. For example, runoff may result from water that is applied at too great a rate (application rate exceeds infiltration rate) or when there is a slope. HHH. “Smart irrigation controller” means an automatic irrigation controller that uses evapotranspiration (weather-based) data or soil moisture sensor data to automatically adjust irrigation scheduling in response to changing environmental conditions, including temperature, rainfall, humidity, and soil moisture levels, in order to optimize water use efficiency. III. “Soil moisture sensing g device” or “soil moisture sensor” means a device that measures the amount of water in the soil. The device may also suspend or initiate an irrigation event. JJJ. “Soil texture” means the classification of soil based on its percentage of sand, silt, and clay. KKK. “Special Landscape Area” (SLA) means an area of the landscape dedicated solely to edible plants, areas irrigated with recycled water, water features using recycled water and areas dedicated to active pan such as parks, sports fields, golf courses, and where turf provides a playing surface. LLL.“Sprinkler head” means a device which delivers water through a nozzle. MMM. “Static water pressure” means the pipeline or municipal water supply pressure when water is not flowing. NNN. “Station” means an area served by one valve or by a set of valves that operate simultaneously. OOO.“Swing joint” means an irrigation component that provides a flexible, leak-free connection between the emission device and lateral pipeline to allow movement in any direction and to prevent equipment damage. PPP. “Turf” means a ground cover surface of mowed grass. Annual bluegrass, Kentucky bluegrass, Perennial ryegrass, Red fescue and Tall fescue are cool-season grasses.        Packet Page. 1402 LANDSCAPING STANDARDS – 19.28 III-19.28-29 Bermudagrass, Kikuyugrass, Seashore Paspalum, St. Augustinegrass, Zoysiagrass, and Buffalo grass are warm-season grasses. QQQ. “Valve” means a device used to control the flow of water in the irrigation system.        Packet Page. 1403 LANDSCAPING STANDARDS – 19.28 III-19.28-30 RRR. “Water conserving plant species” means a plant species identified as having a low plant factor. SSS. “Water feature” means a design element where open water performs an aesthetic or recreational function. Water features include ponds, lakes, waterfalls, fountains, artificial streams, spas and swimming pools (where water is artificially supplied). The surface area of water features is included in the high water use hydrozone of the landscape area. Constructed wetlands used for on-site wastewater treatment or stormwater best management practices that are not irrigated and used solely for water treatment or stormwater retention are not water features, and therefore, are not subject to the water budget calculation. TTT. “Watering window” means the time of day irrigation is allowed. UUU. “WUCOLS” means the Water Use Classification of Landscape Species published by the University of California Cooperative Extension, the Department of Water Resources and the Bureau of Reclamation, 2000. (MC 1320 1/4/10) 19.28.130 APPLICABLE REGULATIONS All landscape plans shall be subject to the applicable regulations of the Development Code, including, but not limited to, Article IV, Administration provisions.        Packet Page. 1404 Ordinance No. MC-1669 1 ORDINANCE NO. MC-1669 AN ORDINANCE OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AMENDING TITLE 19 (LAND USE/SUBDIVISION REGULATIONS); CHAPTER 19.28 (LANDSCAPING STANDARDS); SECTION 19.28.120 OF THE CITY OF SAN BERNARDINO DEVELOPMENT CODE (SBMC TITLE 19) TO UPDATE WATER EFFICIENT LANDSCAPING STANDARDS IN ACCORDANCE WITH SENATE BILL 1383 AND THE MODEL WATER EFFICIENT LANDSCAPE ORDINANCE WHEREAS the City of San Bernardino, California (“City”) is a municipal corporation, duly organized under the constitution and laws of the State of California; and WHEREAS, the City recognizes that efficient water use and sustainable landscape practices will support responsible resource management and contribute to the health, safety, and welfare of the community; and WHEREAS, the Model Water Efficient Landscape Ordinance (“MWELO”) is set forth in Title 23, Division 2, Chapter 2.7 of the California Code of Regulations, and local agencies must adopt, implement, and enforce MWELO or a local water efficient landscape ordinance that is at least as effective as MWELO; and WHEREAS, California Code of Regulations, Title 14, Division 7, Chapter 12, Article 8, Section 18989.2, adopted pursuant to Senate Bill 1383, requires each jurisdiction to adopt an ordinance or other enforceable requirement requiring compliance with Title 23, Division 2, Chapter 2.7, Section 493.2(d)(2), (3), (4), and (7) of MWELO, as enacted January 2, 2025; and WHEREAS, the proposed amendments also retain non-functional turf restrictions and related definitions to support implementation of the City’s water efficient landscaping standards and to provide clear standards for applicants, staff, and the public; and WHEREAS, the City desires to adopt and enforce the MWELO, as amended, such as provisions related to landscape design, irrigation efficiency, and organic mulch use; and WHEREAS, the Department of Water Resources’ amendments to MWELO were approved by the Office of Administrative Law and became effective on January 2, 2025; and WHEREAS, the Planning Commission of the City of San Bernardino adopted Resolution No. 2026-13 – PC, forwarding a recommendation that the Mayor and City Council: a. Determine that Development Code Amendment 26-13 is exempt from the California Environmental Quality Act pursuant to CEQA Guidelines Section 15061(b)(3); and b. Approve the Development Code Amendment based on the Findings of Fact; and        Packet Page. 1405 Ordinance No. MC-1669 2 WHEREAS, the Mayor and City Council of the City of San Bernardino desires to update the City’s enforceable MWELO requirements to maintain compliance with applicable state law and reduce the risk of state enforcement or penalties; and WHEREAS, the Mayor and City Council of the City of San Bernardino now desires to amend its local regulatory scheme for MWELO to reflect the most recent changes to state law by amending Title 19, Chapter 19.28, Section 19.28.120 of the City of San Bernardino Development Code (SBMC Title 19). NOW, THEREFORE, THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO DOES ORDAIN AS FOLLOWS: SECTION 1.The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. Amendment of Section 19.28.120. Section 19.28.120 of Chapter 19.28 of Title 19 of the San Bernardino Municipal Code is hereby amended as set forth in Exhibit A, attached hereto and incorporated herein by reference. SECTION 3. 