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HomeMy WebLinkAboutMCC 04-03-2024 Agenda PacketMayor and City Council of the City of San Bernardino Page 1 CITY OF SAN BERNARDINO AGENDA FOR THE REGULAR MEETING OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENT AGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE HOUSING AUTHORITY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITY WEDNESDAY, APRIL 03, 2024 4:00 PM ­ CLOSED SESSION 5:00 PM ­ OPEN SESSION FELDHEYM CENTRAL LIBRARY • SAN BERNARDINO, CA 92410 • WWW.SBCITY.ORG Theodore Sanchez Helen Tran Damon L. Alexander COUNCIL MEMBER, WARD 1 COUNCIL MEMBER, WARD 7 MAYOR Sandra Ibarra Charles A. Montoya COUNCIL MEMBER, WARD 2 CITY MANAGER Juan Figueroa Sonia Carvalho COUNCIL MEMBER, WARD 3 CITY ATTORNEY Fred Shorett Genoveva Rocha MAYOR PRO TEM, WARD 4 CITY CLERK Ben Reynoso COUNCIL MEMBER, WARD 5 Kimberly Calvin 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) 384­5002 TWO WORKING DAYS PRIOR TO THE MEETING FOR ANY REQUESTS FOR REASONABLE ACCOMMODATIONS To view PowerPoint presentations, written comments, or any revised documents for this meeting date, use this link: tinyurl.com/agendabackup. Select the corresponding year and meeting date folders to view documents. Mayor and City Council of the City of San Bernardino Page 2 CALL TO ORDER Attendee Name Council Member, Ward 1 Theodore Sanchez Council Member, Ward 2 Sandra Ibarra Council Member, Ward 3 Juan Figueroa Mayor Pro Tem, Ward 4 Fred Shorett Council Member, Ward 5 Ben Reynoso Council Member, Ward 6 Kimberly Calvin Council Member, Ward 7 Damon L Alexander Mayor Helen Tran City Manager Charles A. Montoya City Attorney Sonia Carvalho City Clerk Genoveva Rocha 4:00 P.M. CLOSED SESSION PUBLIC COMMENT CLOSED SESSION A) CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION p. 11 Significant exposure to litigation (Pursuant to Government Code Section 54956.9(d)(2)): Notice of Claim, Steve Carrigan, dated November 28, 2023, Claim No. GHC0065668 CLOSED SESSION REPORT 5:00 P.M. INVOCATION AND PLEDGE OF ALLEGIANCE PRESENTATIONS 1. Proclamation for National Library Week in the City of San Bernardino – April 7th ­ April 13th, 2024 (All Wards) p.12 2. Proclamation for Sexual Assault Awareness Month in the City of San Bernardino – April 2024 (All Wards) p.14 3. Proclamation for Volunteer Appreciation Month in the City of San Bernardino – April 2024 (All Wards) p.16 4. Presentation of California Parks and Recreation Society Community Champion Award to Terry Boykins of Project Fighting Chance p.18 5. Presentation of California Parks and Recreation Society 2023 Award of Excellence for Creating Community through Arts and Cultural Services p.19 Mayor and City Council of the City of San Bernardino Page 3 CITY MANAGER UPDATE PUBLIC COMMENTS FOR ITEMS LISTED AND NOT LISTED ON THE AGENDA PUBLIC HEARING 6. Public Hearing on Annexation No. 37 to Community Facilities District 2019­1 (Ward 3) Recommendation: p. 20 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. 2024­063 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. 2019­1 (Maintenance Services) (Annexation No. 37); and 3. Hold a special landowner election and canvass the election; and 4. Adopt Resolution No. 2024­064 of the Mayor and City Council of the City of San Bernardino, California, declaring election results for Community Facilities District No. 2019­1 (Maintenance Services) (Annexation No. 37); and 5. Introduce, read by title only, and waive further reading of Ordinance No. MC­ 1634 of the Mayor and City Council of the City of San Bernardino, California, amending Ordinance No. MC­1522 and levying special taxes to be collected during Fiscal Year 2023­2024 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. 2019­1 (Maintenance Services); and 6. Schedule the adoption of Ordinance No. MC­1634 for April 17, 2024. DISCUSSION 7. City of San Bernardino Parks Master Plan Update p. 76 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, receive and file the oral report on the Parks Master Plan Update. CONSENT CALENDAR 8. Establish a California Nonprofit Public Benefit Corporation named The City of San Bernardino Foundation for Community & Economic Growth (All Wards) p. 118 Recommendation: It is recommended that the Mayor and City Council of San Bernardino, California, adopt Resolution No. 2024­060 authorizing the City Manager or designee to take the necessary steps to establish a California nonprofit public benefit corporation named The City of San Bernardino Foundation for Community & Economic Growth to support the opening and operation of a business and visitor center in the city. Mayor and City Council of the City of San Bernardino Page 4 9. Irrevocable Agreement to Annex No. 2024­377 (Ward 6) p. 150 Recommendation: It is recommended that the Mayor and City Council of San Bernardino, California adopt Resolution No. 2024­061 of the Mayor and City Council of the City of San Bernardino, California: 1. Approving the application to the Local Agency Formation Commission to provide City sewer services to a property located at 19915 Cajon Boulevard, San Bernardino, California, (APN 0262­042­44), within the unincorporated territory of Muscoy; 2. Authorizing the City Manager to execute an Irrevocable Agreement to Annex. 10. 2022 Housing Element Annual Progress Report p.169 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino receive and file the 2022 Housing Element Annual Progress Report (Attachment 1). 11. 2023 Housing Element Annual Progress Report (All Wards) p. 206 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino receive and file the 2023 Housing Element Annual Progress Report (Attachment 1). 12. Adoption of Ordinance No. MC­1633 (Annexation 38) (Ward 1) p. 246 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC­1633, amending Ordinance No. MC­1522 and levying special taxes to be collected during Fiscal Year 2023­2024 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. 2019­1 (Maintenance Services). 13. Adoption of Ordinance No. MC­1630 (Annexation 39) (Ward 1) p. 256 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC­1630, amending Ordinance No. MC­1522 and levying special taxes to be collected during Fiscal Year 2023­2024 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. 2019­1 (Maintenance Services). 14. Adoption of Ordinance No. MC­1631 (Annexation 40) (Ward 5) p. 266 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC­1631 amending Ordinance No. MC­1522 and levying special taxes to be collected during Fiscal Year 2023­2024 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. 2019­1 (Maintenance Services). Mayor and City Council of the City of San Bernardino Page 5 15. Adoption of Ordinance No. MC­1632 (Annexation 41) (Ward 1) p. 276 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC­1632 amending Ordinance No. MC­1522 and levying special taxes to be collected during Fiscal Year 2023­2024 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. 2019­1 (Maintenance Services). 16. Approval of Commercial and Payroll Disbursements (All Wards) p. 286 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California approve the commercial and payroll disbursements for February 2024. 17. Recognizing Teamsters Local 1932 (Teamsters) and American Federation of State, County and Municipal Employees District Council 36 (AFSCME) as the Majority Representatives for the General Unit and Police General Unit for the Purposes of Employer ­ Employee Relations with the City. p. 333 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, Adopt Resolution No. 2024­065: 1. Recognizing Teamsters Local 1932 (Teamsters) as the majority representative for the General Unit; 2. Recognizing American Federation of State, County and Municipal Employees District Council 36 (AFSCME) as the majority representative for the Police General Unit; 3. Amending the City­Wide Salary Schedule for full­time, part­time, temporary, and seasonal positions. 18. Adopt Resolution Approving Amendment No. 1 to Cooperative Agreement No. 22­ 1002720 with the San Bernardino County Transportation Authority (SBCTA) for the State Route 210/ Waterman Avenue Interchange Project (Ward 7) p. 369 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2024­062, authorizing: 1. The Director of Finance and Management Services to amend the State Route 210/Waterman Avenue Interchange Project budget in the amount of $227,858 from the Measure S Fund, and; 2. The City Manager to execute Amendment No. 1 to Cooperative Agreement No. 22­1002720 with the San Bernardino County Transportation Authority (SBCTA) for Waterman Avenue at State Route 210 (SR­210) interchange Project. 19. Approving Amendment No. 4 to the Joint Exercise of Powers Agreement with the San Bernardino Associated Governments (SANBAG) (All Wards) p. 396 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager to execute Amendment No. 4 to the Joint Exercise of Powers Agreement with the San Bernardino Associated Governments (SANBAG). Mayor and City Council of the City of San Bernardino Page 6 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 April 17, 2024 at the Feldheym Central Library located at 555 West 6th Street, San Bernardino, California 92401. Closed Session will begin at 4:00 p.m. and Open Session will begin at 5:00 p.m. Mayor and City Council of the City of San Bernardino Page 7 CERTIFICATION OF POSTING AGENDA I, Genoveva Rocha, CMC, City Clerk for the City of San Bernardino, California, hereby certify that the agenda for the April 3, 2024, 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, at the Feldheym Central Library located at 555 West 6th Street, San Bernardino, California, and on the City's website sbcity.org on Friday, March 29, 2024. I declare under the penalty of perjury that the foregoing is true and correct. Mayor and City Council of the City of San Bernardino Page 8 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. Mayor and City Council of the City of San Bernardino Page 9 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. The Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency may refer any item raised by the public to staff, or to any commission, board, bureau, or committee for appropriate action or have the item placed on the next agenda of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency. However, no other action shall be taken nor discussion held by the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency on any item which does not appear on the agenda unless the action is otherwise authorized in accordance with the provisions of subdivision (b) of Section 54954.2 of the Government Code. Public comments will not be received on any item on the agenda when a public hearing has been conducted and closed. Mayor and City Council of the City of San Bernardino Page 10 ALTERNATE MEETING VIEWING METHOD: If there are issues with the main live stream for the Mayor and City Council you may view the alternate stream on 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: 1) Written comments can be emailed to publiccomments@sbcity.org. Written public comments received up to 2:30 p.m. on the day of the meeting (or otherwise indicated on the agenda) will be provided to the Mayor and City council and made part of the meeting record. They will not be read aloud unless you require an ADA accommodation. Please note: messages submitted via email and this page are only monitored from the publication of the final agenda until the deadline to submit public comments. Please contact the City Clerk at 909­384­5002 or SBCityClerk@sbcity.org for assistance outside of this timeframe. 2) 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: https://tinyurl.com/mccpubliccomments CLOSED SESSION City of San Bernardino Request for Council Action Date:April 3, 2024 To:Honorable Mayor and City Council Members From:Sonia Carvalho, City Attorney Department:City Attorney's Office Subject:Closed Session Recommendation: A) CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation (Pursuant to Government Code Section 54956.9(d)(2)): Notice of Claim, Steve Carrigan, dated November 28, 2023, Claim No. GHC0065668       Packet Page. 11 PRESENTATIONS City of San Bernardino Request for Council Action Date:April 3, 2024 To:Honorable Mayor and City Council Members From:Helen Tran, Mayor Department:Mayor's Office Subject:Proclamation for National Library Week in the City of San Bernardino – April 7th - April 13th, 2024 (All Wards)       Packet Page. 12 4 1 1 4 PROCLAMATION OF THE MAYOR & CITY COUNCIL PROCLAIMING APRIL 7 – 13, 2024, AS NATIONAL LIBRARY WEEK IN THE CITY OF SAN BERNARDINO WHEREAS, in observance of National Library Week, patrons are encouraged to visit one or more of the four San Bernardino Public Libraries, either in person or virtually at www.sbpl.org; and, WHEREAS, the theme for National Library Week 2024, “Ready, Set, Library!,” promotes the idea that in our always-online world, libraries give us a green light to something truly special: a place to connect with others, learn new skills, and focus on what matters most. Find your crew at your library’s author talks, workshops, and book club; and, WHEREAS, with the support of our Mayor and City Council, increased funding allowed for public service weekly hours to expand to 40 at each location, including a doubling of the three branch libraries' hours, in October 2021 with the addition of several full-time staff; and, WHEREAS, besides patrons checking out books, doing research, using a PC or enjoying free Wi-Fi - we offer various free activities, such as pre-school story time, crafts, workshops, author visits, entertainment programs, literacy services and classes to help people improve their lives at no cost; and, WHEREAS, our online services for remote learners, including eBooks and eAudiobooks, homework help via chat, and others were more valuable than ever to our patrons during the Covid-19 pandemic in the last few years; and, WHEREAS, libraries help change lives in their communities, serving people of every age, education level, ethnicity and physical ability; and, WHEREAS, approximately 20,000 people have our city of San Bernardino library card; and, WHEREAS, our San Bernardino Public Library has served our community for 133 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 April 7th to 13th, 2024 as NATIONAL LIBRARY WEEK. Presented this 3rd day of April 2024       Packet Page. 13 PRESENTATIONS City of San Bernardino Request for Council Action Date:April 3, 2024 To:Honorable Mayor and City Council Members From:Helen Tran, Mayor Department:Mayor's Office Subject:Proclamation for Sexual Assault Awareness Month in the City of San Bernardino – April 2024 (All Wards)       Packet Page. 14 4 1 1 5 PROCLAMATION OF THE MAYOR AND CITY COUNCIL PROCLAIMING APRIL 2024, AS SEXUAL ASSAULT AWARENESS MONTH IN THE CITY OF SAN BERNARDINO WHEREAS, nationally, one in three women and one in four men will experience some form of sexual assault in their lifetime, highlighting the pervasive nature of this issue and the urgent need for action; and, WHEREAS, Sexual Assault Awareness Month draws attention to the fact that sexual violence is widespread and has implications for every community member, underscoring the importance of collective efforts to address and prevent it; and, WHEREAS, there is compelling evidence that we can be successful in reducing sexual violence through prevention education, increased awareness, and holding perpetrators who commit acts of violence responsible for their actions, emphasizing the power of education and accountability in combating this issue; and, WHEREAS, we must work together to educate our community about what can be done to prevent sexual assault and how to support survivors, recognizing the crucial role of education and support in creating a safer environment for all; and, WHEREAS, anyone can be a leader in preventing and ending sexual violence. As employers, educators, parents, and friends, we all have an obligation to uphold the basic principle that every individual should be free from violence and fear, acknowledging the shared responsibility of every community member in addressing and preventing sexual assault; and, WHEREAS, Partners Against Violence has been a steadfast advocate for survivors and a beacon of hope in our community, providing essential services and support to those affected by sexual violence. NOW THEREFORE BE IT PROCLAIMED THAT, the Mayor and City Council of the City of San Bernardino, do hereby designate April as Sexual Assault Awareness Month and recognize Partners Against Violence for their outstanding dedication, compassion, and tireless advocacy on behalf of survivors. Throughout this month and beyond, let us unite as a community to raise awareness, foster dialogue, and support survivors. Presented this 3rd day of April 2024       Packet Page. 15 PRESENTATIONS City of San Bernardino Request for Council Action Date:April 3, 2024 To:Honorable Mayor and City Council Members From:Helen Tran, Mayor Department:Mayor's Office Subject:Proclamation for Volunteer Appreciation Month in the City of San Bernardino – April 2024 (All Wards)       Packet Page. 16 4 3 9 2 PROCLAMATION OF THE MAYOR & CITY COUNCIL PROCLAIMING APRIL 2024, AS VOLUNTEER APPRECIATION MONTH IN THE CITY OF SAN BERNARDINO WHEREAS, the month of April has been designated nationally as Volunteer Appreciation Month to recognize the hard work, dedication and passion of volunteers and national service members throughout our nation; and, WHEREAS, last year, more than 60 million Americans gave their time in service to our nation, which is a testament to the compassion and generosity of the American spirit; and, WHEREAS, the City of San Bernardino commemorates Volunteer Appreciation Month by recognizing and honoring its valued volunteers with the Proclamation; and, WHEREAS, San Bernardino believes that government alone cannot meet all of our city’s needs, so we partner with businesses, faith-based organizations, non-profit organizations, foundations and individuals who serve in city government and in our community to make a difference; and, WHEREAS, the City of San Bernardino is committed to encouraging volunteerism among its employees, citizens, partners, businesses and organizations and thanks all volunteers throughout the City of San Bernardino for their dedicated service; and, NOW THEREFORE, BE IT RESOLVED, that the Mayor & City Council of the City of San Bernardino, do hereby proclaim the Month of April 2024, as Volunteer Appreciation Month in the City of San Bernardino and urge our residents to recognize the positive impact of volunteerism in our communities. Presented this 3rd day of April 2024       Packet Page. 17 PRESENTATIONS City of San Bernardino Request for Council Action Date:April 3, 2024 To:Honorable Mayor and City Council Members From:Lydie Gutfeld, Director of Parks, Recreation, and Community Services Department:Parks, Recreation, and Community Services Subject:Presentation of California Parks and Recreation Society Community Champion Award to Terry Boykins of Project Fighting Chance       Packet Page. 18 PRESENTATIONS City of San Bernardino Request for Council Action Date:April 3, 2024 To:Honorable Mayor and City Council Members From:Lydie Gutfeld, Director of Parks, Recreation, and Community Services Department:Parks, Recreation, and Community Services Subject:Presentation of California Parks and Recreation Society 2023 Award of Excellence for Creating Community through Arts and Cultural Services       Packet Page. 19 PUBLIC HEARING City of San Bernardino Request for Council Action Date:April 3, 2024 To:Honorable Mayor and City Council Members From:Charles A. Montoya, City Manager; Joshua Dramitinos, Deputy Director of Economic Development Department:Economic Development Subject:Public Hearing on Annexation No. 37 to Community Facilities District 2019-1 (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. 2024-063 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. 37); and 3. Hold a special landowner election and canvass the election; and 4. Adopt Resolution No. 2024-064 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. 37); and 5. Introduce, read by title only, and waive further reading of Ordinance No. MC- 1634 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 2023-2024 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       Packet Page. 20 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-1634 for April 17, 2024. Executive Summary The recommended actions are the second step of the annexation process for the proposed development into Community Facilities District (CFD) No. 2019-1 (Maintenance Services). The property owner has petitioned the City to annex into the City’s CFD to mitigate it’s impacts for maintenance service of public facilities as a result of the new development. The City Council approved the Resolution of Intention on February 21, 2024, setting today the time and place of the public hearing. The special taxes will be levied annually to offset general fund expenditures related to maintenance of public improvements within and for the benefit of the development. Background On February 21, 2024, the Mayor and City Council adopted Resolution No. 2024-030, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982”. A public hearing was set for April 3, 2024, on the proposed annexation of the said territory into the community facilities district. As required by the Resolution of Intention, a boundary map was recorded on February 22, 2024, at 1:10 p.m. in Book 91 Page 44, Document No. 2024-0042357 of Maps of Assessment and Community Facilities Districts with the San Bernardino County Recorder.   The Resolution of Intention was adopted by the Mayor and City Council in response to a petition filed by the property owner of approximately 2.07 gross acres of an empty residential lot within the City, requesting that the City assist them in annexing their property into CFD No. 2019-1 under the Mello-Roos Act. The proposed project will consist of 12 detached single-family lots. The State legislature enacted the Mello-Roos Act in 1982 to assist public agencies in financing certain public improvements by either issuing tax exempt securities that are repaid by annual levy of special taxes, or to provide for the financing of on-going public services. The landowner requested the City annex into CFD No. 2019-1 to levy a special tax to cover the costs associated with the maintenance of public improvements. The public facilities and services proposed to be financed within the territory to be annexed to the District are the following: 1. Public lighting and appurtenant facilities, including street-lights within public rights-of-way and traffic signals; and 2. Maintenance of streets, including pavement management; and 3. Maintenance of Parks; and       Packet Page. 21 4. Graffiti abatement; and 5. City and County costs associated with the setting, levying and collection of the special tax, and in the administration of the District including the contract administration and for the collection of reserve funds. The proposed area to be annexed into the CFD will be included in Tax Zone 38 and is located at the northeast corner of Mill Street and Macy Street, as shown in Attachment #13. The maximum annual special tax for this development has been calculated to be $706 per unit for FY 2023/24. Special Tax rate is proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2%. The property owners have agreed to initiate and conduct the CFD annexation proceedings pursuant to the Mello-Roos Act of 1982. The property owners have submitted a “Consent and Waiver” form on file in the City Clerk’s Office to initiate and conduct proceedings pursuant to the Mello-Roos Act in 1982, for the annexation into the CFD and consenting to the shortening of election time requirements, waiving analysis and arguments, and waiving all notice requirements relating to the conduct of the election. In order to annex property to CFD No. 2019-1 pursuant to the provisions of California Government Code Section 53311 et seq., the City must adopt a series of three statutorily required Resolutions and an Ordinance which are summarized below. •Resolution declaring City intent to annex territory to Community Facilities District No. 2019-1 including the boundary of the area to be annexed and the rate and method of apportionment of special taxes within the annexation area (the special tax applies only to properties within the annexation area), adopted February 21, 2024. •Resolution calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to the District. •Resolution declaring the results of the election and directing the recording of the notice of special tax lien. •Amend the Ordinance and order the levy and collection of special taxes in the District. With the adoption of the Resolutions and the first reading of the amended Ordinance, the adoption of the amended Ordinance would be scheduled for April 17, 2024. Discussion The Resolution of Intention called for a public hearing to be held on April 3, 2024 on the issue of the annexation of territory into CFD No. 2019-1. Under the Mello-Roos Act, the Mayor and City Council must hold the public hearing and consider any protests against the formation of the CFD. If the owners of one half or more of the land within the proposed boundaries of the CFD file written protests against the establishment of the CFD, the Council may not create the CFD. If a majority protest is not filed, the       Packet Page. 22 Mayor and City Council may adopt the resolution establishing the CFD.   Adoption of Resolution No. 2019-178 on July 17, 2019, established CFD 2019-1, pursuant to the requirements of Government Code Section 53325.1. After a CFD is formed, the Mello-Roos Act requires that for any annexations into the CFD an election be held on the question of whether the proposed special taxes should be levied. The election requires a two-thirds vote in favor of levying the special tax. The landowners filed waivers with respect to the conduct of the election pursuant to Government Code Sections 53326(a) and 53327(b), meaning that the time limits and procedural requirements for conducting an election under the Mello-Roos Act do not have to be followed. Accordingly, City staff has already mailed the election ballots to the landowners and required the ballots to be returned by the close of the public hearing. If the Mayor and City Council adopt Resolution No. 2024-063, it may immediately proceed to the opening of the ballots and adopt Resolution No. 2024-064 declaring the results of the election. 2021-2025 Strategic Targets and Goals This project is consistent with Key Target No 1. Improved Operational & Financial Capacity and Key Target No. 4: Economic Growth & Development. This project will contribute to ensure that the City is clean and attractive and provide infrastructure designed for long term economic growth. Fiscal Impact The individual property owners in the CFD will be responsible for annual payments of special taxes. It is estimated, upon full completion of the development, there will be an annual collection of special tax revenues of approximately $8,471 from Special Tax A to be used to pay for maintenance costs within the development. All costs associated with annexation into the CFD have been borne by the Developer, there is no impact to the City’s General Fund. Conclusion 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. 2024-063 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. 37); and 3. Hold a special landowner election and canvass the election; and 4. Adopt Resolution No. 2024-064 of the Mayor and City Council of the City of San Bernardino, California, declaring election results for Community Facilities District No.       Packet Page. 23 2019-1 (Maintenance Services) (Annexation No. 37); and 5. Introduce, read by title only, and waive further reading of Ordinance No. MC-1634 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 2023-2024 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-1634 for April 17, 2024. Attachments Attachment 1 - Resolution No. 2024-063 - Resolution Calling Election Attachment 2 - Exhibit A Description of Territory Attachment 3 - Exhibit B Rate and Method of Apportionment Attachment 4 - Exhibit C Special Election Ballot Attachment 5 - Exhibit D Full Text of Proposition Attachment 6 - Resolution No. 2024-064 - Resolution Declaring Election Results Attachment 7 - Exhibit A Certificate of Election Results Attachment 8 - Ordinance No. MC-1634 Attachment 9 - Exhibit A Description of Services Attachment 10 - Exhibit B Parcel List Attachment 11 - Petition Attachment 12 - PowerPoint Presentation Attachment 13 - Project Map Ward: Third Ward Synopsis of Previous Council Actions: June 5, 2019 Mayor and City Council adopted Resolution No. 2019-81, a Resolution of Intention to form Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.” July 17, 2019 Resolution No. 2019-178 was adopted establishing Community Facilities District No. 2019-1; Resolution No. 2019-179 was adopted declaring election results for Community Facilities District No. 2019-1; and first reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1.       Packet Page. 24 August 7, 2019 Final reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1. February 21, 2024 Mayor and City Council adopted Resolution No. 2024-030, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982”.       Packet Page. 25 Resolution No. 2024-063 Resolution No. 2024-063 April 3, 2024 Page 1 of 6 4 2 8 1 RESOLUTION NO. 2024-063 RESOLUTION 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. 37) WHEREAS, the Mayor and City Council (the “City Council”) of the City of San Bernardino (the “City”), adopted its Resolution No. 2019-081, (the “Resolution of Intention”) (i) declaring its intention to establish Community Facilities District No. 2019-1 (Maintenance Services) (the “CFD No. 2019-1”) pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”), commencing with Section 53311 of the California Government Code (the “Government Code”), (ii) proposing to levy a special taxes within CFD No. 2019-1 pursuant to the terms of the Act to fund the cost of providing maintenance services (the “Services”) described in Exhibit B of the Resolution of Intention, and WHEREAS, the City Council set a public hearing for July 17, 2019 after which the Council adopted Resolution No. 2019-178 forming the CFD No. 2019-1 and calling a special election at which the questions of levying a special tax and establishing an appropriations limit with respect to the CFD No. 2019-1 were submitted to the qualified electors within the CFD No. 2019-1; and WHEREAS, on July 17, 2019, the City Council adopted Resolution No. 2019-179 declaring the results of the special election and finding that more than two-thirds (2/3) of all votes cast at the special election were cast in favor of the proposition presented, and such proposition passed; and WHEREAS, the City Council is authorized by Article 3.5 (commencing with Section 53339) of Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code as amended (the "Act"), to annex territory into an existing community facilities district by complying with the procedures set forth in said Article 3.5; and WHEREAS, the City Council on February 21, 2024, duly adopted Resolution No. 2024- 030 (the “Resolution of Intention”) declaring its intention to annex certain territory to CFD No. 2019-1 (Maintenance Services) and to levy a special tax within that territory to pay for certain services and setting a time and place for the public hearing on the proposed annexation for April 3, 2024; and WHEREAS, the territory proposed to be annexed is identified in a map entitled "Annexation Map No. 37 Community Facilities District No. 2019-1 (Maintenance Services)" a copy of which was recorded, on February 22, 2024, in Book 91 of Maps of Assessment and Community Facilities Districts at Page 44, in the office of the San Bernardino County Recorder; and       Packet Page. 26 Resolution No. 2024-063 Resolution No. 2024-063 April 3, 2024 Page 2 of 6 4 2 8 1 WHEREAS, pursuant to the Act and the Resolution of Intention, a noticed public hearing was convened by the City Council on April 3, 2024, not earlier than the hour of 5:00 p.m. at the Bing Wong Auditorium of the Norman F. Feldheym Public Library at 555 W. 6th Street, San Bernardino, California, 92410, relative to the proposed annexation of said territory to CFD No. 2019-1. At the hearing, the testimony of all interested persons for or against the annexation of the territory or the levying of the special taxes will be heard. If and to the extent participation in the April 3, 2024 meeting must occur by teleconference, videoconference, or other electronic means authorized by the Ralph M. Brown Act or an Executive Order of the Governor of California, the means and methods for participating the meeting shall be posted on the Agenda for said meeting, which shall be posted at least 72 hours prior to the meeting on the City of San Bernardino (www.sbcity.org), and outside of the Bing Wong Auditorium of the Norman F. Feldheym Public Library at 555 W. 6th Street, San Bernardino, California, 92410. A copy of the Agenda will be made available upon request to the San Bernardino City Clerk's office at 909-384-5002; and WHEREAS, written protests have not been filed by fifty percent (50%) or more of the registered voters residing within the CFD No 2019-1, or by fifty percent (50%) or more of the registered voters residing within the territory to be annexed, or by the owners of one-half (1/2) or more of the area within the CFD No. 2019-1, or by the owners of one-half (1/2) or more of the territory to be annexed; and WHEREAS, the Mayor and City Council has determined that there are fewer than twelve registered voters residing in the territory proposed to be annexed to the CFD No. 2019-1 and that the qualified electors in such territory are the landowners; and WHEREAS, on the basis of all of the foregoing, the City Council has determined at this time to call an election to authorize the annexation of territory to the CFD No. 2019-1 and the levying of a special tax as described in Exhibit A hereto; and WHEREAS, the City Council has received a written instrument from each landowner in the territory proposed to be annexed to the CFD No. 2019-1 consenting to the shortening of election time requirements, waiving analysis and arguments, waiving all notice requirements, and waiving word limit requirements for the ballot relating to the conduct of the election; and WHEREAS, the City Clerk has concurred in the election date set forth herein. 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.Conformation of Finding in Resolution of Intention. The City Council reconfirms all of its findings and determinations as set forth in the Resolution of Intention. SECTION 3.Findings Regarding Protests. The City Council finds and determines that written protests to the proposed annexation of territory to the CFD No. 2019-1 and the levy of the       Packet Page. 27 Resolution No. 2024-063 Resolution No. 2024-063 April 3, 2024 Page 3 of 6 4 2 8 1 special tax within such territory are insufficient in number and in amount under the Act, and the City Council hereby further orders and determines that all such protests are hereby overruled. SECTION 4.Findings Regarding Prior Proceedings. The City Council finds and determines that all prior proceedings had and taken by the City Council, with respect to the annexation of territory to CFD No. 2019-1, are valid and in conformity with the requirements of the Act. SECTION 5. Levy of Special Tax. As stated in the Resolution of Intention, except where funds are otherwise available, subject to the approval of the qualified electors of territory proposed to be annexed to CFD No. 2019-1, a special tax sufficient to pay the costs of the Services (including incidental expenses as described in the Resolution of Intention), secured by recordation of a continuing lien against all nonexempt real property in CFD No. 2019-1, will be levied annually in CFD No. 2019-1. The rate and method of apportionment, and manner of collection of the special tax are specified in Exhibit B hereto. SECTION 6. Apportionment of Tax. The special tax as apportioned to each parcel is based on the cost of making the Services available to each parcel, or other reasonable basis, and is not based on or upon the ownership of real property. SECTION 7. Tax Roll Preparation. The office of the Public Works Director, 201 North “E” Street, San Bernardino, California 92410, is hereby designated as the office that will be responsible for annually preparing a current roll of special tax levy obligations by assessor’s parcel number and that will be responsible for estimating future special tax levies pursuant to Government Code section 53340.2. The Public Works Director may cause these functions to be performed by his or her deputies, assistants, or other designated agents. SECTION 8. Accountability Measures. Pursuant to Section 50075.1 of the California Government Code, the City shall create a separate account into which tax proceeds will be deposited; and the Public Works Director annually shall file a report with the City Council that will state (a) the amount of funds collected and expended and (b) the status of the Services financed in CFD No. 2019-1. SECTION 9. Special Election; Voting Procedures. The City Council hereby submits the questions of levying the special tax within the territory proposed to be annexed to the qualified electors, in accordance with and subject to the Act. The special election shall be held on April 3, 2024, and shall be conducted as follows: (a) Qualified Electors. The City Council hereby determines that the Services are necessary to meet increased demands placed upon the City as a result of development occurring within the boundaries of CFD No. 2019-1. Because fewer than twelve registered voters resided within the territory proposed to be annexed to CFD No. 2019-1 on February 6, 2024 (a date within the 90 days preceding the close of the public hearing on the territory proposed to be annexed to CFD No. 2019-1), the qualified electors shall be the landowners within territory proposed to be annexed, and each landowner who was the owner of record at the close of the hearing shall have one vote for each acre or portion of an acre of land that such landowner owns within the territory proposed to be annexed to CFD No. 2019-1.       Packet Page. 28 Resolution No. 2024-063 Resolution No. 2024-063 April 3, 2024 Page 4 of 6 4 2 8 1 (b) Consolidation of Elections; Combination of Propositions on Ballot. The election on the question of levying the special tax and establishing an appropriations limit for CFD No. 2019-1 shall be consolidated, and the two proportions shall be combined into a single ballot proposition for submission to the voters, as authorized by Government Code Section 53353.5. (c) Mail Ballot Election. Pursuant to Government Code section 53327.5, the election shall be conducted as a mail ballot election. The City Council hereby ratifies the City Clerk’s delivery of a ballot to each landowner within the territory proposed to be annexed to CFD No. 2019-1. The City Council hereby ratifies the form of the ballot, which is attached hereto as Exhibit C. The full text of the ballot for said elections shall be as set forth in Exhibit D and shall be included in the ballot pamphlet mailed to each qualified elector. (d) Return of Ballots. The City Clerk shall accept the ballots of the landowners up to 5:00 p.m. on April 3, 2024. The City Clerk shall have available ballots that may be marked at the City Clerk’s office on the election day by voters. Once all qualified electors have voted, the City Clerk may close the election. (e) Canvass of Election. The City Clerk shall commence the canvass of the returns of the special election as soon as the election is closed (on April 3, 2024, or when all qualified electors have voted) at the City Clerk’s office. At the conclusion of the canvass, the City Clerk shall declare the results of the election. (f) Declaration of Results. The City Council shall declare the results of the special election following the completion of the canvass of the returns and shall cause to be inserted into its minutes a statement of the results of the special election as ascertained by the canvass of the returns. SECTION 10. Filing of Resolution and Map with City Clerk. The City Council hereby directs the City Clerk to file a copy of this resolution and the annexation map of the boundaries of CFD No. 2019-1 in her office. SECTION 11. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 12. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 13. Effective Date. This Resolution shall become effective immediately.       Packet Page. 29 Resolution No. 2024-063 Resolution No. 2024-063 April 3, 2024 Page 5 of 6 4 2 8 1 APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 3rd day of April 2024. Helen Tran, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney       Packet Page. 30 Resolution No. 2024-063 Resolution No. 2024-063 April 3, 2024 Page 6 of 6 4 2 8 1 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2024-063, adopted at a regular meeting held on the 3rd day of April 2024 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 ___ day of ____________ 2024. Genoveva Rocha, CMC, City Clerk       Packet Page. 31 EXHIBIT A DESCRIPTION OF PROPOSED TERRITORY TO BE ANNEXED The City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services) (the “CFD No. 2019-1”) Annexation No. 37 is currently comprised of twelve (12) parcels, located within the City boundaries. The property is identified by the following San Bernardino County Assessor's Parcel Numbers (APNs). APN Owner Name 0142-621-13 MV RE Holdings LLC 0142-621-14 MV RE Holdings LLC 0142-621-15 MV RE Holdings LLC 0142-621-16 MV RE Holdings LLC 0142-621-17 MV RE Holdings LLC 0142-621-18 MV RE Holdings LLC 0142-621-19 MV RE Holdings LLC 0142-621-20 MV RE Holdings LLC 0142-621-21 MV RE Holdings LLC 0142-621-22 MV RE Holdings LLC 0142-621-23 MV RE Holdings LLC 0142-621-24 MV RE Holdings LLC       Packet Page. 32 EXHIBIT B RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) OF THE CITY OF SAN BERNARDINO A Special Tax (the “Special Tax”) shall be levied on and collected from each Assessor’s Parcel (defined below) in Community Facilities District No. 2019-1 (Maintenance Services) (the “CFD No. 2019-1” or “CFD”; defined below), in each Fiscal Year, (defined below), commencing in the Fiscal Year beginning July 1, 2019, in an amount determined by the City Council of the City of San Bernardino, acting in its capacity as the legislative body of CFD No. 2019-1, by applying the rate and method of apportionment set forth below. All of the real property in CFD No. 2019-1, unless exempted by law or by the provisions herein, shall be taxed to the extent and in the manner provided herein. A. DEFINITIONS “Acre” or “Acreage” means the land area of an Assessor’s Parcel as shown on any Assessor’s Parcel Map, or if the land area is not shown on the Assessor’s Parcel Map, the land area as shown on the applicable Final Map, or if the area is not shown on the applicable Final Map, the land area shall be calculated by the Administrator. “Administrative Expenses” means the actual or reasonably estimated costs directly related to the formation, annexation, and administration of CFD No. 2019-1 including, but not limited to: the costs of computing the Special Taxes and preparing the annual Special Tax collection schedules (whether by the City or designee thereof or both); the costs to the City, CFD No. 2019-1, or any designee thereof associated with fulfilling the CFD No. 2019-1 disclosure requirements; the costs associated with responding to public inquiries regarding the Special Taxes; the costs of the City, CFD No. 2019-1 or any designee thereof related to an appeal of the Special Tax; and the City's annual administration fees including payment of a proportional share of salaries and benefits of any City employees and City overhead whose duties are related to the administration and third party expenses. Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 2019-1 for any other administrative purposes of CFD No. 2019-1, including attorney's fees and other costs related to commencing and pursuing to completion any foreclosure of delinquent Special Taxes. “Administrator” means the City Manager of the City of San Bernardino, or his or her designee. “Approved Property” means all Assessor’s Parcels of Taxable Property that are included in a Final Map that was recorded prior to the March 1 preceding the Fiscal Year in which the Special Tax is being levied, and that have not been issued a building permit on or prior to the March 1 preceding the Fiscal year in which the special tax is being levied. “Assessor’s Parcel” means a lot or parcel of land that is identifiable by an Assessor’s Parcel Number by the County Assessor of the County of San Bernardino. “Assessor’s Parcel Map” means an official map of the Assessor of the County designating parcels by Assessor’s Parcel Number. “Assessor’s Parcel Number” means that identification number assigned to a parcel by the County Assessor of the County. City of San Bernardino 1 Community Facilities District No. 2019-1 (Maintenance Services)       Packet Page. 33 “Building Square Footage” or “BSF” means the floor area square footage reflected on the original construction building permit issued for construction of a building of Non-Residential Property and any Building Square Footage subsequently added to a building of such Taxable Property after issuance of a building permit for expansion or renovation of such building. “Calendar Year” means the period commencing January 1 of any year and ending the following December 31. “CFD” or “CFD No. 2019-1” means the City of San Bernardino Community Facilities District No. 2019- 1 (Maintenance Services). “City” means the City of San Bernardino. “Contingent Special Tax B Requirement” means that amount required in any Fiscal Year, if the POA is unable to maintain the Service(s) to: (i) pay the costs of Services incurred or otherwise payable in the Calendar Year commencing in such Fiscal Year; (ii) fund an operating reserve for the costs of Services as determined by the Administrator; less a credit for funds available to reduce the annual Special Tax B (Contingent) levy as determined by the Administrator. “County” means the County of San Bernardino. “Developed Property” means all Assessor’s Parcels of Taxable Property for which a building permit for new construction has been issued on or prior to March 1 preceding the Fiscal Year in which the Special Tax is being levied. “Exempt Property” means all Assessors’ Parcels designated as being exempt from the Special Tax as provided for in Section G. “Final Map” means a subdivision of property by recordation of a final map, parcel map, or lot line adjustment, pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) or recordation of a condominium plan pursuant to California Civil Code 1352 that creates individual lots for which building permits may be issued without further subdivision. “Fiscal Year” means the period from and including July 1st of any year to and including the following June 30th. “Land Use Category” or “LUC” means any of the categories contained in Section B hereof to which an Assessor’s Parcel is assigned consistent with the land use approvals that have been received or proposed for the Assessor’s Parcel as of March 1 preceding the Fiscal Year in which the Special Tax is being levied. “Maximum Special Tax” means either Maximum Special Tax A and/or Maximum Special Tax B (Contingent), as applicable. “Maximum Special Tax A” means the Maximum Special Tax A, as determined in accordance with Section C below that can be levied in any Fiscal Year on any Assessor's Parcel of Taxable Property within CFD No. 2019-1. City of San Bernardino 2 Community Facilities District No. 2019-1 (Maintenance Services)       Packet Page. 34 “Maximum Special Tax B (Contingent)” means the Maximum Special Tax B (Contingent), as determined in accordance with Section C below that can be levied in any Fiscal Year on any Assessor's Parcel of Taxable Property within CFD No. 2019-1. “Multi-Family Residential Property” means any Assessor’s Parcel of residential property that consists of a building or buildings comprised of attached Residential Units sharing at least one common wall with another unit. “Non-Residential Property” or “NR” means all Assessor's Parcels of Taxable Property for which a building permit(s) was issued for a non-residential use. The Administrator shall make the determination if an Assessor’s Parcel is Non-Residential Property. “Property Owner’s Association” or “POA” means the property owner’s association or homeowner’s association established to maintain certain landscaping within a Tax Zone. “Proportionately” means for Taxable Property that is: (i) Developed Property, that the ratio of the actual Special Tax levy to the Maximum Special Tax is the same for all Parcels of Developed Property with the same Tax Zone, (ii) Approved Property, that the ratio of the actual Special Tax levy to the Maximum Special Tax is the same for all Parcels of Approved Property with the same Tax Zone, and (iii) Undeveloped Property that the ratio of the actual Special Tax levy per acre to the Maximum Special Tax per acre is the same for all Parcels of Undeveloped Property with the same Tax Zone. “Residential Unit” or "RU" means a residential unit that is used or intended to be used as a domicile by one or more persons, as determined by the Administrator. “Residential Property” means all Assessor’s Parcels of Taxable Property upon which completed Residential Units have been constructed or for which building permits have been or may be issued for purposes of constructing one or more Residential Units. “Service(s)” means services permitted under the Mello-Roos Community Facilities Act of 1982 including, without limitation, those services authorized to be funded by CFD No. 2019-1 as set forth in the documents adopted by the City Council at the time the CFD was formed. “Single Family Residential Property” means any residential property other than Multi-Family Residential Property on an Assessor’s Parcel. “Special Tax(es)” means the Special Tax A and/or Special Tax B (Contingent) to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property. “Special Tax A” means the annual special tax to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property to fund the Special Tax A Requirement. "Special Tax A Requirement" means for each Tax Zone, that amount to be collected in any Fiscal Year to pay for certain costs as required to meet the needs for such Tax Zone of CFD No. 2019-1 in both the current Fiscal Year and the next Fiscal Year. The costs to be covered shall be the direct costs for maintenance services including but not limited to (i) maintenance and lighting of parks, parkways, streets, roads and open space, (ii) maintenance and operation of water quality improvements, (iii) public street sweeping, (iv) fund an operating reserve for the costs of Services as determined by the Administrator, and (v) Administrative Expenses. Under no circumstances shall the Special Tax A Requirement include funds for Bonds. City of San Bernardino 3 Community Facilities District No. 2019-1 (Maintenance Services)       Packet Page. 35 “Special Tax B (Contingent)” means the Special Tax B (Contingent) to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property to fund the Contingent Special Tax B Requirement, if required. "Taxable Property" means all Assessor’s Parcels within CFD No. 2019-1, which are not Exempt Property. “Taxable Unit” means a Residential Unit, Building Square Footage, or an Acre. "Tax Zone" means a mutually exclusive geographic area, within which particular Special Tax rates may be levied pursuant to this Rate and Method of Apportionment of Special Tax. Appendix C identifies the Tax Zone in CFD No. 2019-1 at formation; additional Tax Zones may be created when property is annexed into the CFD. "Tax Zone 1" means the specific geographic area identified on the CFD Boundary Map as Tax Zone 1. "Tract(s)" means an area of land; i) within a subdivision identified by a particular tract number on a Final Map, ii) identified within a Parcel Map; or iii) identified within lot line adjustment approved for subdivision. “Undeveloped Property” means, for each Fiscal Year, all Taxable Property not classified as Developed Property or Approved Property. B. ASSIGNMENT TO LAND USE CATEGORIES For each Fiscal Year, all Assessor’s Parcels of Taxable Property within CFD No. 2019-1 shall be classified as Developed Property, Approved Property, or Undeveloped Property, and shall be subject to the levy of Special Taxes as determined pursuant to Sections C and D below. Assessor’s Parcels of Developed Property and Approved Property shall be classified as either Residential Property or Non-Residential Property. Residential Property shall be further classified as Single Family Residential Property or Multi-Family Residential Property and the number of Residential Units shall be determined by the Administrator. C. MAXIMUM SPECIAL TAX RATES For purposes of determining the applicable Maximum Special Tax for Assessor’s Parcels of Developed Property and Approved Property which are classified as Residential Property, all such Assessor’s Parcels shall be assigned the number of Residential Unit(s) constructed or to be constructed thereon as specified in or shown on the building permit(s) issued or Final Map as determined by the Administrator. For Parcels of undeveloped property zoned for development of single family attached or multi-family units, the number of Residential Units shall be determined by referencing the condominium plan, apartment plan, site plan or other development plan, or by assigning the maximum allowable units permitted based on the underlying zoning for the Parcel. Once a single family attached or multi-family building or buildings have been built on an Assessor's Parcel, the Administrator shall determine the actual number of Residential Units contained within the building or buildings, and the Special Tax A levied against the Parcel in the next Fiscal Year shall be calculated by multiplying the actual number of Residential Units by the Maximum Special Tax per Residential Unit identified for the Tract below or as included in Appendix A as each Annexation occurs. For purposes of determining the applicable Maximum Special Tax for Assessor’s Parcels of Developed Property and Approved Property which are classified as Non-Residential Property, all such Assessor’s City of San Bernardino 4 Community Facilities District No. 2019-1 (Maintenance Services)       Packet Page. 36 Parcels shall be assigned the number of Building Square Footage or Acres as shown on the Final Map as determined by the Administrator. Once the Administrator determines the actual number of Building Square Footage or Acres for the Assessor’s Parcels, the Special Tax A levied against the Assessor’s Parcel in the next Fiscal Year shall be calculated by multiplying the number of Building Square Footage or Acres by the Maximum Special Tax per Taxable Unit identified for the Tax Zone below or as included in Appendix A as each Annexation occurs. 1. Special Tax A a. Developed Property (i)Maximum Special Tax A The Maximum Special Tax A for each Assessor’s Parcel of Developed Property shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2019-1, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax A for the Tax Zones annexed and included in Appendix A. The Maximum Special Tax A for Developed Property for Fiscal Year 2019-2020 within Tax Zone 1 is identified in Table 1 below: TABLE 1 MAXIMUM SPECIAL TAX A RATES DEVELOPED PROPERTY Tax Zone 1 Taxable Unit RU Maximum Special Tax A $961 Tract TR 17170 Land Use Category Single Family Residential Property (ii) Increase in the Maximum Special Tax A On each July 1, commencing on July 1, 2020 the Maximum Special Tax A for Developed Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater. (iii) Multiple Land Use Categories In some instances an Assessor's Parcel of Developed Property may contain more than one Land Use Category. The Maximum Special Tax A that can be levied on an Assessor's Parcel shall be the sum of the Maximum Special Tax A that can be levied for each Land Use Category located on that Assessor's Parcel. For an Assessor's Parcel that contains more than one land use, the Acreage of such Assessor's Parcel shall be allocated to each type of property based on the amount of Acreage designated for each land use as determined by reference to the site plan approved for such Assessor's Parcel. The Administrator's allocation to each type of property shall be final. b. Approved Property The Maximum Special Tax A for each Assessor’s Parcel of Approved Property shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2019-1, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax A for the Tax Zone annexed and included in Appendix A. The Maximum Special Tax A for Approved property Fiscal Year 2019-20 within Tax Zone 1 is identified in Table 2 below: City of San Bernardino 5 Community Facilities District No. 2019-1 (Maintenance Services)       Packet Page. 37 TABLE 2 MAXIMUM SPECIAL TAX A RATES APPROVED PROPERTY Tax Zone 1 Taxable Unit RU Maximum Special Tax A $961 Tract TR 17170 Land Use Category Single Family Residential On each July 1, commencing on July 1, 2020 the Maximum Special Tax A for Approved Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater. c. Undeveloped Property The Maximum Special Tax A for each Assessor’s Parcel of Undeveloped Property shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2019-1, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax A for the Tax Zone annexed and included in Appendix A. The Maximum Special Tax A for Undeveloped Property for Fiscal Year 2019-20 within Tax Zone 1 is identified in Table 3 below: TABLE 3 MAXIMUM SPECIAL TAX A RATES UNDEVELOPED PROPERTY Tax Zone Tracts Taxable Unit Maximum Special Tax A 1 TR 17170 Acre $4,338 On each July 1, commencing on July 1, 2020 the Maximum Special Tax A for Undeveloped Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater. 2. Special Tax B (Contingent) The City Council shall levy Special Tax B (Contingent) only in the event the POA defaults in its obligation to maintain the Contingent Services, which default shall be deemed to have occurred, as determined by the Administrator, in each of the following circumstances: (a) The POA files for bankruptcy; (b) The POA is dissolved; (c) The POA ceases to levy annual assessments for the Contingent Services; or (d) The POA fails to provide the Contingent Services at the same level as the City provides similar services and maintains similar improvements throughout the City and within ninety (90) days after written notice from the City, or such longer period permitted by the City Manager, fails to remedy the deficiency to the reasonable satisfaction of the City Council. a. Developed Property (i) Maximum Special Tax B (Contingent) City of San Bernardino 6 Community Facilities District No. 2019-1 (Maintenance Services)       Packet Page. 38 The Maximum Special Tax B (Contingent) for each Assessor’s Parcel of Taxable Property is shown in Table 4 and shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2019-1, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax B (Contingent) for each Tax Zones annexed and included in Appendix A. The Maximum Special Tax B (Contingent) for Fiscal Year 2019-20 within Tax Zone 1 is identified in Table 4 below: TABLE 4 MAXIMUM SPECIAL TAX B (CONTINGENT) RATES DEVELOPED PROPERTY Tax Zone 1 Taxable Unit RU Maximum Special Tax B (Contingent) $0 Tract TR 17170 Land Use Category Single Family Residential Property (ii) Increase in the Maximum Special Tax B (Contingent) On each July 1, commencing on July 1, 2020 the Maximum Special Tax B (Contingent) for Developed Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater. (iii) Multiple Land Use Categories In some instances an Assessor's Parcel of Developed Property may contain more than one Land Use Category. The Maximum Special Tax B (Contingent) that can be levied on an Assessor's Parcel shall be the sum of the Maximum Special Tax B (Contingent) that can be levied for each Land Use Category located on that Assessor's Parcel. For an Assessor's Parcel that contains more than one land use, the Acreage of such Assessor's Parcel shall be allocated to each type of property based on the amount of Acreage designated for each land use as determined by reference to the site plan approved for such Assessor's Parcel. The Administrator's allocation to each type of property shall be final. b. Approved Property The Maximum Special Tax B (Contingent) for each Assessor’s Parcel of Taxable Property is shown in Table 5 and shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2019-1, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax B (Contingent) for the Tax Zone annexed and included in Appendix A. The Maximum Special Tax B (Contingent) for Fiscal Year 2019-20 within the Tax Zone is identified in Table 5 below: TABLE 5 MAXIMUM SPECIAL TAX B (CONTINGENT) RATES APPROVED PROPERTY Tax Zone 1 Taxable Unit RU Maximum Special Tax B (Contingent) $0 Tract TR 17170 Land Use Category Single Family Residential Property On each July 1, commencing on July 1, 2020 the Maximum Special Tax B (Contingent) for Approved Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for City of San Bernardino 7 Community Facilities District No. 2019-1 (Maintenance Services)       Packet Page. 39 Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater. c. Undeveloped Property The Maximum Special Tax B (Contingent) for each Assessor’s Parcel of Taxable Property is shown in Table 6 and shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2019-1, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax B (Contingent) for the Tax Zone annexed and included in Appendix A. The Maximum Special Tax B (Contingent) for Fiscal Year 2019-20 within the Tax Zone is identified in Table 6 below: TABLE 6 MAXIMUM SPECIAL TAX B (CONTINGENT) RATES UNDEVELOPED PROPERTY Tax Zone Maximum Special Tax B (Contingent) $0 Tracts TR 17170 Taxable Unit 1 Acre On each July 1, commencing on July 1, 2020 the Maximum Special Tax B (Contingent) for Undeveloped Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater. D. METHOD OF APPORTIONMENT OF ANNUAL SPECIAL TAX 1. Special Tax A Commencing with Fiscal Year 2019-20 and for each following Fiscal Year, the Council shall determine the Special Tax A Requirement and shall levy the Special Tax A on all Assessor’s Parcels of Taxable Property until the aggregate amount of Special Tax A equals the Special Tax A Requirement for each Tax Zone. The Special Tax A shall be levied for each Fiscal Year as follows: First:The Special Tax A shall be levied Proportionately on all Assessor’s Parcels of Developed Property within each Tax Zone up to 100% of the applicable Maximum Special Tax to satisfy the Special Tax A Requirement for such Tax Zone; Second:If additional moneys are needed to satisfy the Special Tax A Requirement for a Tax Zone after the first step has been completed, the Special Tax A shall be levied Proportionately on each Parcel of Approved Property within such Tax Zone up to 100% of the Maximum Special Tax A for Approved Property; Third:If additional monies are needed to satisfy the Special Tax A Requirement for a Tax Zone after the first two steps has been completed, the Special Tax A shall be levied Proportionately on all Assessor’s Parcels of Undeveloped Property within such Tax Zone up to 100% of the Maximum Special Tax A for Undeveloped Property. 2. Special Tax B (Contingent) Commencing with Fiscal Year in which Special Tax B (Contingent) is authorized to be levied and for each following Fiscal Year, the City Council shall determine the Contingent Special Tax B (Contingent) Requirement for each Tax Zone, if any, and shall levy the Special Tax on all Assessor’s Parcels of City of San Bernardino 8 Community Facilities District No. 2019-1 (Maintenance Services)       Packet Page. 40 Taxable Property within such Tax Zone until the aggregate amount of Special Tax B (Contingent) equals the Special Tax B ( Contingent) Requirement for such Tax Zone. The Special Tax B (Contingent) Shall be levied for each Fiscal Year as follows: First:The Special Tax shall be levied Proportionately on all Assessor’s Parcels of Developed Property for a Tax Zone up to 100% of the applicable Maximum Special Tax B (Contingent) to satisfy the Contingent Special Tax B Requirement; Second:If additional moneys are needed to satisfy the Contingent Special Tax B Requirement after the first step has been completed, the Special Tax B (Contingent) shall be levied Proportionately on each Parcel of Approved Property within such Tax Zone up to 100% of the Maximum Special Tax B (Contingent) for Approved Property; Third:If additional monies are needed to satisfy the Contingent Special Tax B Requirement after the first two steps has been completed, the Special Tax B (Contingent) shall be levied Proportionately on all Assessor’s Parcels of Undeveloped Property within such Tax Zone up to 100% of the Maximum Special Tax B (Contingent) for Undeveloped Property. E. FUTURE ANNEXATIONS It is anticipated that additional properties will be annexed to CFD No. 2019-1 from time to time. As each annexation is proposed, an analysis will be prepared to determine the annual cost for providing Services. Based on this analysis, the property to be annexed, pursuant to California Government Code section 53339 et seq. will be assigned to the appropriate Maximum Special Tax rate for the Tax Zone when annexed and included in Appendix A. F. DURATION OF SPECIAL TAX For each Fiscal Year, the Special Tax A shall be levied as long as the Services are being provided. For each Fiscal Year, the Special Tax B (Contingent) shall be levied as long as the Contingent Services are being provided. G. EXEMPTIONS The City shall classify as Exempt Property within CFD No. 2019-1, any Assessor’s Parcels; (i) which are owned by, irrevocably offered for dedication, encumbered by or restricted in use by any public entity; (ii) with public or utility easements making impractical their utilization for other than the purposes set forth in the easement; (iii) which are privately owned but are encumbered by or restricted solely for public uses; or (iv) which is in use in the performance of a public function as determined by the Administrator. H. APPEALS Any property owner claiming that the amount or application of the Special Taxes are not correct may file a written notice of appeal with the City not later than twelve months after having paid the first installment of the Special Tax that is disputed. A representative(s) of CFD No. 2019-1 shall promptly review the appeal, and if necessary, meet with the property owner, consider written and oral evidence regarding the amount of the Special Tax, and rule on the appeal. If the representative’s decision requires that the Special Tax for an Assessor’s Parcel be modified or changed in favor of the property owner, a cash refund shall not be made, but an adjustment shall be made to the Special Tax on that Assessor’s Parcel in the subsequent Fiscal Year(s). City of San Bernardino 9 Community Facilities District No. 2019-1 (Maintenance Services)       Packet Page. 41 I. MANNER OF COLLECTION The Special Tax shall be collected in the same manner and at the same time as ordinary ad valorem property taxes, provided, however, that CFD No. 2019-1 may collect the Special Tax at a different time or in a different manner if necessary to meet its financial obligations. City of San Bernardino 10 Community Facilities District No. 2019-1 (Maintenance Services)       Packet Page. 42 APPENDIX A CITY OF SAN BERNARDINO COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) COST ESTIMATE Special Tax A Services - The estimate breaks down the costs of providing one year's maintenance services for Fiscal Year 2023-24. These services are being funded by the levy of Special Tax A for Community Facilities District No. 2019-1. TAX ZONE 38 TR 18895 Item 1 Description Lighting Estimated Cost $373 2 3 4 5 6 Streets Parks Graffiti Reserves Admin $4,836 $1,865 $79 $68 $1,250 $8,471Total Special Tax B Contingent Services – There are no services being funded by the levy of Special Tax B (Contingent) for Community Facilities District No. 2019-1. However, additional Tax Zones may have Special Tax B Contingent Services being provided. TAX ZONE 38 FY 2023-24 MAXIMUM SPECIAL TAX RATES DEVELOPED PROPERTY AND APPROVED PROPERTY Land Use Category Single Family Residential Property Taxable Unit Maximum Special Tax A $706 Maximum Special Tax B RU $0 TAX ZONE 38 FY 2023-24 MAXIMUM SPECIAL TAX RATES UNDEVELOPED PROPERTY Taxable Unit Acre Maximum Special Tax A $3,667 Maximum Special Tax B $0 City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services) 11       Packet Page. 43 TAX ZONE SUMMARY Tax Zone 1 2 3 4 5 6 7 Tract APN 17170 Fiscal Year Maximum Special Tax A $961 / RU Maximum Special Tax BAnnexation Original 1 Subdivider Santiago Communities, Inc. JEC Enterprises, Inc. GWS #4 Development, LLC Devore Storage Facility, LLC TH Rancho Palma, LLC Strata Palma, LLC 2019-20 2019-20 2020-21 2019-20 2020-21 2020-21 2020-21 2021-22 2021-22 2021-22 2021-22 2022-23 2022-23 2022-23 2022-23 2022-23 2022-23 2022-23 2022-23 2022-23 2022-23 2022-23 2022-23 2022-23 2022-23 2022-23 $0 / RU $0 / RU17329$473 / RU 2 3 4 5 6 7 8 9 PM 19814 0266-041-39 TR 20006 PM 19701 PM 20112 TR 20293 LM 2019-021 TR 20189 LD 1900086 TR 20305 LLA 2020-004 TR 5907 0136-191-21 TR 20216 TR 20145 CUP 20-07 TR 20258 LM 21-10 $608 / Acre $1,136 / Acre $344 / RU $0 / Acre $0 / Acre $57 / RU $528 / Acre $0 / Acre $334 / Acre $232 / Acre $154 / Acre $0 / Acre $0 / Acre $0 / Acre $0 / Acre $0 / Acre $0 / Acre $0 / RU $1,895 / Acre $3,197 / Acre $2,913 / Acre $815 / Acre $490 / Acre $1,472 / Acre $175 / Acre $1,169 / Acre $2,268 / Acre $5,277 / Acre $7,089 / Acre $646 / RU San Bernardino Medical Center LLC ICO Fund VI, LLC TR 2600 Cajon Industrial LLC Central Commerce Center, LLC Lankershim Industrial, LLC Prologis, LP Dreamland Real Estate Holdings Magic Laundry Services, Inc. Ahmad Family Trust 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Gateway SB, LLC RCH-CWI Belmont, LP George A. Pearson RGC Family Trust 170 East 40th Street, LLC 108 Highland, LP SBABP IV, LLC 1300 E Highland Ave LLC Vone SB, LLC PI Properties, LLC Pacific West Company, et al. $7,433 / Acre $0 / Acre $0 / RU$588 / RU $5,284 / Acre $6,397 / Acre $807 / Acre $847 / Acre $1,385 / Acre $174 / RU $0 / Acre $0 / Acre $0 / Acre $320 / Acre $978 / Acre $17 / RU $45 / RU LM 22-04 LM 2021-013 TR 4592 LLA 2020-005 TR 20494 TR 20495 $204 / RU To Be Determined $1,851 / Acre $595 / RU $922 / Acre $2,957 / Acre $358 / Acre 28 29 30 31 32 PM 20320 TR 17329 LL 2022-11 PM 20143 PM 20334 PM 3613, 2022-23 2023-24 2022-23 2022-23 2023-24 $292 / Acre $0 / RU $372 / Acre $1,855 / Acre $94 / Acre SB Drake Central Avenue LLC Verdemont Ranch 20, LLC CIVF VI – CA1W01, LLC California Cajun Properties LLC Elliott Precision Block Co. 32 33 34 33 34 35 2022-23 2023-24 2023-24 $1,094 / Acre $2,785 / Acre $533 / Acre $186 / Acre $158 / Acre $193 / Acre S.B. Universal Self Storage LLC4230 & 4250 PM 20392 GWS#7 Development, LLC MLG SB Land LLC & Grandfather’s Land Holdings LLCCUP 21-16 35 36 37 36 37 38 CUP 22-03 LM 2022-007 TR 18895 2023-24 2023-24 2023-24 $6,648 / Acre $1,261 / Acre $706 / RU $0 / Acre $0 / Acre $0 / Acre SimonCRE JC Saguaro III, LLC DP Industrial Parkway LLC MV RE Holdings LLC In-N-Out Burgers, a California Corporation3839LLA 2023-008 2023-24 $3,081 / Acre $0 / Acre 39 40 41 40 41 42 LM 2022-19 LLA 2023-010 PM 20216 2023-24 2023-24 2023-24 $473 / Acre $2,132 / Acre $7,925 / Acre $0 / Acre $0 / Acre $0 / Acre PME Oakmont Tippecanoe LP Shandon Hills Plaza LLC Inland Maple Partners LLC City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services) 12       Packet Page. 44 ESCALATION OF MAXIMUM SPECIAL TAXES On each July 1, commencing on July 1, 2020 the Maximum Special Tax shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater. City of San Bernardino 13 Community Facilities District No. 2019-1 (Maintenance Services)       Packet Page. 45 APPENDIX B CITY OF SAN BERNARDINO COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) DESCRIPTION OF AUTHORIZED SERVICES The services which may be funded with proceeds of the special tax of CFD No. 2019-1, as provided by Section 53313 of the Act, will include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (may include reserves for replacement) in public street right-of-ways, public landscaping, public open spaces and other similar landscaped areas officially dedicated for public use. These services including the following: (a)maintenance and lighting of parks, parkways, streets, roads and open space, which maintenance and lighting services may include, without limitation, furnishing of electrical power to street lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation situated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal from and maintenance and repair of public structures situated on parks, parkways, streets, roads and open space; maintenance and repair of playground or recreation program equipment or facilities situated on any park; and (b)maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities. Maintenance services may include but is not limited to the repair, removal or replacement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appurtenant facilities, clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance, servicing; or both of the water quality basin improvements within flood control channel improvements; and (c)public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2019-1; as well as local roads within residential subdivisions located within CFD No. 2019-1; and any portions adjacent to the properties within CFD No. 2019-1; and In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in the Rate and Method of Apportionment. The above services shall be limited to those provided within the boundaries of CFD No. 2019-1 or for the benefit of the properties within the boundaries of CFD No. 2019-1, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2019-1 only to the extent that they are in addition to those provided in the territory of CFD No. 2019-1 before CFD No. 2019-1 was created. City of San Bernardino 14 Community Facilities District No. 2019-1 (Maintenance Services)       Packet Page. 46 APPENDIX C CITY OF SAN BERNARDINO COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) PROPOSED BOUNDARIES AND POTENTIAL ANNEXATION AREA BOUNDARIES City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services) 15       Packet Page. 47 SHEET 1 OF 1 SHEETANNEXATION MAP NO. 37 COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) CITY OF SAN BERNARDINO COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA THIS MAP SHOWS THE BOUNDARIES OF AREAS TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES), OF THE CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA. SAN BERNARDINO COUNTY RECORDER'S CERTIFICATE THIS MAP WAS FILED UNDER DOCUMENT _____________, THIS _______ DAY OF _______, 20 ____, AT _____ M. IN BOOK _____ OF ______________ AT PAGE ____, AT THE REQUEST OF CITY OF SAN BERNARDINO IN THE AMOUNT OF $_____________. NUMBER THE BOUNDARIES OF WHICH COMMUNITY FACILITIES DISTRICT ARE SHOWN AND DESCRIBED ON THE MAP THEREOF WHICH WAS PREVIOUSLY RECORDED ON JUNE 6, 2019 IN BOOK 88 OF MAPS OF ASSESSMENT AND COMMUNITY FACILITIES DISTRICT AT PAGE 32 AND AS INSTRUMENT NO. 2019-0185323 IN THE OFFICE OF THE COUNTY RECORDER OF THE COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA. CHRIS WILHITE ASSESSOR-RECORDER SAN BERNARDINO COUNTY BY:________________________________ DEPUTY RECORDER I HEREBY CERTIFY THAT THE WITHIN MAP SHOWING PROPOSED BOUNDARIES OF COMMUNITY FACILITIES DISTRICT 2019-1 (MAINTENANCE SERVICES) FOR THE CITY OF SAN BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, WAS APPROVED BY THE CITY COUNCIL OF THE CITY OF SAN BERNARDINO AT ON THE ____ DAY OF ____________________, A REGULAR MEETING THEREOF, HELD 20 ____. BY ITS RESOLUTION NO. ____________________ _________________________________________ CITY CLERK, CITY OF SAN BERNARDINO FILED IN THE OFFICE OF THE CITY CLERK THIS _____ DAY OF ________, 20 ____.38 _________________________________________ CITY CLERK, CITY OF SAN BERNARDINO þ 18 þ 330 ¤ 66 þ 210þ 259þ 0 ¤ 66 CFD 2019-1 TAX ZONE 38 ¤ 66 LEGEND_§¦ 215 ANNEXATION AREA BOUNDARY PARCEL LINEþ 38§¦10 CITY BOUNDARY -THIS ANNEXATION MAP CORRECTLY SHOWS THE LOT OR PARCEL OF LAND INCLUDED WITHIN THE BOUNDARIES OF THE COMMUNITY FACILITIES DISTRICT. FOR DETAILS CONCERNING THE LINES AND DIMENSIONS OF LOTS OR PARCEL REFER TO THE COUNTY ASSESSOR MAPS FOR FISCAL YEAR 2023-24. XXXX-XXX-XX 38 ASSESSOR PARCEL NUMBER (APN) TAX ZONE       Packet Page. 48       Packet Page. 49 EXHIBIT C CITY OF SAN BERNARDINO COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) ANNEXATION NO. 37 (April 3, 2024) This ballot is for the use of the authorized representative of the following owner of land within Community Facilities District No. 2019-1 (Maintenance Services) (“CFD No. 2019-1”) of the City of San Bernardino: Name of Landowner Number of Acres Owned Total Votes MV RE Holdings LLC 2.07 3 According to the provisions of the Mello-Roos Community Facilities Act of 1982, and resolutions of the City Council (the “Council”) of the City of San Bernardino (the “City”), the above-named landowner is entitled to cast the number of votes shown above under the heading “Total Votes,” representing the total votes for the property owned by said landowner. The City has sent the enclosed ballot to you so that you may vote on whether or not to approve the special tax. This special tax ballot is for the use of the property owner of the parcels identified below, which parcels are located within the territory proposed to form the CFD No. 2019-1, City of San Bernardino, County of San Bernardino, State of California. Please advise the City Clerk, at (909) 384-5002 if the name set forth below is incorrect or if you are no longer one of the owners of these parcels. This special tax ballot may be used to express either support for or opposition to the proposed special tax. To be counted, this special tax ballot must be signed below by the owner or, if the owner is not an individual, by an authorized representative of the owner. The ballot must then be delivered to the City Clerk, either by mail or in person, as follows: Mail Delivery: Personal Delivery: If by mail, place ballot in the return envelope provided, and mail no later than March 20, 2024, two calendar weeks prior to the date set for the election. Mailing later than this deadline creates the risk that the special tax ballot may not be received in time to be counted. If in person, deliver to the City Clerk at any time up to 5:00 p.m. on April 3, 2024, at the Clerk’s office at 201 N. “E” Street, Bldg A, City of San Bernardino, CA 92401. However delivered, this ballot must be received by the Clerk prior to the close of the public meeting on April 3, 2024. Very truly yours, Genoveva Rocha, CMC, City Clerk       Packet Page. 50 TO CAST THIS BALLOT, PLEASE RETURN THIS ENTIRE PAGE. OFFICIAL SPECIAL TAX BALLOT Name & Address of Property Owner: Assessor’s Parcel Number(s): MV RE Holdings LLC Attn: Steve Landis PO Box 9559 Alta Loma, CA 91701 0142-621-13, -14, -15, -16, -17, -18, -19, -20, -21, -22, -23, -24 CITY OF SAN BERNARDINO COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) AN “X” OR OTHER MARK WILL CAST ALL VOTES ASSIGNED TO THIS BALLOT SPECIAL TAX BALLOT MEASURE MARK “YES” OR “NO” WITH AN “X”: Shall the City Council of the City of San Bernardino be authorized to levy a special tax on an annual basis at the rates set forth in the following table: Land Use Category Taxable Unit Maximum Special Tax A Single Family Residential Property RU $706 plus an annual increase on each July 1, commencing on July 1, 2024 the Maximum Special Tax shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Riverside – San Bernardino – Ontario (December 2017 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater, to finance certain services within the territory identified on the map entitled “Annexation Map No. 37 of Community Facilities District No. 2019-1 (Maintenance Services) City of San Bernardino” including lighting, streets, parks, and graffiti abatement as provided in the Rate and Method of Apportionment which is attached as Exhibit C to Resolution No. 2024-030 adopted by the City Council of the City of San Bernardino on February 21, 2024 (including incidental expenses), and shall an appropriation limit be established for the Community Facilities District No. 2019-1 (Maintenance Services) in the amount of special taxes collected? YES _________ NO _________ Certification for Special Election Ballot The undersigned is an authorized representative of the above-named landowner and is the person legally authorized and entitled to cast this ballot on behalf of the above-named landowner. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on ____________, 20__. Steve Landis Manager Signature Print Name Title       Packet Page. 51       Packet Page. 52 EXHIBIT D FULL TEXT OF PROPOSITION SPECIAL 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. 37) April 3, 2024 SPECIAL TAX BALLOT MEASURE: Shall the City Council of the City of San Bernardino be authorized to levy a special tax on an annual basis at the rates set forth in the following table: Land Use Category Taxable Unit Maximum Special Tax A Single Family Residential Property RU $706 plus an annual increase on each July 1, commencing on July 1, 2024 the Maximum Special Tax shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Riverside – San Bernardino – Ontario (December 2017 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater, to finance certain services within the territory identified on the map entitled “Annexation Map No. 37 of Community Facilities District No. 2019-1 (Maintenance Services) City of San Bernardino” including lighting, streets, parks, and graffiti abatement as provided in the Rate and Method of Apportionment which is attached as Exhibit C to Resolution No. 2024-030 adopted by the City Council of the City of San Bernardino on February 21, 2024 (including incidental expenses), and shall an appropriation limit be established for the Community Facilities No. 2019-1 (Maintenance Services) in the amount of special taxes collected?       Packet Page. 53 Resolution No. 2024-064 Resolution No. 2024-064 April 3, 2024 Page 1 of 3 4 2 8 6 RESOLUTION NO. 2024-064 RESOLUTION 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. 37) WHEREAS, the Mayor and City Council (the "City Council") of the City of San Bernardino (the "City") has heretofore conducted proceedings for the area proposed to be annexed to Community Facilities District No. 2019-1 (Maintenance Services) (the "CFD No. 2019-1") of the City of San Bernardino, including conducting a public hearing pursuant to Section 53339.5 of the Government Code; and WHEREAS, at the conclusion of said public hearing, the Mayor and City Council adopted a Resolution No. 2024-063 calling a special election for April 3, 2024 and submitting to the qualified electors of the territory to be annexed to the CFD No. 2019-1 the question of levying special taxes on parcels of taxable property therein for the purpose of providing certain services which are necessary to meet increased demands placed upon the City as a result of the development of said real property as provided in the form of special election ballot; and WHEREAS, a Certificate of Election Results, attached thereto as Exhibit A, dated April 3, 2024, executed by the City Clerk (or, in the absence of the City Clerk, the Acting City Clerk – in either case, the “Clerk”), has been filed with this Council, certifying that a completed ballot has been returned to the Clerk for each landowner-voter(s) eligible to cast a ballot in said special election, with all votes cast as “Yes” votes in favor of the ballot measure, and further certifying on said basis that the special mailed-ballot election was closed; and WHEREAS, this Council has received, reviewed and hereby accepts the Clerk’s Certificate of Election Results and wishes by this resolution to declare the results of the special mailed-ballot election. 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.Ballot Measure. This Council hereby finds, determines and declares that the ballot measure submitted to the qualified electors of the territory to be annexed to CFD No. 2019-1 has been passed and approved by those qualified electors in accordance with Sections 53328 and 53329 of the Government Code. SECTION 3.Annexation. This Council hereby finds, determines and declares that pursuant to Section 53339.8 of the Government Code, the Mayor and City Council is authorized to determine that the territory to be annexed has been added to and become a part of the CFD No. 2019-1 with full legal effect, and the Mayor and City Council is also authorized, pursuant to said       Packet Page. 54 Resolution No. 2024-064 Resolution No. 2024-064 April 3, 2024 Page 2 of 3 4 2 8 6 Section 53339.8, to annually levy special taxes within the territory to be annexed to pay the costs of the services to be provided by the CFD No. 2019-1 as specified in Resolution No. 2024-030 adopted by the Mayor and City Council on February 21, 2024. The boundaries of the territory annexed are shown on the map entitled, "Annexation Map No. 37 Community Facilities District No. 2019-1 (Maintenance Services)" a copy of which was recorded, on February 22, 2024, in Book 91 of Maps of Assessment and Community Facilities Districts at Page 44, in the office of the San Bernardino County Recorder. SECTION 4.Notice of Special Tax Lien. Pursuant to Section 53339.8 of the Government Code and Section 3117.5 of the Streets and Highways Code, the City Clerk shall cause to be filed with the County Recorder of the County of San Bernardino an amendment of the notice of special tax lien and a map of the amended boundaries of the CFD No. 2019-1 including the annexed territory. SECTION 5. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 6. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 7. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 3rd day of April 2024. Helen Tran, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney       Packet Page. 55 Resolution No. 2024-064 Resolution No. 2024-064 April 3, 2024 Page 3 of 3 4 2 8 6 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2024-064 adopted at a regular meeting held on the 3rd day of April 2024 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 ___ day of ____________ 2024. Genoveva Rocha, CMC, City Clerk       Packet Page. 56 EXHIBIT A CITY OF SAN BERNARDINO COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) ANNEXATION NO. 37 CERTIFICATE OF ELECTION RESULTS I, the undersigned, being the City Clerk or the Acting City Clerk, as the case may be, hereby certify: In connection with the special mailed-ballot election called by the City Council (the “City Council”) of the City of San Bernardino (the “City”) on this same date in the proceedings of the City Council for the annexation of territory to the above-entitled community facilities district, I personally received (a) a signed and dated waiver and consent form and (b) a signed, dated and marked election ballot(s) on behalf of the owner(s) listed below, the entity named as the sole landowner of the land within the boundary of the above-entitled community facilities district in the Certificate Regarding Registered Voters and Landowners, dated February 6, 2024, and on file in the office of the City Clerk of the City in connection with the City Council actions on that date. Copies of the completed waiver and consent form and the completed ballot received by me and on file in my office are attached hereto. Following such receipt, I have personally, and in the presence of all persons present, reviewed the ballot to confirm that it is properly marked and signed, and I hereby certify the result of that count to be that the ballot was cast in favor of the measure. Based upon the foregoing, all votes that were cast having been cast “Yes”, in favor of the ballot measure, the measure has therefore passed. Landowner Qualified Landowner Votes Votes Cast YES NO MV RE Holdings LLC 3 3 I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on ____________, 2024. Genoveva Rocha, CMC City Clerk City of San Bernardino By: (Attach completed copies of Waiver/Consent and Ballot)       Packet Page. 57 Ordinance No. MC-1634 1 4 2 8 7 ORDINANCE NO. MC-1634 AN ORDINANCE 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 2023-2024 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) WHEREAS, the Mayor and City Council (the "City Council") of the City of San Bernardino (the "City") has heretofore adopted Resolution No. 2019-81, stating that a community facilities district to be known as "City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services), County of San Bernardino, State of California" (the "Community Facilities District"), is proposed to be established under the provisions of Chapter 2,5 (commencing with Section 53311) of Part 1 of Division 2 of Title 5 of the California Government Code, commonly known as the "Mello-Roos Community Facilities Act of 1982" (the "Act"), and fixing the time and place for a public hearing on the formation of the Community Facilities District; and WHEREAS, notice was published and mailed to the owners of the property in the Community Facilities District as required by law relative to the intention of the City Council to establish the Community Facilities District and the levy of the special taxes therein to provide certain services, and of the time and place of said public hearing; and WHEREAS, on April 3, 2024, at the time and place specified in said published and mailed notice, the City Council opened and held a public hearing as required by law relative to the formation of the Community Facilities District, the levy of the special taxes therein and the provision of services by the Community Facilities District; and WHEREAS, at the public hearing all persons desiring to be heard on all matters pertaining to the formation of the Community Facilities District, the levy of the special taxes and the provision of services therein were heard, and a full and fair hearing was held; and WHEREAS, subsequent to said hearing, the City Council adopted resolutions entitled "Resolution of the City Council of the City of San Bernardino Establishing Calling An Election for the Purpose of Submitting the Question of the Levy of the Proposed Special Tax to the Qualified Electors of the Proposed Community Facilities District; Authorizing the Levy of Special Taxes; and Establishing the Appropriations Limit for the Proposed Community Facilities District" (the "Resolution of Formation") which resolution established the Community Facilities District,       Packet Page. 58 Ordinance No. MC-1634 2 4 2 8 7 authorized the levy of a special tax within the District, and called an election within the District on the proposition of levying a special tax, and establishing an appropriations limit within the District; and WHEREAS, an election was held within the Community Facilities District in which the sole eligible landowner elector approved said propositions by more than the two-thirds vote required by the Act. THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO DO ORDAIN AS FOLLOWS: SECTION 1.Findings. It is necessary that the City Council of the City of San Bernardino levy special taxes pursuant to Sections 53340 of the Government Code to provide and finance the costs of certain types of services, and related costs within the Community Facilities District, including (i) the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, and park maintenance, (ii) a reserve fund for capital replacement, and (iii) administrative expenses, all as more completely described in Exhibit "A" to Resolution No. 2019-81, attached hereto and by this reference made a part hereof. SECTION 2.Levy of Special Taxes. Special taxes shall be and are hereby levied for the Fiscal Year 2023-2024, and each Fiscal Year thereafter, on all parcels of real property within the District which are subject to taxation, which are identified in Exhibit "B" attached hereto. Pursuant to said Section 53340, such special taxes shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale, and Lien priority in case of delinquency as is provided for ad valorem taxes. SECTION 3.Transmittal to County. The City Clerk shall immediately following adoption of this ordinance transmit a copy hereof to the Board of Supervisors and the County Auditor of the County of San Bernardino together with a request that the special taxes as levied hereby be collected on the tax bills for the parcels identified in Exhibit "B" hereto, along with the ordinary ad valorem property taxes to be levied on and collected from the owners of said parcels. SECTION 4.Authorization to Publish Ordinance. 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 5.Effective Date. This ordinance shall become effective thirty (30) days after its adoption. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this ____ day of _______, 2024. Helen Tran, Mayor City of San Bernardino       Packet Page. 59 Ordinance No. MC-1634 3 4 2 8 7 Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney       Packet Page. 60 Ordinance No. MC-1634 4 4 2 8 7 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Ordinance No. MC-1634, introduced by the City Council of the City of San Bernardino, California, at a regular meeting held the 3rd day of April, 2024. Ordinance No. MC-1634 was approved, passed and adopted at a regular meeting held the ____ day of ______, 2024 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 ____ day of _____, 2024. Genoveva Rocha, CMC, City Clerk       Packet Page. 61 EXHIBIT A DESCRIPTION OF AUTHORIZED SERVICES The services which may be funded with proceeds of the special tax of CFD No. 2019-1, as provided by Section 53313 of the Act, will include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (may include reserves for replacement) in public street right-of-ways, public landscaping, public open spaces and other similar landscaped areas officially dedicated for public use. These services including the following: (a) maintenance and lighting of parks, parkways, streets, roads and open space, which maintenance and lighting services may include, without limitation, furnishing of electrical power to street lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation situated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal from and maintenance and repair of public structures situated on parks, parkways, streets, roads and open space; maintenance and repair of playground or recreation program equipment or facilities situated on any park; and (b) maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities. Maintenance services may include but is not limited to the repair, removal or replacement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appurtenant facilities, clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance, servicing; or both of the water quality basin improvements within flood control channel improvements; and (c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2019-1; as well as local roads within residential subdivisions located within CFD No. 2019-1; and any portions adjacent to the properties within CFD No. 2019-1. In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in Exhibit B to this resolution of intention. The above services shall be limited to those provided within the boundaries of CFD No. 2019-1 or for the benefit of the properties within the boundaries of CFD No. 2019-1, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2019-1 only to the extent that they are in addition to those provided in the territory of CFD No. 2019-1 before CFD No. 2019-1 was created.       Packet Page. 62 EXHIBIT B COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) SPECIAL TAX FISCAL YEAR 2023-24 (Effective as of April 17, 2024) ASSESSOR'S PARCEL NUMBERS Annexation Owner Assessor's Parcel Numbers Original Formation Cauffman Family Trust 4/20/98 0142-811-01 thru -13 and 0142-811-14 Cauffman Family Trust 5/4/11 0142-041-52 1 17329, LLC 0261-031-10, -13, 0261-771-01 thru -29 and 0348-111-52 2 GWS #4 Development, LLC 0141-431-24 3 Devore Storage Facility, LLC 0266-041-39 4 TH Rancho Palma, LLC 0261-761-01 thru -65 and 0261-762-01 thru -72 5 Strata Palma, LLC 0261-182-41 6 San Bernardino Medical Center, LLC 0147-114-20 and -21 7 ICO Fund VI, LLC 0281-441-01 thru -56 and 0281-442-01 thru -55 8 TR 2600 Cajon Industrial LLC 0148-122-04 9 Central Commerce Center, LLC 0280-151-29 10 Lankershim Industrial, LP 1192-311-01 11 Prologis, LP 0137-011-01, -31, 0137-051-27, 0137-052-46, 0274-011-11, -12, - 34, -35, -42, -43 12 Dreamland Real Estate Holdings 0281-061-35 13 Magic Laundry Services, Inc. 0141-282-05 and -06 14 Ahmad Family Trust 0136-191-21 15 Gateway SB, LLC 0134-054-33, -40, -44 16 RCH-CWI Belmont, LP 0261-712-01 thru -16 17 George A. Pearson 0142-212-18 18 RGC Family Trust 0142-325-04 19 170 East 40th Street, LLC 0154-242-22 and -23 20 108 Highland, LP 0150-221-78 21 SBABP IV, LLC 0136-371-36, -37, -40, -43 22 1300 E Highland Ave LLC 0150-471-04, -05, -06, -07, -08 23 Vone SB, LLC 0272-161-17 and -18 24 PI Properties, LLC 0143-191-59 25 Pacific West Company, Chenmei Cheng, Ann C. Lau, and Hanhsing Li 0285-211-05, -21, -22, -23, -25       Packet Page. 63 Annexation Owner Assessor's Parcel Numbers 26 To Be Determined 27 SB Drake Central Avenue, LLC 0280-032-07 thru -11, -13, -14, - 15, -37 and -38 28 Verdemont Ranch 20, LLC 0348-111-51 29 CIVF VI – CA1W01, LLC 0280-051-11, -12, -15 30 California Cajun Properties LLC 0261-182-43 31 Elliott Precision Clock Co. 0142-211-29 32 S.B. Universal Self Storage LLC 0266-021-17, -18, -27, -32, -33, -34, -38, -39, -40, -41 33 GWS #7 Development LLC 0280-171-13, -14, -15, -16, -18, -19 and 0280-191-05 thru -10 34 MLG SB Land, LLC & Grandfather’s Land Holdings, LLC 0280-091-27 35 SimonCRE JC Saguaro III, LLC 0285-742-18 36 DP Industrial Parkway LLC 0266-041-22 and 0266-041-40 37 MV RE Holdings LLC 0142-621-13, -14, -15, -16, -17, 18, -19, -20, -21, -22, -23, -24       Packet Page. 64       Packet Page. 65       Packet Page. 66 Public Hearing CFD No. 2019-1 Annexation No. 37: TR 18895 (MV RE Holdings LLC) Presented By: Shane Spicer, Spicer Consulting Group       Packet Page. 67 Public Hearing on CFD 2019-1 Annexation No. 37 Recommended Action: 1. City Council initiate annexation of territory to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services) ("CFD No. 2019-1" or "CFD") by taking the following actions: a. Hold public hearing, b. Adopt a Resolution calling the election, c. Hold a special landowner election and canvass the election, d. Adopt a Resolution declaring results of special landowner election; and 2. Upon approval of the preceding resolutions, Introduce, read by title only, and waive further reading of Ordinance No. MC-____ amending Ordinance No MC-1522 and levying and apportioning the special tax in CFD No. 2019-1 (as it now exists and will exist in the future); and 3. Schedule the adoption of the Amended Ordinance for April 17, 2024.       Packet Page. 68 Public Hearing on CFD 2019-1 Annexation No. 37 Discussion: •The Property Owner, MV RE Holdings LLC, has requested the City assist them in annexing territory into CFD No. 2019-1 to cover the costs associated with the maintenance of Public Improvements. •The area proposed within Annexation No. 37 includes twelve (12) parcels, APNs 0142-621-13 thru 0142-621-24. •On February 21, 2024, the City Council adopted Resolution No. 2024-030, a Resolution of Intention to annex these properties into CFD No. 2019-1 and hold a Public Hearing on April 3, 2024. The property owner consented to waiving certain time restriction and conduct the election the same night. The proposed maximum annual tax of $706 per unit for Special Tax A will be included in CFD No. 2019-1 as Tax Zone 38. •The maximum annual tax is proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2%.       Packet Page. 69 Public Hearing on CFD 2019-1 Annexation No. 37 Discussion (Cont.): •The services, which may be funded with proceeds of the special tax include: •All costs attributable to Maintenance of median landscaping and other public improvements installed within the public rights-of-way •Public lighting including street-lights and traffic signals, •Maintenance of streets, including pavement management, and street sweeping, •Maintenance and operation of water quality improvements including storm drainage and flood protection facilities •In addition to the costs of the forgoing services, proceeds of the special tax may be expended to pay administrative expenses and for the collection of reserve funds.       Packet Page. 70 Project Location:       Packet Page. 71 Public Hearing on CFD 2019-1 Annexation No. 37 Fiscal Impact: •It is anticipated that at build-out the total Special Tax A revenues to pay for maintenance costs will be approximately $8,471. All costs associated with the annexation is borne by the Developer. There is no fiscal impact to the City’s General Fund.       Packet Page. 72 Questions?       Packet Page. 73 MACY ST E SPE RANZA ST MILL ST JO HNSTO N AVE WA LNUT ST P OP LAR ST WAT WOOD AVE DALLAS AVE CH ES TN UT S T ATCHISON ST RANCHO AVE IRIS ST STATE ST GRAND AVE ALSTON AVE SUTTER AVE CO LLEGE DR HU FF ST ^_ £¤66 MIL L ST 16TH ST SPRUCE ST SIERRA WAY WATERMAN AVE NINTH ST CAM PUS WAY 2ND ST MAGNOLIA AVE ORANGE SHOW RD 4TH ST RANCHO AVE 17 TH S T BASE LINE ST SECOND S T PEPPER AV CEDAR AVE CENTRAL AVE MERIDIAN AVE SAN BERNARDINO AVE MT VERNON AVEPENNSYLVANIA AVE WATERMAN AVE CITRUS AVE EUCALYPTUS AVE ACADEMY ST MT.VIEW AVE COLTON AVE REDLANDS BLVD MIL L ST ·|}þ259 £¤66 £¤66 £¤66 §¨¦215 §¨¦10 ·|}þ259 ·|}þ210 CFD N O. 2019-1 (M AINTEN ANCE SERVICES)ANNEXATION NO. 37 PROJECT MAP       Packet Page. 74 DISCUSSION City of San Bernardino Request for Council Action Date:April 3, 2024 To:Honorable Mayor and City Council Members From:Charles A. Montoya, City Manager; Lydie Gutfeld, Director of Parks, Recreation & Community Services Department:Parks & Recreation & Community Services Subject:City of San Bernardino Parks Master Plan Update Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, receive and file the oral report on the Parks Master Plan Update. Executive Summary In today’s presentation from Neelay Bhatt, CEO of Next Practice Partners, the Mayor and City Council along with the public viewing community will view the results of the Community Sessions, the Online Survey and the Statistically Valid Survey, which was sent to 10,000 random households throughout the city. Background The Parks and Recreation Master Plan was initiated in January 2023. Upon Council approval, staff began their work with Next Practice Partners, LLC to develop a staff plan that would work to educate and engage the 27 fulltime and numerous part-time staff that would be connecting with the community throughout the 18-month process. In April, the team and Next Practice hosted a kickoff meeting and numerous Community Listening Sessions located in various areas throughout the city. Two of these Community Listening Sessions were hosted at the Feldhym Library where translations services were offered in Spanish with audio equipment and translators on site and American Sign Language via Zoom. The progress made in implementing the Parks and Recreation Master Plan is evident in various initiatives and projects undertaken over the past year. One significant achievement is the launch of the dedicated website www.mysbparks.com, which       Packet Page. 75 serves as a central hub for information, updates, and community engagement related to the Master Plan. The website is designed to be user-friendly, providing residents and stakeholders with easy access to relevant information about ongoing projects, upcoming events, and opportunities for public input. Discussion The Parks and Recreation Master Plan will serve as a comprehensive framework to guide the development, enhancement, and management of our city's parks and recreational facilities. This visionary document will be crafted from data collected through an extensive community engagement process, incorporating input from residents, stakeholders, and experts in the field. The plan looks to outline strategic goals, objectives, and action items to ensure the delivery of high-quality parks and recreational services that meet the evolving needs of our diverse community. Public input continues to be a vital component of the ongoing progress, and Next Practice has conducted regular community forums, surveys, and public hearings to gather feedback on the Master Plan's implementation. The input received has been instrumental in refining strategies and ensuring that the Parks and Recreation initiatives align with the community's evolving needs and expectations. In today’s presentation from Neelay Bhatt, CEO of Next Practice Partners, the Mayor and City Council along with the public viewing community will view the results of the Community Sessions, the Online Survey and the Statistically Valid Survey, which was sent to 10,000 random households throughout the city. Each survey and their result is posted on the website for the public to review. Future plans include developing a comprehensive level of service assessment of all park types and recreation amenities, developing GIS based equity maps showing gaps and overlaps in the service areas and capital improvement plans leading to final action and implementation plan. Through continued collaboration with our community, we aim to create vibrant and inclusive parks and recreational spaces that contribute to the overall well-being and happiness of our residents. 2021-2025 Strategic Targets and Goals The authorization of the agreement to implement the Master Plan aligns with Key Target No.3: Improved Quality of Life. The completion of the plan will improve park assets by developing a plan with recommendations for future improvements and a prioritized CIP listing to meet the needs of the community. Fiscal Impact There is no fiscal impact for this report. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, receive and file the oral report on the Parks Master Plan Update.       Packet Page. 76 Attachments Attachment 1 - Council update 3.7.24 Ward: All Wards Synopsis of Previous Council Actions: On January 18, 2023, the Mayor and City Council approved Resolution No. 2023-018 to approve the award of Professional Services Agreement with Next Practice Partners, LLC to prepare the City of San Bernardino Parks Master Plan.       Packet Page. 77 City of San Bernardino Parks Master Plan Findings March 2024       Packet Page. 78 Who Are We? 200+ Strategic and Master Plans / 30+ in California National and Local (Riverside based) 20% of CAPRA + Gold Medal Winners Work - 6 continents       Packet Page. 79 10-Minute Walk       Packet Page. 80 Population 210,226 222,101 220,812 221,458 227,328 230,870 0.56% -0.29% 0.06% 0.53% 0.31% -1.00% -0.50% 0.00% 0.50% 1.00% 1.50% 2.00% 2.50% 3.00% 195,000 200,000 205,000 210,000 215,000 220,000 225,000 230,000 235,000 2010 Census 2020 Census 2022 Estimate 2027 Projection 2032 Projection 2037 Projection Total Population Population Annual Growth Rate       Packet Page. 81 Race/Ethnicity 46% 24%24%21%11%4% 15% 13%12%12% 11%10% 4% 4%4%5% 5% 5% 29% 40%40%42% 47%51% 5%17%17%17%23%26% 2010 Census 2020 Census 2022 Estimate 2027 Projection 2032 Projection 2037 Projection White Alone Black Alone American Indian Asian Pacific Islander Some Other Race Two or More Races 60%68%69%76% 40%32%31%24% 2010 Census 2020 Census 2022 Estimate 2037 Projection Hispanic / Latino Origin (any race)All Others       Packet Page. 82 Age Segments 32%29% 29%28%27% 27%29%26%27%27% 25%22%24%22%22% 13%16%16%17%18% 4%4%5%5%5% 2010 Census 2022 Estimate 2027 Projection 2032 Projection 2037 Projection 0-17 18-34 35-54 55-74 75+       Packet Page. 83 Income Levels $2 0 , 6 4 6 $4 4 , 2 6 5 $4 0 , 3 6 3 $5 2 , 4 1 5 $8 8 , 9 3 0 $7 2 , 4 1 4 San Bernardino City, CA California United States Per Capita Income Median Household Income       Packet Page. 84 Outcomes Trends Staffing and Funding Needs Community Priorities Recommendations Short, Mid, Long Range Plan Mission, Vision, Values       Packet Page. 85 Our Approach - Our Fundamental Community Input Philosophy       Packet Page. 86 Phase 1: Discover       Packet Page. 87 www.MySBParks.com       Packet Page. 88       Packet Page. 89 Public Meetings       Packet Page. 90       Packet Page. 91 Statistically-Valid Survey Only scientific & defensible method to understand community needs Administered by mail/phone/web Developed in partnership with the staff 419 responses (goal of 400) 95% level of confidence with a margin of error of +/- 4.8%       Packet Page. 92       Packet Page. 93       Packet Page. 94       Packet Page. 95       Packet Page. 96       Packet Page. 97       Packet Page. 98       Packet Page. 99       Packet Page. 100       Packet Page. 101       Packet Page. 102       Packet Page. 103       Packet Page. 104 Phase 2: Envision       Packet Page. 105 Park and Facility Assessments       Packet Page. 106       Packet Page. 107       Packet Page. 108 GREAT 4-5 Site amenities are in excellent condition with little or no maintenance problems noted. GOOD 3 Site amenities are in good condition and feature only minor maintenance problems. Amenity maintenance issues appear to be the result of age and heavy use. FAIR 2 Site amenities are in fair condition and indicate ongoing maintenance issues. Generally, most amenity maintenance issues appear to be the result of age and heavy use. POOR 0-1 Site amenities are in poor condition and clearly show ongoing maintenance problems that ultimately may result in suspended use for repair or replacement. Park Rating Categories ACCESS AND CONNECTIVITY Adjacent trails or trailheads, street crossings, sidewalks, park circulation, signage, general accessibility CONDITION AND FUNCTIONALITY Individual amenities, tree canopy, other vegetation types and appearance, state of paved surfaces, lighting and furniture SAFETY AND COMFORT Visibility/ sightlines, active use, lighting, evidence of misuse, ease of navigation, road adjacency, any physical hazards, edges of slopes MAINTENANCE Concerns for the continued success of park       Packet Page. 109 Low Assessment Score (Below 1.5) Nicholson Park 0.83 Norton Gym 0.85 Golden Valley School Field 0.99 Campo Santo Cemetery/Park 1.26 Horine Park 1.33 Encanto Park 1.35 Delmann Heights Park 1.41 Tom Gould Park 1.43 Del Rosa School Field 1.48 Moderate Assessment Score (Between 1.5 and 2.5) Guiterrez Field 1.53 Ronald Reagan Park 1.53 Palm Field 1.53 Meadowbrook Park 1.59 Meadowbrook Fields 1.61 Seccombe Lake Park 1.61 Richardson School Field 1.63 Bobby Vega Park 1.65 Guadalupe Field 1.65 Moderate cont. Wildwood Park 1.66 Nunez Park 1.70 Del Vallejo School Field 1.84 La Plaza Park 1.95 Lytle Creek Park 1.99 Perris Hill Park 1.99 Harrison Canyon Park 2.00 Newberry Memorial Park 2.00 Littlefield Shultis Park 2.05 Tom Minor Park 2.14 Lionel E Hudson Park 2.21 Jack Reily Park 2.22 Freddie Spellacy Park 2.26 Speicher Park 2.26 Al Guhin Park 2.36 SB Soccer Complex 2.38 Anne Shirrells Park 2.39 Newmark Field 2.44 High Assessment Score (Above 2.5) Blair Park 2.53 Bryce Hanes Park 2.64 Colony Park 3.26       Packet Page. 110 Aquatics Design Group: Assessed all City of San Bernardino recreational bodies of water: pools, splash pads, water slide & spa OPERATIONAL NOT OPERATIONAL The Jerry Lewis Family Swim Center The Hernandez Pool / The Dellmann Heights Pool The Center for Individual Development (CID) Pool The Encanto Pool / The Nunez Pool The Jerry Lewis Family Swim Center The CID Pool The Encanto Pool Aquatics Needs Assessment       Packet Page. 111 1. They need repairs to continue to serve safely and effectively. 2. Significant costs required to rectify code and maintenance items at each facility. Additional dollars needed to modernize or update. 3. Rising construction costs make the total cost of bringing all the facilities back online more unrealistic. 4. Consider consolidating the number of City aquatic facilities to focus on newer and fewer: reduce operating costs and provide residents better experiences Aquatics Needs Assessment       Packet Page. 112 Phase 3: Develop       Packet Page. 113 GIS Based Equity Mapping       Packet Page. 114 Next Steps Levels of Service GIS based Equity Mapping Funding and Staffing Visioning and Action Plan       Packet Page. 115       Packet Page. 116 Thank you!!! Gracias!!!       Packet Page. 117 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:April 3, 2024 To:Honorable Mayor and City Council Members From:Charles A. Montoya, City Manager Department:City Manager's Office Subject:Establish a California Nonprofit Public Benefit Corporation named The City of San Bernardino Foundation for Community & Economic Growth (All Wards) Recommendation: It is recommended that the Mayor and City Council of San Bernardino, California, adopt Resolution No. 2024-060 authorizing the City Manager or designee to take the necessary steps to establish a California nonprofit public benefit corporation named The City of San Bernardino Foundation for Community & Economic Growth to support the opening and operation of a business and visitor center in the city. Executive Summary To advance the city’s economic development by attracting new businesses and supporting existing ones, staff seek to establish a California nonprofit public benefit corporation. This corporation, named the City of San Bernardino Foundation for Community & Economic Growth, will act as the fundraising entity to support a new initiative: the establishment of a business and visitor center. This center aims to become a comprehensive information hub for both current and potential businesses, as well as visitors. The projected initial cost for launching this nonprofit foundation is $2,000, with an expected annual operating expense of $2,000 thereafter. Background Attracting and retaining businesses is crucial for the prosperity and sustainability of a city for several reasons. Businesses contribute to the economic growth of a city by creating jobs and generating income. They contribute to the overall tax base, which supports public services and infrastructure development. A city with a diverse range of businesses and varied industries is more resilient against economic downturns and is better equipped to weather economic fluctuations as it is less dependent on a single sector. A thriving business community also supports amenities and services that       Packet Page. 118 improve the overall quality of life for residents. It contributes to social stability by providing secure employment opportunities, fostering community engagement, and supporting public initiatives that improve the overall well-being of the city’s residents. Visitors also play an important role in contributing to the economic vitality, cultural richness, and overall prosperity of a city. Guests generate revenue for local businesses, including restaurants, shops, and entertainment which results in a positive economic impact. Visitors help generate additional tax revenue that is reinvested into the community, resulting in improved quality of life for residents. Recognizing the importance of cultivating a strong business community and understanding the critical role the City of San Bernardino plays in supporting new and existing establishments, staff discussed various methods in which to further support existing establishments while simultaneously attracting new businesses and visitors to the city. These discussions lead to the development of an innovative concept: the establishment of a business and visitor center (“Center”) in the city that serves as a one-stop information hub for businesses and visitors focused on promoting economic growth through business attraction, retention, expansion, and promotion offering numerous benefits to the city. Long-term outcomes anticipated with the establishment of the Center include: •Economic Growth •Job Creation •Increased Tax Revenue •Community Revitalization •Regional Competitiveness •Enhanced Quality of Life To help fund this endeavor while minimizing the impact to the City’s General Fund, staff propose establishing The San Bernardino Foundation for Community & Economic Growth, a California nonprofit public benefit corporation that will actively raise funds for the services, activities, and related efforts that will result in long-term economic benefits to the community. Discussion Establishing a nonprofit public benefit corporation, such as The San Bernardino Foundation for Community & Economic Growth, as the fundraising arm provides a multitude of significant advantages: •Philanthropic Contributions Management. The creation of a nonprofit entity allows the City to effectively manage and utilize philanthropic contributions that are specifically designated for the Center's activities and initiatives. By channeling donations through the foundation, the City can ensure that these funds are allocated efficiently and transparently to support the Center's mission and objectives. •Grant Eligibility and Partnerships. The nonprofit status significantly enhances the foundation's eligibility for various grants and funding opportunities,       Packet Page. 119 expanding the financial resources available to support the Center's programs and services. It can help facilitate the establishment of strategic partnerships with other organizations, businesses, and philanthropic entities interested in supporting the Center's initiatives, thereby amplifying its impact and reach. •Board Composition and Governance. The proposed composition of the foundation's board, comprising of the City’s elected officials, local business owners, and community members, ensures a diverse range of perspectives, expertise, and stakeholder representation in guiding the foundation's activities and decision-making processes. This inclusive governance structure not only enhances community engagement and ownership but also fosters collaborative decision-making aligned with the Center's goals and values. •Fiscal Accountability and Transparency. By affiliating the nonprofit foundation with the City, its financial records and transactions become subject to the rigorous standards of California's Public Records Act. This legal framework ensures that the foundation operates with utmost transparency and accountability, as its financial activities are open to public scrutiny upon request. Such transparency not only builds trust and confidence among donors and stakeholders but also promotes responsible stewardship of resources for the public benefit. •Alignment with City Priorities. Through the appointment of current and future elected officials to the foundation's board, the City can ensure that the nonprofit's activities and initiatives closely align with its overarching priorities and strategic objectives. This alignment facilitates collaboration between the City and the foundation, enabling them to work together effectively towards common goals and shared outcomes for community development and well- being. •Ex-Officio Board Members. The inclusion of the Economic Development Director and Finance and Management Services Director as ex-officio board members provides direct oversight and expertise in matters related to financial management, governance, and alignment with the City's strategic direction. Their involvement ensures that the foundation operates in accordance with best practices, sound fiscal principles, and the City's overarching goals, thereby safeguarding the integrity and effectiveness of its operations. Establishing the proposed nonprofit public benefit corporation will serve as a strategic mechanism mobilizing resources, promoting community engagement, and advancing the mission of the City in a transparent, accountable, and collaborative manner. By leveraging the advantages of a nonprofit status and aligning closely with the City's priorities, the foundation can effectively support the future business and visitor center's efforts to enhance the quality of life and economic prosperity for all residents in the city. If approved by the City Council, staff will return at a future meeting with the details regarding the Center’s operational structure, anticipated costs, and proposed services to be offered.       Packet Page. 120 2021-2025 Strategic Targets and Goals This item aligns with Strategic Goal #1(a): Improved Operational & Financial Capacity - Continue to seek opportunities to secure long-term revenue sources. Establishing a California nonprofit public benefit corporation will provide the City with a mechanism to establish a long-term revenue source to financially support additional services for the betterment of the community Fiscal Impact Approval of this item will result in the use of General Funds estimated at $2,000 the first year to establish the nonprofit foundation and $2,000 annually for ongoing costs. Overall savings throughout the operating budget will cover this amount and the biennial budget will be updated upon approval. Conclusion It is recommended that the Mayor and City Council of San Bernardino, California, adopt Resolution No. 2024-060 authorizing the City Manager or designee to take the necessary steps to establish a California nonprofit public benefit corporation named The City of San Bernardino Foundation for Community & Economic Growth to support the opening and operation of a business and visitor center in the city. Attachments Attachment 1: Resolution No. 2024-060. The City of San Bernardino Foundation for Community & Economic Growth Attachment 2: Articles of Incorporation. The City of San Bernardino Foundation for Community & Economic Growth Attachment 3: Bylaws. The City of San Bernardino Foundation for Community & Economic Growth Ward: All Wards Synopsis of Previous Council Actions: N/A       Packet Page. 121 Resolution 2024-060 April 3, 2024 Page 1 of 3 Resolution No. 2024-060 RESOLUTION NO. 2024-060 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AUTHORIZING THE CITY MANAGER OR DESIGNEE TO TAKE THE NECESSARY STEPS TO ESTABLISH A CALIFORNIA NON-PROFIT BENEFIT CORPORATION TO SUPPORT THE OPENING AND OPERATION OF A BUSINESS AND VISITOR CENTER IN THE CITY. WHEREAS, attracting and retaining businesses is crucial for the prosperity and sustainability of a city as they aid economic growth by creating jobs and generating income thereby contributing to the overall tax base which supports public services and infrastructure development; and WHEREAS, visitors also play an important role in contributing to the economic vitality, cultural richness, and overall prosperity of a city as guests generate revenue for local businesses which results in a positive economic impact; and WHEREAS, the City recognizes the importance in cultivating a strong business community and understands the critical role it plays in supporting existing establishments while attracting new businesses and visitors; and WHEREAS, the City seeks to open and operate a business and visitor center that will provide information and resources to businesses and visitors to the city; and WHEREAS, the City seeks a mechanism to help fund the opening and ongoing costs to operate a business and visitor center to minimize the impact to the City’s General Fund; and WHEREAS, a California Nonprofit Public Benefit Corporation, established by the City of San Bernardino, would be able to proactively fundraise to support the operation of and services to be offered at the business and visitor center. 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. Authorize the City Manager or Designee to take the steps necessary to establish a California Nonprofit Public Benefit Corporation named “The City of San Bernardino Foundation for Community & Economic Growth” to raise funds in support of a business and visitor center.       Packet Page. 122 Resolution 2024-060 April 3, 2024 Page 2 of 3 Resolution No. 2024-060 SECTION 3. This item will result in the use of General Funds estimated at $2,000 the first year to establish the nonprofit foundation and $2,000 annually for ongoing costs. The operating budget will reflect the cost annually. SECTION 4. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 5. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 6. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 3rd day of April 2024. Helen Tran, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney       Packet Page. 123 Resolution 2024-060 April 3, 2024 Page 3 of 3 Resolution No. 2024-060 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2024-060, adopted at a regular meeting held on the 3rd day of April 2024 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 day of 2024. Genoveva Rocha, CMC, City Clerk       Packet Page. 124 55600.00206\42126426.1 ARTICLES OF INCORPORATION OF [THE CITY OF SAN BERNARDINO FOUNDATION FOR COMMUNITY & ECONOMIC GROWTH] ARTICLE I NAME The name of this corporation is [The City of San Bernardino Foundation for Community & Economic Growth] (“Corporation”). ARTICLE II REGISTERED OFFICE ADDRESS The principal office of the Corporation shall be located at 290 North D Street, Third Floor, San Bernardino, CA 92401. The name and address of the Corporation’s initial agent of service of process is: Sonia R. Carvalho 290 North D Street Third Floor San Bernardino, CA 92401 ARTICLE III PURPOSE A. The Corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Public Benefit Corporation Law for purpose purposes. B. The specific purpose of the Corporation is to (i) develop a business and visitor center in the City of San Bernardino (“City”) in the State of California; (ii) promote and expand businesses in the City; (iii) provide information and resources to businesses and visitors to the City; and (iv) carry on other activities associated with this goal as allowed by law. ARTICLE IV LIMITATION OF CORPORATE ACTIVITIES A. The Corporation is organized and operated exclusively for public purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (“Code”), or the corresponding provisions of any future federal internal revenue law. B. Notwithstanding any other provision of these Articles of Incorporation, the Corporation shall not, except to an insubstantial degree, engage in any activities or exercise any powers that do not further the purposes of the Corporation, and the Corporation shall not carry on any other activities not permitted to be carried on by (a) a corporation exempt from federal income       Packet Page. 125 55600.00206\42126426.1 tax under Section 501(c)(3) of the Code or (b) a corporation, contributions to which are deductible under Section 170(c)(2) of the Code. C. No substantial part of the activities of the Corporation shall consist of lobbying or carrying on propaganda, or otherwise attempting to influence legislation, and the Corporation shall not participate or intervene in (including publishing or distributing statements) any political campaign on behalf of, or in opposition to, any candidate for public office. D. All corporate property is irrevocably dedicated to the purposes set forth in Article III. No part of the net earnings of the Corporation shall inure to the benefit of any of its directors, trustees, officers, members, or to individuals. ARTICLE V DISSOLUTION Upon the liquidation, dissolution or winding up of the Corporation, and after paying or adequately providing for its debts, obligations, and liabilities of the Corporation, the remaining assets of the Corporation shall be distributed to an organization (or organizations) organized and operated exclusively for the purposes for which the Corporation was established , if the organization has established its tax-exempt status under Section 501(c)(3) of the Code (or corresponding provisions of any future federal internal revenue law); and has established its tax - exempt status under Section 23701d of the California Revenue and Taxation Code ; and satisfies the requirements of Section 214 of the California Revenue and Taxation Code. Date: March___, 2024 ____________________________________ Sonia R. Carvalho Incorporator       Packet Page. 126 55600.00206\42114283.6 BYLAWS OF [THE CITY OF SAN BERNARDINO FOUNDATION FOR COMMUNITY & ECONOMIC GROWTH] A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION       Packet Page. 127 55600.00206\42114283.6 TABLE OF CONTENTS Page i ARTICLE 1 NAME ...................................................................................................................1 1.1 Corporate Name...............................................................................................1 ARTICLE 2 OFFICES ...............................................................................................................1 2.1 Principal Office ................................................................................................1 2.2 Other Offices ....................................................................................................1 ARTICLE 3 OBJECTIVES AND PURPOSES ..........................................................................1 3.1 General Purpose...............................................................................................1 3.2 Specific Purpose ...............................................................................................1 ARTICLE 4 LIMITATIONS ......................................................................................................1 4.1 Political Activities ............................................................................................1 4.2 Prohibited Activities ........................................................................................2 ARTICLE 5 DEDICATION OF ASSETS ..................................................................................2 5.1 Dedication of Assets .........................................................................................2 ARTICLE 6 DIRECTORS .........................................................................................................2 6.1 Powers ..............................................................................................................2 6.2 Number of Directors ........................................................................................3 6.3 Election and Appointment of Directors; Term of Office. ...............................3 6.4 Restrictions on Interested Persons as Directors. ............................................3 6.5 Ex-Officio Directors .........................................................................................3 6.6 Vacancies. .........................................................................................................3 6.7 Resignation and Removal of Directors. ...........................................................4 6.8 Place of Meeting; Meeting by Telephone or Other Telecommunications Equipment .....................................................................4 6.9 Annual Meeting ................................................................................................4 6.10 Special Meetings...............................................................................................4 6.11 Notice of Meetings ............................................................................................4 6.12 Waiver of Notice ..............................................................................................4 6.13 Quorum ............................................................................................................5 6.14 Adjournment ....................................................................................................5       Packet Page. 128 55600.00206\42114283.6 TABLE OF CONTENTS (continued) Page ii 6.15 Notice of Adjournment ....................................................................................5 6.16 Compensation of Directors ..............................................................................5 ARTICLE 7 COMMITTEES .....................................................................................................5 7.1 Committees of Directors ..................................................................................5 7.2 Executive Committee .......................................................................................5 7.3 Audit Committee ..............................................................................................6 7.4 Meeting and Action of Committees .................................................................6 ARTICLE 8 OFFICERS ............................................................................................................6 8.1 Officers .............................................................................................................6 8.2 Election of Officers ..........................................................................................6 8.3 Subordinate Officers ........................................................................................6 8.4 Removal of Officers .........................................................................................6 8.5 Resignation of Officers ....................................................................................6 8.6 Vacancies in Office ...........................................................................................7 8.7 Responsibilities of Officers ..............................................................................7 ARTICLE 9 RECORDS AND REPORTS..................................................................................8 9.1 Maintenance of Articles and Bylaws ...............................................................8 9.2 Maintenance of Other Corporate Records .....................................................8 9.3 Inspection by Directors ....................................................................................8 9.4 Annual Report..................................................................................................8 9.5 Financial Audit ................................................................................................9 ARTICLE 10 INDEMNIFICATION OF DIRECTORS AND OFFICERS .................................9 10.1 Right to Indemnification ..................................................................................9 10.2 Insurance ........................................................................................................ 10 ARTICLE 11 CONTRACTS AND LOANS WITH DIRECTORS AND OFFICERS ............... 10 11.1 Contracts with Directors and Officers .......................................................... 10 11.2 Loans to Directors and Officers .................................................................... 10 ARTICLE 12 FISCAL YEAR .................................................................................................. 10 12.1 Fiscal Year...................................................................................................... 10 ARTICLE 13 AMENDMENTS ............................................................................................... 10       Packet Page. 129 55600.00206\42114283.6 TABLE OF CONTENTS (continued) Page iii 13.1 Amendments .................................................................................................. 10 ARTICLE 14 MEMBERS ........................................................................................................ 10 14.1 Members ......................................................................................................... 10 ARTICLE 15 CONFLICT OF INTEREST/SELF-DEALING .................................................. 10 15.1 Conflict of Interest. ........................................................................................ 11 15.2 Self-Dealing .................................................................................................... 11 ARTICLE 16 EMERGENCY PROVISIONS ........................................................................... 11 16.1 Emergency ...................................................................................................... 11 ARTICLE 17 CONSTRUCTION AND DEFINITIONS ........................................................... 12 17.1 Construction and Definitions ......................................................................... 12 17.2 Electronic Transmission ................................................................................ 12       Packet Page. 130 55600.00206\42114283.6 1 BYLAWS OF [THE CITY OF SAN BERNARDINO FOUNDATION FOR COMMUNITY & ECONOMIC GROWTH] A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION ARTICLE 1 NAME 1.1 Corporate Name. The name of the corporation is [The City of San Bernardino Foundation for Community & Economic Growth] (the “Corporation”). ARTICLE 2 OFFICES 2.1 Principal Office. The principal office for the transaction of the business of the Corporation shall be 290 North D Street, 3rd Floor, San Bernardino, CA 92401, or may be relocated to any place or places within or outside the State of California by resolution of the Board of Directors of the Corporation (the “Board”). 2.2 Other Offices. The Board may at any time establish branch offices, either within or outside the State of California where the Corporation is qualified to transact business, in order to advance the general and specific purposes of the Corporation. ARTICLE 3 OBJECTIVES AND PURPOSES 3.1 General Purpose. The Corporation is a Nonprofit Public Benefit Corporation and is not organized for the private gain of any person. It is organized under the California Nonprofit Corporation Law for public purposes. The Corporation is organized exclusively for educational purposes under Section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future federal tax code. 3.2 Specific Purpose. The specific purpose of the Corporation is to (i) develop a business and visitor center in the City of San Bernardino (the “City”) in the State of California; (ii) promote and expand businesses in the City; and (ii) provide information and resources to businesses and visitors to the City. ARTICLE 4 LIMITATIONS 4.1 Political Activities. The Corporation has been formed under the California Nonprofit Corporation Law for the public purposes described in Article 3, and it shall be nonprofit and nonpartisan. No substantial part of the activities of the Corporation will consist of carrying on propaganda, or otherwise attempting to influence legislation, and the Corporation will not participate in or intervene in any political campaign (including the publishing or distribution of statements) on behalf of, or in opposition to, any candidate for public office.       