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 4.CEQA. The City Council determines that the Ordinance is exempt from California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines Section 15061(b)(3), as it can be seen with certainty that the adoption of an ordinance to implement state- mandated water efficiency requirements will not result in significant effect on the environment. The City is amending the existing Landscaping Standards in a capacity necessary to implement MWELO, as contained in Title 14, Division 7, Chapter 12, Article 8, Section 18989.2 of the California Code of Regulations. The City Council hereby directs City staff to file a Notice of Exemption within five days of the adoption of this Ordinance. SECTION 5.Severability. If any provision of this Ordinance 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 Ordinance are declared to be severable. SECTION 6. Effective Date. This Ordinance 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        Packet Page. 1406 Ordinance No. MC-1669 3 Attest: Telicia Lopez, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney        Packet Page. 1407 Ordinance No. MC-1669 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 Ordinance No. MC-1669, introduced by the City Council of the City of San Bernardino, California, at a regular meeting held the 2nd day of September 2026. Ordinance No. MC-1668 was approved, passed and adopted at a regular meeting held the ___ day of ___ 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. 1408 Introduce, Read by Title Only, and Waive Further Reading, Ordinance No. MC 2026-XXX Amending Title 19 (Land Use/Subdivision Regulations); Chapter 19.28 (Landscaping Standards) Section 19.28.120 of the City of San Bernardino Development Code (SBMC Title 19). City of San Bernardino Mayor and City Council Meeting August 19, 2026 Matthew Fisher Environmental Programs Coordinator Department of Public Works        Packet Page. 1409 • Senate Bill (SB) 1383, enacted in 2016, and effective January 1, 2022, requires that a jurisdiction adopt an ordinance or other enforceable requirement requiring compliance with Title 23, Division 2, Chapter 2.7, Section 493.2(d)(2), (3), (4), and (7) of MWELO, as enacted January 2, 2025. •The current San Bernardino Municipal Code Title 19 (SBMC), containing the Development Code, does include much of the language and requirements of MWELO. •Development Code Section 19.28.120 Water Efficient Landscaping Standards was last amended by Municipal Code Ordinance (MC) 1368 in February 2012. What is the purpose of this change?        Packet Page. 1410 What additions are being included in the ordinance? •SBMC 19.28.120 must be amended with language requiring applicable landscape projects to comply with the state-mandated MWELO soil preparation, compost, mulch, and recycled/post-consumer organic mulch provisions. •SB 1383 requires the City to adopt only the MWELO sections defined in the regulatory text – not the entirety of MWELO. However, to effectively implement  the required sections of the MWELO, the City development code should also reflect other changes to applicable projects for the proposed subsection(s).        Packet Page. 1411 Requirements of MWELO Sections 493.2(d)(2), (3), (4), and (7) (Shortened) •2: Soil amendments incorporated according to recommendation of the soil management report and what is appropriate for the plants selected. •3: Minimum incorporation of compost at a minimum of four cubic yards per 1,000 square feet of pervious area to a depth of six-inches. •4: Minimum three-inch layer of mulch applied on all exposed soil surfaces of planting areas. To provide habitat for insects and other wildlife, up to 5% of the landscape area may be left without mulch. •7: Organic mulch made from recycled or post-consumer materials shall take precedence over inorganic materials or virgin forest products.        Packet Page. 1412 SBMC Title 19 Sections Proposed Additions •19.28.120(1)(B): A new section included confirming that the City’s Water Efficient  Landscaping Standards are intended to be at least as effective as MWELO. •19.28.120(14): Incorporates applicable MWELO provisions related to soil preparation, mulch, and amendments. Primary change that is directly adopting MWELO 493.2(d) by reference. •19.28.120(16): Adds definitions for consistent interpretation and implementation of the amended standards. Definitions found in SBMC Title 19 may be contradictory to the section; this change will resolve this concern.        Packet Page. 1413 CEQA Consideration The proposed project is exempt from the requirements of the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines Section  15061(b)(3), as it can be seen with certainty that the adoption of an ordinance to implement state-mandated water efficiency requirements will not result in a significant effect on the environment. The City is amending the existing Landscaping Standards in a capacity necessary to implement MWELO, as contained in Title 14, Division 7, Chapter 12, Article 8, Section 18989.2 of the California Code of Regulations. Therefore, no further CEQA review is required.        Packet Page. 1414 Conclusion and Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California: Introduce, read by title only, and waive further reading, Ordinance No. MC 2026- XXX amending Title 19 (Land Use/Subdivision Regulations); Chapter 19.28 (Landscaping Standards); Section 19.28.120 of the City of San Bernardino Development Code (SBMC Title 19). Schedule the adoption of the above Ordinance to the regular meeting of the Mayor and City Council on September 16, 2026.        Packet Page. 1415