Packet Page. 131 55600.00206\42114283.6 2 4.2 Prohibited Activities. The Corporation may not, except in any insubstantial degree, engage in any activities or exercise any powers that are not in furtherance of the purposes described in Article 3. The Corporation may not carry on any activity for the profit of its Officers (as defined in Section 8.1), Directors (as defined in Section 6.1(b)) or other private persons or distribute any gains, profits or dividends to its Officers, Directors or other persons as such. Furthermore, nothing in Article 3 may be construed as allowing the Corporation to engage in any activity not permitted to be carried on (i) by a corporation exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the “Code”) or (ii) by a corporation, contributions to which are deductible under Section 170(c)(2) of the Code. ARTICLE 5 DEDICATION OF ASSETS 5.1 Dedication of Assets. The properties and assets of the Corporation are irrevocably dedicated to public benefit and/or charitable purposes. No part of the net earning s, properties, or assets of the Corporation, on dissolution or otherwise, may inure to the benefit of any private person or individual, or any Director or Officer of the Corporation. On liquidation or dissolution, all properties and assets remaining after payment, or provision for payment, of all debts an d liabilities of the Corporation shall be distributed to the City or to a nonprofit fund, foundation, or corporation which is organized and operated exclusively for charitable purposes and which has established its exempt status under Section 501(c)(3) of the Code. ARTICLE 6 DIRECTORS 6.1 Powers (a) General Corporate Powers. The business and affairs of the Corporation shall be managed, and all corporate powers shall be exercised, by or under the direction of the Board. (b) Specific Powers. Without prejudice to their general powers, the directors (“Directors”) shall have the power to: (i) Appoint and remove at the pleasure amd discretion of the Board all of the Corporation’s Officers, agents and employees; prescribe powers and duties for them that are consistent with law, with the Articles of Incorporation and with the Bylaws; fix their compensation (if any); and, require from them security for faithful performance of their duties. (ii) Change the principal executive office or the principal business office of the Corporation from one location to another. (iii) Adopt, make, and use a corporate seal and alter the form of the seal. (iv) Conduct, manage, and control the affairs of the Corporation, and make rules and regulations not inconsistent with law, the Articles of Incorporation, or the Bylaws; (v) Approve or ratify approval of contracts in the amount of $________ or more in the name of the Corporation;       Packet Page. 132 55600.00206\42114283.6 3 (vi) Bring or defend any action at law or in equity on behalf of the Corporation; and (vii) Borrow money and incur indebtedness on behalf of the Corporation and cause to be executed and delivered for the Corporation’s purposes, in the Corporate name, promissory notes, bonds, debentures, deeds of trust, mortgages, pledges, hypothecations, and other evidences of debt. 6.2 Number of Directors. The number of Directors shall be not less than nine (9) nor more than thirteen (13) until changed by amendment to the Bylaws provided that any amendment which reduces the number of Directors shall not have the effect of terminating the unexpired term of any Director. The exact number of Directors shall be fixed, within those limits, by a resolution adopted by the Board. 6.3 Election and Appointment of Directors; Term of Office. The initial Directors of the Corporation shall be appointed by the City. Except for the Ex-Officio Directors (defined below) the term of office for each Director shall be one (1) year, with a maximum of six (6) consecutive one (1)-year terms. Appointment as a Director to fill a vancay of an unexpired term shall not count as the first one (1)-year term. Each Director shall be elected at the Annual Meeting or any other scheduled meeting of the Board by a majority of Directors then in office. Each Director, including a Director elected or appointed to fill a vacancy or elected or appointed at a special meeting or by written ballot or appointment, shall hold office until expiration of the term for which elected. 6.4 Restrictions on Interested Persons as Directors. No more than forty-nine percent (49%) of the persons serving on the Board may be Interested Persons. An “Interested Person” is (a) any person compensated by the Corporation for services rendered to it within the previous twelve (12) months, whether as a full-time or part-time employee, independent contractor or otherwise, excluding any reasonable compensation paid to a Director for his/her service as Director; and (b) any sibling, ancestor, descendant, spouse, brother-in-law, sister-in-law, son-in- law, daughter-in-law, mother-in-law, or father-in-law of such person. However, any violation of the provisions of this paragraph shall not affect the validity or enforceability of any transaction entered into by the Corporation. 6.5 Ex-Officio Directors. The City’s then-named Economic Development Director and Finance and Management Services Director shall serve as ex-officio directors of the Corporation (“Ex-Officio Directors”), for a term concurrent with their appointment as Directors of their respective departments. The Ex-Officio Directors will have all the rights of any Director of the Corporation, including the right to vote on any matter, unless otherwise provided in the Bylaws. The Chairperson of the Board shall be selected by a majority vote of the Directors. 6.6 Vacancies. A vacancy or vacancies on the Board shall exist upon the occurrence of the following: (a) The death, disqualification, resignation, suspension, expulsion or termination of any Director; (b) The declaration by the resolution of the Board of a vacancy in the office of the Director who has been declared of unsound mind by an order of court, convicted of a felony, or       Packet Page. 133 55600.00206\42114283.6 4 found by final order or judgment of any court to have breached a duty under Article 3 (commencing with Section 5230) of the California Corporations Code; (c) Upon resignation or removal of any Director or Directors pursuant to Section 6.7, below; (d) An increase in the authorized number of Directors. No reduction of the authorized number of Directors shall have the effect of removing any Director before that Director’s term of office expires. 6.7 Resignation and Removal of Directors. Except as provided herein, any Director may resign by giving written notice to the Chairperson of the Board or the Secretary. The resignation shall be effective when the notice is given unless it specifies a later time for the resignation to become effective. If a Director’s resignation becomes effective at a later time, the Board may elect a successor to take office as of the date when the resignation becomes effective. Any or all Directors may be removed with or without cause if such removal is approved by a majority of the Directors then in office. 6.8 Place of Meeting; Meeting by Telephone or Other Telecommunications Equipment. Regular meetings of the Board may be held at any place within the City. In the absence of such designation, regular meetings shall be held at the principal office of the Corporation. Special meetings of the Board shall be held at any place within the City. The place of meetings and the use of telecommunication equipment for conducting meetings shall be governed by California Government Code Section 54950 et. seq. (the “Brown Act”). 6.9 Annual Meeting. The Board shall hold a meeting annually (the “Annual Meeting”) at a time and place designated by the Board for purposes of electing Officers, designating committees, and transacting regular business. Notice of these meetings shall be in accordance with Section 6.11. 6.10 Special Meetings. Special meetings of the Board for any purpose may be called in accordance with Section 6.11. 6.11 Notice of Meetings. Notice of any meeting of the Board shall be given in accordance with the notice and agenda posting requirements set forth in the Brown Act as the same apply to the calling of regular and special meetings of the Board. 6.12 Waiver of Notice. The transactions of any meeting of the Board, however called and noticed and wherever held, shall be as valid as though taken at a meeting duly held after regular call and notice if (a) a quorum is present and (b) either before or after the meeting, each of the Directors not present signs a written waiver of notice, a consent to holding of the meeting, or an approval of the minutes. The waiver of notice or consent need not specify the purpose of the meeting. All waivers, consents, and approvals shall be filed with the corporate records or made a part of the minutes of the meeting. Notice of a meeting shall also be deemed given to any Director who attends the meeting without protesting before or at its commencement about lack of adequate notice.       Packet Page. 134 55600.00206\42114283.6 5 6.13 Quorum. A majority of the Board shall constitute a quorum for the transaction of business, except to adjourn as provided in Section 6.14. Every act or decision done or made by a majority of the Board shall be regarded as the act of the Board, subject to the provisions of the California Nonprofit Corporation Law. 6.14 Adjournment. A meeting may be adjourned in accordance with the provisions of the Brown Act. 6.15 Notice of Adjournment. Notice of the time and place of holding an adjourned meeting shall be in accordance with the provisions of the Brown Act. 6.16 Compensation of Directors. The Board may authorize the reimbursement of actual reasonable expenses incurred by a Director or member of a committee in carrying out their duties. Directors may not otherwise be compensated. ARTICLE 7 COMMITTEES 7.1 Committees of Directors. The Board may, by resolution adopted by a majority of the Directors then in office, designate one (1) or more committees consisting of two (2) or more Directors, to serve at the sole direction of the Board. Any member of any committee may be removed, with or without cause, at any time by the Board. Any committee, to the extent provided in the resolution of the Board, shall have all or a portion of the authority of the Board, except that no committee, regardless of the Board resolution, may: (a) Fill vacancies on the Board or on any committee; (b) Amend or repeal the Articles of Incorporation or Bylaws or adopt new Bylaws; (c) Amend or repeal any resolution of the Board; (d) Designate any other committee of the Board or appoint the members of any committee; and (e) Approve any transaction (i) to which the Corporation is a party and as to which one (1) or more Directors has a material financial interest, or (ii) between the Corporation and one (1) or more of its Directors or between the Corporation and any corporation or firm in which one (1) or more of its Directors has a material financial interest. 7.2 Executive Committee. The Board may appoint two (2) or more Directors and the Chairperson of the Board of the Corporation, to serve as the Executive Committee of the Board. The Chairperson of the Board shall serve as chairperson of the Executive Committee. The Executive Committee, unless limited by a resolution of the Board, shall have and may exercise all the authority of the Board in the management of the business and affairs of the Corporation between meetings of the Board; provided, however, that the Executive Committee does not have the authority of the Board in reference to those matters enumerated in Section 7.1.       Packet Page. 135 55600.00206\42114283.6 6 7.3 Audit Committee. At all times that the Corporation is required by applicable law to have an independent audit, or at any time the Corporation voluntarily chooses to do so, the Corporation shall have an Audit Committee consisting of at least two (2) Directors and which may include non-voting advisors. Directors who are employees of the Corporation or who receive, directly or indirectly, any consulting, advisory, or other compensatory fees from the Corporation (other than for service as Director) may not serve on the Audit Committee. The President and Treasurer, if also Directors, may serve on the Audit Committee only if such persons are volunteers and are not compensated by the Corporation. The Audit Committee shall perform the duties and adhere to the guidelines set forth from time to time by the Board. These duties include, but are not limited to: (i) assisting the Board in choosing an independent auditor and recommending termination of the auditor, if necessary, (ii) negotiating the auditor’s compensation, (iii) conferring with the auditor regarding the Corporation’s financial affairs, and (iv) reviewing and accepting or rejecting the audit. Members of the Audit Committee may not receive compensation for their service on the Audit Committee in excess of that provided to Directors for their service on the Board. If the Corporation has a Finance Committee, a majority of the members of the Audit Committee may not concurrently serve as members of the Finance Committee, and the Chair of the Audit Committee may not serve on the Finance Committee. 7.4 Meeting and Action of Committees. The Board may adopt rules for any committee not inconsistent with the provisions of the Bylaws. ARTICLE 8 OFFICERS 8.1 Officers. The Corporation shall have the following officers (“Officers”): President, Secretary, and Treasurer or Chief Financial Officer, and such other Officers as the Board may designate by resolution and appoint pursuant to Section 8.3. Officers need not be Directors. One (1) person may hold two (2) or more offices, except no person serving as Secretary, Treasurer, or Chief Financial Officer may serve concurrently as President or Chair person of the Board. 8.2 Election of Officers. The Officers of the Corporation, except those appointed in accordance with the provisions of Section 8.3 of the Bylaws, shall be chosen by the Board, and each shall serve at the sole direction of the Board, subject to the rights, if any, of any Officer under a contract of employment. 8.3 Subordinate Officers. The Board may appoint, and may authorize the President or any other Officer to appoint, any other Officers that the business of the Corporation may require, each of whom shall have the title, hold office for the period, have the authority, and perform the duties specified by the Bylaws or determined from time to time by the Board. 8.4 Removal of Officers. Subject to rights, if any, under any contract of employment, any Officer may be removed, with or without cause, by the Board, at any regular or special meeting of the Board, or, except in the case of an Officer chosen by the Board, by an Officer on whom such power of removal has been conferred by the Board. 8.5 Resignation of Officers. Any Officer may resign at any time by giving written notice to the Board, the President, or the Secretary of the Corporation. Any resignation shall take       Packet Page. 136 55600.00206\42114283.6 7 effect at the date of receipt of that notice or at any later time specified in that notice. Unless otherwise specified in that notice, the acceptance of the resignation is not necessary to make it effective. Any resignation shall be without prejudice to the rights, if any, of the Corporation under any contract to which the Officer is a party. 8.6 Vacancies in Office. A vacancy in any Office because of death, resignation, removal, disqualification, or any other cause shall be filled only in the manner prescribed in the Bylaws for regular appointments to that Office. 8.7 Responsibilities of Officers (a) President. The President shall be the chief executive officer of the Corporation and shall have such other powers and duties as may be prescribed by the Board or the Bylaws. The President shall be responsible to the Board, shall see that the Board is advised on all significant matters of the Corporation’s business, and shall see that all orders and resolutions of the Board are carried into effect. The President shall be empowered to act, speak for, or otherwise represent t he Corporation between meetings of the Board within the boundaries of policies and purposes established by the Board and as set forth in the Articles of Incorporation and the Bylaws. The President shall be responsible for keeping the Board informed at all times of staff performance as related to program objectives, and for implementing any personnel policies adopted by the Board. (b) Vice President. In the absence or disability of the President, the Vice President, if any, shall perform all duties of the President, and when so acting shall have all of the powers of, and be subject to all of the restrictions upon, the President. The Vice President shall have such other powers as may be prescribed, from time to time, by the Board or the Bylaws, and the President, or Chairperson of the Board, if any. (c) Secretary. The Secretary shall attend to the following: (i) Book of Minutes. The Secretary shall keep or cause to be kept, at the principal executive office or such other place as the Board may direct, a book of minutes of all meetings and actions of Directors and committees of Directors, with the time and place of holding regular and special meetings, and if special, how authorized, the notice given, the names of those present at such meetings, and the proceedings of such meetings. (ii) Notices and Other Duties. The Secretary shall give, or cause to be given, notice of all meetings of the Board required by the Bylaws to be given. The Secretary shall have such other powers and perform such other duties as may be prescribed by the Board or the Bylaws. (d) Treasurer. The Treasurer shall be the chief financial officer of the Corporation and shall attend to the following: (i) Books of Account. The Treasurer shall keep and maintain, or cause to be kept and maintained, adequate and correct books and records of accounts of the properties and business transactions of the Corporation, including accounts of its assets, liabilities, receipts, disbursements, gains, losses, capital, and other matters customarily included in financial statements. The books of account shall be open to inspection by any Director at all reasonable times.       Packet Page. 137 55600.00206\42114283.6 8 (ii) Deposit and Disbursement of Money and Valuables. The Treasurer shall: deposit all money and other valuables in the name and to the credit of the Corporation with such depositors as may be designated by the Board; disburse funds of the Corporation as may be ordered by the Board; render to the President and Directors, whenever they request it, an account of all financial transactions and of the financial condition of the Corporation; and have other powers and perform such other duties as may be prescribed by the Board or the Bylaws. (iii) Bond. If required by the Board, the Treasurer shall give the Corporation a bond in the amount and with the surety specified by the Board for the faithful performance of the duties of the office and for restoration to the Corporation of all its books, papers, vouchers, money, and other property of every kind in their possession or under their control on their death, resignation, retirement, or removal from office. ARTICLE 9 RECORDS AND REPORTS 9.1 Maintenance of Articles and Bylaws. The Corporation shall keep at its principal executive office the original or a copy of its Articles of Incorporation and the Bylaws as amended to date. 9.2 Maintenance of Other Corporate Records. The accounting books, records, and minutes of the proceedings of the Board and any committee(s) of the Board shall be kept at such place or places designated by the Board, or, in the absence of such designation, at the principal executive office of the Corporation. The minutes shall be kept in written or typed form, and the accounting books and records shall be kept in either written or typed form or in any other form capable of being converted into written, typed, or printed form. 9.3 Inspection by Directors. Every Director shall have the absolute right at any reasonable time to inspect all books, records, and documents of every kind and the physical properties of the Corporation and each of its subsidiary corporations. This inspection by a Director may be made in person or by an agent or attorney, and the right of inspection includes the right to copy and make extracts of documents. 9.4 Annual Report. Within one hundred twenty (120) days after the end of the Corporation’s fiscal year, the President shall furnish or cause to be furnished a written report to all directors containing the following information: (a) The assets and liabilities of the Corporation as of the end of the fiscal year; (b) The principal changes in assets and liabilities during the fiscal year; (c) The revenue or receipts of the Corporation, both unrestricted and restricted for particular purposes, for the fiscal year; (d) The expenses or disbursements of the Corporation, for both general and restricted purposes, during the fiscal year;       Packet Page. 138 55600.00206\42114283.6 9 (e) Any transaction during the previous fiscal year involving more than fifty thousand dollars ($50,000) in which the Corporation (or its parent or subsidiaries, if any) was a party and in which any Director or Officer of the Corporation has a direct or indirect financial interest, or any of a number of such transactions in which the same person had a direct or indirect financial interest and which transactions in the aggregate involved more than fifty thousand dollars ($50,000); and (f) The amount and circumstances of any indemnifications or advances aggregating more than ten thousand dollars ($10,000) paid during the fiscal year to any Director or Officer of the Corporation pursuant to Article 10 of the Bylaws, unless such indemnification has already been approved pursuant to Section 10.1. For each transaction, the report must disclose the names of the Interested Persons involved in such transaction and state such person’s relationship to the Corporation, the nature of such person’s interest in the transaction and, where practicable, the value of such interest. The report shall be accompanied by any report of independent accountants or, if there is no such report, by the certificate of an authorized officer of the Corporation that such statements were prepared without an audit from the books and records of the Corporation. Such report may be furnished to the Directors by electronic transmission in accordance with Section 17.2 of the Bylaws. 9.5 Financial Audit. The Corporation shall obtain a financial audit for any tax year in which it receives or accrues gross revenue of two million dollars ($2,000,000) or more, excluding grant or contract income from any governmental entity for which the governmental entity requires an accounting. Any audited financial statements obtained by the Corporation, whether or not required by law, shall be made available for inspection by the Attorney General and by the general public within nine (9) months after the close of the fiscal year to which the statements relate. For three (3) years, such statements shall be made available (a) at the Corporation’s principal, regional, and district offices during regular business hours, and (b) either by mailing a copy to any person who so requests in person or in writing, or by posting them on the Corporation’s website. ARTICLE 10 INDEMNIFICATION OF DIRECTORS AND OFFICERS 10.1 Right to Indemnification. The Corporation shall indemnify any person who was or is a party, or is threatened to be made a party, to any action or proceeding by reason of the fact that such person is or was an Officer, Director, or agent of the Corporation, or is or was serving at the request of the Corporation as a director, officer, employee, or agent of another foreign or domestic corporation, partnership, joint venture, or other enterprise, against expenses, judgments, fines, settlements, and other amounts actually and reasonably incurred in connection with such proceeding, to the fullest extent permitted under the California Nonprofit Corporation Law. In determining whether indemnification is available to the Director, Officer, or agent of the Corporation under California law, the determination as to whether the applicable standard of conduct set forth in Section 5238 of California Corporations Code has been met shall be made by a majority vote of a quorum of Directors who are not parties to the proceeding. If the number of Directors who are not parties to the proceeding is less than two-thirds (2/3) of the total       Packet Page. 139 55600.00206\42114283.6 10 number of Directors seated at the time the determination is to be made, the determination as to whether the applicable standard of conduct has been met shall be made by the court in which the proceeding is or was pending. The indemnification provided herein is not deemed exclusive of any other rights to which those indemnified may be entitled, and shall continue as to a person who has ceased to be an agent and shall inure to the benefit of the heirs, executors, and administrators of such a person. 10.2 Insurance. The Corporation has the power and shall use its best efforts to purchase and maintain insurance on behalf of any Director, Officer, or agent of the Corporation, against any liability asserted against or incurred by the Director, Officer, or agent in any such capacity or arising out of the Director’s, Officer’s, or agent’s status as such, whether or not the Corporation would have the power to indemnify the agent against such liability under Section 10.1 of the Bylaws; provided, however, that the Corporation has no power to purchase and maintain such insurance to indemnify any Director, Officer, or agent of the Corporation for any self -dealing transaction, as described in Section 5233 of California Corporations Code. ARTICLE 11 CONTRACTS AND LOANS WITH DIRECTORS AND OFFICERS 11.1 Contracts with Directors and Officers. No Director or Officer of the Corporation, nor any other corporation, firm, association, or other entity in which one (1) or more of the Corporation’s Directors or Officers are directors or have a material financial interest, may be interested, directly or indirectly, in any contract or other transaction with the Corporation. 11.2 Loans to Directors and Officers. The Corporation may not make any loan of money or property to or guarantee the obligation of any Director or Officer . ARTICLE 12 FISCAL YEAR 12.1 Fiscal Year. The fiscal year of the Corporation shall end on December 31. ARTICLE 13 AMENDMENTS 13.1 Amendments. The Bylaws may be adopted, amended, or repealed by a majority vote of the entire Board; provided, however, that amendment or repeal of Section 6.2 or this Article 13 shall require the unanimous approval of the Board. ARTICLE 14 MEMBERS 14.1 Members. The Corporation may not have voting members within the meaning of the California Nonprofit Corporation Law. ARTICLE 15 CONFLICT OF INTEREST/SELF-DEALING       Packet Page. 140 55600.00206\42114283.6 11 15.1 Conflict of InterestThe Board shall adopt and adhere to the Conflict of Interest and Ethics Policy adopted by the Board and attached hereto as Exhibit A (the “Conflict of Interest Policy”).Self-Dealing. Prior to conducting a business session at a meeting of the Board, Board members shall disclose and discuss their individual conflicts or potential conflicts and that of other members of the Board. Actual conflicts shall be subject to applicable federal and state laws. In the exercise of voting rights by members of the Board, no individual shall vote on any issue, motion, or resolution which directly or indirectly inures to his or her benefit financially or with respect to which he or she has any other conflict of interest Board members shall adhere to the Conflict of Interest Policy enacted pursuant to Section 15.1 of the Bylaws. ARTICLE 16 EMERGENCY PROVISIONS 16.1 Emergency. The emergency provisions of this Section are adopted in accordance with Section 5151(g) of California Corporations Code. Notwithstanding anything to the contrary herein, this Section applies solely during an emergency, which is the limited period of time during which a quorum cannot be readily convened for action as a result of the following events or circumstances until the event or circumstance has subsided or ended and a quor um can be readily convened in accordance with the notice and quorum requirements in Sections 6.11 and 6.13 of the Bylaws: (a) A natural catastrophe, including, but not limited to, a hurricane, tornado, storm, high water, wind-driven water, tidal wave, tsunami, earthquake, volcanic eruption, landslide, mudslide, snowstorm, or drought, or regardless of cause, any fire, flood, or explosion; (b) An attack on the State of California or nation by an enemy of the United States of America, or on receipt by the State of California of a warning from the federal government indicating that an enemy attack is probable or imminent; (c) An act of terrorism or other man-made disaster that results in extraordinary levels of casualties or damage or disruption severely affecting the infrastructure, environment, economy, government function, or population, including, but not limited to, mass evacuations; or (d) A state of emergency proclaimed by the governor of the State of California in which one (1) or more Directors are resident, or by the President of the United States. 16.1.1 Emergency Actions. During an emergency, the Board may: (a) Modify lines of succession to accommodate the incapacity of any Director, Officer, employee, or agent resulting from the emergency; (b) Relocate the principal office or authorize the Officers to do so; (c) Give notice to a Director or Directors in any practicable manner under the circumstances, including, but not limited to, by publication and radio, when notice of a meeting of the Board cannot be given to that Director or Directors in the manner prescribed by Section 6.11 of the Bylaws; and       Packet Page. 141 55600.00206\42114283.6 12 (d) Deem that one (1) of more Officers present at a Board meeting is a Director, in order of rank and within the same rank in order of seniority, as necessary to achieve a quorum. During an emergency the Board may not take any action that is not in the Corporation’s ordinary course of business. Any actions taken in good faith during an emergency under this Section may not be used to impose liability on a Director, Officer, employee, or agent. ARTICLE 17 CONSTRUCTION AND DEFINITIONS 17.1 Construction and Definitions. Unless the context requires otherwise, the general provisions, rules of construction, and definitions in the California Nonprofit Corporation Law shall govern the construction of the Bylaws. Without limiting the generality of the above, the masculine gender includes the feminine and neuter, the singular number includes the plural, and the plural number includes the singular. 17.2 Electronic Transmission. Subject to any guidelines and procedures that the Board may adopt from time to time, the terms “written” and “in writing” as used in the Bylaws include any form of recorded message in the English language capable of comprehension by ordinary visual means and may include electronic transmissions, such as fax or email, provided (i) for electronic transmissions from the Corporation, the Corporation has obtained an unrevoked written consent from the recipient to the use of such means of communication; (ii) for electronic transmissions to the Corporation, the Corporation has in effect reasonable measures to verify that the sender is the individual purporting to have sent such transmission; and (iii) the transmission creates a record that can be retained, retrieved, reviewed, and rendered into clearly legible tangible form.       Packet Page. 142 55600.00206\42114283.6 13 EXHIBIT A Conflict of Interest and Ethics Policy Article I. PURPOSE Section 1.1. The purpose of this policy is to assure that actual or apparent Conflicts of Interests do not compromise the decision-making processes of [The City of San Bernardino Foundation for Community & Economic Growth] (the “Corporation”), its Board of Directors (the “Board”), or the integrity of the standards set by its Board and committees. This policy shall apply in the following circumstances: (a) When a Director or committee member has an existing or potential interest which impairs, might impair, or appears to impair, his or her independent judgment in setting policies of the Board or in otherwise exercising his or her fiduciary duty as a Director or committee member; (b) When a Board or committee member, or an organization with which he or she is affiliated as an officer, agent, employee, or consultant, is contemplating entering into a transaction or arrangement with the Board or which will or could be beneficially impacte d by a policy decision of the Corporation; and (c) When a Board or committee member, or an organization with which he or she is affiliated as an officer, agent, employee, or consultant, is involved in pending litigation, arbitration, or other formalized dispute resolution process, and the outcome of that process will or could be beneficially impacted by a pending decision involving a standard, or interpretation thereof, by the Board or a committee of the Corporation upon which such individual serves as a voting member. This policy is intended to supplement, but not replace, any applicable state laws governing conflicts of interest applicable to California nonprofit and charitable corporations. Article II. DEFINITIONS Section 2.1. Interested Party. Any Director or committee member who has a direct or indirect “Competing Interest” (as defined below) is an Interested Party. A person is “indirectly” a party to a transaction if a party to the transaction is an entity in which the person has a material financial interest or of which the person is an officer, director, employee, consultant or general partner. Status as an “Interested Party” does not automatically give rise to a Conflict of Interest. Section 2.2. Consultant or Consulting Arrangement. A Board or committee member who is a party to an existing or anticipated arrangement under the terms of which that Board or committee member will serve in an expert or consulting capacity in pending litigation, arbitration, or other formalized dispute resolution process. Section 2.3. Competing Interest. A Director or committee member has a Competing Interest if he or she has directly or indirectly, personally or through business, investment or family:       Packet Page. 143 55600.00206\42114283.6 14 (a) An ownership, investment, employment, or other compensation interest in, or with, any entity which will or may be affected by a proposed action of the Board or a committee of the Corporation, provided, however, only if such interest is different from the interests of the Corporation as a whole; (b) A compensation arrangement with any entity or individual with which the Corporation is contemplating a transaction or arrangement other than a transaction or arrangement which will be offered to all members of the Corporation; or (c) A consulting arrangement with or on behalf of any entity which is, or may be, affected by exercise of the Board or committee’s ordinary responsibilities, including, but not limited to, development of specifications, standards, or the interpretation or application thereof. A Competing Interest does not automatically give rise to a Conflict of Interest. Section 2.4. Compensation. Direct and indirect remuneration, as well as gifts or favors that are substantial in nature. Section 2.5. Conflict of Interest. Any Competing Interest that would impair, or create the appearance of impairing, the independent judgment of the Interested Party. Article III. PROCEDURES Section 3.1. Duty to Disclose. In connection with any actual or possible Competing Interest, an Interested Party must disclose the existence and nature of his or her Competing Interest to the Board or committee upon which he or she serves before any discussion or action is taken by the Board or committee in the area of the Competing Interest. The Interested Party must also declare whether he or she considers the Competing Interest to be a Conflict of Interest. Section 3.2. Content of Disclosure. The Interested Party does not have to disclose confidential details in connection with business plans or policy or relating to disputes in which he or she may be involved in a business or consulting capacity. The Interested Party must only disclose so much of the Competing Interest as will allow his or her fellow Board or committee members and the staff of the Corporation to understand the issues involved. Section 3.3. Determining Whether a Conflict of Interest Exists. (a) An Interested Party’s declaration that his or her Competing Interest is a Conflict of Interest shall be conclusive for purposes of this policy. In the event an Interested Party does not consider a Competing Interest to be a Conflict of I nterest, such Interested Party may participate fully in setting policies of the Board or in otherwise exercising his or her fiduciary duty as a Director or committee member. (b) In the event an Interested Party does not consider the Competing Interest to be a Conflict of Interest, or if any Board or committee member has reasonable cause to believe that a Director or committee member is an Interested Party who has failed to disclose a Competing Interest, any disinterested member of the Board or committee upon which the Interested Party       Packet Page. 144 55600.00206\42114283.6 15 serves may refer the issue of whether the Interested Party’s Competing Interest is a “Conflict of Interest” in the manner set forth below. Section 3.4. Procedures for Addressing the Potential Conflict of Interest. (a) A referral from a Board or committee member shall be made directly to the Chairperson of the Board (or to Executive Committee if the Chairperson of the Board is an Interested Party, or to the remaining members of the Board if both the Chairperson of the Board and members of the Executive Committee are Interested Persons), who shall appoint a three person ad hoc committee from among the disinterested members of the Board to investigate the referral (the “Ad Hoc Committee”). (b) After exercising due diligence, the Ad Hoc Committee shall determine by majority vote whether the Competing Interest is a Conflict of Interest. (c) If a Conflict of Interest is determined to exist, but no vote or other action has been taken by the affected Board or committee in the area of the Competing Interest, the Interested Party shall abstain from voting on the proposed action, but may join in th e discussion of the proposed action. For purposes of determining whether a quorum of Directors or committee members exists with respect to a vote on a proposed action, any Interested Person whom the Board has determined to have a Conflict of Interest shall be counted even though they shall abstain from voting. (d) If a Conflict of Interest is determined to exist and a vote or other action has already been taken by the affected Board or committee in the area of the Competing Interest, the affected Board or committee shall negate any vote tendered by the Interested Party in the area of the Conflict of Interest and shall reconsider de novo any vote or action in the area of the Conflict of Interest. Voting procedure and quorum considerations shall be conducted in the same manner as contemplated by paragraph (c) above. Article IV. RECORDS OF PROCEEDINGS Section 4.1. The minutes of any Board or committee meeting involving discussions of actual or potential Competing Interests or Conflicts of Interests and the minutes of the Ad Hoc Committee shall contain: (a) The names of the persons who disclosed or otherwise were found to have a Competing Interest, the nature of the Competing Interest, any action taken to determine whether a Conflict of Interest was present, and the decision as to whether a Conflict of Interest existed. (b) The names of the Directors or committee members who were present for discussions and votes relating to the transaction or arrangement involving a Competing Interest or Conflict of Interest, the content of the discussion, and a record of any votes taken in connection therewith. Article V. ANNUAL STATEMENTS       Packet Page. 145 55600.00206\42114283.6 16 Section 5.1. The Chairs of the Board and committees shall annually confirm to the Chair of the Finance Committee that each Board or committee member: (a) Has received a copy of this Conflicts of Interest policy; (b) Has been afforded an opportunity to discuss and raise questions concerning the policy; and (c) Has agreed to comply with the policy. Section 5.2. The Chairs of the Board and committees shall annually complete and deliver to the Chair of the Finance Committee the Annual Conflict of Interest Affidavit and Disclosure form (attached herein as Exhibit A).       Packet Page. 146 55600.00206\42114283.6 17 Exhibit A to Conflicts of Interest & Ethics Policy Instructions: Complete the following form and submit it to the office of [The City of San Bernardino Foundation for Community & Economic Growth] (“Corporation”). This form must be promptly updated if your response to any of the questions changes. Name: [name] Board Member? Committee Member? Committee Name: General Questions and Disclosure: 1. Have you received a copy of the Corporation’s Conflict of Interest Policy? Yes No 2. Have you been given the opportunity to discuss and raise questions concerning the policy? Yes No 3. Do you agree to comply with the policy? Yes No 4. Are you aware of any potential conflicts of interests or conflicts of commitment with your Corporation appointment? If yes, please provide a separate written statement identifying the potential conflicts. Yes No Affirmation: In submitting this form, I affirm that the above [and any attached] information is true and complete to the best of my knowledge.       Packet Page. 147 55600.00206\42114283.6 18 Dated: [date of disclosure] _____________ [Name of signatory] Dated: [date of reviewer] Reviewed by: _____________ [Name of reviewer]       Packet Page. 148 55600.00206\42114283.6 19 CERTIFICATE OF SECRETARY I, the undersigned, the duly elected Secretary of [The City of San Bernardino Foundation for Community & Economic Growth], a California nonprofit public benefit corporation, do hereby certify: That the foregoing Bylaws were adopted as the Bylaws of the Corporation by the Directors of the Corporation on [Month]___, 2024, and the same do now constitute the Bylaws of said Corporation. IN WITNESS WHEREOF, I have hereunto subscribed my name this [Month] ___, 2024. [Name] Secretary       Packet Page. 149 1 9 2 6 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:April 3, 2024 To:Honorable Mayor and City Council Members From:Charles A. Montoya, City Manager; Joshua Dramitinos, Deputy Director of Economic Development Department:Economic Development Subject:Irrevocable Agreement to Annex No. 2024-377 (Ward 6) Recommendation: It is recommended that the Mayor and City Council of San Bernardino, California adopt Resolution No. 2024-061 of the Mayor and City Council of the City of San Bernardino, California: 1. Approving the application to the Local Agency Formation Commission to provide City sewer services to a property located at 19915 Cajon Boulevard, San Bernardino, California, (APN 0262-042-44), within the unincorporated territory of Muscoy; 2. Authorizing the City Manager to execute an Irrevocable Agreement to Annex. Executive Summary The recommended action is the first step to initiate proceedings for the connection to the City Sewer Collection System. The Water Department has indicated that there is adequate capacity at the wastewater treatment plant to serve this property and the Water Department has indicated that the existing industrial use is consistent with the City's General Plan. The Water Department has determined that there is an available 12-inch diameter ductile iron water main located in Cajon Boulevard between Shelter Way and Palm Avenue. Background In February 2024, the San Bernardino Water Department received a request for sewer service from the owners of a parcel located at 19915 Cajon Boulevard (APN: 0262- 042-22) for a connection to the sewer collection system. The property owner is abandoning the existing septic tank and is desirous of a connection to the sewer collection system.       Packet Page. 150 1 9 2 6 In 1994, the California Government Code Section was amended by the addition of Section 56133, which requires the Local Agency Formation Commission (LAFCO) to approve the provision of new City services outside its corporate boundaries. The annexation of single parcels is not desirable since it creates uneven boundaries and creates confusion regarding the delivery of other City services. This property is contiguous to City boundaries; however, annexation of this property would result in other islands. In September of 1997 the City of San Bernardino adopted Resolution No. 97-275, a policy relative to the providing of sewer services outside of City boundaries. The policy includes a payment of $1,300 for the initial sewer connection application processing fee. Additionally, the petitioner will pay all LAFCO related fees directly to LAFCO and the normal sewer capacity and connection fees to the Water Department for processing the Irrevocable Annexation Agreement. The policy also requires that the land use be consistent with the City's General Plan and the property owner to execute an "Irrevocable Agreement to Annex" in the event that this property is included in an annexation proceeding sometime in the future. Discussion The Water Department has indicated that there is adequate capacity at the wastewater treatment plant to serve this property and the Water Department has indicated that the existing industrial use is consistent with the City's General Plan. The Water Department has determined that there is an available 12-inch ductile iron water main located in Cajon Boulevard between Shelter Way and Palm Avenue. LAFCO requires the Agency providing the service to complete the application. The resolution will allow the city to submit an application to LAFCO if approved by the Mayor and City Council. Upon approval by LAFCO, the Irrevocable Agreement to Annex will be executed between the City and the applicant. 2021-2025 Strategic Targets and Goals The Irrevocable Agreement to Annex is consistent with Key Target No. 4b: Update the General Plan and Development Code as it ensures this property continues to meet General Plan use and will be included in a future City annexation of this unincorporated area. Fiscal Impact There is no fiscal impact associated with this action. The $1,300 sewer connection application processing fee has been paid by the applicant. The applicant will also pay the corresponding sewer capacity and connection fees to the Water Department, and other LAFCO application fees.       Packet Page. 151 1 9 2 6 Conclusion It is recommended that the Mayor and City Council of San Bernardino, California adopt Resolution No. 2024-061 of the Mayor and City Council of the City of San Bernardino, California: 1. Approving the application to the Local Agency Formation Commission to provide City sewer services to a property located at 19915 Cajon Boulevard, San Bernardino, California, (APN 0262-042-44), within the unincorporated territory of Muscoy; 2. Authorizing the City Manager to execute an Irrevocable Agreement to Annex. Attachments Attachment 1 - Resolution No. 2024-061 Attachment 2 - Exhibit A - Irrevocable Agreement to Annex Attachment 3 - Exhibit B - Vicinity Map Attachment 4 – Exhibit C - Application Ward: Sixth Ward Synopsis of Previous Council Actions: September 2, 1997 The City of San Bernardino adopted Resolution No. 97-275 relative to the providing of sewer services outside of City boundaries.       Packet Page. 152 Resolution No. 2024-061 Resolution No. 2024-061 April 3, 2024 Page 1 of 5 4 2 4 9 RESOLUTION NO. 2024-061 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, APPROVING THE APPLICATION TO THE LOCAL AGENCY FORMATION COMMISSION TO PROVIDE CITY SEWER SERVICES TO PROPERTY LOCATED WITHIN THE UNINCORPORATED TERRITORY AT 19915 CAJON BOULEVARD, SAN BERNARDINO, CALIFORINA, (APN 0262-042-44) WITHIN THE UNICORPORATED AREA OF MUSCOY; AUTHORIZING THE CITY MANAGER TO EXECUTE AN IRREVOCABLE AGREEMENT TO ANNEX WHEREAS, Food Express, Inc, a California Corporation, the owner of the property located 19915 Cajon Boulevard, San Bernardino, California, in the unincorporated area known as Muscoy, also known as Assessor’s Parcel Number 0262-042-22, has requested connection to the City of San Bernardino’s sewage system; and WHEREAS, said Property is located within the City’s Sphere of Influences; and WHEREAS, pursuant to Section 2.28.030 (Service outside City Limits) of the San Bernardino Municipal Code, the Mayor and City Council must approve any water and sewer service outside the corporate limits of the City of San Bernardino; and WHEREAS, pursuant to California Government Code Section 56133, a city or district may provide new or extended services by contract or agreement outside its jurisdictional boundaries subject to approval from the Local Agency Formation Commission (LAFCO); and WHEREAS, pursuant to Resolution No. 97-275 the property owner is requesting connection to the City’s sewage system must pay all applicable fees required by the City, San Bernardino Municipal Water District, and LAFCO. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1.The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The Mayor and City Council of the City of San Bernardino hereby authorize an application to the LAFCO for the connection to the City’s sewage system for property located at 19915 Cajon Boulevard, Assessor’s Parcel Number 0262-042-22, more fully described as follows:       Packet Page. 153 Resolution No. 2024-061 Resolution No. 2024-061 April 3, 2024 Page 2 of 5 4 2 4 9 ALL THAT PORTION OF THE RANCHO MUSCUPIABE, IN THE COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 23, RECORDS OF SAID COUNTY AND BEING A PORTION OF THE SOUTHEAST ¼ OF SECTION 2, THE NORTHEAST ¼ OF SECTION 11 AND THE NORTHWEST ¼ OF SECTION 12, IN THE TOWNSHIP 1 NORTH, RANGE 5 WEST, SAN BERNARDINO BASE AND MERIDIAN, IN THE LINES OF THE GOVERNMENT SURVEY WERE EXTENDED ACROSS SAID RANCHO MUSCUPIABE, TOGETHER WITH THOSE PORTIONS OF OREGON AVENUE AND MAGNOLIA AVENUE WHICH ARE NOW VACATED AND WOULD PASS BY OPERATION OF LAW, DESCRIBED AS FOLLOWS: BEGINNING AT THE MOST NORTHERLY CORNER OF THE LAND DESCRIBED IN THE DEED TO SOUTHERN FINANCE SERVICE, RECORDED JANUARY 29, 1953, IN BOOK 3097, PAGE 131, OFFICIAL· RECORDS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY; THENCE SOUTHWESTERLY 300.00 FEET, ALONG THE NORTHWESTERLY LINE OF SAID SOUTHERN FINANCE SERVICE LAND; THENCE SOUTHEASTERLY, PARALLEL AND CONCENTRIC WITH, AND 300.00 FEET SOUTHWESTERLY FROM THE SOUTHWESTERLY RIGHT OF WAY LINE OF CAJON BLVD., 90.00 FEET WIDE, TO A POINT WHICH IS 60.00 FEET NORTHWESTERLY FROM, MEASURED AT RIGHT ANGLES TO, THE SOUTHEASTERLY LINE OF SAID SOUTHERN FINANCE SERVICE LAND; THENCE NORTHEASTERLY 300.00 FEET, PARALLEL WITH, AND 60.00 FEET NORTHWESTERLY FROM, MEASURED AT RIGHT ANGLES TO, SAID SOUTHEASTERLY LINE TO SAID SOUTHWESTERLY RIGHT OF WAY LINE OF CAJON BLVD; THENCE NORTHWESTERLY, ALONG SAID SOUTHWESTERLY RIGHT OF WAY LINE, 3203.00 FEET, MORE OR LESS, TO THE POINT OF BEGINNING.       Packet Page. 154 Resolution No. 2024-061 Resolution No. 2024-061 April 3, 2024 Page 3 of 5 4 2 4 9 EXCEPTING THAT PORTION DESCRIBED AS FOLLOWS: BEGINNING AT THE MOST NORTHERLY CORNER OF THE LAND DESCRIBED IN THE DEED TO SOUTHERN FINANCE SERVICE, RECORDED JANUARY 29, 1953, IN BOOK 3097, PAGE 131, OFFICIAL RECORDS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY; THENCE "COURSE A" SOUTHWESTERLY 300.00 FEET, ALONG THE NORTHWESTERLY LINE OF SAID SOUTHERN FINANCE SERVICE LAND; THENCE SOUTHEASTERLY 641.00 FEET PARALLEL AND CONCENTRIC WITH, AND 300.00 FEET SOUTHWESTERLY FROM THE SOUTHWESTERLY RIGHT OF WAY LINE OF CAJON BLVD., 90.00 FEET WIDE; THENCE NORTHEASTERLY 300.00 FEET, PARALLEL WITH SAID COURSE "A" TO SAID SOUTHWESTERLY RIGHT OF WAY LINE OF CAJON BLVD.; THENCE NORTHWESTERLY, ALONG SAID SOUTHWESTERLY RIGHT OF WAY LINE, 641.00 FEET TO THE POINT OF BEGINNING. APN: 0262-042-22-0000 SECTION 3. The City Manager is hereby authorized to execute an Irrevocable Agreement to Annex No. 2024-377, a copy of which is attached as Exhibit “A”. SECTION 4. The City Clerk of said City is hereby authorized and directed to file, or cause to be filed, a certified copy of this resolution with the Executive Officer of the LAFCO. SECTION 5.The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 6.Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable.       Packet Page. 155 Resolution No. 2024-061 Resolution No. 2024-061 April 3, 2024 Page 4 of 5 4 2 4 9 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 3rd day of April 2024. Helen Tran, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney       Packet Page. 156 Resolution No. 2024-061 Resolution No. 2024-061 April 3, 2024 Page 5 of 5 4 2 4 9 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2024-061, adopted at a regular meeting held on the 3rd day of April 2024 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 ___ day of ____________ 2024. Genoveva Rocha, CMC, City Clerk       Packet Page. 157 RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: City of San Bernardino 290 N. D Street San Bernardino, California 92401 Attn: City Manager Exempt from Recording fee pursuant to Gov't Code §§ 27383, 6103 (Space above for Recorder’s use) IRREVOCABLE AGREEMENT TO ANNEX No. 2024-377 This I r r e v o c a b l e A g r e e m e n t to A n n e x (“Agreement), is entered into this 3rd day of April, 2024; by and between Food Express, Inc, a California Corporation, hereinafter referred to as “OWNER,” and the CITY OF SAN BERNARDINO, a charter city and municipal corporation, hereafter referred to as a “CITY.” OWNER and CITY may be referred to in this Agreement individually as “Party” and collectively as “Parties”. RECITALS: WHEREAS, OWNER holds title to the one parcel, APN 0262-042-22-0000, located at 19915 Cajon Boulevard, San Bernardino, California, and parcel is further described as follows: ALL THAT PORTION OF THE RANCHO MUSCUPIABE, IN THE COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 7 OF MAPS, PAGE 23, RECORDS OF SAID COUNTY AND BEING A PORTION OF THE SOUTHEAST ¼ OF SECTION 2, THE NORTHEAST ¼ OF SECTION 11 AND THE NORTHWEST ¼ OF SECTION 12, IN THE TOWNSHIP 1 NORTH, RANGE 5 WEST, SAN BERNARDINO BASE AND MERIDIAN, IN THE LINES OF THE GOVERNMENT SURVEY WERE EXTENDED ACROSS SAID RANCHO MUSCUPIABE, TOGETHER WITH THOSE PORTIONS OF OREGON AVENUE AND MAGNOLIA AVENUE WHICH ARE NOW VACATED AND WOULD PASS BY OPERATION OF LAW, DESCRIBED AS FOLLOWS: BEGINNING AT THE MOST NORTHERLY CORNER OF THE LAND DESCRIBED IN THE DEED TO SOUTHERN FINANCE SERVICE, RECORDED JANUARY 29, 1953, IN BOOK 3097, PAGE 131, OFFICIAL· RECORDS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY; THENCE SOUTHWESTERLY 300.00       Packet Page. 158 IRREVOCABLE AGREEMENT TO ANNEX NO. 2024-377 LAFCO SC # _____ FEET, ALONG THE NORTHWESTERLY LINE OF SAID SOUTHERN FINANCE SERVICE LAND; THENCE SOUTHEASTERLY, PARALLEL AND CONCENTRIC WITH, AND 300.00 FEET SOUTHWESTERLY FROM THE SOUTHWESTERLY RIGHT OF WAY LINE OF CAJON BLVD., 90.00 FEET WIDE, TO A POINT WHICH IS 60.00 FEET NORTHWESTERLY FROM, MEASURED AT RIGHT ANGLES TO, THE SOUTHEASTERLY LINE OF SAID SOUTHERN FINANCE SERVICE LAND; THENCE NORTHEASTERLY 300.00 FEET, PARALLEL WITH, AND 60.00 FEET NORTHWESTERLY FROM, MEASURED AT RIGHT ANGLES TO, SAID SOUTHEASTERLY LINE TO SAID SOUTHWESTERLY RIGHT OF WAY LINE OF CAJON BLVD; THENCE NORTHWESTERLY, ALONG SAID SOUTHWESTERLY RIGHT OF WAY LINE, 3203.00 FEET, MORE OR LESS, TO THE POINT OF BEGINNING. EXCEPTING THAT PORTION DESCRIBED AS FOLLOWS: BEGINNING AT THE MOST NORTHERLY CORNER OF THE LAND DESCRIBED IN THE DEED TO SOUTHERN FINANCE SERVICE, RECORDED JANUARY 29, 1953, IN BOOK 3097, PAGE 131, OFFICIAL RECORDS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY; THENCE "COURSE A" SOUTHWESTERLY 300.00 FEET, ALONG THE NORTHWESTERLY LINE OF SAID SOUTHERN FINANCE SERVICE LAND; THENCE SOUTHEASTERLY 641.00 FEET PARALLEL AND CONCENTRIC WITH, AND 300.00 FEET SOUTHWESTERLY FROM THE SOUTHWESTERLY RIGHT OF WAY LINE OF CAJON BLVD., 90.00 FEET WIDE; THENCE NORTHEASTERLY 300.00 FEET, PARALLEL WITH SAID COURSE "A" TO SAID SOUTHWESTERLY RIGHT OF WAY LINE OF CAJON BLVD.; THENCE NORTHWESTERLY, ALONG SAID SOUTHWESTERLY RIGHT OF WAY LINE, 641.00 FEET TO THE POINT OF BEGINNING. APN: 0262-042-22-0000       Packet Page. 159 IRREVOCABLE AGREEMENT TO ANNEX NO. 2024-377 LAFCO SC # _____ WHEREAS, the Property is within the CITY’s sphere of influence; and WHEREAS, OWNER desires to obtain CITY’s sewage system and wastewater treatment plant service for the Property; and WHEREAS, CITY’s sewage system and wastewater treatment plant service could be provided to the Property by connecting to the CITY’s sewage system; and WHEREAS, CITY’s sewage system and wastewater treatment plant have sufficient capacity to convey and treat the sewage generated by the Property; and WHEREAS, the covenants and conditions set forth herein shall create an equitable servitude upon the parcel, and shall be fully binding upon the OWNER, heirs, successors and assigns. NOW, THEREFORE, the Parties hereto agree as follows:       Packet Page. 160 IRREVOCABLE AGREEMENT TO ANNEX NO. 2024-377 LAFCO SC # _____ SECTION I OWNER AGREES: a. To consent to the annexation of the Property to the CITY. OWNER agrees to covenant for itself, its agents, employees, contractors, heirs, successors, and assigns (“Successors”) not in any way object to, protest, delay, frustrate or otherwise impede any annexation proceedings concerning the annexation of the Property to the CITY. OWNER and their Successors shall cooperate in every reasonable way with the requests of the CITY, the San Bernardino Local Agency Formation Commission (“LAFCO”), or any other public agency in any proceedings to annex the Property to the CITY. The OWNER and their Successor’s cooperation shall include, but not be limited to, the filing of all necessary applications, petitions, plans, drawings, and any other documentation or information required by the CITY, LAFCO, or any other public agency. b. To pay such annexation fees and costs and other municipal charges as would ordinarily be charged in the annexation of property to the CITY. Said fees shall be payable when the same becomes due and payable. c. To pay all fees and charges and make all deposits required by the CITY to connect to and use the CITY’s sewage system and wastewater treatment plant service system, and further agrees to be bound by all CITY ordinances, rules and regulations respecting the sewage system. d. To acknowledge that execution of this Agreement to annex is on behalf of all future heirs, successors, and assigns; and that said Agreement shall be irrevocable without written consent of CITY. e. To comply with the San Bernardino Municipal Code, General Plan (emphasis on the circulation plan-street section) and any rules and regulations promulgated by the Water Board of the San Bernardino Municipal Water Department relating to CITY’s sewage system and wastewater treatment plant service system. f. To make application to LAFCO and allow CITY to make application on behalf of the OWNER and pay all application fees, for approval to connect to CITY’s sewage system, pursuant to Section 56133 of the Government Code. g. To execute a standard form agreement with CITY stipulating the terms and conditions under which the connection to the CITY’s sewage system and wastewater treatment plant service system shall be made and maintained. h. OWNER acknowledges and agrees that if CITY determines that any attempted annexation fails or is unreasonably delayed because the OWNER or Successors failed to exercise good faith and best efforts to cause or assist in permitting the annexation to occur, any connection to CITY’s sewage system and wastewater treatment plant service system permitted or authorized by this agreement may       Packet Page. 161 IRREVOCABLE AGREEMENT TO ANNEX NO. 2024-377 LAFCO SC # _____ be disconnected at the sole option of CITY and upon reasonable notice to the OWNER to provide for alternative service. i. OWNER agrees to maintain the Property in good condition and in compliance with reasonable standards. Reasonable standards are defined as the level of maintenance service necessary to keep the appearance and operation of the Property free from visible defects, deterioration, dirt, and debris. j. OWNER shall indemnify, defend, and hold the CITY and its officials and staff harmless from any and all liability, claims, costs (including reasonable attorneys’ fees), damages, expenses and causes of action resulting from any construction performed under or otherwise related to performance of this Agreement. SECTION II CITY AGREES: a. To allow OWNER’S parcel, described hereinbefore, to connect to CITY’s sewage system and wastewater treatment plant service system, subject to payment of all applicable fees and permits. SECTION III BE IT MUTUALLY AGREED, AS FOLLOWS: a. City Clerk for CITY shall record this Agreement with the County Recorder. b. The benefit to the subject parcel will inure to the benefit of subsequent owners, their heirs, successors, and assigns, and the agreements, conditions, and covenants contained herein shall be binding upon them and upon the land. c. The approval granted to connect said parcel to CITY’s sewage system and wastewater treatment plant service system is contingent upon OWNER securing approval from LAFCO. d. This Agreement may be executed in counterparts. e. CITY and OWNER acknowledge that this Agreement is the product of mutual arms-length negotiation and drafting. Accordingly, the rule of construction which provides the ambiguities in a document shall be construed against the drafter of that document shall have no application to the interpretation and enforcement of this Agreement. In any action or proceeding to interpret or enforce this Agreement, the finder of fact may refer to any extrinsic evidence not in direct conflict with any specific provision of this Agreement to determine and give effect to the intention of the parties. f. This Agreement may only be amended by the written consent of all of the Parties at the time of such amendment. If either Party commences an action against the other Party arising out of or in connection with this Agreement, the       Packet Page. 162 IRREVOCABLE AGREEMENT TO ANNEX NO. 2024-377 LAFCO SC # _____ prevailing party shall be entitled to have and recover from the losing Party reasonable attorneys’ fees and costs of suit, and, if CITY is awarded such attorneys’ fees and costs, such award shall constitute a lien upon the Property. g. Failure to insist on any one occasion upon strict compliance with any of the terms, covenants or conditions hereof shall not be deemed a waiver of such term, covenant or condition, nor shall any waiver or relinquishment of any rights or powers hereunder at any one time or more times be deemed a waiver or relinquishment of such other right or power at any other time or times. h. This Agreement has been executed in and shall be governed by the laws of the State of California. Venue shall be in the County of San Bernardino.       Packet Page. 163 IRREVOCABLE AGREEMENT TO ANNEX NO. 2024-377 LAFCO SC # _____ SIGNATURE PAGE TO IRREVOCABLE AGREEMENT TO ANNEX IN WITNESS WHEREOF, the Parties hereto have caused this agreement to be entered into as of the Effective Date set forth above. CITY OF SAN BERNARDINO Approved By: OWNER __________________________________ _______________________________ Charles A. Montoya Food Express Inc City Manager Signature ______ _Kevin D Keeney _________ Name __________________________________ City Attorney _______________________________ Signature Attested By: ____ Name __________________________________ Genoveva Rocha CMC, City Clerk       Packet Page. 164 IRREVOCABLE AGREEMENT TO ANNEX NO. 2024-377 LAFCO SC # _____ ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of ) On before me, (insert name and title of the officer) personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal)       Packet Page. 165 IRREVOCABLE AGREEMENT TO ANNEX NO. 2024-377 LAFCO SC # _____ ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of ) On before me, (insert name and title of the officer) personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal)       Packet Page. 166 EXHIBIT B Vicinity Map Annex 2024-377 (Ward 6)       Packet Page. 167       Packet Page. 168 1 9 7 2 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:April 3, 2024 To:Honorable Mayor and City Council Members From:Charles A. Montoya, City Manager; Gabriel Elliott, Director of Community Development and Housing Department:Community Development and Housing Subject:2022 Housing Element Annual Progress Report (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino receive and file the 2022 Housing Element Annual Progress Report (Attachment 1). Executive Summary Every city and county in California are required to prepare an annual report on the status and progress of implementing the jurisdiction’s adopted housing element. Background On February 21, 2024, the Mayor and City Council adopted the City’s 6th Cycle Housing Element for the 2021-2029 planning period. Discussion California Government Code Section 65400 requires the preparation and submittal of the annual progress report to the Office of Planning and Research (OPR) and the Department of Housing and Community Development (HCD). The annual progress report documents past housing-related activities and may identify the timing of upcoming activities but does not authorize the implementation of programs or expenditure of funds. This report evaluates the status of the implementation programs and housing production for the period between January 1 and December 31, 2022.       Packet Page. 169 1 9 7 2 2021-2025 Strategic Targets and Goals The 2022 Annual Progress Report aligns with Key Target Goal No. 4: Economic Growth and Development. Specifically, the report assists the City and State in tracking development and implementation of the City’s Housing Element. Fiscal Impact There will be no fiscal impact to the City’s General Fund as a result of this action. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino receive and file the 2022 Housing Element Annual Progress Report (Attachment 1). Attachments Attachment 1 2022 Housing Element Annual Progress Report Ward: All Wards Synopsis of Previous Council Actions: N/A       Packet Page. 170 Jurisidiction Name Reporting Calendar Year First Name Last Name Title Click here to download APR Instructions Email Phone Street Address City Zipcode 3_6_23 Click here to add rows to a table. If you add too many rows, you may select a cell in the row you wish to remove and type ctrl + d. 290 N. D Street San Bernardino 92401 Travis Martin Senior Planner martin_tr@sbcity.org (909) 384-7272 Mailing Address Please Start Here General Information 2022 San Bernardino Contact Information Optional: Click here to import last year's data. This is best used when the workbook is new and empty. You will be prompted to pick an old workbook to import from. Project and program data will be copied exactly how it was entered in last year's form and must be updated. If a project is no longer has any reportable activity, you may delete the project by selecting a cell in the row and typing ctrl + d. Annual Progress Report January 2020       Packet Page. 171 Optional: This runs a macro which checks to ensure all required fields are filled out. The macro will create two files saved in the same directory this APR file is saved in. One file will be a copy of the APR with highlighted cells which require information. The other file will be list of the problematic cells, along with a description of the nature of the error. Optional: Save before running. This copies data on Table A2, and creates another workbook with the table split across 4 tabs, each of which can fit onto a single page for easier printing. Running this macro will remove the comments on the column headers, which contain the instructions. Do not save the APR file after running in order to preserve comments once it is reopened. Optional: This macro identifies dates entered that occurred outside of the reporting year. RHNA credit is only given for building permits issued during the reporting year. Link to the online system:https://apr.hcd.ca.gov/APR/login.do Submittal Instructions Please save your file as Jurisdictionname2022 (no spaces). Example: the city of San Luis Obispo would save their file as SanLuisObispo2022 Housing Element Annual Progress Reports (APRs) forms and tables must be submitted to HCD and the Governor's Office of Planning and Research (OPR) on or before April 1 of each year for the prior calendar year; submit separate reports directly to both HCD and OPR pursuant to Government Code section 65400. There are two options for submitting APRs: 1. Online Annual Progress Reporting System - Please see the link to the online system to the left. This allows you to upload the completed APR form into directly into HCD’s database limiting the risk of errors. If you would like to use the online system, email APR@hcd.ca.gov and HCD will send you the login information for your jurisdiction. Please note: Using the online system only provides the information to HCD. The APR must still be submitted to OPR. Their email address is opr.apr@opr.ca.gov. 2. Email - If you prefer to submit via email, you can complete the excel Annual Progress Report forms and submit to HCD at APR@hcd.ca.gov and to OPR at opr.apr@opr.ca.gov. Please send the Excel workbook, not a scanned or PDF copy of the tables.       Packet Page. 172 Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining Application Status Notes 2 3 4 6 7 8 9 11 12 Prior APN+Current APN Street Address Project Name+Local Jurisdiction Tracking ID+ Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Date Application Submitted+ (see instructions) Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low-Income Deed Restricted Low-Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total PROPOSED Units by Project Total APPROVED Units by project Total DISAPPROVED Units by Project Was APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Did the housing development application seek incentives or concessions pursuant to Were incentives or concessions reqested pursuant to Government Code section Please indicate the status of the application. Notes+ Summary Row: Start Data Entry Below 0 0 0 111 0 178 228 517 517 0 0261781290000 6963 N SHAY AVE ADU R 8/4/2022 1 1 1 No No No Approved 0261781280000 6977 N SHAY AVE ADU R 8/4/2022 1 1 1 No No No Approved 0261781020000 6982 N SHAY AVE ADU R 8/4/2022 1 1 1 No No No Approved 0261781270000 6989 N SHAY AVE ADU R 8/4/2022 1 1 1 No No No Approved 0261781030000 6996 N SHAY AVE ADU R 8/4/2022 1 1 1 No No No Approved 0261781260000 6999 N SHAY AVE ADU R 8/4/2022 1 1 1 No No No Approved 0261781250000 7011 N SHAY AVE ADU R 8/4/2022 1 1 1 No No No Approved 0261781190000 6943 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0261781200000 6954 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0261781180000 6955 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0261781210000 6964 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0261781170000 6965 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0261781160000 6977 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0261781220000 6978 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0261781230000 6988 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0261781150000 6989 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0261781240000 7002 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0154181110000 4792 N LEROY ST ADU R 1/28/2022 1 1 1 No No No Approved 0154163080000 4537 N PERSHING AVE ADU R 6/29/2022 1 1 1 No No No Approved 0155013580000 4282 N QUAIL CANYON RD ADU R 3/4/2022 1 1 1 No No No Approved 0154552120000 3815 N VALENCIA AVE ADU R 5/2/2022 1 1 1 No No No Approved 0152073060000 3560 N GENEVIEVE ST ADU R 7/25/2022 1 1 1 No No No Approved 261781050000 3459 W O'ROURKE AVE ADU R 9/16/2022 1 1 1 No No No Approved 0261781070000 3446 W O'ROURKE AVE ADU R 9/16/2022 1 1 1 No No No Approved 261781040000 3445 W O'ROURKE AVE ADU R 9/16/2022 1 1 1 No No No Approved 0261781080000 3432 W O'ROURKE AVE ADU R 9/16/2022 1 1 1 No No No Approved 0261781090000 3416 W O'ROURKE AVE ADU R 9/16/2022 1 1 1 No No No Approved 0261781100000 3402 W O'ROURKE AVE ADU R 9/16/2022 1 1 1 No No No Approved 0261781110000 3392 W O'ROURKE AVE ADU R 9/16/2022 1 1 1 No No No Approved 0261781120000 3376 W O'ROURKE AVE ADU R 9/16/2022 1 1 1 No No No Approved 0148081150000 2820 N LADERA RD ADU R 3/11/2022 1 1 1 No No No Approved 0142421010000 2795 W 6TH ST ADU R 4/19/2022 1 1 1 No No No Approved 0150211150000 2482 N GENEVIEVE ST ADU R 4/14/2022 1 1 1 No No No Approved 0148222060000 2249 N SERRANO RD ADU R 3/25/2022 1 1 1 No No No Approved 0142253070000 2237 W GREENWOOD ST ADU R 1/10/2022 1 1 1 No No No Approved 0155394020000 2223 E MESQUITE DR ADU R 3/25/2022 1 1 1 No No No Approved 0269031120000 2098 N MACY ST ADU R 1/25/2022 1 1 1 No No No Approved 0145051300000 2048 N F ST ADU R 3/8/2022 1 1 1 No No No Approved 0286324140000 2024 E SUNRISE LN ADU R 3/31/2022 1 1 1 No No No Approved 0139273240000 1548 W 7TH ST ADU R 2/14/2022 1 1 1 No No No Approved 0144173110000 1472 N PERRIS ST ADU R 3/30/2022 1 1 1 No No No Approved 0137052130000 1369 W CONGRESS ST ADU R 4/1/2022 1 1 1 No No No Approved 0138123150000 1110 W SPRUCE ST ADU R 3/18/2022 1 1 1 No No No Approved 0140102170000 1053 N PERSHING AVE ADU R 2/23/2022 1 1 1 No No No Approved 0137042130000 1008 W CONGRESS ST ADU R 2/24/2022 1 1 1 No No No Approved 0149052130000 942 W 28TH ST ADU R 1/10/2022 1 1 1 No No No Approved 0140192100000 850 N G ST ADU R 4/14/2022 1 1 1 No No No Approved 0142711140000 754 S JOPLON CT ADU R 6/23/2022 1 1 1 No No No Approved 0153052060000 255 E BERNARD WAY ADU R 1/19/2022 1 1 1 No No No Approved 0150142040000 214 E 27TH ST ADU R 6/28/2022 1 1 1 No No No Approved 0136231250000 142 E CLUSTER ST ADU R 4/19/2022 1 1 1 No No No Approved 0261781010000 6972 N SHAY AVE ADU R 8/4/2022 1 1 1 No No No Approved 0261781140000 6999 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0261781130000 7011 N CURTIS LN ADU R 9/16/2022 1 1 1 No No No Approved 0154021520000 5468 N MOUNTAIN VIEW AVE ADU R 6/8/2022 1 1 1 No No No Approved 0271062180000 3920 N MOUNTAIN VIEW AVE ADU R 2/25/2022 1 1 1 No No No Approved TR17329740000 3464 W O'ROURKE AVE ADU R 9/16/2022 1 1 1 No No No Approved 0151261150000 3261 N GRANDE VISTA AVE ADU R 7/12/2022 1 1 1 No No No Approved 0153121390000 3140 N LEROY ST ADU R 1/24/2022 1 1 1 No No No Approved 0153142310000 3025 N BROADMOOR BLVD ADU R 6/9/2022 1 1 1 No No No Approved 0148066040000 2882 N DAVIDSON AVE ADU R 4/4/2022 1 1 1 No No No Approved 0150192240000 2323 N ARROWHEAD AVE ADU R 4/7/2022 1 1 1 No No No Approved 0142541020000 2034 W MILL ST ADU R 5/20/2022 1 1 1 No No No Approved 0266242230000 1666 W WINDSOR ST ADU R 3/8/2022 1 1 1 No No No Approved 0139303250000 771 N PERRIS ST ADU R 5/19/2022 1 1 1 No No No Approved 0145073150000 755 W 19TH ST ADU R 2/9/2022 1 1 1 No No No Approved 0134023050000 555 W VICTORIA ST ADU R 6/9/2022 1 1 1 No No No Approved 0138101080000 538 N RAMONA AVE ADU R 8/5/2022 1 1 1 No No No Approved 0148153010000 2429 N SERRANO RD ADU R 11/1/2022 1 1 1 No No No Approved 0261041030000 6874 N PALM AVE ADU R 10/17/2022 1 1 1 No No No Approved 0154751250000 5582 N CEDAR DR ADU R 8/16/2022 1 1 1 No No No Approved 0154512100000 5034 N G ST ADU R 6/28/2022 1 1 1 No No No Approved 0265351450000 4532 N WESTERN CREEK CIRCLE ADU R 8/29/2022 1 1 1 No No No Approved 0271062100000 3964 N MOUNTAIN VIEW AVE ADU R 5/4/2022 1 1 1 No No No Approved 51 Project Identifier Unit Types Proposed Units - Affordability by Household Incomes Density Bonus Law Applications 10 Housing Development Applications Submitted       Packet Page. 173 0271062110000 3958 N MOUNTAIN VIEW AVE ADU R 5/4/2022 1 1 1 No No No Approved 0152041440000 3598 N F ST ADU R 8/24/2022 1 1 1 No No No Approved 0155393160000 3595 N MANZANITA DR ADU R 10/13/2022 1 1 1 No No No Approved 0153041170000 3463 N SIERRA WAY ADU R 12/1/2022 1 1 1 No No No Approved 0151093160000 3268 N H ST ADU R 4/7/2022 1 1 1 No No No Approved 0268121090000 3179 N CALIFORNIA ST ADU R 3/28/2022 1 1 1 No No No Approved 0261182130000 3178 W WASHINGTON ST ADU R 10/19/2022 1 1 1 No No No Approved 0152193020000 3096 N STODDARD AVE ADU R 11/2/2022 1 1 1 No No No Approved 0268402130000 2868 N GLENVIEW AVE ADU R 3/28/2022 1 1 1 No No No Approved 0149073180000 2838 N BERKELEY CT ADU R 7/26/2022 1 1 1 No No No Approved 0272123330000 2705 N ERWIN AVE ADU R 10/10/2022 1 1 1 No No No Approved 0148151070000 2589 N DAVIDSON AVE ADU R 12/1/2022 1 1 1 No No No Approved 0150231450000 2525 N SIERRA WAY ADU R 6/1/2022 1 1 1 No No No Approved 0150221100000 2518 N SIERRA WAY ADU R 10/20/2022 1 1 1 No No No Approved 0143342290000 2373 W MESA ST ADU R 3/28/2022 1 1 1 No No No Approved 0142621130000 2285 W CHESTNUT ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621240000 2282 W MILL ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621140000 2277 W CHESTNUT ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621230000 2274 W MILL ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621150000 2267 W CHESTNUT ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621220000 2266 W MILL ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621160000 2261 W CHESTNUT ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621210000 2258 W MILL ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621170000 2253 W CHESTNUT ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621200000 2250 W MILL ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621180000 2245 W CHESTNUT ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621190000 2242 W MILL ST ADU R 8/4/2022 1 1 1 No No No Approved 0143042180000 2026 N HERRINGTON AVE ADU R 6/23/2022 1 1 1 No No No Approved 0144051160000 1944 N TURRILL AVE ADU R 8/24/2022 1 1 1 No No No Approved 0142601370000 1916 W DEER CREEK RD ADU R 5/23/2022 1 1 1 No No No Approved 0268302400000 1898 W 27TH ST ADU R 4/1/2022 1 1 1 No No No Approved 0144071080000 1895 N TURRILL AVE ADU R 8/24/2022 1 1 1 No No No Approved 1191271760000 1829 N OLIVE ST ADU R 8/24/2022 1 1 1 No No No Approved 0144091060000 1779 N MASSACHUSETTS AVE ADU R 8/24/2022 1 1 1 No No No Approved 0268412180000 1764 W 28TH ST ADU R 4/1/2022 1 1 1 No No No Approved 0280261140000 1752 E WALLACE CT ADU R 8/24/2022 1 1 1 No No No Approved 0268412070000 1745 N MALLORY ST ADU R 3/29/2022 1 1 1 No No No Approved 0139211040000 1691 W 9TH ST ADU R 3/28/2022 1 1 1 No No No Approved 0268314060000 1673 W 28TH ST ADU R 4/1/2022 1 1 1 No No No Approved 0268314330000 1656 W PORTER ST ADU R 4/1/2022 1 1 1 No No No Approved 0147232230000 1642 N CONEJO DR ADU R 6/3/2022 1 1 1 No No No Approved 0266152100000 1573 W SHERIDAN RD ADU R 4/7/2022 1 1 1 No No No Approved 0143134080000 1565 W HOME AVE ADU R 4/1/2022 1 1 1 No No No Approved 0143132100000 1542 W VIRGINIA ST ADU R 4/1/2022 1 1 1 No No No Approved 0139053050000 1533 W BASELINE ST ADU R 8/11/2022 1 1 1 No No No Approved 0266161070000 1533 W KENDALL DR ADU R 4/7/2022 1 1 1 No No No Approved 0143262140000 1529 N HANCOCK ST ADU R 4/1/2022 1 1 1 No No No Approved 0145143020000 1512 N ARROWHEAD AVE ADU R 8/23/2022 1 1 1 No No No Approved 0139174300000 1473 W TEMPLE ST ADU R 7/28/2022 1 1 1 No No No Approved 0266172080000 1473 W SHERIDAN RD ADU R 8/24/2022 1 1 1 No No No Approved 0146181070000 1452 N WALL AVE ADU R 8/24/2022 1 1 1 No No No Approved 0272291270000 1437 E PUMALO ST ADU R 12/13/2022 1 1 1 No No No Approved 0272291270000 1437 E PUMALO ST ADU R 12/13/2022 1 1 1 No No No Approved 0139174090000 1425 W 10TH ST ADU R 3/30/2022 1 1 1 No No No Approved 0155051030000 1410 E YUCCA DR ADU R 11/22/2022 1 1 1 No No No Approved 0139172110000 1397 W 10TH ST ADU R 4/1/2022 1 1 1 No No No Approved 0143313010000 1392 N COLORADO AVE ADU R 3/28/2022 1 1 1 No No No Approved 0144202080000 1376 N MASSACHUSETTS AVE ADU R 8/24/2022 1 1 1 No No No Approved 0137121080000 1360 W POPLAR ST ADU R 6/28/2022 1 1 1 No No No Approved 0139232300000 1348 W 8TH ST ADU R 10/17/2022 1 1 1 No No No Approved 0137152010000 1347 W OAK ST UNIT #2 ADU R 4/4/2022 1 1 1 No No No Approved 0143125190000 1335 W 15TH ST ADU R 4/1/2022 1 1 1 No No No Approved 0143312080000 1298 N CALIFORNIA ST ADU R 4/1/2022 1 1 1 No No No Approved 0137061090000 1273 W BELLEVIEW ST ADU R 4/1/2022 1 1 1 No No No Approved 0139113070000 1257 W 11TH ST ADU R 4/1/2022 1 1 1 No No No Approved 0145233030000 1231 N F ST ADU R 8/24/2022 1 1 1 No No No Approved 0137133070000 1225 W BIRCH ST ADU R 9/29/2022 1 1 1 No No No Approved 0155521060000 1204 E 39TH ST ADU R 10/4/2022 1 1 1 No No No Approved 0144171170000 1118 W MAGNOLIA AVE ADU R 8/24/2022 1 1 1 No No No Approved 0144211010000 1095 W 14TH ST ADU R 7/18/2022 1 1 1 No No No Approved 0139251120000 1083 W 9TH ST ADU R 8/24/2022 1 1 1 No No No Approved 0138132110000 1027 W SPRUCE ST ADU R 10/14/2022 1 1 1 No No No Approved 0139192060000 994 N J ST ADU R 8/24/2022 1 1 1 No No No Approved 0139132260000 986 W 10TH ST ADU R 1/7/2022 1 1 1 No No No Approved 0140152270000 956 N MAYFIELD AVE ADU R 8/25/2022 1 1 1 No No No Approved 0149092090000 914 W 27TH ST ADU R 6/28/2022 1 1 1 No No No Approved 0151143160000 855 W 31ST ST ADU R 8/22/2022 1 1 1 No No No Approved 0141153280000 852 S BUNKER HILL DR ADU R 7/26/2022 1 1 1 No No No Approved 0142462070000 842 N LASSEN AVE ADU R 12/8/2022 1 1 1 No No No Approved 0142671590000 824 S LASSEN AVE ADU R 8/24/2022 1 1 1 No No No Approved 0140263100000 780 N G ST ADU R 8/24/2022 1 1 1 No No No Approved 0139303070000 778 N J ST ADU R 8/24/2022 1 1 1 No No No Approved 0140263330000 773 N H ST ADU R 2/1/2022 1 1 1 No No No Approved 0140263230000 762 W 7TH ST ADU R 8/24/2022 1 1 1 No No No Approved 0154552050000 742 E PARKDALE DR ADU R 5/2/2022 1 1 1 No No No Approved 0150311070000 728 E NORBERT DR ADU R 5/2/2022 1 1 1 No No No Approved 0142402280000 714 N SUTTER AVE ADU R 9/30/2022 1 1 1 No No No Approved 0142651050000 698 S SUTTER AVE ADU R 8/24/2022 1 1 1 No No No Approved       Packet Page. 174 0138013100000 683 N GARDENA ST ADU R 4/1/2022 1 1 1 No No No Approved 0152132140000 538 W MARSHALL BLVD ADU R 8/24/2022 1 1 1 No No No Approved 0142661460000 522 S MARVIN DR ADU R 11/14/2022 1 1 1 No No No Approved 0145211160000 477 W 14TH ST, UNIT 2 ADU R 8/24/2022 1 1 1 No No No Approved 0145132150000 389 W 17TH ST ADU R 8/24/2022 1 1 1 No No No Approved 0140152110000 368 W 9TH ST ADU R 8/24/2022 1 1 1 No No No Approved 0145143230000 345 W 16TH ST ADU R 8/24/2022 1 1 1 No No No Approved 0154382400000 342 E 38TH ST ADU R 3/10/2022 1 1 1 No No No Approved 0150152090000 266 E 27TH ST ADU R 10/25/2022 1 1 1 No No No Approved 0146162050000 251 W 14TH ST ADU R 8/24/2022 1 1 1 No No No Approved 0154195020000 187 W CARMELITA LN ADU R 6/15/2022 1 1 1 No No No Approved 0279235530000 159 S GOLDEN AVE ADU R 12/15/2022 1 1 1 No No No Approved 0137021020000 157 S MOUNT VERNON AVE ADU R 4/1/2022 1 1 1 No No No Approved 0153102140000 3383 N BROADMOOR BLVD ADU R 11/8/2022 1 1 1 No No No Approved 285663030000 2581 E DEL NORTE DR ADU R 8/10/2022 1 1 1 No No No Approved 0142332120000 2463 W VICTORIA ST ADU R 12/7/2022 1 1 1 No No No Approved 0269072040000 2067 W 19TH ST ADU R 7/19/2022 1 1 1 No No No Approved 0269361430000 1865 N CLYDE ST ADU R 6/23/2022 1 1 1 No No No Approved 0266152090000 1575 W SHERIDAN RD ADU R 10/31/2022 1 1 1 No No No Approved 1.43182E+11 1400 W BASELINE ST ADU R 11/28/2022 1 1 1 No No No Approved 0137132100000 1251 W POPLAR ST ADU R 8/19/2022 1 1 1 No No No Approved 0138121150000 1226 W SPRUCE ST ADU R 8/19/2022 1 1 1 No No No Approved 0150373170000 1136 E 28TH ST ADU R 12/19/2022 1 1 1 No No No Approved 0150382060000 1135 E ALEXANDER AVE ADU R 9/16/2022 1 1 1 No No No Approved 0150382060000 1135 E ALEXANDER AVE ADU R 9/16/2022 1 1 1 No No No Approved 0144162100000 987 W EVANS ST ADU R 7/11/2022 1 1 1 No No No Approved 0141224060000 960 W KNOLL DR ADU R 7/20/2022 1 1 1 No No No Approved 0135033120000 625 N MOUNTAIN VIEW AVE ADU R 4/27/2022 1 1 1 No No No Approved 0142254020000 328 N MACY ST ADU R 11/15/2022 1 1 1 No No No Approved 0146085010000 201 19TH - UNIT 2 ADU R 11/30/2022 1 1 1 No No No Approved 0153072290000 156 E MARSHALL BLVD ADU R 10/19/2022 1 1 1 No No No Approved 140231400000.00 155 E 9TH ST ADU R 8/5/2022 1 1 1 No No No Approved 0148032010000 1216 W LOMITA RD ADU R 4/6/2022 1 1 1 No No No Approved 0147231070000 NW CORNER E. PACIFIC STREET AND N GARDEN DRIVE 5+R 3/9/2022 9 9 9 No No No Approved 0143191590000 SOUTH SIDE W. HIGHLAND AVENUE, 600 FEET WEST OF N. MEDICAL SFD O 5/25/2022 95 95 95 No No No Approved 0285211050000 NW CORNER E. HIGHLAND AVENUE AND N. PALM AVENUE WARMINGTON- HIGHLAND SFD O 5/25/2022 27 27 27 No No No Approved 0285211210000 NW CORNER E. HIGHLAND AVENUE AND N. PALM AVENUE WARMINGTON- HIGHLAND SFD O 5/25/2022 27 27 27 No No No Approved 0285211220000 NW CORNER E. HIGHLAND AVENUE AND N. PALM AVENUE WARMINGTON- HIGHLAND SFD O 5/25/2022 27 27 27 No No No Approved 0285211230000 NW CORNER E. HIGHLAND AVENUE AND N. PALM AVENUE WARMINGTON- HIGHLAND SFD O 5/25/2022 27 27 27 No No No Approved 0285211250000 NW CORNER E. HIGHLAND AVENUE AND N. PALM AVENUE WARMINGTON- HIGHLAND SFD O 5/25/2022 25 25 25 No No No Approved 0272372590000 WESTSIDE N. STERLING AVENUE/SO OF MARSHALL 5+ R 6/22/2022 27 27 27 No No No Approved 0140133510000 911 North H Street SFD O 3/29/2022 1 1 1 No No No Approved 0140133500000 913 North H Street SFD O 3/29/2022 1 1 1 No No No Approved 0140051250000 588 West 10th Street SFD O 3/29/2022 1 1 1 No No No Approved 0151181000000 3957 North H Street 2 to 4 R 5/19/2022 4 4 4 No No No Approved 0281112030000 1225 E. Hardt Street ADU R 10/19/2022 3 3 3 No No No Approved 0145181030000 1490 North D Street 5+R 4/28/2022 12 12 12 No No No Approved 0348111510000 Northwest corner of W. Ohio Avenue and N. Little League Drive 5+R 11/18/2022 20 20 20 No No No Approved 0151221210000 Southwest corner of West 48th Street and N. Orange Drive SFD O 6/1/2022 16 16 16 No No No Approved       Packet Page. 175 Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021 Table A2 Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction Notes 2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Prior APN+Current APN Street Address Project Name+Local Jurisdiction Tracking ID+ Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Entitlement Date Approved # of Units issued Entitlements Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Building Permits Date Issued # of Units Issued Building Permits Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Certificates of Occupancy or other forms of readiness (see instructions) Date Issued # of Units issued Certificates of Occupancy or other forms of readiness How many of the units were Extremely Low Income? Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/N Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple - see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Des troyed Units Demolished or Destroyed Units Demolished/De stroyed Units Owner or Renter Total Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area) Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions) List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications) Did the project receive a reduction or waiver of parking standards? (Y/N) Notes+ Summary Row: Start Data Entry Below 0 1 0 69 0 302 0 372 32 0 0 130 0 33 58 240 0 0 0 151 0 38 258 447 18 0 0 0150342330000 2504 N CEDAR ST ADU R 0 1 4/26/2022 1 0 N Other Based on current rental rates. 0261551020000 6219 N VERDEMONT RANCH RD ADU R 0 1 1/18/2022 1 0 N Other Based on current rental rates. 0261781290000 6963 N SHAY AVE ADU R 0 1 8/25/2022 1 0 N Other Based on current rental rates. 0261781280000 6977 N SHAY AVE ADU R 0 1 8/25/2022 1 0 N Other Based on current rental rates. 0261781020000 6982 N SHAY AVE ADU R 0 1 8/25/2022 1 0 N Other Based on current rental rates. 0261781270000 6989 N SHAY AVE ADU R 0 1 8/25/2022 1 0 N Other Based on current rental rates. 0261781030000 6996 N SHAY AVE ADU R 0 1 8/25/2022 1 0 N Other Based on current rental rates. 0261781260000 6999 N SHAY AVE ADU R 0 1 8/25/2022 1 0 N Other Based on current rental rates. 0261781250000 7011 N SHAY AVE ADU R 0 1 8/25/2022 1 0 N Other Based on current rental rates. 0261781190000 6943 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0261781200000 6954 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0261781180000 6955 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0261781210000 6964 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0261781170000 6965 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0261781160000 6977 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0261781220000 6978 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0261781230000 6988 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0261781150000 6989 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0261781240000 7002 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0154095050000 5085 N SIERRA RD ADU R 0 1 12/1/2022 1 0 N Other Based on current rental rates. 0154181110000 4792 N LEROY ST ADU R 0 1 4/14/2022 1 0 N Other Based on current rental rates. 0154163080000 4537 N PERSHING AVE ADU R 0 1 10/17/2022 1 0 N Other Based on current rental rates. 0155013580000 4282 N QUAIL CANYON RD ADU R 0 1 6/7/2022 1 0 N Other Based on current rental rates. 0154211210000 4115 N PERSHING AVE ADU R 0 1 3/18/2022 1 0 N Other Based on current rental rates. 0154552120000 3815 N VALENCIA AVE ADU R 0 1 7/25/2022 1 0 N Other Based on current rental rates. 0152073060000 3560 N GENEVIEVE ST ADU R 0 1 12/16/2022 1 0 N Other Based on current rental rates. 261781050000 3459 W O'ROURKE AVE ADU R 0 1 10/14/2022 1 0 N Other Based on current rental rates. 0261781070000 3446 W O'ROURKE AVE ADU R 0 1 10/14/2022 1 0 N Other Based on current rental rates. 261781040000 3445 W O'ROURKE AVE ADU R 0 1 10/14/2022 1 0 N Other Based on current rental rates. 0261781080000 3432 W O'ROURKE AVE ADU R 0 1 10/14/2022 1 0 N Other Based on current rental rates. 0261781090000 3416 W O'ROURKE AVE ADU R 0 1 10/14/2022 1 0 N Other Based on current rental rates. 0261781100000 3402 W O'ROURKE AVE ADU R 0 1 10/14/2022 1 0 N Other Based on current rental rates. 0261781110000 3392 W O'ROURKE AVE ADU R 0 1 10/14/2022 1 0 N Other Based on current rental rates. 0261781120000 3376 W O'ROURKE AVE ADU R 0 1 10/14/2022 1 0 N Other Based on current rental rates. 0153341010000 3194 N CASA LOMA DR ADU R 0 1 3/10/2022 1 0 N Other Based on current rental rates. 0268121110000 3191 N CALIFORNIA ST ADU R 0 1 7/6/2022 1 0 N Other Based on current rental rates. 0268141100000 3002 N GARDENA ST ADU R 0 1 3/7/2022 1 0 N Other Based on current rental rates. 0149051090000 2866 N I ST ADU R 0 1 3/1/2022 1 0 N Other Based on current rental rates. 0148081150000 2820 N LADERA RD ADU R 0 1 7/7/2022 1 0 N Other Based on current rental rates. 0268403080000 2805 N GLENVIEW AVE ADU R 0 1 8/10/2022 1 0 N Other Based on current rental rates. 0142421010000 2795 W 6TH ST ADU R 0 1 6/20/2022 1 0 N Other Based on current rental rates. 0149091070000 2782 N I ST ADU R 0 1 1/31/2022 1 0 N Other Based on current rental rates. 0142463190000 2648 W UNION ST ADU R 0 1 2/2/2022 1 0 N Other Based on current rental rates. 0143352250000 2630 N SAN CARLO AVE ADU R 0 1 5/18/2022 1 0 N Other Based on current rental rates. 0143352270000 2604 N SAN CARLO AVE ADU R 0 1 5/18/2022 1 0 N Other Based on current rental rates. 0150261170000 2486 N LEROY ST ADU R 0 1 4/26/2022 1 0 N Other Based on current rental rates. 0150211150000 2482 N GENEVIEVE ST ADU R 0 1 8/15/2022 1 0 N Other Based on current rental rates. 0148222060000 2249 N SERRANO RD ADU R 0 1 5/18/2022 1 0 N Other Based on current rental rates. 0142253070000 2237 W GREENWOOD ST ADU R 0 1 4/4/2022 1 0 N Other Based on current rental rates. 0155394020000 2223 E MESQUITE DR ADU R 0 1 4/14/2022 1 0 N Other Based on current rental rates. 0142721290000 2214 W CHATKA LN ADU R 0 1 8/10/2022 1 0 N Other Based on current rental rates. 0146023040000 2129 N SEPULVEDA AVE ADU R 0 1 1/4/2022 1 0 N Other Based on current rental rates. 0269031120000 2098 N MACY ST ADU R 0 1 11/14/2022 1 0 N Other Based on current rental rates. 0155381330000 2054 E FOOTHILL DR ADU R 0 1 1/7/2022 1 0 N Other Based on current rental rates. 0143294030000 2049 W GILBERT ST ADU R 0 1 5/18/2022 1 0 N Other Based on current rental rates. 0145051300000 2048 N F ST ADU R 0 1 6/3/2022 1 0 N Other Based on current rental rates. 0286324140000 2024 E SUNRISE LN ADU R 0 1 7/18/2022 1 0 N Other Based on current rental rates. 0269322170000 1960 W 18TH ST ADU R 0 1 3/2/2022 1 0 N Other Based on current rental rates. 0143295150000 GILBERT ST ADU R 0 1 5/18/2022 1 0 N Other Based on current rental rates. 0146061230000 1936 N BELLE ST ADU R 0 1 3/10/2022 1 0 N Other Based on current rental rates. 0281282050000 1924 E HARDT ST ADU R 0 1 1/18/2022 1 0 N Other Based on current rental rates. 0143063630000 1889 N HERRINGTON AVE ADU R 0 1 3/10/2022 1 0 N Other Based on current rental rates. 0147221020000 1760 N GARDEN DR ADU R 0 1 4/26/2022 1 0 N Other Based on current rental rates. 0268411110000 1738 W MALLORY ST ADU R 0 1 8/10/2022 1 0 N Other Based on current rental rates. 0266141190000 1625 W KENDALL DR ADU R 0 1 3/14/2022 1 0 N Other Based on current rental rates. 0143113010000 1595 W MAGNOLIA AVE ADU R 0 1 4/15/2022 1 0 N Other Based on current rental rates. 0143112230000 1589 W 15TH ST ADU R 0 1 3/10/2022 1 0 N Other Based on current rental rates. 0139224310000 1562 W 8TH ST ADU R 0 1 1/31/2022 1 0 N Other Based on current rental rates. 0139273240000 1548 W 7TH ST ADU R 0 1 8/31/2022 1 0 N Other Based on current rental rates. 0155112010000 1530 E LYNWOOD DR ADU R 0 1 3/10/2022 1 0 N Other Based on current rental rates. 0139053060000 1529 W BASELINE ST ADU R 0 1 1/21/2022 1 0 N Other Based on current rental rates. 0139174290000 1479 W TEMPLE ST ADU R 0 1 4/4/2022 1 0 N Other Based on current rental rates. 0266621050000 1477 W MORGAN RD ADU R 0 1 2/15/2022 1 0 N Other Based on current rental rates. 0144173110000 1472 N PERRIS ST ADU R 0 1 11/7/2022 1 0 N Other Based on current rental rates. 143301070000 1448 N COLORADO AVE ADU R 0 1 5/18/2022 1 0 N Other Based on current rental rates. 0139232410000 1432 W 8TH ST ADU R 0 1 1/31/2022 1 0 N Other Based on current rental rates. 0143301100000 1426 N COLORADO AVE ADU R 0 1 7/25/2022 1 0 N Other Based on current rental rates. 0139282110000 1407 W VINE ST ADU R 0 1 12/7/2022 1 0 N Other Based on current rental rates. 0147223150000 1395 E HILLSIDE DR ADU R 0 1 3/7/2022 1 0 N Other Based on current rental rates. 0147113050000 1371 N ROXBURY DR ADU R 0 1 3/10/2022 1 0 N Other Based on current rental rates. 0137052130000 1369 W CONGRESS ST ADU R 0 1 7/15/2022 1 0 N Other Based on current rental rates. 0144192140000 1261 W 13TH ST ADU R 0 1 6/3/2022 1 0 N Other Based on current rental rates. 0147143040000 1194 W 11TH ST ADU R 0 1 7/5/2022 1 0 N Other Based on current rental rates. 0139073280000 1194 W 11TH ST ADU R 0 1 6/10/2022 1 0 N Other Based on current rental rates. 0150381150000 1189 E 28TH ST ADU R 0 1 3/10/2022 1 0 N Other Based on current rental rates. 0138124020000 1187 W SPRUCE ST ADU R 0 1 3/1/2022 1 0 N Other Based on current rental rates. 0140061070000 1164 N MAYFIELD AVE ADU R 0 1 3/1/2022 1 0 N Other Based on current rental rates. 0278071070000 1116 N CONEJO DR ADU R 0 1 4/14/2022 1 0 N Other Based on current rental rates. 0138123150000 1110 W SPRUCE ST ADU R 1 6/30/2022 N Other Based on current rental rates. 0140102170000 1053 N PERSHING AVE ADU R 1 6/8/2022 N Other Based on current rental rates. 0137042130000 1008 W CONGRESS ST ADU R 1 6/3/2022 N Other Based on current rental rates. 0138071260000 964 W 6TH ST ADU R 1 3/14/2022 N Other Based on current rental rates. 0149052130000 942 W 28TH ST ADU R 1 7/20/2022 N Other Based on current rental rates. 0151111240000 936 W BUSSEY ST ADU R 1 8/9/2022 N Other Based on current rental rates. 0140192100000 850 N G ST ADU R 1 8/19/2022 N Other Based on current rental rates. 0142301010000 796 N TERRACE RD ADU R 1 8/9/2022 N Other Based on current rental rates. 0142711140000 754 S JOPLON CT ADU R 1 12/13/2022 N Other Based on current rental rates. 0142325120000 536 N MARVIN DR ADU R 1 2/24/2022 N Other Based on current rental rates. 0154234120000 292 E 42ND ST ADU R 1 5/25/2022 N Other Based on current rental rates. 0153052060000 255 E BERNARD WAY ADU R 1 7/6/2022 N Other Based on current rental rates. 0150142040000 214 E 27TH ST ADU R 1 11/8/2022 N Other Based on current rental rates. 0142211320000 181 N RANCHO AVE ADU R 0 1 10/12/2022 1 0 N Other Based on current rental rates. 0135292040000 167 E KING ST ADU R 0 1 8/10/2022 1 0 N Other Based on current rental rates. 0140073160000 158 W ORANGE ST ADU R 0 1 3/1/2022 1 0 N Other Based on current rental rates. 0136231250000 142 E CLUSTER ST ADU R 0 1 8/29/2022 1 0 N Other Based on current rental rates. 0140111030000 123 E 11TH ST ADU R 0 1 10/17/2022 1 0 N Other Based on current rental rates. 0261781010000 6972 N SHAY AVE ADU R 0 1 8/25/2022 1 0 N Other Based on current rental rates. 0261781140000 6999 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0261781130000 7011 N CURTIS LN ADU R 0 1 10/14/2022 1 0 N Other Based on current rental rates. 0154021520000 5468 N MOUNTAIN VIEW AVE ADU R 0 1 12/28/2022 1 0 N Other Based on current rental rates. 0271062180000 3920 N MOUNTAIN VIEW AVE ADU R 0 1 7/27/2022 1 0 N Other Based on current rental rates. 0271081100000 3882 N ELECTRIC AVE ADU R 0 1 8/22/2022 1 0 N Other Based on current rental rates. 0155073110000 3695 N LA HACIENDA DR ADU R 0 1 6/2/2022 1 0 N Other Based on current rental rates. 0155073110000 3695 N LA HACIENDA DR ADU R 0 1 12/21/2022 1 0 N Other Based on current rental rates. 0153336040000 3533 N GOLDEN AVE ADU R 0 1 6/3/2022 1 0 N Other Based on current rental rates. TR17329740000 3464 W O'ROURKE AVE ADU R 0 1 10/14/2022 1 0 N Other Based on current rental rates. 0151261150000 3261 N GRANDE VISTA AVE ADU R 0 1 12/20/2022 1 0 N Other Based on current rental rates. 0153121390000 3140 N LEROY ST ADU R 0 1 10/10/2022 1 0 N Other Based on current rental rates. 0153142310000 3025 N BROADMOOR BLVD ADU R 0 1 11/28/2022 1 0 N Other Based on current rental rates. 0148066040000 2882 N DAVIDSON AVE ADU R 0 1 12/16/2022 1 0 N Other Based on current rental rates. 0149084080000 2830 N ARROWHEAD AVE ADU R 0 1 3/10/2022 1 0 N Other Based on current rental rates. 0150363240000 2796 N HARRISON ST ADU R 0 1 4/28/2022 1 0 N Other Based on current rental rates. 0150192240000 2323 N ARROWHEAD AVE ADU R 0 1 12/21/2022 1 0 N Other Based on current rental rates. 0155432060000 2236 E TOLUCA DR ADU R 0 1 8/22/2022 1 0 N Other Based on current rental rates. 0146043040000 2063 N PERSHING AVE ADU R 0 1 1/31/2022 1 0 N Other Based on current rental rates. 0143041030000 2035 N WESTERN AVE ADU R 0 1 3/7/2022 1 0 N Other Based on current rental rates. 0142541020000 2034 W MILL ST ADU R 0 1 12/15/2022 1 0 N Other Based on current rental rates. 0281233050000 1673 E DAVIDSON ST ADU R 0 1 6/15/2022 1 0 N Other Based on current rental rates. 0266242230000 1666 W WINDSOR ST ADU R 0 1 8/18/2022 1 0 N Other Based on current rental rates. 0266371300000 1579 W FULLERTON DR ADU R 0 1 8/31/2022 1 0 N Other Based on current rental rates. 0138043220000 1328 W 6TH ST ADU R 0 1 1/31/2022 1 0 N Other Based on current rental rates. 0144061170000 1232 W 19TH ST ADU R 0 1 8/29/2022 1 0 N Other Based on current rental rates. 0148032010000 1216 W LOMITA RD ADU R 0 1 2/8/2022 1 0 N Other Based on current rental rates. 0139052080000 1183 N TIAJUANA ST ADU R 0 1 10/10/2022 1 0 N Other Based on current rental rates. 0139302150000 1052 W 7TH ST ADU R 0 1 3/29/2022 1 0 N Other Based on current rental rates. 0139303250000 771 N PERRIS ST ADU R 0 1 12/12/2022 1 0 N Other Based on current rental rates. 0145073150000 755 W 19TH ST ADU R 0 1 8/31/2022 1 0 N Other Based on current rental rates. 0138061010000 693 N L ST ADU R 0 1 1/31/2022 1 0 N Other Based on current rental rates. 0134023050000 555 W VICTORIA ST ADU R 0 1 10/7/2022 1 0 N Other Based on current rental rates. 0138101080000 538 N RAMONA AVE ADU R 0 1 12/14/2022 1 0 N Other Based on current rental rates. 0142502220000 535 N MULBERRY AVE ADU R 0 1 4/14/2022 1 0 N Other Based on current rental rates. 0149221100000 415 W 23RD ST ADU R 0 1 1/31/2022 1 0 N Other Based on current rental rates. 0136221170000 313 S SIERRA WAY ADU R 0 1 3/29/2022 1 0 N Other Based on current rental rates. 0140121040000 239 E 11TH ST ADU R 0 1 5/23/2022 1 0 N Other Based on current rental rates. 0135292230000 168 E RIALTO AVE ADU R 0 1 10/5/2022 1 0 N Other Based on current rental rates. 0140103130000 138 W OLIVE ST ADU R 0 1 5/18/2022 1 0 N Other Based on current rental rates. 0148153010000 2429 N SERRANO RD ADU R 0 1 11/1/2022 1 0 N Other Based on current rental rates. 0150231450000 2525 N SIERRA WAY ADU R 0 1 12/27/2022 1 0 N Other Based on current rental rates. 0268301190000 1709 W 28TH ST ADU R 0 1 3/7/2022 1 0 N Other Based on current rental rates. 0269143030000 1690 N COLORADO AVE ADU R 0 1 3/7/2022 1 0 N Other Based on current rental rates. 0139172260000 1372 W 9TH ST ADU R 0 1 3/7/2022 1 0 N Other Based on current rental rates. 0140263330000 773 N H ST ADU R 0 1 11/15/2022 1 0 N Other Based on current rental rates. 0150251040000 223 E 27TH ST ADU R 1 1/27/2022 1 0 0 N Other Based on current rental rates. 0155521060000 1204 E 39TH ST ADU R 1 5/28/2022 1 0 0 N Other Based on current rental rates. 0144152130000 1123 W EVANS ST ADU R 1 2/4/2022 1 0 0 N Other Based on current rental rates. 0261771130000 6909 N SHAY AVE, UNIT 2 ADU R 1 5/18/2022 1 0 0 N Other Based on current rental rates. 0261771120000 6921 N SHAY AVE, UNIT 2 ADU R 1 5/6/2022 1 0 0 N Other Based on current rental rates. 0261771110000 6935 N SHAY AVE, UNIT 2 ADU R 1 6/1/2022 1 0 0 N Other Based on current rental rates. 0261771100000 6947 N SHAY AVE, UNIT 2 ADU R 1 5/20/2022 1 0 0 N Other Based on current rental rates. 0261771250000 6867 N CURTIS LN, UNIT 2 ADU R 1 8/4/2022 1 0 0 N Other Based on current rental rates. 0261771240000 6877 N CURTIS LN, UNIT 2 ADU R 1 7/27/2022 1 0 0 N Other Based on current rental rates. 0261771230000 6889 N CURTIS LN, UNIT 2 ADU R 1 7/27/2022 1 0 0 N Other Based on current rental rates. 0261771160000 6898 N CURTIS LN, UNIT 2 ADU R 1 7/18/2022 1 0 0 N Other Based on current rental rates. 0261771220000 6899 N CURTIS LN, UNIT 2 ADU R 1 7/18/2022 1 0 0 N Other Based on current rental rates. 0154252200000 4053 N SEPULVEDA AVE ADU R 1 4/6/2022 1 0 0 N Other Based on current rental rates. 0287042110000 3519 E 21ST ST ADU R 1 3/17/2022 1 0 0 N Other Based on current rental rates. 0152161100000 3128 N ACACIA AVE ADU R 1 3/4/2022 1 0 0 N Other Based on current rental rates. 0152161260000 3115 N F ST ADU R 1 6/16/2022 1 0 0 N Other Based on current rental rates. 0150071010000 2909 N PARKSIDE PL ADU R 1 6/22/2022 1 0 0 N Other Based on current rental rates. 0142681060000 2346 W CHATKA LN ADU R 1 6/23/2022 1 0 0 N Other Based on current rental rates. 0266151040000 1598 W SHERIDAN RD ADU R 1 1/28/2022 1 0 0 N Other Based on current rental rates. 0138032250000 1570 W 6TH ST ADU R 1 1/11/2022 1 0 0 N Other Based on current rental rates. 0146133570000 1540 N GENEVIEVE ST, UNIT 2 ADU R 1 4/26/2022 1 0 0 N Other Based on current rental rates. 0147104170000 1495 N VALENCIA AVE ADU R 1 5/20/2022 1 0 0 N Other Based on current rental rates. 0147131190000 1310 N CRESTVIEW AVE ADU R 1 7/21/2022 1 0 0 N Other Based on current rental rates. 0146233050000 1219 N SEPULVEDA AVE, UNIT 2 ADU R 1 6/8/2022 1 0 0 N Other Based on current rental rates. 0147182150000 1055 N MYRTLE DR ADU R 1 4/15/2022 1 0 0 N Other Based on current rental rates. 0139163080000 951 N WESTERN AVE ADU R 1 8/16/2022 1 0 0 N Other Based on current rental rates. 0139253020000 833 N PERRIS ST ADU R 1 9/22/2022 1 0 0 N Other Based on current rental rates. 0145073130000 771 W 19TH ST ADU R 1 5/18/2022 1 0 0 N Other Based on current rental rates. 0140181230000 254 E TEMPLE ST ADU R 1 9/26/2022 1 0 0 N Other Based on current rental rates. 0279235530000 159 S GOLDEN AVE ADU R 1 3/15/2022 1 0 0 N Other Based on current rental rates. 0154181110000 4792 N LEROY ST ADU R 1 7/12/2022 1 0 0 N Other Based on current rental rates. 0155013580000 4282 N QUAIL CANYON RD ADU R 1 10/7/2022 1 0 0 N Other Based on current rental rates. 0154211210000 4115 N PERSHING AVE ADU R 1 6/29/2022 1 0 0 N Other Based on current rental rates. 0154552120000 3815 N VALENCIA AVE ADU R 1 10/5/2022 1 0 0 N Other Based on current rental rates. 0153341010000 3194 N CASA LOMA DR ADU R 1 3/10/2022 1 0 0 N Other Based on current rental rates. 0149091070000 2782 N I ST ADU R 1 1/31/2022 1 0 0 N Other Based on current rental rates. 0142463190000 2648 W UNION ST ADU R 1 2/2/2022 1 0 0 N Other Based on current rental rates. 0143352250000 2630 N SAN CARLO AVE ADU R 1 11/7/2022 1 0 0 N Other Based on current rental rates. 0150261170000 2486 N LEROY ST ADU R 1 4/26/2022 1 0 0 N Other Based on current rental rates. 0148222060000 2249 N SERRANO RD ADU R 1 9/2/2022 1 0 0 N Other Based on current rental rates. 0142253070000 2237 W GREENWOOD ST ADU R 1 4/29/2022 1 0 0 N Other Based on current rental rates. 0155394020000 2223 E MESQUITE DR ADU R 1 9/29/2022 1 0 0 N Other Based on current rental rates. 0142721290000 2214 W CHATKA LN ADU R 1 12/5/2022 1 0 0 N Other Based on current rental rates. 0146023040000 2129 N SEPULVEDA AVE ADU R 1 3/16/2022 1 0 0 N Other Based on current rental rates. 0155381330000 2054 E FOOTHILL DR ADU R 1 1/7/2022 1 0 0 N Other Based on current rental rates. 0145051300000 2048 N F ST ADU R 1 6/23/2022 1 0 0 N Other Based on current rental rates. 0286324140000 2024 E SUNRISE LN ADU R 1 12/1/2022 1 0 0 N Other Based on current rental rates. 0146061230000 1936 N BELLE ST ADU R 1 10/26/2022 1 0 0 N Other Based on current rental rates. 0281282050000 1924 E HARDT ST ADU R 1 8/30/2022 1 0 0 N Other Based on current rental rates. 0143063630000 1889 N HERRINGTON AVE ADU R 1 3/10/2022 1 0 0 N Other Based on current rental rates. 0147221020000 1760 N GARDEN DR ADU R 1 4/26/2022 1 0 0 N Other Based on current rental rates. 0266141190000 1625 W KENDALL DR ADU R 1 3/14/2022 1 0 0 N Other Based on current rental rates. 0143113010000 1595 W MAGNOLIA AVE ADU R 1 4/15/2022 1 0 0 N Other Based on current rental rates. 0143112230000 1589 W 15TH ST ADU R 1 9/30/2022 1 0 0 N Other Based on current rental rates. 0155112010000 1530 E LYNWOOD DR ADU R 1 11/7/2022 1 0 0 N Other Based on current rental rates. 0139053060000 1529 W BASELINE ST ADU R 1 7/20/2022 1 0 0 N Other Based on current rental rates. 0139174290000 1479 W TEMPLE ST ADU R 1 4/4/2022 1 0 0 N Other Based on current rental rates. 0143301070000 1448 N COLORADO AVE ADU R 1 5/18/2022 1 0 0 N Other Based on current rental rates. 0147113050000 1371 N ROXBURY DR ADU R 1 11/10/2022 1 0 0 N Other Based on current rental rates. 0137052130000 1369 W CONGRESS ST ADU R 1 8/15/2022 1 0 0 N Other Based on current rental rates. 0144192140000 1261 W 13TH ST ADU R 1 10/12/2022 1 0 0 N Other Based on current rental rates. Density Bonus 1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10 Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units       Packet Page. 176 Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021 0150381150000 1189 E 28TH ST ADU R 1 3/10/2022 1 0 0 N Other Based on current rental rates. 0138124020000 1187 W SPRUCE ST ADU R 1 3/1/2022 1 0 0 N Other Based on current rental rates. 0140061070000 1164 N MAYFIELD AVE ADU R 1 3/1/2022 1 0 0 N Other Based on current rental rates. 0278071070000 1116 N CONEJO DR ADU R 1 10/28/2022 1 0 0 N Other Based on current rental rates. 0140102170000 1053 N PERSHING AVE ADU R 1 10/5/2022 1 0 0 N Other Based on current rental rates. 0137042130000 1008 W CONGRESS ST ADU R 1 10/7/2022 1 0 0 N Other Based on current rental rates. 0138071260000 964 W 6TH ST ADU R 1 7/29/2022 1 0 0 N Other Based on current rental rates. 0140192100000 850 N G ST ADU R 1 8/19/2022 1 0 0 N Other Based on current rental rates. 0142325120000 536 N MARVIN DR ADU R 1 2/24/2022 1 0 0 N Other Based on current rental rates. 0154234120000 292 E 42ND ST ADU R 1 8/23/2022 1 0 0 N Other Based on current rental rates. 0150142040000 214 E 27TH ST ADU R 1 12/28/2022 1 0 0 N Other Based on current rental rates. 0136231250000 142 E CLUSTER ST ADU R 1 8/29/2022 1 0 0 N Other Based on current rental rates. 0155073110000 3695 N LA HACIENDA DR ADU R 1 12/21/2022 1 0 0 N Other Based on current rental rates. 0261551020000 6219 N VERDEMONT RANCH RD ADU R 0 0 1 1/18/2022 1 N Other Based on current rental rates. 0261781290000 6963 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. 0261781280000 6977 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. 0261781020000 6982 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. 0261781270000 6989 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. 0261781030000 6996 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. 0261781260000 6999 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. 0261781250000 7011 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. 0261781190000 6943 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. 0261781200000 6954 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. 0261781180000 6955 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. 0261781210000 6964 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. 0261781170000 6965 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. 0261781160000 6977 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. 0261781220000 6978 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. 0261781230000 6988 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. 0261781150000 6989 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. 0261781240000 7002 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. 0154095050000 5085 N SIERRA RD ADU R 0 0 1 12/1/2022 1 N Other Based on current rental rates. 0154181110000 4792 N LEROY ST ADU R 0 0 1 4/14/2022 1 N Other Based on current rental rates. 0154163080000 4537 N PERSHING AVE ADU R 0 0 1 10/17/2022 1 N Other Based on current rental rates. 0155013580000 4282 N QUAIL CANYON RD ADU R 0 0 1 6/7/2022 1 N Other Based on current rental rates. 0154211210000 4115 N PERSHING AVE ADU R 0 0 1 3/18/2022 1 N Other Based on current rental rates. 0154552120000 3815 N VALENCIA AVE ADU R 0 0 1 7/25/2022 1 N Other Based on current rental rates. 0152073060000 3560 N GENEVIEVE ST ADU R 0 0 1 12/16/2022 1 N Other Based on current rental rates. 261781050000 3459 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. 0261781070000 3446 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. 261781040000 3445 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. 0261781080000 3432 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. 0261781090000 3416 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. 0261781100000 3402 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. 0261781110000 3392 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. 0261781120000 3376 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. 0153341010000 3194 N CASA LOMA DR ADU R 0 0 1 3/10/2022 1 N Other Based on current rental rates. 0268121110000 3191 N CALIFORNIA ST ADU R 0 0 1 7/6/2022 1 N Other Based on current rental rates. 0268141100000 3002 N GARDENA ST ADU R 0 0 1 7/6/2022 1 N Other Based on current rental rates. 0149051090000 2866 N I ST ADU R 0 0 1 3/1/2022 1 N Other Based on current rental rates. 0148081150000 2820 N LADERA RD ADU R 0 0 1 7/7/2022 1 N Other Based on current rental rates. 0268403080000 2805 N GLENVIEW AVE ADU R 0 0 1 8/10/2022 1 N Other Based on current rental rates. 0142421010000 2795 W 6TH ST ADU R 0 0 1 6/20/2022 1 N Other Based on current rental rates. 0149091070000 2782 N I ST ADU R 0 0 1 1/31/2022 1 N Other Based on current rental rates. 0142463190000 2648 W UNION ST ADU R 0 0 1 2/2/2022 1 N Other Based on current rental rates. 0143352250000 2630 N SAN CARLO AVE ADU R 0 0 1 5/18/2022 1 N Other Based on current rental rates. 0143352270000 2604 N SAN CARLO AVE ADU R 0 0 1 5/18/2022 1 N Other Based on current rental rates. 0150261170000 2486 N LEROY ST ADU R 0 0 1 4/26/2022 1 N Other Based on current rental rates. 0150211150000 2482 N GENEVIEVE ST ADU R 0 0 1 8/15/2022 1 N Other Based on current rental rates. 0148222060000 2249 N SERRANO RD ADU R 0 0 1 5/18/2022 1 N Other Based on current rental rates. 0142253070000 2237 W GREENWOOD ST ADU R 0 0 1 4/4/2022 1 N Other Based on current rental rates. 0155394020000 2223 E MESQUITE DR ADU R 0 0 1 4/14/2022 1 N Other Based on current rental rates. 0142721290000 2214 W CHATKA LN ADU R 0 0 1 8/10/2022 1 N Other Based on current rental rates. 0146023040000 2129 N SEPULVEDA AVE ADU R 0 0 1 1/4/2022 1 N Other Based on current rental rates. 0269031120000 2098 N MACY ST ADU R 0 0 1 11/14/2022 1 N Other Based on current rental rates. 0155381330000 2054 E FOOTHILL DR ADU R 0 0 1 1/7/2022 1 N Other Based on current rental rates. 0143294030000 2049 W GILBERT ST ADU R 0 0 1 5/18/2022 1 N Other Based on current rental rates. 0145051300000 2048 N F ST ADU R 0 0 1 6/3/2022 1 N Other Based on current rental rates. 0286324140000 2024 E SUNRISE LN ADU R 0 0 1 7/22/2022 1 N Other Based on current rental rates. 0269322170000 1960 W 18TH ST ADU R 0 0 1 3/2/2022 1 N Other Based on current rental rates. 0143295150000 1948 W GILBERT ST ADU R 0 0 1 5/18/2022 1 N Other Based on current rental rates. 0146061230000 1936 N BELLE ST ADU R 0 0 1 3/10/2022 1 N Other Based on current rental rates. 0281282050000 1924 E HARDT ST ADU R 0 0 1 1/18/2022 1 N Other Based on current rental rates. 0143063630000 1889 N HERRINGTON AVE ADU R 0 0 1 3/10/2022 1 N Other Based on current rental rates. 0147221020000 1760 N GARDEN DR ADU R 0 0 1 4/26/2022 1 N Other Based on current rental rates. 0268411110000 1738 W MALLORY ST ADU R 0 0 1 8/10/2022 1 N Other Based on current rental rates. 0266141190000 1625 W KENDALL DR ADU R 0 0 1 3/14/2022 1 N Other Based on current rental rates. 0143113010000 1595 W MAGNOLIA AVE ADU R 0 0 1 4/15/2022 1 N Other Based on current rental rates. 0143112230000 1589 W 15TH ST ADU R 0 0 1 3/10/2022 1 N Other Based on current rental rates. 0139224310000 1562 W 8TH ST ADU R 0 0 1 1/31/2022 1 N Other Based on current rental rates. 0139273240000 1548 W 7TH ST ADU R 0 0 1 8/31/2022 1 N Other Based on current rental rates. 0155112010000 1530 E LYNWOOD DR ADU R 0 0 1 3/10/2022 1 N Other Based on current rental rates. 0139053060000 1529 W BASELINE ST ADU R 0 0 1 2/7/2022 1 N Other Based on current rental rates. 0139174290000 1479 W TEMPLE ST ADU R 0 0 1 4/4/2022 1 N Other Based on current rental rates. 0266621050000 1477 W MORGAN RD ADU R 0 0 1 2/15/2022 1 N Other Based on current rental rates. 0144173110000 1472 N PERRIS ST ADU R 0 0 1 11/7/2022 1 N Other Based on current rental rates. 0143301070000 1448 N COLORADO AVE ADU R 0 0 1 5/18/2022 1 N Other Based on current rental rates. 0139232410000 1432 W 8TH ST ADU R 0 0 1 1/31/2022 1 N Other Based on current rental rates. 0143301100000 1426 N COLORADO AVE ADU R 0 0 1 7/25/2022 1 N Other Based on current rental rates. 0139282110000 1407 W VINE ST ADU R 0 0 1 12/7/2022 1 N Other Based on current rental rates. 0147223150000 1395 E HILLSIDE DR ADU R 0 0 1 7/6/2022 1 N Other Based on current rental rates. 0147113050000 1371 N ROXBURY DR ADU R 0 0 1 3/10/2022 1 N Other Based on current rental rates. 0137052130000 1369 W CONGRESS ST ADU R 0 0 1 7/15/2022 1 N Other Based on current rental rates. 0144192140000 1261 W 13TH ST ADU R 0 0 1 6/3/2022 1 N Other Based on current rental rates. 0147143040000 1239 N ROXBURY DR ADU R 0 0 1 7/5/2022 1 N Other Based on current rental rates. 0139073280000 1194 W 11TH ST ADU R 0 0 1 6/10/2022 1 N Other Based on current rental rates. 0150381150000 1189 E 28TH ST ADU R 0 0 1 3/10/2022 1 N Other Based on current rental rates. 0138124020000 1187 W SPRUCE ST ADU R 0 0 1 3/1/2022 1 N Other Based on current rental rates. 0140061070000 1164 N MAYFIELD AVE ADU R 0 0 1 3/1/2022 1 N Other Based on current rental rates. 0278071070000 1116 N CONEJO DR ADU R 0 0 1 4/15/2022 1 N Other Based on current rental rates. 0138123150000 1110 W SPRUCE ST ADU R 0 0 1 6/30/2022 1 N Other Based on current rental rates. 0140102170000 1053 N PERSHING AVE ADU R 0 0 1 6/8/2022 1 N Other Based on current rental rates. 0137042130000 1008 W CONGRESS ST ADU R 0 0 1 6/3/2022 1 N Other Based on current rental rates. 0138071260000 964 W 6TH ST ADU R 0 0 1 3/14/2022 1 N Other Based on current rental rates. 0149052130000 942 W 28TH ST ADU R 0 0 1 7/20/2022 1 N Other Based on current rental rates. 0151111240000 936 W BUSSEY ST ADU R 0 0 1 8/9/2022 1 N Other Based on current rental rates. 0140192100000 850 N G ST ADU R 0 0 1 8/19/2022 1 N Other Based on current rental rates. 0142301010000 796 N TERRACE RD ADU R 0 0 1 8/9/2022 1 N Other Based on current rental rates. 0142711140000 754 S JOPLON CT ADU R 0 0 1 12/13/2022 1 N Other Based on current rental rates. 0142325120000 536 N MARVIN DR ADU R 0 0 1 2/24/2022 1 N Other Based on current rental rates. 0154234120000 292 E 42ND ST ADU R 0 0 1 5/25/2022 1 N Other Based on current rental rates. 0153052060000 255 E BERNARD WAY ADU R 0 0 1 7/6/2022 1 N Other Based on current rental rates. 0150142040000 214 E 27TH ST ADU R 0 0 1 11/8/2022 1 N Other Based on current rental rates. 0142211320000 181 N RANCHO AVE ADU R 0 0 1 10/12/2022 1 N Other Based on current rental rates. 0135292040000 167 E KING ST ADU R 0 0 1 8/10/2022 1 N Other Based on current rental rates. 0140073160000 158 W ORANGE ST ADU R 0 0 1 3/1/2022 1 N Other Based on current rental rates. 0136231250000 142 E CLUSTER ST ADU R 0 0 1 8/29/2022 1 N Other Based on current rental rates. 0140111030000 123 E 11TH ST ADU R 0 0 1 10/17/2022 1 N Other Based on current rental rates. 0155073110000 3695 N LA HACIENDA DR ADU R 0 0 1 6/2/2022 1 N Other Based on current rental rates. 0155073110000 3695 N LA HACIENDA DR ADU R 0 0 1 12/21/2022 1 N Other Based on current rental rates. 0153336040000 3533 N GOLDEN AVE ADU R 0 0 1 6/3/2022 1 N Other Based on current rental rates. 0153121390000 3140 N LEROY ST ADU R 0 0 1 10/10/2022 1 N Other Based on current rental rates. 0143041030000 2035 N WESTERN AVE ADU R 0 0 1 7/6/2022 1 N Other Based on current rental rates. 0140052080000 1146 N D ST ADU R 0 1 9/12/2022 1 0 N Other Based on current rental rates. TR17329030000 6978 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. TR17329490000 6999 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0141511480000 2459 S DUBLIN WY ADU R 0 1 9/22/2022 1 0 N Other Based on current rental rates. 0140103130000 138 W OLIVE ST ADU R 0 0 1 5/18/2022 1 N Other Based on current rental rates. 0143295260000 2072 W GILBERT ST ADU R 0 0 1 6/21/2022 1 N Other Based on current rental rates. 0139052080000 1183 N TIAJUANA ST ADU R 0 0 1 10/10/2022 1 N Other Based on current rental rates. 0147025350000 436 E 20TH ST ADU R 0 0 1 9/14/2022 1 N Other Based on current rental rates. 1191051360000 2024 E SUNRISE LN ADU R 0 0 1 7/22/2022 1 N Other Based on current rental rates. 0139303250000 771 N PERRIS ST ADU R 0 0 1 12/12/2022 1 N Other Based on current rental rates. 0142541020000 2034 W MILL ST ADU R 0 0 1 12/15/2022 1 N Other Based on current rental rates. TR17329020000 6988 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. TR17329470000 6977 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. TR17329010000 7002 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. TR17329460000 6965 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. TR17329450000 6955 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. TR17329040000 6964 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. TR17329050000 6954 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. TR17329480000 6989 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. TR17329440000 6943 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. TR17329250000 6972 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. TR17329200000 7011 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. TR17329160000 6963 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. TR17329170000 6977 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. TR17329190000 6999 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. TR17329230000 6996 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. TR17329180000 6989 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. TR17329240000 6982 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. TR17329210000 3445 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. TR17329520000 3392 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. TR1732954000 3416 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. TR17329730000 3446 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. TR17329510000 3376 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. TR17329530000 3402 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. TR17329720000 3432 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. TR17329220000 3459 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. TR17329500000 7011 N CURTIS LN ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. 0281233050000 1673 E DAVIDSON ST ADU R 0 0 1 6/15/2022 1 N Other Based on current rental rates. 1.53041E+11 3424 N LUGO AVE ADU R 0 0 1 7/25/2022 1 N Other Based on current rental rates. 0152191220000 3081 N F ST ADU R 0 0 1 3/21/2022 1 N Other Based on current rental rates. 0285842050000 2642 E VALARIA CT ADU R 0 0 1 2/4/2022 1 N Other Based on current rental rates. 0146111170000 1697 N SIERRA WAY ADU R 0 0 1 10/31/2022 1 N Other Based on current rental rates. 0139242090000 867 N GARNER AVE ADU R 0 0 1 3/4/2022 1 N Other Based on current rental rates. 0155013560000 4444 N QUAIL CANYON RD SFD O 0 1 11/23/2022 1 0 N Other 0154051510000 5475 N SEPULVEDA AVE SFD O 0 1 5/16/2022 1 0 N Other 0154051500000 5505 N SEPULVEDA AVE SFD O 0 1 1/24/2022 1 0 N Other TP20043010000 6432 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6412 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6402 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6392 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6382 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6372 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6362 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6361 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6371 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6381 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6391 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6401 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6411 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6421 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6431 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0138131270000 1036 W SPRUCE ST SFD O 0 1 10/21/2022 1 0 N Other 0155013230000 4072 N SHAHEN DR SFD O 0 1 3/30/2022 1 0 N Other 0140052080000 1146 N D ST SFD O 0 1 9/12/2022 1 0 N Other 0140161380000 934 N MOUNTAIN VIEW AVE SFD O 0 1 9/26/2022 1 0 N Other Based on current rental rates. TP20293000029 1505 E LAURELWOOD DR SFD O 0 1 4/27/2022 1 0 N Other TP20293000030 1501 E LAURELWOOD DR SFD O 0 1 4/27/2022 1 0 N Other TP20293000031 1497 E LAURELWOOD DR SFD O 0 1 4/27/2022 1 0 N Other TP20293000032 1493 E LAURELWOOD DR SFD O 0 1 4/27/2022 1 0 N Other 0140133500000 913 N H ST SFD O 0 1 10/31/2022 1 0 N Other 0140133510000 911 N H ST SFD O 0 1 10/31/2022 1 0 N Other TP20293000007 1430 E LAURELWOOD DR SFD O 0 1 5/26/2022 1 0 N Other TR17329030000 6978 N CURTIS LN SFD O 0 1 6/24/2022 1 0 N Other TR17329490000 6999 N CURTIS LN SFD O 0 1 6/24/2022 1 0 N Other 0134023050000 555 W VICTORIA ST SFD O 0 1 10/7/2022 1 0 N Other TR20258030000 555 N MERIDIAN AVE SFD O 0 1 12/1/2022 1 0 N Other TR20258040000 556 N MARVIN DR SFD O 0 1 12/1/2022 1 0 N Other TR20258050000 566 N MARVIN DR SFD O 0 1 12/1/2022 1 0 N Other TR20258060000 576 N MARVIN DR SFD O 0 1 12/1/2022 1 0 N Other 0138101080000 538 N RAMONA AVE SFD O 0 1 12/14/2022 1 0 N Other TR17329740000 3464 W O'ROURKE AVE SFD O 0 1 10/12/2022 1 0 N Other 0348101710000 4155 W MEYERS RD SFD O 0 1 10/20/2022 1 0 N Other TR20258020000 565 N MERIDIAN AVE SFD O 0 1 12/1/2022 1 0 N Other TP20145120000 6690 MIRNA AVE SFD O 0 1 1/19/2022 1 0 N Other TP20145110000 6710 MIRNA AVE SFD O 0 1 1/19/2022 1 0 N Other 0143361190000 2842 N SAN ANSELMO CT SFD O 0 1 7/11/2022 1 0 N Other 0261152460000 2761 W BELMONT AVE SFD O 0 1 9/6/2022 1 0 N Other 0261151070000 6422 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other TP20293000001 1406 E LAURELWOOD DR SFD O 0 1 10/1/2022 1 0 N Other TP20293000002 1410 E LAURELWOOD DR SFD O 0 1 10/1/2022 1 0 N Other TP20293000003 1414 E LAURELWOOD DR SFD O 0 1 10/1/2022 1 0 N Other TP20293000073 1962 S HARTFORD PL SFD O 0 1 2/17/2022 1 0 N Other TP20293000075 1958 S HARTFORD PL SFD O 0 1 2/17/2022 1 0 N Other 0155251260000 3808 N OSBUN RD SFD O 0 1 11/14/2022 1 0 N Other TP20293000035 1481 E LAURELWOOD DR SFD O 0 1 3/18/2022 1 0 N Other TP20293000036 1477 E LAURELWOOD DR SFD O 0 1 3/18/2022 1 0 N Other TP20293000092 1987 S RAINTREE PL SFD O 0 1 3/18/2022 1 0 N Other 0137201030000 1549 W CONGRESS ST, UNIT 1 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 2 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 3 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 4 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 5 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 6 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 7 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 8 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 9 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 10 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 11 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 12 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 13 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 14 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 15 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 16 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0136061100000 172 E JULIA ST SFD O 0 1 8/29/2022 1 0 N Other 0152081040000 3459 N E ST SFD O 0 1 4/22/2022 1 0 N Other Based on current rental rates. 0146131010000 1595 N ARROWHEAD AVE SFD O 0 1 5/21/2022 1 0 N Other Based on current rental rates. 0281112010000 1205 E HARDT ST 2 to 4 R 0 1 11/3/2022 1 0 N Other Based on current rental rates.       Packet Page. 177 Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021 0281112010000 1205 E HARDT ST 2 to 4 R 0 1 11/3/2022 1 0 N Other Based on current rental rates. 0281112010000 1205 E HARDT ST 2 to 4 R 0 1 11/3/2022 1 0 N Other Based on current rental rates. 0281112050000 1245 E HARDT ST SFD O 0 1 11/3/2022 1 0 N Other 0281112050000 1245 E HARDT ST SFD O 0 1 11/3/2022 1 0 N Other 0281112050000 1245 E HARDT ST SFD O 0 1 11/3/2022 1 0 N Other 0281112050000 1245 E HARDT ST SFD O 0 1 11/3/2022 1 0 N Other 0281112010000 1205 E HARDT ST 2 to 4 R 0 1 6/30/2022 1 0 N Other Based on current rental rates. 0139104330000 1467 W OLIVE ST SFD O 0 0 1 1/7/2022 1 N Other 0270093200000 753 E ARROWHEAD RD SFD O 0 0 1 7/15/2022 1 N Other 0155031150000 3994 N LA HACIENDA DR SFD O 0 0 1 5/19/2022 1 N Other 0135251230000 288 E BRYANT ST SFD O 0 0 1 8/8/2022 1 N Other 0146085010000 201 E 19TH ST SFD O 0 0 1 3/15/2022 1 N Other 0135081290000 325 W 6TH ST SFD O 0 0 1 5/19/2022 1 N Other 0138034100000 1476 W VICTORIA ST SFD O 0 0 1 3/14/2022 1 N Other 0261181160000 3654 W UVA LN SFD O 0 0 1 1/11/2022 1 N Other 0261181160000 3668 W UVA LN SFD O 0 0 1 1/11/2022 1 N Other 0261181160000 3672 W UVA LANE SFD O 0 0 1 1/11/2022 1 N Other 0261181160000 3667 W UVA LN SFD O 0 0 1 1/11/2022 1 N Other 0261181160000 3665 W UVA LN SFD O 0 0 1 1/11/2022 1 N Other 0261181160000 3655 W UVA LN SFD O 0 0 1 1/11/2022 1 N Other TP20006000090 6331 N CASTILLO DR SFD O 0 0 1 2/3/2022 1 N Other TP20006000092 6343 N CASTILLO DR SFD O 0 0 1 2/3/2022 1 N Other TP20006000089 6325 N CASTILLO DR SFD O 0 0 1 2/3/2022 1 N Other TP20006000093 6349 N CASTILLO DR SFD O 0 0 1 2/3/2022 1 N Other TP20006000088 6319 N CASTILLO DR SFD O 0 0 1 2/3/2022 1 N Other TP20006000091 6337 N CASTILLO DR SFD O 0 0 1 2/3/2022 1 N Other 0154582020000 5767 N SATURN CT SFD O 0 0 1 5/5/2022 1 N Other 0142811100000 2295 KYLA CT MH O 0 0 1 4/26/2022 1 N Other 0142811110000 565 N MACY ST SFD O 0 0 1 4/26/2022 1 N Other 0142811120000 553 N MACY ST SFD O 0 0 1 4/26/2022 1 N Other 0142811130000 541 N MACY ST SFD O 0 0 1 4/26/2022 1 N Other TP20006000063 6461 N CAVA LANE SFD O 0 0 1 6/13/2022 1 N Other 0138042180000 1324 W VICTORIA ST SFD O 0 0 1 6/28/2022 1 N Other 0142811020000 2286 KYLA CT MH O 0 0 1 4/28/2022 1 N Other 0142811030000 2280 KYLA CT MH O 0 0 1 4/28/2022 1 N Other 0142811040000 2274 KYLA CT MH O 0 0 1 4/28/2022 1 N Other 0142811090000 2289 KYLA CT MH O 0 0 1 4/28/2022 1 N Other TP20293000033 1489 E LAURELWOOD DR SFD O 0 0 1 4/27/2022 1 N Other TP20293000034 1485 E LAURELWOOD DR SFD O 0 0 1 4/27/2022 1 N Other TP20293000093 1998 S BARRINGTON PL SFD O 0 0 1 4/27/2022 1 N Other TP20293000094 1996 S BARRINGTON PL SFD O 0 0 1 4/27/2022 1 N Other TP20293000095 1995 S BARRINGTON PL SFD O 0 0 1 4/27/2022 1 N Other TP20293000096 1997 S BARRINGTON PL SFD O 0 0 1 4/27/2022 1 N Other 0142811010000 2292 KYLA CT MH O 0 0 1 5/10/2022 1 N Other 0142811050000 2268 KYLA CT MH O 0 0 1 5/10/2022 1 N Other 0142811060000 2271 KYLA CT MH O 0 0 1 5/10/2022 1 N Other 0142811080000 2283 KYLA CT MH O 0 0 1 5/18/2022 1 N Other 0142811070000 2277 KYLA CT MH O 0 0 1 5/18/2022 1 N Other TP20293000025 1502 E LAURELWOOD DR SFD O 0 0 1 5/16/2022 1 N Other TP20293000023 1494 E LAURELWOOD DR SFD O 0 0 1 5/16/2022 1 N Other TP20293000021 1486 E LAURELWOOD DR SFD O 0 0 1 5/16/2022 1 N Other TP20293000027 1513 E LAURELWOOD DR SFD O 0 0 1 5/16/2022 1 N Other TP20293000022 1490 E LAURELWOOD DR SFD O 0 0 1 5/16/2022 1 N Other TP20293000024 1498 E LAURELWOOD DR SFD O 0 0 1 5/16/2022 1 N Other TP20293000028 1509 E LAURELWOOD DR SFD O 0 0 1 5/16/2022 1 N Other TP20293000026 1517 E LAURELWOOD DR SFD O 0 0 1 5/16/2022 1 N Other TP20293000016 1466 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000013 1454 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000019 1478 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000018 1474 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000015 1462 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000020 1482 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000017 1470 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000014 1458 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000005 1422 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000008 1434 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000011 1446 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000004 1418 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000010 1442 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000006 1426 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000009 1438 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000012 1450 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TR17329020000 6988 N CURTIS LN SFD O 0 0 1 6/24/2022 1 N Other TR17329470000 6977 N CURTIS LN SFD O 0 0 1 6/24/2022 1 N Other TR17329010000 7002 N CURTIS LN SFD O 0 0 1 6/24/2022 1 N Other TR17329480000 6989 N CURTIS LN SFD O 0 0 1 6/24/2022 1 N Other TR17329460000 6965 N CURTIS LN SFD O 0 0 1 6/24/2022 1 N Other TR17329450000 6955 N CURTIS LN SFD O 0 0 1 6/24/2022 1 N Other TR17329040000 6964 N CURTIS LN SFD O 0 0 1 6/24/2022 1 N Other TR17329050000 6954 N CURTIS LN SFD O 0 0 1 6/24/2022 1 N Other TR17329440000 6943 N CURTIS LN SFD O 0 0 1 6/24/2022 1 N Other TR17329250000 6972 N SHAY AVE SFD O 0 0 1 8/25/2022 1 N Other TR17329200000 7011 N SHAY AVE SFD O 0 0 1 8/25/2022 1 N Other TR17329160000 6963 N SHAY AVE SFD O 0 0 1 8/25/2022 1 N Other TR17329170000 6977 N SHAY AVE SFD O 0 0 1 8/25/2022 1 N Other TR17329190000 6999 N SHAY AVE SFD O 0 0 1 8/25/2022 1 N Other TR17329230000 6996 N SHAY AVE SFD O 0 0 1 8/25/2022 1 N Other TR17329180000 6989 N SHAY AVE SFD O 0 0 1 8/25/2022 1 N Other TR17329240000 6982 N SHAY AVE SFD O 0 0 1 8/25/2022 1 N Other TR17329210000 3445 W O'ROURKE AVE SFD O 0 0 1 10/12/2022 1 N Other TR17329730000 3446 W O'ROURKE AVE SFD O 0 0 1 10/12/2022 1 N Other TR17329720000 3432 W O'ROURKE AVE SFD O 0 0 1 10/12/2022 1 N Other TR17329530000 3402 W O'ROURKE AVE SFD O 0 0 1 10/12/2022 1 N Other TR17329510000 3376 W O'ROURKE AVE SFD O 0 0 1 10/12/2022 1 N Other TR17329500000 7011 N CURTIS LN SFD O 0 0 1 10/12/2022 1 N Other TR1732954000 3416 W O'ROURKE AVE SFD O 0 0 1 10/12/2022 1 N Other TR17329520000 3392 W O'ROURKE AVE SFD O 0 0 1 10/12/2022 1 N Other TR17329220000 3459 W O'ROURKE AVE SFD O 0 0 1 10/12/2022 1 N Other 0144131210000 1638 N HARRIS ST SFD O 0 0 1 1/20/2022 1 N Other TP20145090000 6742 MIRNA AVE SFD O 0 0 1 1/19/2022 1 N Other TP20145080000 6743 MIRNA AVE SFD O 0 0 1 1/19/2022 1 N Other TP20145100000 6730 MIRNA AVE SFD O 0 0 1 1/19/2022 1 N Other TP20145070000 6731 MIRNA AVE SFD O 0 0 1 1/19/2022 1 N Other TP20145060000 6711 MIRNA AVE SFD O 0 0 1 1/19/2022 1 N Other TP20145050000 6691 MIRNA AVE SFD O 0 0 1 1/19/2022 1 N Other 0155031040000 3920 N LA HACIENDA DR SFD O 0 0 1 2/23/2022 1 N Other 0140012110000 815 W ORANGE ST SFD O 0 0 1 2/28/2022 1 N Other Based on current rental rates. 0140033220000 676 W 10TH ST SFD O 0 0 1 2/28/2022 1 N Other Based on current rental rates. TP20293000056 1928 S APPLE TREE WY SFD O 0 0 1 1/19/2022 1 N Other TP20293000057 1924 S APPLE TREE WY SFD O 0 0 1 1/19/2022 1 N Other TP20293000058 1920 S APPLE TREE WY SFD O 0 0 1 1/19/2022 1 N Other TP20293000059 1916 S APPLE TREE WY SFD O 0 0 1 1/19/2022 1 N Other TP20293000060 1915 S APPLE TREE WY SFD O 0 0 1 1/19/2022 1 N Other TP20293000061 1919 S APPLE TREE WY SFD O 0 0 1 1/19/2022 1 N Other TP20293000062 1923 S APPLE TREE WY SFD O 0 0 1 1/19/2022 1 N Other TP20293000063 1927 S APPLE TREE WY SFD O 0 0 1 1/19/2022 1 N Other TP20293000044 1445 E LAURELWOOD DR SFD O 0 0 1 1/19/2022 1 N Other TP20293000045 1441 E LAURELWOOD DR SFD O 0 0 1 1/19/2022 1 N Other TP20293000046 1437 E LAURELWOOD DR SFD O 0 0 1 1/19/2022 1 N Other 164493100000 1948 S PEPPER TREE LN SFD O 0 0 1 1/19/2022 1 N Other 281442120000 1946 S PEPPER TREE LN SFD O 0 0 1 1/19/2022 1 N Other 0281442130000 1944 S PEPPER TREE LN SFD O 0 0 1 1/19/2022 1 N Other 281442140000 1942 S PEPPER TREE LN SFD O 0 0 1 1/19/2022 1 N Other 281442160000 1941 S PEPPER TREE LN SFD O 0 0 1 1/19/2022 1 N Other 281442160000 1943 S PEPPER TREE LN SFD O 0 0 1 1/19/2022 1 N Other 281442170000 1945 S PEPPER TREE LN SFD O 0 0 1 1/19/2022 1 N Other 281442180000 1947 S PEPPER TREE LN SFD O 0 0 1 1/19/2022 1 N Other TP20006000030 3784 W COSECHA LN SFD O 0 0 1 2/28/2022 1 N Other TP20006000031 3790 W COSECHA LN SFD O 0 0 1 2/28/2022 1 N Other TP20006000032 3796 W COSECHA LN SFD O 0 0 1 2/28/2022 1 N Other TP20006000034 3787 W COSECHA LN SFD O 0 0 1 2/28/2022 1 N Other TP20006000027 3754 W COSECHA LN SFD O 0 0 1 4/12/2022 1 N Other TP20006000028 3768 W COSECHA LN SFD O 0 0 1 4/12/2022 1 N Other TP20006000029 3772 W COSECHA LN SFD O 0 0 1 4/12/2022 1 N Other TP20006000035 3781 W COSECHA LN SFD O 0 0 1 4/12/2022 1 N Other TP20006000036 3767 W COSECHA LN SFD O 0 0 1 4/12/2022 1 N Other TP20006000037 3757 W COSECHA LN SFD O 0 0 1 4/12/2022 1 N Other TP20006000052 3875 W BODEGA WAY SFD O 0 0 1 6/1/2022 1 N Other TP20006000053 3871 W BODEGA WAY SFD O 0 0 1 6/1/2022 1 N Other TP20006000054 3865 W BODEGA WAY SFD O 0 0 1 6/1/2022 1 N Other TP20006000055 3859 W BODEGA WAY SFD O 0 0 1 6/1/2022 1 N Other TP20006000085 3829 W BODEGA WAY SFD O 0 0 1 2/28/2022 1 N Other TP20006000086 3823 W BODEGA WAY SFD O 0 0 1 2/28/2022 1 N Other TP20006000087 3817 W BODEGA WAY SFD O 0 0 1 2/28/2022 1 N Other TP20006000117 3838 W BODEGA WAY SFD O 0 0 1 2/28/2022 1 N Other TP20006000118 3832 W BODEGA WAY SFD O 0 0 1 2/28/2022 1 N Other TP20006000119 3828 W BODEGA WAY SFD O 0 0 1 2/28/2022 1 N Other TP20006000081 3853 W BODEGA WAY SFD O 0 0 1 4/25/2022 1 N Other TP20006000082 3847 W BODEGA WAY SFD O 0 0 1 4/25/2022 1 N Other TP20006000083 3841 W BODEGA WAY SFD O 0 0 1 4/25/2022 1 N Other TP20006000084 3835 W BODEGA WAY SFD O 0 0 1 4/25/2022 1 N Other TP20006000115 3846 W BODEGA WAY SFD O 0 0 1 4/25/2022 1 N Other TP20006000116 3842 W BODEGA WAY SFD O 0 0 1 4/25/2022 1 N Other TP20006000064 6467 N CAVA LANE SFD O 0 0 1 6/13/2022 1 N Other TP20006000065 6473 N CAVA LANE SFD O 0 0 1 6/13/2022 1 N Other TP20006000066 6479 N CAVA LANE SFD O 0 0 1 6/13/2022 1 N Other TP20006000067 6485 N CAVA LANE SFD O 0 0 1 6/13/2022 1 N Other TP20006000068 6491 N CAVA LANE SFD O 0 0 1 6/13/2022 1 N Other TP20006000059 6437 N CAVA LANE SFD O 0 0 1 6/13/2022 1 N Other TP20006000060 6443 N CAVA LANE SFD O 0 0 1 6/13/2022 1 N Other TP20006000061 6449 N CAVA LANE SFD O 0 0 1 6/13/2022 1 N Other TP20006000062 6455 N CAVA LANE SFD O 0 0 1 6/13/2022 1 N Other TP20293000041 1457 E LAURELWOOD DR SFD O 0 0 1 2/17/2022 1 N Other TP20293000042 1453 E LAURELWOOD DR SFD O 0 0 1 2/17/2022 1 N Other TP20293000043 1449 E LAURELWOOD DR SFD O 0 0 1 2/17/2022 1 N Other TP20293000074 1960 S HARTFORD PL SFD O 0 0 1 2/17/2022 1 N Other TP20293000076 1956 S HARTFORD PL SFD O 0 0 1 2/17/2022 1 N Other TP20293000077 1955 S HARTFORD PL SFD O 0 0 1 2/17/2022 1 N Other TP20293000078 1957 S HARTFORD PL SFD O 0 0 1 2/17/2022 1 N Other TP20293000079 1959 S HARTFORD PL SFD O 0 0 1 2/17/2022 1 N Other TP20293000080 1961 S HARTFORD PL SFD O 0 0 1 2/17/2022 1 N Other TP20293000038 1469 E LAURELWOOD DR SFD O 0 0 1 2/17/2022 1 N Other TP20293000039 1465 E LAURELWOOD DR SFD O 0 0 1 2/17/2022 1 N Other TP20293000040 1461 E LAURELWOOD DR SFD O 0 0 1 2/17/2022 1 N Other TP20293000081 1976 S AMBROSIA WAY SFD O 0 0 1 2/17/2022 1 N Other TP20293000082 1974 S AMBROSIA WAY SFD O 0 0 1 2/17/2022 1 N Other TP20293000083 1972 S AMBROSIA WAY SFD O 0 0 1 2/17/2022 1 N Other TP20293000084 1971 S AMBROSIA WAY SFD O 0 0 1 2/17/2022 1 N Other TP20293000085 1973 S AMBROSIA WAY SFD O 0 0 1 2/17/2022 1 N Other TP20293000086 1975 S AMBROSIA WAY SFD O 0 0 1 2/17/2022 1 N Other TP20293000037 1473 E LAURELWOOD DR SFD O 0 0 1 3/18/2022 1 N Other TP20293000087 1988 S RAINTREE PL SFD O 0 0 1 3/18/2022 1 N Other TP20293000088 1986 S RAINTREE PL SFD O 0 0 1 3/18/2022 1 N Other TP20293000089 1984 S RAINTREE PL SFD O 0 0 1 3/18/2022 1 N Other TP20293000090 1983 S RAINTREE PL SFD O 0 0 1 3/18/2022 1 N Other TP20293000091 1985 S RAINTREE PL SFD O 0 0 1 3/18/2022 1 N Other 0140102170000 1047 N PERSHING AVE SFD O 0 0 1 6/8/2022 1 N Other 0139091320000 988 West 11th Street 2 to 4 R 1 1/24/2022 1 0 0 2 N Based on current rental rates. 0140133510000 911 North H Street SFD O 1 4/29/2022 1 0 0 N Based on current rental rates. 0140133500000 913 North H Street SFD O 1 3/29/2022 1 0 0 N Based on current rental rates. 0140051250000 588 West 10th Street SFD O 1 4/29/2022 1 0 0 N Based on current rental rates. 0281112030000 1225 E. Hardt Street ADU R 3 12/19/2022 3 0 0 N Based on current rental rates. 0272372590000 West side of N. Sterling Avenue, between E. Marshall Boulevard and E. Lynwood Drive 5+ R 27 7/12/2022 27 0 0 N Based on current rental rates. 0155331110000 East side of N. Ferndale Avenue, south of East 39th Street 5+ R 20 1/11/2022 20 0 0 N Based on current rental rates. 0143191590000 South side of W. Highland Avenue, approximately 600 feet west of N. Medical Center Drive SFD O 95 7/20/2022 95 0 0 N Based on current rental rates. 0285211050000 Northwest corner of E. Highland Avenue and N. Palm Avenue SFD O 133 7/20/2022 133 0 0 N Based on current rental rates. 0151221210000 Southwest corner of West 48th Street and N. Orange Drive SFD O 16 12/13/2022 16 0 0 N Based on current rental rates. 20145010000 6655 MIRNA AVE SFD O 0 0 1 7/14/2022 1 N 20145130000 6686 MIRNA AVE SFD O 0 0 1 9/13/2022 1 N 20145030000 6677 MIRNA AVE SFD O 0 0 1 6/29/2022 1 N 20145140000 6676 MIRNA AVE SFD O 0 0 1 6/29/2022 1 N 20145120000 6690 MIRNA AVE SFD O 0 0 1 9/8/2022 1 N 20145150000 6668 MIRNA AVE SFD O 0 0 1 6/29/2022 1 N 20145040000 6687 MIRNA AVE SFD O 0 0 1 6/29/2022 1 N 20145160000 6654 MIRNA AVE SFD O 0 0 1 6/29/2022 1 N 20145020000 6669 MIRNA AVE SFD O 0 0 1 6/29/2022 1 N 0146233050000 1219 N SEPULVEDA AVE SFD O 0 0 1 6/8/2022 1 N 20006000057 6425 N CAVA LANE SFD O 0 0 1 11/3/2022 1 N 20006000056 6419 N CAVA LANE SFD O 0 0 1 11/3/2022 1 N 20006000039 3868 W BODEGA WAY SFD O 0 0 1 10/18/2022 1 N 20006000040 3872 W BODEGA WAY SFD O 0 0 1 10/18/2022 1 N 20006000038 3854 W BODEGA WAY SFD O 0 0 1 10/18/2022 1 N 20006000058 6431 N CAVA LANE SFD O 0 0 1 11/3/2022 1 N 140131150000 830 W TEMPLE ST SFD O 0 0 1 4/29/2022 1 N 147182040000 1179 N MYRTLE DR SFD O 0 0 1 12/21/2022 1 N 155051010000 1430 E YUCCA DR SFD O 0 0 1 11/4/2022 1 N 279235530000 159 S GOLDEN AVE SFD O 0 0 1 3/15/2022 1 N 139053060000 1529 W BASELINE ST SFD O 0 0 1 7/20/2022 1 N 143181630000 1253 N PICO AVE SFD O 0 0 1 5/20/2022 1 N 137172180000 1158 W MILL ST.SFD O 0 0 1 9/1/2022 1 N 154252200000 4053 N SEPULVEDA AVE SFD O 0 0 1 4/6/2022 1 N 0154582030000 5798 N SATURN CT SFD O 0 0 1 1/14/2022 1 N 146031040000 2129 N WALL AVE SFD O 0 0 1 9/22/2022 1 N 20293000048 1429 E LAURELWOOD DR SFD O 0 0 1 6/24/2022 1 N 20293000052 1415 E LAURELWOOD DR SFD O 0 0 1 6/24/2022 1 N 20293000053 1411 E LAURELWOOD DR SFD O 0 0 1 6/24/2022 1 N 20293000054 1407 E LAURELWOOD DR SFD O 0 0 1 6/24/2022 1 N 20006000001 6462 N VINICOLA DR SFD O 0 0 1 2/3/2022 1 N 20006000002 6468 N VINICOLA DR SFD O 0 0 1 2/3/2022 1 N 20006000003 6474 N VINICOLA DR SFD O 0 0 1 2/3/2022 1 N 20006000005 6486 N VINICOLA DR SFD O 0 0 1 2/3/2022 1 N 20006000006 6492 N VINICOLA DR SFD O 0 0 1 2/3/2022 1 N 17329290000 6922 N SHAY AVE SFD O 0 0 1 5/18/2022 1 N 17329280000 6932 N SHAY AVE SFD O 0 0 1 5/18/2022 1 N       Packet Page. 178 Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021 17329270000 6944 N SHAY AVE SFD O 0 0 1 5/20/2022 1 N 17329150000 6947 N SHAY AVE SFD O 0 0 1 5/20/2022 1 N 17329140000 6935 N SHAY AVE SFD O 0 0 1 6/1/2022 1 N 17329130000 6921 N SHAY AVE SFD O 0 0 1 5/6/2022 1 N 0136371330000 6909 N SHAY AVE SFD O 0 0 1 5/18/2022 1 N 17329150000 6947 N SHAY AVE, UNIT 2 SFD O 0 0 1 5/20/2022 1 N 17329140000 6935 N SHAY AVE, UNIT 2 SFD O 0 0 1 6/1/2022 1 N 17329130000 6921 N SHAY AVE, UNIT 2 SFD O 0 0 1 5/6/2022 1 N 17329120000 6909 N SHAY AVE, UNIT 2 SFD O 0 0 1 5/18/2022 1 N 20006000008 3587 W SECO DR SFD O 0 0 1 3/9/2022 1 N 20006000012 3563 W SECO DR SFD O 0 0 1 3/9/2022 1 N 20006000009 3581 W SECO DR SFD O 0 0 1 3/9/2022 1 N 20006000011 3569 W SECO DR SFD O 0 0 1 3/9/2022 1 N 20006000007 3593 W SECO DR SFD O 0 0 1 3/9/2022 1 N 20006000010 3575 W SECO DR SFD O 0 0 1 3/9/2022 1 N 20006000013 3557 W SECO DR SFD O 0 0 1 3/9/2022 1 N 17329100000 6898 N CURTIS LN, UNIT 1 SFD O 0 0 1 7/18/2022 1 N 17329080000 6899 N CURTIS LN, UNIT 1 SFD O 0 0 1 7/18/2022 1 N 17329080000 6889 N CURTIS LN, UNIT 1 SFD O 0 0 1 7/27/2022 1 N 17329080000 6877 N CURTIS LN, UNIT 1 SFD O 0 0 1 7/27/2022 1 N 17329080000 6867 N CURTIS LN, UNIT 1 SFD O 0 0 1 8/4/2022 1 N 20006000095 6361 N CASTILLO DR SFD O 0 0 1 3/29/2022 1 N 20006000099 3723 W SECO DR SFD O 0 0 1 3/29/2022 1 N 20006000097 6373 N CASTILLO DR SFD O 0 0 1 3/29/2022 1 N 20006000098 3713 W SECO DR SFD O 0 0 1 3/29/2022 1 N 20006000094 6355 N CASTILLO DR SFD O 0 0 1 3/29/2022 1 N 20006000096 6367 N CASTILLO DR SFD O 0 0 1 3/29/2022 1 N 20006000100 3731 W SECO DR SFD O 0 0 1 3/29/2022 1 N 20006000017 3678 W UVA LANE SFD O 0 0 1 4/19/2022 1 N 20006000018 3684 W UVA LANE SFD O 0 0 1 4/19/2022 1 N 20006000019 3690 W UVA LANE SFD O 0 0 1 4/19/2022 1 N 20006000020 3696 W UVA LANE SFD O 0 0 1 4/19/2022 1 N 20006000021 3693 W UVA LANE SFD O 0 0 1 4/19/2022 1 N 20006000022 3687 W UVA LANE SFD O 0 0 1 4/19/2022 1 N 20006000023 3681 W UVA LANE SFD O 0 0 1 4/19/2022 1 N 20006000107 3732 W VINAS LANE SFD O 0 0 1 5/20/2022 1 N 20006000108 3722 W VINAS LANE SFD O 0 0 1 5/20/2022 1 N 20006000109 3716 W VINAS LANE SFD O 0 0 1 5/20/2022 1 N 20006000110 3713 W VINAS LANE SFD O 0 0 1 5/19/2022 1 N 20006000111 3719 W VINAS LANE SFD O 0 0 1 5/19/2022 1 N 20006000112 3725 W VINAS LANE SFD O 0 0 1 5/19/2022 1 N 20006000113 3731 W VINAS LANE SFD O 0 0 1 5/19/2022 1 N 20006000114 3737 W VINAS LANE SFD O 0 0 1 5/19/2022 1 N 0136302200000 505 E RIALTO AVE 5+R 0 0 38 2/23/2022 38 N Based on current rental rates. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0       Packet Page. 179 Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0       Packet Page. 180 Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 1 Projection Period 3 4 RHNA Allocation by Income Level Projection Period - 07/01/2021- 10/14/2029 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date (all years) Total Remaining RHNA by Income Level Deed Restricted - - 32 - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted 28 11 130 - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - 33 - - - - - - - Above Moderate 4,163 93 29 58 - - - - - - - 180 3,983 8,123 121 40 253 - - - - - - - 414 7,709 5 6 7 Extremely low-Income Need 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date Total Units Remaining 708 - - - - - - - - - - 708 Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at apr@hcd.ca.gov. 1,415 32 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. 33 Moderate 1,415 1,097 1,448 Please contact HCD if your data is different than the material supplied here 169 2 Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability 1,383 928 Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will only include units that were permitted since the start of the planning period. Projection Period units are in a separate column. Total RHNA Total Units Income Level Very Low Low Extremely Low-Income Units* Note: units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2. They must also be reported in the extremely low-income category (section 13) in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1). *Extremely low-income houisng need determined pursuant to Government Code 65583(a)(1). Value in Section 5 is default value, assumed to be half of the very low-income RHNA. May be overwritten. Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1).       Packet Page. 181 Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Date of Rezone Rezone Type 2 4 5 6 7 9 10 11 APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Date of Rezone Very Low-Income Low-Income Moderate-Income Above Moderate- Income Rezone Type Parcel Size (Acres) General Plan Designation Zoning Minimum Density Allowed Maximum Density Allowed Realistic Capacity Vacant/Nonvacant Description of Existing Uses Note: "+" indicates an optional field Cells in grey contain auto-calculation formulas Summary Row: Start Data Entry Below 83 Project Identifier RHNA Shortfall by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Table C       Packet Page. 182 Jurisdiction San Bernardino Reporting Year 2022 (Jan. 1 - Dec. 31) 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Program 3.1.1 Downtown Housing Encourage and facilitate the development of new housing in Downtown San Bernardino and along transit lines through the implementation of the Downtown Core Vision. Ongoing The City adopted a new vision to lay the groundwork for a future downtown specific plan. The City also executed a contract with National Core to redevelop Waterman Gardens into the Arrowhead Grove affordable housing project. Program 3.1.2 Transit District Overlay Publicize incentives offered by the Transit District Overlay beginning in 2014. Provide technical assistance to interested developers and property owners. Ongoing The City adopted a transit district overlay around 13 transit stations along the SBX Route with the goal of revitalizing station areas. Although the City was available for technical assistance, development did not occur due to the City’s economic status. Program 3.1.3 Residential Standards for Commercial Zones Update the Development Code to identify clear and objective development standards for housing and mixed-use development in the CG-3 and CG-4 zones. Ongoing The City did not update the Development Code; work was postponed due to the impending update of the General Plan and Development Code. Program 3.1.4 Corridor Improvement Program Facilitate investment and intensification along underutilized corridors through codifying the development and lot consolidation incentives proposed in the General Plan Land Use Element. Ongoing The City is implementing the Corridor Improvement Program, which provides policy, regulations, and incentives intended to stimulate investment and development in the Corridor Strategic Areas. However, limited progress has been made to date. Program 3.1.5 General Lot Consolidation Incentive Amend the Development Code to incentivize lot consolidation for projects committing to management plans and providing on-site management. Ongoing The City is in the process of amending the Development Code to simplify development regulations and processes. However, additional lot consolidation incentives may be needed to stimulate housing along corridors or focused areas of the City. Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Table D Program Implementation Status pursuant to GC Section 65583 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation       Packet Page. 183 Program 3.1.6 Density Bonus Provisions Facilitate higher density and affordable housing development by amending the Development Code to reflect the latest amendments to State density bonus law. Ongoing The City has received limited density bonus requests, except for several affordable housing projects. The density bonus ordinance was not revised due to staff shortfall. Program 3.2.1 Single-Family Housing Acquisition and Rehabilitation Program Acquire and rehabilitate at least 50 abandoned and foreclosed homes for income-restricted resale to lower-income households. Ongoing This program was used in prior cycles with NSP funds, but no longer operational. Efforts are directed at the development of single-family homes on infill lots formerly owned by the City RDA. During the 5th cycle, the City accomplished the following: MECH completed 3 infill properties for sale to eligible low income homebuyers—2060 E. 18th Street, 938 N “G” Street, and 140 W 13th Street. Additionally, NPHS seeks to complete Program 3.2.2 Single-Family Rental Property Inspection Continue to identify code violations and educate owners and tenants about their responsibilities through single- family rental inspections. Refer owners to appropriate City programs to provide technical and financial assistance to address code violations. Ongoing The City spearheaded proactive code compliance efforts and provided financial assistance to property owners who cannot afford to maintain or rehab their dwellings. The program was suspended in 2020 due to funding but has now been reinstated with the hiring of additional code enforcement staff. Program 3.2.3 Crime-Free Multi-Family Housing (CFMH) Improve multi-family housing conditions; refer code violators to rehabilitation assistance programs on an as-needed basis. Ongoing The City Attorney’s office is working on amendments to the CFMH Program. Recent progress in the program has been affected by budget constraints and staff turnover, but the City will increase staffing for the 6th cycle. Program 3.2.4 Single-Family Rehabilitation Program Provide assistance to 20 lower- and moderate-income households annually. Ongoing This program was consolidated and operated under Program 3.2.1. The consolidated program will continue. Program 3.2.5 Elderly/Special Needs Minor Repair Grants Program On an annual basis, provide home repair grants for approximately 85 units occupied by senior and disabled households. Ongoing The Old Timers Foundation, a local nonprofit organization, used CDBG funds to perform minor and emergency repairs to 109 homes owned by seniors and disabled persons. Program 3.2.6 Critical Repair Program Annually, provide assistance to 10 lower- income households to make critical exterior repairs. Ongoing Due to funding shortages, this program is inactive and is duplicated by existing home repair programs. Program 3.2.7 Preservation of Assisted Multi-family Rental Housing Work with property owners and qualifying agencies to preserve 1,627 assisted multi- family rental units at risk of converting to market rents. Provide technical assistance to assist property owners to secure funds that preserve affordability of their housing units. Ongoing Ten projects totaling 1,257 units were at risk of conversion to market rents. The City assisted in conducting TEFRA hearings, issuing mortgage revenue bonds, and allocating City funds to preserve units, including City funds for fully replacing the Waterman Gardens Public Housing project. Program 3.2.8 Multi-family Rental Housing Acquisition/ Rehabilitation Acquire and rehabilitate 50 multi-family rental units to benefit lower-income households. Ongoing The City contracted with MECH to rehabilitate the 52-unit Eastpointe Village. Working with county partners, the Golden Apartments was also acquired and rehabilitated for permanent supportive housing.       Packet Page. 184 Program 3.2.9 Mobile Home Grant Repair Program On an annual basis, provide home improvement grants to 20 lower-income mobile homeowners. Ongoing Program was previously done with Neighborhood Housing Services of the Inland Empire (NHSIE) and Inland Housing Development Corporation (IHDC), but there is no current progress. Program 3.3.1 Homebuyer Assistance Program (HAP) On an annual basis, provide down payment assistance to 50 low-income first-time homebuyers and homebuyer/ homeowner education to 300 households. Ongoing The HAP program is implemented by NHPS. NPHS assisted one household in 2021 with HAP funds. Additionally, NPHS received $350,000 for acquiring properties to develop for affordable homeownership opportunities. In 2020 NPHS developed 2 infill homes, with plans to develop 2 more. Program 3.3.2 Emergency Shelter Assistance Continue to support emergency shelter operations. Ongoing The City continues to support the provision of emergency shelters. Several projects (including motel conversions) have been developed, expanded, or approved for development. The following projects will be completed in 2023: U.S.VETS Housing: 30 units of permanent supportive housing and supportive services to Program 3.3.3 Transitional Housing Continue to support transitional housing programs and identify opportunities for expanding the transitional housing inventory to benefit lower- and extremely low-income households. Ongoing The City continues to provide funding to address the transitional housing needs in the City. Approved during the prior planning period, the following residential projects will be completed in 2023: Mary’s Village: Opened the City’s first “men’s” transitional project that provides housing, behavioral health, medical services, supportive services, job training, GED attainment, and wrap-around services. LSS Wellness Center: LSS will also provide emergency shelter, transitional housing, supportive housing, and wrap-around services. Program 3.4.1 Reasonable Accommodation Ordinance Reduce governmental constraints to housing for disabled persons through adopting a Reasonable Accommodation Ordinance. Ongoing The City completed a Development Code update in May 2021. The Reasonable Accommodation Ordinance was not updated. Program 3.4.2 Universal Design Features Explore amending the Development Code or program parameters to incentivize or require universal design features in housing projects that are assisted by City funds. Ongoing The City is currently working on a comprehensive update to the Development Code and has begun work on a new General Plan, which is anticipated to be completed by 2023/24. Program 3.4.3 Fair Housing Mediation Contract for fair housing mediation services and refer those in need. Distribute fair housing materials at City buildings and on the City website. Ongoing The City contracts with Inland Fair Housing Mediation Board to provide education, dispute resolution, and landlord/tenant mediation services to property owners, landlords, and tenants.       Packet Page. 185 Program 3.4.4 Transitional and Permanent Supportive Housing Update the Development Code to adequately define transitional and permanent supportive housing, and permit these uses based on unit type, in accordance with SB 2. Ongoing While the City has permitted a considerable number of facilities, it will amend the zoning code for consistency with state law. Program 3.4.5 Special Needs and Extremely Low- Income Housing Provide expedited project review and funding priority for projects available for special needs or ELI/VLI households. Continue to refer those in need to available services. Ongoing The City continues to fund many projects for these income groups and several are currently approved and in the development pipeline. Program 3.5.1 Priority Water and Sewer Service Facilitate priority water and sewer service to affordable housing proposals. Ongoing The City prioritizes water and sewer services to proposed affordable housing projects. Since there was not a shortage of water and sewer, the City did not have to activate its priority approval process. Program 3.5.2 Application Streamlining Opportunities Continue to explore ways of streamlining residential and mixed-use project permits. Ongoing The City continues to strive to streamline the entitlement process, plan check review, and building permit issuance for all development projects, including residential and mixed-use projects. As of 2022, no applications have been submitted for streamlined residential or mixed-use projects.       Packet Page. 186       Packet Page. 187 General Comments       Packet Page. 188 Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Description of Commercial Development Bonus Commercial Development Bonus Date Approved 3 4 APN Street Address Project Name+Local Jurisdiction Tracking ID+ Very Low Income Low Income Moderate Income Above Moderate Income Description of Commercial Development Bonus Commercial Development Bonus Date Approved Summary Row: Start Data Entry Below Units Constructed as Part of Agreement Commercial Development Bonus Approved pursuant to GC Section 65915.7 Table E Note: "+" indicates an optional field Project Identifier 1 2 Cells in grey contain auto-calculation formulas (CCR Title 25 §6202) Annual Progress Report January 2020       Packet Page. 189 Annual Progress Report January 2020       Packet Page. 190 Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029 The description should adequately document how each unit complies with subsection (c) of Government Code Section 65583.1+. For detailed reporting requirements, see the chcklist here: Extremely Low- Income+Very Low-Income+Low-Income+TOTAL UNITS+ Extremely Low- Income+ Very Low- Income+Low-Income+TOTAL UNITS+ https://www.hcd.ca.gov/community- development/docs/adequate-sites-checklist.pdf Rehabilitation Activity Preservation of Units At-Risk Acquisition of Units Mobilehome Park Preservation Total Units by Income Table F Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D) are considered net-new housing units and must be reported in Table A2 and not reported in Table F. Activity Type Units that Do Not Count Towards RHNA+ Listed for Informational Purposes Only Units that Count Towards RHNA + Note - Because the statutory requirements severely limit what can be counted, please contact HCD at apr@hcd.ca.gov and we will unlock the form which enable you to populate these fields. Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Annual Progress Report January 2020       Packet Page. 191 Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021 Notes 2 3 6 Prior APN+Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Unit Category (2 to 4,5+) Tenure R=Renter Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total Moderate Income Units Converted from Above Moderate Date Converted Notes Summary Row: Start Data Entry Below Table F2 Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent of a jurisdiction’s moderate-income regional housing need allocation, the planning agency may include the number of units in an existing multifamily building that were converted to deed-restricted rental housing for moderate-income households by the imposition of affordability covenants and restrictions for the unit. Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2(b). 5 Project Identifier Unit Types 1 4 Affordability by Household Incomes After Conversion Units credited toward Above Moderate RHNA       Packet Page. 192 Jurisdiction San Bernardino Reporting Period 2022 (Jan. 1 - Dec. 31) Planning Period 5th Cycle 10/15/2013 - 10/15/2021 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation 2 3 4 APN Street Address Project Name+Local Jurisdiction Tracking ID+ Realistic Capacity Identified in the Housing Element Entity to whom the site transferred Intended Use for Site 1 Summary Row: Start Data Entry Below Note: "+" indicates an optional field Cells in grey contain auto-calculation formulas Table G Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier NOTE: This table must only be filled out if the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting year.       Packet Page. 193       Packet Page. 194       Packet Page. 195 Jurisdiction San Bernardino Note: "+" indicates an optional field Reporting Period 2022 (Jan. 1 - Dec. 31) Cells in grey contain auto-calculation formulas Designation Size Notes 1 2 3 4 5 6 7 APN Street Address/Intersection Existing Use Number of Units Surplus Designation Parcel Size (in acres)Notes NOTE: This table is meant to contain an invenory of ALL surplus/excess lands the reporting jurisdiction owns Summary Row: Start Data Entry Below Parcel Identifier ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Table H Locally Owned Surplus Sites For San Benito County jurisdictions, please format the APN's as follows:999-999-999-999       Packet Page. 196       Packet Page. 197       Packet Page. 198       Packet Page. 199       Packet Page. 200 Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021 Project Type Date Notes 2 3 APN Street Address Project Name+Local Jurisdiction Tracking ID+Activity Date Very Low Income Low Income Moderate Income Above Moderate Income Notes Table I Units Constructed Pursuant to Government Code 65852.21 and Applications for Lot Splits Pursuant to Government Code 66411.7 (SB9) NOTE: SB 9 PROJECTS ONLY. This table only needs to be completed if there were lot splits applied for pursuant to Government Code 66411.7 OR units constructed pursuant to 65852.21. Units entitled/permitted/constructed must also be reported in Table A2. Applications for these units must be reported in Table A. Summary Row: Start Data Entry Below Project Identifier Unit Constructed 1 4 Annual Progress Report January 2020       Packet Page. 201 Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 5th Cycle 10/15/2013 - 10/15/2021 Project Type Date Units (Beds/Student Capacity) Granted Density Bonus Notes 2 3 5 6 APN Street Address Project Name+Local Jurisdiction Tracking ID+ Unit Category (SH - Student Housing)Date Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total Additional Beds Created Due to Density Bonus Notes Summary Row: Start Data Entry Below Note: "+" indicates an optional field Cells in grey contain auto-calculation formulas Table J Student housing development for lower income students for which was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Section 65915 Project Identifier Units (Beds/Student Capacity) Approved 1 4 NOTE: STUDENT HOUSING WITH DENSITY BONUS ONLY. This table only needs to be completed if there were student housing projects WITH a density bonus approved pursuant to Government Code65915(b)(1)(F) Annual Progress Report January 2020       Packet Page. 202 Jurisdiction San Bernardino Reporting Year 2022 (Jan. 1 - Dec. 31) Planning Period 5th Cycle 10/15/2013 - 10/15/2021 Current Year Deed Restricted 32 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 130 Deed Restricted 0 Non-Deed Restricted 33 58 253 Units by Structure Type Entitled Permitted Completed SFA 0 0 0 SFD 247 61 250 2 to 4 1 36 0 5+ 47 0 38 ADU 77 143 149 MH 0 0 10 Total 372 240 447 211 517 517 0 0 0 0 0Total Units Constructed with Streamlining Total Housing Applications Submitted: Number of Proposed Units in All Applications Received: Total Housing Units Approved: Total Housing Units Disapproved: Total Units Housing Applications Summary Use of SB 35 Streamlining Provisions Note: Units serving extremely low-income households are included in the very low-income permitted units totals Number of Applications for Streamlining Building Permits Issued by Affordability Summary Income Level Very Low Low Moderate Above Moderate Units Constructed - SB 35 Streamlining Permits Number of Streamlining Applications Approved Total Developments Approved with Streamlining       Packet Page. 203 Income Rental Ownership Total Very Low 0 0 0 Low 0 0 0 Moderate 0 0 0 Above Moderate 0 0 0 Total 0 0 0 Cells in grey contain auto-calculation formulas       Packet Page. 204 Jurisdiction San Bernardino Reporting Year 2022 (Jan. 1 - Dec. 31) Total Award Amount Total award amount is auto-populated based on amounts entered in rows 15-26. Task $ Amount Awarded $ Cumulative Reimbursement Requested Other Funding Notes Summary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2) Current Year Deed Restricted 0 Non-Deed Restricted 1 Deed Restricted 0 Non-Deed Restricted 69 Deed Restricted 0 Non-Deed Restricted 302 0 372 Current Year Deed Restricted 32 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 130 Deed Restricted 0 Non-Deed Restricted 33 58 253 Current Year Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 151 Deed Restricted 0 Non-Deed Restricted 38 258 447 ANNUAL ELEMENT PROGRESS REPORT Local Early Action Planning (LEAP) Reporting (CCR Title 25 §6202) Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable. -$ Task Status Total Units Certificate of Occupancy Issued by Affordability Summary Income Level Very Low Low Moderate Above Moderate Moderate Above Moderate Total Units Completed Entitlement Issued by Affordability Summary Income Level Very Low Low Moderate Above Moderate Total Units Building Permits Issued by Affordability Summary Income Level Very Low Low       Packet Page. 205 1 9 7 3 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:April 3, 2024 To:Honorable Mayor and City Council Members From:Charles A. Montoya, City Manager; Gabriel Elliott, Director of Community Development and Housing Department:Community Development and Housing Subject:2023 Housing Element Annual Progress Report (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino receive and file the 2023 Housing Element Annual Progress Report (Attachment 1). Executive Summary Every city and county in California are required to prepare an annual report on the status and progress of implementing the jurisdiction’s adopted housing element by April 1. This report will be sent to the California Department Housing and Community Development (HCD) and the Office of Planning and Research (OPR) in time to meet the April 1, 2024, deadline. Background On February 21, 2024, the Mayor and City Council adopted the City’s 6th Cycle Housing Element for the 2021-2029 planning period. Discussion California Government Code Section 65400 requires the preparation and submittal of the annual progress report to the Office of Planning and Research (OPR) and the Department of Housing and Community Development (HCD). The annual progress report documents past housing-related activities and may identify the timing of upcoming activities but does not authorize the implementation of programs or expenditure of funds. This report evaluates the status of the implementation programs and housing production       Packet Page. 206 1 9 7 3 for the period between January 1 and December 31, 2023. 2021-2025 Strategic Targets and Goals The 2023 Annual Progress Report aligns with Key Target Goal No. 4: Economic Growth and Development. Specifically, the report assists the City and State in tracking development and implementation of the City’s Housing Element. Fiscal Impact There will be no fiscal impact to the City’s General Fund as a result of this action. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino receive and file the 2023 Housing Element Annual Progress Report (Attachment 1). Attachments Attachment 1 2023 Housing Element Annual Progress Report Ward: All Wards Synopsis of Previous Council Actions: N/A       Packet Page. 207 Jurisidiction Name Reporting Calendar Year First Name Last Name Title Click here to download APR Instructions Email Phone Street Address City Zipcode v_2_15_24 Click here to add rows to a table. If you add too many rows, you may select a cell in the row you wish to remove and type ctrl + d. 290 N. D Street San Bernardino 92401 Travis Martin Senior Planner martin_tr@sbcity.org (909) 384-7272 Mailing Address Please Start Here General Information 2023 San Bernardino Contact Information Optional: Click here to import last year's data. This is best used when the workbook is new and empty. You will be prompted to pick an old workbook to import from. Project and program data will be copied exactly how it was entered in last year's form and must be updated. If a project is no longer has any reportable activity, you may delete the project by selecting a cell in the row and typing ctrl + d. Annual Progress Report January 2020       Packet Page. 208 Optional: This runs a macro which checks to ensure all required fields are filled out. The macro will create two files saved in the same directory this APR file is saved in. One file will be a copy of the APR with highlighted cells which require information. The other file will be list of the problematic cells, along with a description of the nature of the error. Optional: Save before running. This copies data on Table A2, and creates another workbook with the table split across 4 tabs, each of which can fit onto a single page for easier printing. Running this macro will remove the comments on the column headers, which contain the instructions. Do not save the APR file after running in order to preserve comments once it is reopened. Optional: This macro identifies dates entered that occurred outside of the reporting year. RHNA credit is only given for building permits issued during the reporting year. Link to the online system:https://apr.hcd.ca.gov/APR/login.do Toggles formatting that turns cells green/yellow/red based on data validation rules. Submittal Instructions Please save your file as Jurisdictionname2023 (no spaces). Example: the city of San Luis Obispo would save their file as SanLuisObispo2023 Housing Element Annual Progress Reports (APRs) forms and tables must be submitted to HCD and the Governor's Office of Planning and Research (OPR) on or before April 1 of each year for the prior calendar year; submit separate reports directly to both HCD and OPR pursuant to Government Code section 65400. There are two options for submitting APRs: 1. Online Annual Progress Reporting System - Please see the link to the online system to the left. This allows you to upload the completed APR form into directly into HCD’s database limiting the risk of errors. If you would like to use the online system, email APR@hcd.ca.gov and HCD will send you the login information for your jurisdiction. Please note: Using the online system only provides the information to HCD. The APR must still be submitted to OPR. Their email address is opr.apr@opr.ca.gov. 2. Email - If you prefer to submit via email, you can complete the excel Annual Progress Report forms and submit to HCD at APR@hcd.ca.gov and to OPR at opr.apr@opr.ca.gov. Please send the Excel workbook, not a scanned or PDF copy of the tables.       Packet Page. 209 Jurisdiction San Bernardino Reporting Year 2023 Housing Element Planning Period 6th Cycle Current Year Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 249 Deed Restricted 0 Non-Deed Restricted 1 182 432 Units by Structure Type Entitled Permitted Completed Single-family Attached 1 0 0 Single-family Detached 22 182 23 2 to 4 units per structure 8 0 0 5+ units per structure 12 1 75 Accessory Dwelling Unit 0 249 0 Mobile/Manufactured Home 0 0 0 Total 43 432 98 Infill Housing Developments and Infill Units Permitted # of Projects Units 0 0 198 221 16 562 592 0 0 0 (Jan. 1 - Dec. 31) 10/15/2021 - 10/15/2029 Number of SB 35 Streamlining Applications Approved Very Low Low Moderate Total Housing Applications Submitted: Number of Proposed Units in All Applications Received: Total Housing Units Approved: Total Housing Units Disapproved: Total Units Housing Applications Summary Use of SB 35 Streamlining Provisions - Applications Note: Units serving extremely low-income households are included in the very low-income permitted units totals Number of SB 35 Streamlining Applications Above Moderate Indicated as Infill Not Indicated as Infill Building Permits Issued by Affordability Summary Income Level       Packet Page. 210 Income Rental Ownership Total Very Low 0 0 0 Low 0 0 0 Moderate 0 0 0 Above Moderate 0 0 0 Total 0 0 0 Streamlining Provisions Used - Permitted Units # of Projects Units SB 9 (2021) - Duplex in SF Zone 0 0 SB 9 (2021) - Residential Lot Split 0 0 AB 2011 (2022)0 0 SB 6 (2022)0 0 SB 35 (2017)0 0 Ministerial and Discretionary Applications # of Applications Units Ministerial 16 562 Discretionary 0 0 Density Bonus Applications and Units Permitted Number of Applications Submitted Requesting a Density Bonus 0 Number of Units in Applications Submitted Requesting a Density Bonus 0 Number of Projects Permitted with a Density Bonus 0 Number of Units in Projects Permitted with a Density Bonus 0 Housing Element Programs Implemented and Sites Rezoned Count 25 0 Programs Implemented Sites Rezoned to Accommodate the RHNA Units Constructed - SB 35 Streamlining Permits       Packet Page. 211 Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining 2 3 4 6 7 8 9 Prior APN+Current APN Street Address Project Name+Local Jurisdiction Tracking ID Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Date Application Submitted (see instructions) Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low-Income Deed Restricted Low-Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total PROPOSED Units by Project Total APPROVED Units by project Total DISAPPROVED Units by Project Please select streamlining provision/s the application was submitted pursuant to. Did the housing development application seek incentives or concessions pursuant to Government Code section 65915? Summary Row: Start Data Entry Below 0 0 0 0 0 514 48 562 592 0 0152223010000 N/A 2 to 4 R 2/14/2023 4 4 4 No No 0281111090000 1364 E. Hardt Street SFD O 5/31/2023 1 1 1 No No 0281111090000 1364 E. Hardt Street SFA O 5/31/2023 1 1 1 No No 0146153240000 1520 N. Waterman Avenue 2 to 4 R 6/20/2023 3 3 3 No No 0265211100000 East side of N. Sterling Avenue; between East 5th Street and East 6th Street SFD O 7/14/2023 1 1 1 No No 0281142020000 1383 E. Davidson Street 2 to 4 R 8/2/2023 2 2 2 No No 0266561300000 2000 Ostrems Way 5+ R 6/21/2023 200 200 230 No No 0140202020000 575 West 9th Street 2 to 4 R 5/8/2023 2 2 2 No No 0135132170000 466 N. Sepulveda Avenue 5+ R 9/14/2023 11 11 11 No No 0140152220000 975 North D Street 2 to 4 R 10/6/2023 4 4 4 No No 0142041150000 Northwest corner of W. Foothill Boulevard and N. Terrace Road 5+ R 3/29/2023 72 72 72 No No 28113317000 1325 E. Coulston Street 5+ R 3/29/2023 42 42 42 No No 0261191320000 West side of N. Palm Avenue at the intersection of W. Washington Street 5+ R 10/11/2023 33 33 33 No No 0261062150000 NWC of N. Magnolia Avenue and W. Meyers Road SFD O 1/13/2023 32 32 32 No No 0251152080000 2805 W. Shepard Lane SFD O 1/31/2023 14 14 14 No No 0145193070000 1354 North G Street 5+ R 5/19/2023 140 140 140 No No 0 0 0 0 0 0 0 0 0 0 Table A Cells in grey contain auto-calculation formulas 51 Project Identifier Unit Types Proposed Units - Affordability by Household Incomes Density Bonus Law Applications 10 Housing Development Applications Submitted       Packet Page. 212 0 0 0 0 0 0 0 0       Packet Page. 213 Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Table A2 Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction Notes 2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Prior APN+Current APN Street Address Project Name+Local Jurisdiction Tracking ID Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Entitlement Date Approved # of Units issued Entitlements Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Building Permits Date Issued # of Units Issued Building Permits Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Certificates of Occupancy or other forms of readiness (see instructions) Date Issued # of Units issued Certificates of Occupancy or other forms of readiness How many of the units were Extremely Low Income? Please select the streamlining provision the project was APPROVED pursuant to. (may select multiple) Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple - see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed Units Demolished or Destroyed Units Demolished/Des troyed Units Owner or Renter Total Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area) Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions) List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications) Did the project receive a reduction or waiver of parking standards? (Y/N) Notes+ Summary Row: Start Data Entry Below 0 0 0 0 0 21 22 43 0 0 0 249 0 1 182 432 75 0 0 0 0 0 23 98 0 0 0134013180000 640 N CRESCENT AVE SFD O 0 1 1/25/2023 1 0 N Other Based on current rental rates. 0138033180000 1505 W 7TH ST SFD O 0 1 1/3/2023 1 0 N Other Based on current rental rates. 0135033120000 621 N MOUNTAIN VIEW AVE SFD O 0 1 1/5/2023 1 0 N Other Based on current rental rates. 0268431060000 2854 N COLIMA AVE SFD O 0 1 1/27/2023 1 0 N Other Based on current rental rates. 0268431070000 2844 N COLIMA AVE SFD O 0 1 1/27/2023 1 0 N Other Based on current rental rates. 0145242070000 1237 N STODDARD AVE SFD O 0 1 2/16/2023 1 0 N Other Based on current rental rates. 0155121350000 1631 E ECHO DR SFD O 0 1 2/7/2023 1 0 N Other Based on current rental rates. 0145031080000 464 W 21ST ST SFD O 0 1 3/14/2023 1 0 N Other Based on current rental rates. 0140231030000 119 E 9TH ST SFD O 0 1 3/9/2023 1 0 N Other Based on current rental rates. 0140231040000 125 E 9TH ST SFD O 0 1 3/8/2023 1 0 N Other Based on current rental rates. 0138132110000 1027 W SPRUCE ST SFD O 0 1 3/23/2023 1 0 N Other Based on current rental rates. 0146085100000 245 E 19TH ST SFD O 0 1 5/25/2023 1 0 N Other Based on current rental rates. 0146241070000 1256 N WALL AVE SFD O 0 1 5/25/2023 1 0 N Other Based on current rental rates. TR1732961000 3380 E KETRING CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732961000 3358 E KETRING CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732961000 3379 E KETRING CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732961000 3421 E KETRING CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732961000 3445 E KETRING CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732961000 3450 E KETRING CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732961000 3424 E KETRING CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732962000 3396 E KETRING CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732962000 3365 E KETRING CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732962000 3389 E KETRING CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732962000 3433 E KETRING CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732962000 3462 E KETRING CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732962000 3436 E KETRING CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732960000 3368 E KETRING CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732960000 3401 E KETRING CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732960000 3461 E KETRING CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732960000 3410 E KETRING CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates. 0143403090000 1515 N PENNSYLVANIA AVE SFD O 0 1 6/27/2023 1 0 N Other Based on current rental rates. 0139273240000 1548 W 7TH ST SFD O 0 1 7/6/2023 1 0 N Other Based on current rental rates. 0261611480000 6852 N SHELBY CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates. 0261611490000 6858 N SHELBY CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates. 0261611500000 6864 N SHELBY CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates. 0261611510000 6870 N SHELBY CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates. 0261611520000 6876 N SHELBY CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates. 0261611530000 6882 N SHELBY CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates. 0261611540000 6892 N SHELBY CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates. 0261611550000 6895 N SHELBY CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates. 0261611560000 6889 N SHELBY CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates. 0261611570000 6883 N SHELBY CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates. 0261611580000 6877 N SHELBY CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates. 0261611590000 6874 N SHELBY CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates. 0261611600000 6865 N SHELBY CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates. 0261611610000 6859 N SHELBY CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates. 0261611620000 6853 N SHELBY CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates. 0134023200000 635 N F ST SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates. 0145173050000 564 W MAGNOLIA AVE SFD O 0 1 8/8/2023 1 0 N Other Based on current rental rates. 0140041250000 588 W 10TH ST SFD O 0 1 8/16/2023 1 0 N Other Based on current rental rates. 0137133070000 1225 W BIRCH ST SFD O 0 1 8/2/2023 1 0 N Other Based on current rental rates. 0142474280000 2707 W VICTORIA ST SFD O 0 1 8/14/2023 1 0 N Other Based on current rental rates. 0142621130000 2281 W CHESTNUT ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621150000 2265 W CHESTNUT ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621170000 2249 W CHESTNUT ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621190000 2238 W MILL ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621210000 2254 W MILL ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621230000 2270 W MILL ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621140000 2273 W CHESTNUT ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621160000 2257 W CHESTNUT ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621180000 2241 W CHESTNUT ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621200000 2246 W MILL ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621220000 2262 W MILL ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621240000 2278 W MILL ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0147102140000 1491 N CRESTVIEW AVE SFD O 0 1 9/5/2023 1 0 N Other Based on current rental rates. 0139161500000 1077 N RAMONA AVE SFD O 0 1 9/12/2023 1 0 N Other Based on current rental rates. 0142474300000 2704 W 6TH ST SFD O 0 1 10/26/2023 1 0 N Other Based on current rental rates. 0348111390000 3977 W MEYERS RD SFD O 0 1 10/4/2023 1 0 N Other Based on current rental rates. 0143191590000 1792 W WASHINGTON AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2239 N MADISON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2215 N MADISON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2159 N MADISON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2127 N MADISON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1840 W TRENTON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1880 W TRENTON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1763 W ROOSEVELT AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1721 W ROOSEVELT AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1679 W ROOSEVELT AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1678 W ROOSEVELT AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1734 W ROOSEVELT AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2581 W LINCOLN AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2545 W LINCOLN AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2509 W LINCOLN AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2118 N GARDENA ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2498 W LINCOLN AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2286 N GARDENA ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2326 N GARDENA ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1822 W WASHINGTON AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1782 W WASHINGTON AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1762 W WASHINGTON AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2231 N MADISON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2197 N MADISON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2167 N MADISON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2143 N MADISON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2109 N MADISON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1830 W TRENTON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. Density Bonus 1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10 Note: "+" indicates an optional field Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units       Packet Page. 214 Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Note: "+" indicates an optional field 0143191590000 1860 W TRENTON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1749 W ROOSEVELT AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1707 W ROOSEVELT AVE SFD O 0 1 10/12/2023 1 0 N Other 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MADISON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2207 N MADISON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2191 N MADISON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2175 N MADISON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2151 N MADISON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2135 N MADISON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2119 N MADISON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1820 W TRENTON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1850 W TRENTON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1870 W TRENTON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1890 W TRENTON ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2071 N GARDENA ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1735 W ROOSEVELT AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1693 W ROOSEVELT AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1651 W ROOSEVELT AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1650 W ROOSEVELT AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1692 W ROOSEVELT AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1720 W ROOSEVELT AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1762 W ROOSEVELT AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2557 W LINCOLN AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2533 W LINCOLN AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2485 W LINCOLN AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2070 N GARDENA ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2102 N GARDENA ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2150 N GARDENA ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2182 N GARDENA ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2214 N GARDENA ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2486 W LINCOLN AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2510 W LINCOLN AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 2266 N GARDENA ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 0143191590000 1832 W WASHINGTON AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates. 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VALENCIA AVE ADU R 0 1 2/23/2023 1 0 N Other Based on current rental rates. 0150231450000 2525 N SIERRA WAY ADU R 0 1 2/16/2023 1 0 N Other Based on current rental rates. 0154195020000 187 W CARMELITA LN ADU R 0 1 2/22/2023 1 0 N Other Based on current rental rates. 0144211010000 1095 W 14TH ST ADU R 0 1 2/10/2023 1 0 N Other Based on current rental rates. 0141224060000 960 W KNOLL DR ADU R 0 1 2/16/2023 1 0 N Other Based on current rental rates. 0153072290000 156 E MARSHALL BLVD ADU R 0 1 2/6/2023 1 0 N Other Based on current rental rates. 0154061480000 5254 N GENEVIEVE ST ADU R 0 1 3/14/2023 1 0 N Other Based on current rental rates. 0135241120000 296 N ALLEN ST ADU R 0 1 3/22/2023 1 0 N Other Based on current rental rates. 0142601370000 1916 W DEER CREEK RD ADU R 0 1 3/20/2023 1 0 N Other Based on current rental rates. 0139174300000 1473 W TEMPLE ST ADU R 0 1 3/20/2023 1 0 N Other Based on current rental rates. 0140231400000 155 E 9TH ST ADU R 0 1 3/3/2023 1 0 N Other Based on 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TR1732961000 3433 E KETRING CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732961000 3462 E KETRING CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732961000 3461 E KETRING CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732961000 3410 E KETRING CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732961000 3436 E KETRING CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates. TR1732961000 3368 E KETRING CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates. 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N Other Based on current rental rates. 0139252210000 1038 W 8TH ST ADU R 0 1 6/26/2023 1 0 N Other Based on current rental rates. 0261611480000 6852 N SHELBY CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates. 0261611490000 6858 N SHELBY CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates. 0261611500000 6864 N SHELBY CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates. 0261611510000 6870 N SHELBY CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates. 0261611520000 6876 N SHELBY CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates. 0261611530000 6882 N SHELBY CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates. 0261611540000 6892 N SHELBY CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates. 0261611550000 6895 N SHELBY CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates. 0261611560000 6889 N SHELBY CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates. 0261611570000 6883 N SHELBY CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates. 0261611580000 6877 N SHELBY CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates. 0261611590000 6874 N SHELBY CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates. 0261611600000 6865 N SHELBY CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates. 0261611610000 6859 N SHELBY CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates. 0261611620000 6853 N SHELBY CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates. 0137042030000 1079 W BELLEVIEW ST ADU R 0 1 6/29/2023 1 0 N Other Based on current rental rates. 0137042030000 1079 W BELLEVIEW ST ADU R 0 1 6/29/2023 1 0 N Other Based on current rental rates. 0279235570000 123 S GOLDEN AVE ADU R 0 1 6/1/2023 1 0 N Other Based on current rental rates. 0154511040000 4995 N G ST ADU R 0 1 7/14/2023 1 0 N Other Based on current rental rates. 0143132100000 1542 W VIRGINIA ST ADU R 0 1 7/21/2023 1 0 N Other Based on current rental rates. 0143312080000 1298 N CALIFORNIA ST ADU R 0 1 7/3/2023 1 0 N Other Based on current rental rates. 0143134080000 1565 W HOME AVE ADU R 0 1 7/21/2023 1 0 N Other Based on current rental rates. 0143313010000 1392 N COLORADO AVE ADU R 0 1 7/3/2023 1 0 N Other Based on current rental rates. 0143125190000 1335 W 15TH ST ADU R 0 1 7/21/2023 1 0 N Other Based on current rental rates. 0143262140000 1529 N HANCOCK ST ADU R 0 1 7/3/2023 1 0 N Other Based on current rental rates. 0150311070000 728 E NORBERT DR ADU R 0 1 7/27/2023 1 0 N Other Based on current rental rates. 0142651050000 698 S SUTTER AVE ADU R 0 1 7/3/2023 1 0 N Other Based on current rental rates. 0154751250000 5582 N CEDAR DR ADU R 0 1 7/7/2023 1 0 N Other Based on current rental rates. 0138121150000 1226 W SPRUCE ST ADU R 0 1 7/19/2023 1 0 N Other Based on current rental rates. 0145143020000 1512 N ARROWHEAD AVE ADU R 0 1 7/27/2023 1 0 N Other Based on current rental rates. 0150382060000 1135 E ALEXANDER AVE ADU R 0 1 7/7/2023 1 0 N Other Based on current rental rates. 0150382060000 1135 E ALEXANDER AVE ADU R 0 1 7/7/2023 1 0 N Other Based on current rental rates. 0142671590000 824 S LASSEN AVE ADU R 0 1 7/5/2023 1 0 N Other Based on current rental rates. 0148151070000 2589 N DAVIDSON AVE ADU R 0 1 7/31/2023 1 0 N Other Based on current rental rates. 0153041170000 3463 N SIERRA WAY ADU R 0 1 7/17/2023 1 0 N Other Based on current rental rates. 0272291270000 1437 E PUMALO ST ADU R 0 1 7/3/2023 1 0 N Other Based on current rental rates. 0272291270000 1437 E PUMALO ST ADU R 0 1 7/3/2023 1 0 N Other Based on current rental rates.       Packet Page. 216 Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Note: 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N MOUNTAIN VIEW AVE ADU R 0 1 8/17/2023 1 0 N Other Based on current rental rates. 0271062100000 3964 N MOUNTAIN VIEW AVE ADU R 0 1 8/17/2023 1 0 N Other Based on current rental rates. 0137121080000 1360 W POPLAR ST ADU R 0 1 8/11/2023 1 0 N Other Based on current rental rates. 0266172080000 1473 W SHERIDAN RD ADU R 0 1 8/25/2023 1 0 N Other Based on current rental rates. 0152041440000 3598 N F ST ADU R 0 1 8/25/2023 1 0 N Other Based on current rental rates. 0152132140000 538 W MARSHALL BLVD ADU R 0 1 8/25/2023 1 0 N Other Based on current rental rates. 0140152110000 368 W 9TH ST ADU R 0 1 8/2/2023 1 0 N Other Based on current rental rates. 0145211160000 477 W 14TH ST, UNIT 2 ADU R 0 1 8/28/2023 1 0 N Other Based on current rental rates. 0146162050000 251 W 14TH ST ADU R 0 1 8/28/2023 1 0 N Other Based on current rental rates. 0140152270000 956 N MAYFIELD AVE ADU R 0 1 8/2/2023 1 0 N Other Based on current rental rates. 0146181070000 1452 N WALL AVE ADU R 0 1 8/28/2023 1 0 N Other 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MASSACHUSETTS AVE ADU R 0 1 9/6/2023 1 0 N Other Based on current rental rates. 0144171170000 1118 W MAGNOLIA AVE ADU R 0 1 9/6/2023 1 0 N Other Based on current rental rates. 0142621130000 2285 W CHESTNUT ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621140000 2277 W CHESTNUT ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621150000 2267 W CHESTNUT ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621160000 2261 W CHESTNUT ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621170000 2253 W CHESTNUT ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621180000 2245 W CHESTNUT ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621190000 2242 W MILL ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621200000 2250 W MILL ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621210000 2258 W MILL ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621220000 2266 W MILL ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621230000 2274 W MILL ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0142621240000 2282 W MILL ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates. 0139053050000 1533 W BASELINE ST ADU R 0 1 9/6/2023 1 0 N Other Based on current rental rates. 0151143160000 855 W 31ST ST ADU R 0 1 9/28/2023 1 0 N Other Based on current rental rates. 0261182130000 3178 W WASHINGTON ST ADU R 0 1 9/26/2023 1 0 N Other Based on current rental rates. 0142462070000 842 N LASSEN AVE ADU R 0 1 9/20/2023 1 0 N Other Based on current rental rates. 0153121340000 3064 N LEROY ST ADU R 0 1 9/5/2023 1 0 N Other Based on current rental rates. 0139131220000 952 W OLIVE ST ADU R 0 1 9/6/2023 1 0 N Other Based on current rental rates. 0143101090000 1406 W EVANS ST ADU R 0 1 9/18/2023 1 0 N Other Based on current rental rates. 0135252450000 276 E 2ND ST ADU R 0 1 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rates. 0266142080000 4972 N MELBORNE RD ADU R 0 1 10/4/2023 1 0 N Other Based on current rental rates. 0139113550000 1017 N MT VERNON AVE ADU R 0 1 10/6/2023 1 0 N Other Based on current rental rates. 0139192120000 1030 W TEMPLE ST ADU R 0 1 10/9/2023 1 0 N Other Based on current rental rates. 0266161190000 1512 W SHERIDAN RD ADU R 0 1 11/13/2023 1 0 N Other Based on current rental rates. 0283012180000 483 E CAROLINE ST ADU R 0 1 11/16/2023 1 0 N Other Based on current rental rates. 0281171210000 1668 E COOLEY AVE ADU R 0 1 11/16/2023 1 0 N Other Based on current rental rates. 0146013240000 2106 N GENEVIEVE ST ADU R 0 1 11/29/2023 1 0 N Other Based on current rental rates. 0281121300000 1518 S RICHARDSON ST ADU R 0 1 11/16/2023 1 0 N Other Based on current rental rates. 0150341090000 2582 N ROXBURY DR ADU R 0 1 11/13/2023 1 0 N Other Based on current rental rates. 0149014200000 879 W 29TH ST ADU R 0 1 11/13/2023 1 0 N Other Based on current rental rates. 0140222110000 848 N SIERRA WAY ADU R 0 1 11/13/2023 1 0 N Other Based on current rental rates. 0146181080000 1442 N WALL AVE ADU R 0 1 11/13/2023 1 0 N Other Based on current rental rates. 0146085020000 207 E 19TH ST ADU R 0 1 11/13/2023 1 0 N Other Based on current rental rates. 0145171130000 655 W EVANS ST ADU R 0 1 11/13/2023 1 0 N Other Based on current rental rates. 0269361370000 1772 N SUSIE LN ADU R 0 1 11/6/2023 1 0 N Other Based on current rental rates. 0148153010000 2429 N SERRANO RD ADU R 0 1 11/20/2023 1 0 N Other Based on current rental rates. 0150353010000 2805 N LAWRENCE AVE ADU R 0 1 11/30/2023 1 0 N Other Based on current rental rates. 0135252300000 242 E 2ND ST ADU R 0 1 11/6/2023 1 0 N Other Based on current rental rates. 0153372080000 870 E BERNARD WAY ADU R 0 1 11/30/2023 1 0 N Other Based on current rental rates. 0140142120000 622 W 9TH ST ADU R 0 1 11/16/2023 1 0 N Other Based on current rental rates. 0142341170000 724 N MERIDIAN AVE ADU R 0 1 11/13/2023 1 0 N Other Based on current rental rates. 0266161160000 1504 W SHERIDAN RD ADU R 0 1 12/13/2023 1 0 N Other Based on current rental rates. 0143283080000 1787 W 20TH ST ADU R 0 1 12/4/2023 1 0 N Other Based on current rental rates. 0272372590000 3164 N STERLING AVE 5+ R 0 1 6/6/2023 1 0 N Other Based on current rental rates. 0261611480000 14881 TRACT SFD O 0 15 8/29/2023 15 0 N Other Based on current rental rates. 0155101240000 1471 E EUREKA ST ADU R 0 10 9/26/2023 10 0 N Other Based on current rental rates. 015118103000 3957 North H Street ADP 22-023 2 to 4 R 4 3/1/2023 4 0 0 N N Based on current rental rates. 0152223010000 N/A ADP 23-002 2 to 4 R 4 4/20/2023 4 0 0 N N Based on current rental rates. 0281111090000 1364 E. Hardt Street ADP 23-010 SFD O 1 12/21/2023 1 0 0 N N 0281111090000 1364 E. Hardt Street ADP 23-010 SFD O 1 12/21/2023 1 0 0 N N 1191282310000 3345 E. Highland Avenue DP-D 21-04 SFA R 1 9/27/2023 1 0 0 N N Based on current rental rates. 0145181030000 1490 North D Street DP-P 22-03 5+ R 12 3/15/2023 12 0 0 N N Based on current rental rates.       Packet Page. 217 Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Note: "+" indicates an optional field 0348111510000 Northwest corner of W. Ohio Avenue and N. 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Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Note: "+" indicates an optional field 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0       Packet Page. 221 Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 1 Projection Period 3 4 RHNA Allocation by Income Level Projection Period - 06/30/2021- 10/14/2021 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date (all years) Total Remaining RHNA by Income Level Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted 28 11 - 249 - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - 1 - - - - - - Above Moderate 4,163 93 29 - 182 - - - - - - 304 3,859 8,123 121 40 - 432 - - - - - - 593 6,890 5 6 7 Extremely low-Income Need 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date Total Units Remaining 708 - - - - - - - - - - 708 VLI Deed Restricted VLI Non Deed Restricted Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at apr@hcd.ca.gov. 807 - This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. 1 Moderate 1,415 1,097 808 Please contact HCD if your data is different than the material supplied here 288 2 Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability 1,415 809 Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will only include units that were permitted since the start of the planning period. Projection Period units are in a separate column. Total RHNA Total Units Income Level Very Low Low Extremely Low-Income Units* Note: units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2. They must also be reported in the extremely low-income category (section 13) in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1). *Extremely low-income houisng need determined pursuant to Government Code 65583(a)(1). Value in Section 5 is default value, assumed to be half of the very low-income RHNA. May be overwritten. Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1). Please Note: Table B does not currently contain data from Table F or Table F2 for prior years. You may login to the APR system to see Table B that contains this data.       Packet Page. 222       Packet Page. 223 Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Date of Rezone Rezone Type 2 4 5 6 7 9 10 11 APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Date of Rezone Very Low-Income Low-Income Moderate-Income Above Moderate- Income Rezone Type Parcel Size (Acres) General Plan Designation Zoning Minimum Density Allowed Maximum Density Allowed Realistic Capacity Vacant/Nonvacant Description of Existing Uses Note: "+" indicates an optional field Cells in grey contain auto-calculation formulas Summary Row: Start Data Entry Below 83 Project Identifier RHNA Shortfall by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Table C       Packet Page. 224 Jurisdiction San Bernardino Reporting Year 2023 (Jan. 1 - Dec. 31) 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Program 3.1.1 Downtown Housing Encourage and facilitate the development of new housing in Downtown San Bernardino and along transit lines through the implementation of the Downtown Core Vision. Ongoing The City adopted a new vision to lay the groundwork for a future downtown specific plan. The City also executed a contract with National Core to redevelop Waterman Gardens into the Arrowhead Grove affordable housing project. Program 3.1.2 Transit District Overlay Publicize incentives offered by the Transit District Overlay beginning in 2014. Provide technical assistance to interested developers and property owners. Ongoing The City adopted a transit district overlay around 13 transit stations along the SBX Route with the goal of revitalizing station areas. Although the City was available for technical assistance, development did not occur due to the City’s economic status. Program 3.1.3 Residential Standards for Commercial Zones Update the Development Code to identify clear and objective development standards for housing and mixed-use development in the CG-3 and CG-4 zones. Ongoing The City did not update the Development Code; work was postponed due to the impending update of the General Plan and Development Code. Program 3.1.4 Corridor Improvement Program Facilitate investment and intensification along underutilized corridors through codifying the development and lot consolidation incentives proposed in the General Plan Land Use Element. Ongoing The City is implementing the Corridor Improvement Program, which provides policy, regulations, and incentives intended to stimulate investment and development in the Corridor Strategic Areas. However, limited progress has been made to date. Program 3.1.5 General Lot Consolidation Incentive Amend the Development Code to incentivize lot consolidation for projects committing to management plans and providing on-site management. Ongoing The City is in the process of amending the Development Code to simplify development regulations and processes. However, additional lot consolidation incentives may be needed to stimulate housing along corridors or focused areas of the City. ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Table D Program Implementation Status pursuant to GC Section 65583       Packet Page. 225 Program 3.1.6 Density Bonus Provisions Facilitate higher density and affordable housing development by amending the Development Code to reflect the latest amendments to State density bonus law. Ongoing The City has received limited density bonus requests, except for several affordable housing projects. The density bonus ordinance was not revised due to staff shortfall. Program 3.2.1 Single-Family Housing Acquisition and Rehabilitation Program Acquire and rehabilitate at least 50 abandoned and foreclosed homes for income-restricted resale to lower-income households. Ongoing This program was used in prior cycles with NSP funds, but no longer operational. Efforts are directed at the development of single-family homes on infill lots formerly owned by the City RDA. During the 5th cycle, the City accomplished the following: MECH completed 3 infill properties for sale to eligible low income homebuyers—2060 E. 18th Street, 938 N “G” Street, and 140 W 13th Street. Additionally, NPHS seeks to complete two more phases (3 properties in Phase III and 4 properties in Phase IV) pending completion of City transfer of sites to NPHS. Program 3.2.2 Single-Family Rental Property Inspection Continue to identify code violations and educate owners and tenants about their responsibilities through single- family rental inspections. Refer owners to appropriate City programs to provide technical and financial assistance to address code violations. Ongoing The City spearheaded proactive code compliance efforts and provided financial assistance to property owners who cannot afford to maintain or rehab their dwellings. The program was suspended in 2020 due to funding but has now been reinstated with the hiring of additional code enforcement staff. Program 3.2.3 Crime-Free Multi-Family Housing (CFMH) Improve multi-family housing conditions; refer code violators to rehabilitation assistance programs on an as-needed basis. Ongoing in 2023, the CFMH Program was deleted and replaced with a exterior property management program. Program 3.2.4 Single-Family Rehabilitation Program Provide assistance to 20 lower- and moderate-income households annually. Ongoing This program was consolidated and operated under Program 3.2.1. The consolidated program will continue. Program 3.2.5 Elderly/Special Needs Minor Repair Grants Program On an annual basis, provide home repair grants for approximately 85 units occupied by senior and disabled households. Ongoing The Old Timers Foundation, a local nonprofit organization, used CDBG funds to perform minor and emergency repairs to 109 homes owned by seniors and disabled persons. Program 3.2.6 Critical Repair Program Annually, provide assistance to 10 lower- income households to make critical exterior repairs. Ongoing Due to funding shortages, this program is inactive and is duplicated by existing home repair programs.       Packet Page. 226 Program 3.2.7 Preservation of Assisted Multi-family Rental Housing Work with property owners and qualifying agencies to preserve 1,627 assisted multi- family rental units at risk of converting to market rents. Provide technical assistance to assist property owners to secure funds that preserve affordability of their housing units. Ongoing Ten projects totaling 1,257 units were at risk of conversion to market rents. The City assisted in conducting TEFRA hearings, issuing mortgage revenue bonds, and allocating City funds to preserve units, including City funds for fully replacing the Waterman Gardens Public Housing project. Program 3.2.8 Multi-family Rental Housing Acquisition/ Rehabilitation Acquire and rehabilitate 50 multi-family rental units to benefit lower-income households. Ongoing The City contracted with MECH to rehabilitate the 52-unit Eastpointe Village. Working with county partners, the Golden Apartments was also acquired and rehabilitated for permanent supportive housing. Program 3.2.9 Mobile Home Grant Repair Program On an annual basis, provide home improvement grants to 20 lower-income mobile homeowners. Ongoing Program was previously done with Neighborhood Housing Services of the Inland Empire (NHSIE) and Inland Housing Development Corporation (IHDC), but there is no current progress. Program 3.3.1 Homebuyer Assistance Program (HAP) On an annual basis, provide down payment assistance to 50 low-income first-time homebuyers and homebuyer/ homeowner education to 300 households. Ongoing The HAP program is implemented by NHPS. NPHS assisted one household in 2021 with HAP funds. Additionally, NPHS received $350,000 for acquiring properties to develop for affordable homeownership opportunities. In 2020 NPHS developed 2 infill homes, with plans to develop 2 more. Program 3.3.2 Emergency Shelter Assistance Continue to support emergency shelter operations. Ongoing The City continues to support the provision of emergency shelters. Several projects (including motel conversions) have been developed, expanded, or approved for development. The following projects will be completed in 2023: U.S.VETS Housing: 30 units of permanent supportive housing and supportive services to veterans and their families. Program 3.3.3 Transitional Housing Continue to support transitional housing programs and identify opportunities for expanding the transitional housing inventory to benefit lower- and extremely low-income households. Ongoing The City continues to provide funding to address the transitional housing needs in the City. Approved during the prior planning period, the following residential projects were completed in 2023: Mary’s Village: Opened the City’s first “men’s” transitional project that provides housing, behavioral health, medical services, supportive services, job training, GED attainment, and wrap-around services. LSS Wellness Center: LSS will also provide emergency shelter, transitional housing, supportive housing, and wrap- around services. Program 3.4.1 Reasonable Accommodation Ordinance Reduce governmental constraints to housing for disabled persons through adopting a Reasonable Accommodation Ordinance. Ongoing The City completed a Development Code update in May 2021. The Reasonable Accommodation Ordinance was not updated. Program 3.4.2 Universal Design Features Explore amending the Development Code or program parameters to incentivize or require universal design features in housing projects that are assisted by City funds. Ongoing The City is currently working on a comprehensive update to the Development Code and has begun work on a new General Plan, which is anticipated to be completed by 2023/24.       Packet Page. 227 Program 3.4.3 Fair Housing Mediation Contract for fair housing mediation services and refer those in need. Distribute fair housing materials at City buildings and on the City website. Ongoing The City contracts with Inland Fair Housing Mediation Board to provide education, dispute resolution, and landlord/tenant mediation services to property owners, landlords, and tenants. Program 3.4.4 Transitional and Permanent Supportive Housing Update the Development Code to adequately define transitional and permanent supportive housing, and permit these uses based on unit type, in accordance with SB 2. Ongoing While the City has permitted a considerable number of facilities, it will amend the zoning code for consistency with state law. Program 3.4.5 Special Needs and Extremely Low- Income Housing Provide expedited project review and funding priority for projects available for special needs or ELI/VLI households. Continue to refer those in need to available services. Ongoing The City continues to fund many projects for these income groups and several are currently approved and in the development pipeline. Program 3.5.1 Priority Water and Sewer Service Facilitate priority water and sewer service to affordable housing proposals. Ongoing The City prioritizes water and sewer services to proposed affordable housing projects. Since there was not a shortage of water and sewer, the City did not have to activate its priority approval process. Program 3.5.2 Application Streamlining Opportunities Continue to explore ways of streamlining residential and mixed-use project permits. Ongoing The City continues to strive to streamline the entitlement process, plan check review, and building permit issuance for all development projects, including residential and mixed-use projects. As of 2022, no applications have been submitted for streamlined residential or mixed-use projects.       Packet Page. 228       Packet Page. 229 General Comments       Packet Page. 230 Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Description of Commercial Development Bonus Commercial Development Bonus Date Approved 3 4 APN Street Address Project Name+Local Jurisdiction Tracking ID+ Very Low Income Low Income Moderate Income Above Moderate Income Description of Commercial Development Bonus Commercial Development Bonus Date Approved Summary Row: Start Data Entry Below Units Constructed as Part of Agreement Commercial Development Bonus Approved pursuant to GC Section 65915.7 Table E Note: "+" indicates an optional field Project Identifier 1 2 Cells in grey contain auto-calculation formulas (CCR Title 25 §6202) Annual Progress Report January 2020       Packet Page. 231 Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029 The description should adequately document how each unit complies with subsection (c) of Government Code Section 65583.1+. For detailed reporting requirements, see the chcklist here: Extremely Low- Income+Very Low-Income+Low-Income+TOTAL UNITS+ Extremely Low- Income+ Very Low- Income+Low-Income+TOTAL UNITS+ https://www.hcd.ca.gov/community- development/docs/adequate-sites-checklist.pdf Rehabilitation Activity Preservation of Units At-Risk Acquisition of Units Mobilehome Park Preservation Total Units by Income Table F Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D) are considered net-new housing units and must be reported in Table A2 and not reported in Table F. Activity Type Units that Do Not Count Towards RHNA+ Listed for Informational Purposes Only Units that Count Towards RHNA + Note - Because the statutory requirements severely limit what can be counted, please contact HCD at apr@hcd.ca.gov and we will unlock the form which enable you to populate these fields. Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Annual Progress Report January 2020       Packet Page. 232 Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Notes 2 3 6 Prior APN+Current APN Street Address Project Name+ Local Jurisdiction Tracking ID Unit Category (2 to 4,5+) Tenure R=Renter Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total Moderate Income Units Converted from Above Moderate Date Converted Notes Summary Row: Start Data Entry Below 0 0 0 0 0 0 0 0 Table F2 Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent of a jurisdiction’s moderate-income regional housing need allocation, the planning agency may include the number of units in an existing multifamily building that were converted to deed-restricted rental housing for moderate-income households by the imposition of affordability covenants and restrictions for the unit. Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2(b). 5 Project Identifier Unit Types 1 4 Affordability by Household Incomes After Conversion Units credited toward Moderate Income RHNA       Packet Page. 233 Jurisdiction San Bernardino Reporting Period 2023 (Jan. 1 - Dec. 31) Planning Period 6th Cycle 10/15/2021 - 10/15/2029 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation 2 3 4 APN Street Address Project Name+Local Jurisdiction Tracking ID+ Realistic Capacity Identified in the Housing Element Entity to whom the site transferred Intended Use for Site 1 Summary Row: Start Data Entry Below Note: "+" indicates an optional field Cells in grey contain auto-calculation formulas Table G Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier NOTE: This table must only be filled out if the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting year.       Packet Page. 234       Packet Page. 235       Packet Page. 236 Jurisdiction San Bernardino Note: "+" indicates an optional field Reporting Period 2023 (Jan. 1 - Dec. 31) Cells in grey contain auto-calculation formulas Designation Size Notes 1 2 3 4 5 6 7 APN Street Address/Intersection Existing Use Number of Units Surplus Designation Parcel Size (in acres)Notes NOTE: This table must contain an invenory of ALL surplus/excess lands the reporting jurisdiction owns Summary Row: Start Data Entry Below Parcel Identifier ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Table H Locally Owned Surplus Sites For San Benito County jurisdictions, please format the APN's as follows:999-999-999-999       Packet Page. 237       Packet Page. 238       Packet Page. 239       Packet Page. 240       Packet Page. 241 Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Project Type Date 2 3 APN Street Address Project Name+Local Jurisdiction Tracking ID+ Unit Category (SH - Student Housing)Date Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Summary Row: Start Data Entry Below Note: "+" indicates an optional field Cells in grey contain auto-calculation formulas Table J Student housing development for lower income students for which was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Section 65915 Project Identifier Units (Beds/Student Capacity) Approved 1 4 NOTE: STUDENT HOUSING WITH DENSITY BONUS ONLY. This table only needs to be completed if there were student housing projects WITH a density bonus approved pursuant to Government Code65915(b)(1)(F) Annual Progress Report January 2020       Packet Page. 242 Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2023 (Jan. 1 - Dec. 31) Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Table K Tenent Preference Policy Local governments are required to inform HCD about any local tenant preference ordinance the local government maintains when the jurisdiction submits their annual progress report on housing approvals and production, per Government Code 7061 (SB 649, 2022, Cortese). Effective January 1, 2023, local governments adopting a tenant preference are required to create a webpage on their internet website containing authorizing local ordinance and supporting materials, no more than 90 days after the ordinance becomes operational. Does the Jurisdiction have a local tenant preference policy? If the jurisdiction has a local tenant preference policy, provide a link to the jurisdiction's webpage on their internet website containing authorizing local ordinance and supporting materials. Notes       Packet Page. 243 Jurisdiction San Bernardino Reporting Year 2023 (Jan. 1 - Dec. 31) Total Award Amount Total award amount is auto-populated based on amounts entered in rows 15-26. Task $ Amount Awarded $ Cumulative Reimbursement Requested Other Funding Notes Summary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2) Current Year Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 21 22 43 Current Year Deed Restricted 0 Non-Deed Restricted 0 ANNUAL ELEMENT PROGRESS REPORT Local Early Action Planning (LEAP) Reporting (CCR Title 25 §6202) Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable. -$ Task Status Completed Entitlement Issued by Affordability Summary Income Level Very Low Low Moderate Above Moderate Total Units Building Permits Issued by Affordability Summary Income Level Very Low       Packet Page. 244 Deed Restricted 0 Non-Deed Restricted 249 Deed Restricted 0 Non-Deed Restricted 1 182 432 Current Year Deed Restricted 75 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 0 23 98Total Units Certificate of Occupancy Issued by Affordability Summary Income Level Very Low Low Moderate Above Moderate Moderate Above Moderate Total Units Low       Packet Page. 245 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:April 3, 2024 To:Honorable Mayor and City Council Members From:Charles A. Montoya, City Manager; Joshua Dramitinos, Deputy Director of Economic Development Department:Economic Development (CED) Subject:Adoption of Ordinance No. MC-1633 (Annexation 38) (Ward 1) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1633, amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2023-2024 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). Executive Summary The recommended action is the final step of the annexation process for the proposed development into Community Facilities District (CFD) No. 2019-1 (Maintenance Services). The property owner has petitioned the City to annex into the City’s CFD to mitigate its impact for maintenance service of public facilities as a result of the new development. The Public Hearing was held on March 6, 2024, approving the annexation and conducted the first reading of the Ordinance. The special taxes will be levied annually to offset general fund expenditures related to maintenance of public improvements within and for the benefit of the development. Background On January 17, 2024, the Mayor and City Council adopted Resolution No. 2024-011, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.”       Packet Page. 246 On March 6, 2024, the Mayor and City Council adopted Resolution No. 2024-049 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 (Annexation No. 38), and adopted Resolution No. 2024-050 declaring election results for Community Facilities District No. 2019-1 (Annexation No. 38). Discussion On March 6, 2024, Ordinance No. MC-1633 was introduced for the first reading to the Mayor and City Council. The Ordinance is now being returned to the Mayor and City Council for adoption. The Ordinance will become effective 30 days from the date of adoption. 2021-2025 Strategic Targets and Goals This project is consistent with Key Target No 1. Improved Operational & Financial Capacity and Key Target No 4. Economic Growth & Development. This project will contribute to ensure that the City is clean and attractive and provide infrastructure designed for long term economic growth. Fiscal Impact There is no fiscal impact associated with the recommended action of this item. All costs associated with annexing property into the District has been borne by the Property Owner. By annexing the subject property into the District, the costs of maintaining improvements located within the development will be financed through special taxes levied on the parcels within CFD 2019-1 and not through the City’s General Fund. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1633, amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2023-2024 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). Attachments Attachment 1 – Ordinance No. MC-1633 (Ordinance Levying Special Taxes) Attachment 2 – Exhibit A – Description of Services Attachment 3 – Exhibit B – Description of Territory Attachment 4 – Project Location Map Ward: First Ward       Packet Page. 247 Synopsis of Previous Council Actions: June 5, 2019 Mayor and City Council adopted Resolution No. 2019- 81, a Resolution of Intention to form Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.” July 17, 2019 Mayor and City Council adopted Resolution No. 2019- 178 establishing Community Facilities District No. 2019-1; Resolution No. 2019-179 declaring election results for Community Facilities District No. 2019-1; and conducted the first reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1. August 7, 2019 Mayor and City Council conducted the final reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1. January 17, 2024 Mayor and City Council adopted Resolution No. 2024- 011, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.” March 6, 2024 Mayor and City Council adopted Resolution No. 2024- 049 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 (Annexation No. 38), and adopted Resolution No. 2024-050 declaring election results for Community Facilities District No. 2019-1 (Annexation No. 38); and introduced Ordinance No. MC-1633, amending Ordinance No. MC-1522.       Packet Page. 248 Ordinance No. MC-1633 1 4 1 3 8 ORDINANCE NO. MC-1633 AN ORDINANCE 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 2023-2024 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) WHEREAS, the Mayor and City Council (the "City Council") of the City of San Bernardino (the "City") has heretofore adopted Resolution No. 2019-81, stating that a community facilities district to be known as "City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services), County of San Bernardino, State of California" (the "Community Facilities District"), is proposed to be established under the provisions of Chapter 2,5 (commencing with Section 53311) of Part 1 of Division 2 of Title 5 of the California Government Code, commonly known as the "Mello-Roos Community Facilities Act of 1982" (the "Act"), and fixing the time and place for a public hearing on the formation of the Community Facilities District; and WHEREAS, notice was published and mailed to the owners of the property in the Community Facilities District as required by law relative to the intention of the City Council to establish the Community Facilities District and the levy of the special taxes therein to provide certain services, and of the time and place of said public hearing; and WHEREAS, on March 6, 2024, at the time and place specified in said published and mailed notice, the City Council opened and held a public hearing as required by law relative to the formation of the Community Facilities District, the levy of the special taxes therein and the provision of services by the Community Facilities District; and WHEREAS, at the public hearing all persons desiring to be heard on all matters pertaining to the formation of the Community Facilities District, the levy of the special taxes and the provision of services therein were heard, and a full and fair hearing was held; and WHEREAS, subsequent to said hearing, the City Council adopted resolutions entitled "Resolution of the City Council of the City of San Bernardino Establishing Calling An Election for the Purpose of Submitting the Question of the Levy of the Proposed Special Tax to the Qualified Electors of the Proposed Community Facilities District; Authorizing the Levy of Special Taxes; and Establishing the Appropriations Limit for the Proposed Community Facilities District" (the "Resolution of Formation") which resolution established the Community Facilities District,       Packet Page. 249 Ordinance No. MC-1633 2 4 1 3 8 authorized the levy of a special tax within the District, and called an election within the District on the proposition of levying a special tax, and establishing an appropriations limit within the District; and WHEREAS, an election was held within the Community Facilities District in which the sole eligible landowner elector approved said propositions by more than the two-thirds vote required by the Act. THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO DO ORDAIN AS FOLLOWS: SECTION 1.Findings. It is necessary that the City Council of the City of San Bernardino levy special taxes pursuant to Sections 53340 of the Government Code to provide and finance the costs of certain types of services, and related costs within the Community Facilities District, including (i) the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, and park maintenance, (ii) a reserve fund for capital replacement, and (iii) administrative expenses, all as more completely described in Exhibit "A" to Resolution No. 2019-81, attached hereto and by this reference made a part hereof. SECTION 2.Levy of Special Taxes. Special taxes shall be and are hereby levied for the Fiscal Year 2023-2024, and each Fiscal Year thereafter, on all parcels of real property within the District which are subject to taxation, which are identified in Exhibit "B" attached hereto. Pursuant to said Section 53340, such special taxes shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale, and Lien priority in case of delinquency as is provided for ad valorem taxes. SECTION 3.Transmittal to County. The City Clerk shall immediately following adoption of this ordinance transmit a copy hereof to the Board of Supervisors and the County Auditor of the County of San Bernardino together with a request that the special taxes as levied hereby be collected on the tax bills for the parcels identified in Exhibit "B" hereto, along with the ordinary ad valorem property taxes to be levied on and collected from the owners of said parcels. SECTION 4.Authorization to Publish Ordinance. 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 5.Effective Date. This ordinance shall become effective thirty (30) days after its adoption. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 3rd day of April 2024. Helen Tran, Mayor City of San Bernardino       Packet Page. 250 Ordinance No. MC-1633 3 4 1 3 8 Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney       Packet Page. 251 Ordinance No. MC-1633 4 4 1 3 8 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Ordinance No. MC-1633, introduced by the City Council of the City of San Bernardino, California, at a regular meeting held the 6th day of March 2024. Ordinance No. MC-1633 was approved, passed and adopted at a regular meeting held the 3rd day of April 2024 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 ____ day of _____, 2024. Genoveva Rocha, CMC, City Clerk       Packet Page. 252 EXHIBIT A DESCRIPTION OF AUTHORIZED SERVICES The services which may be funded with proceeds of the special tax of CFD No. 2019-1, as provided by Section 53313 of the Act, will include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (may include reserves for replacement) in public street right-of-ways, public landscaping, public open spaces and other similar landscaped areas officially dedicated for public use. These services including the following: (a) maintenance and lighting of parks, parkways, streets, roads and open space, which maintenance and lighting services may include, without limitation, furnishing of electrical power to street lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation situated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal from and maintenance and repair of public structures situated on parks, parkways, streets, roads and open space; maintenance and repair of playground or recreation program equipment or facilities situated on any park; and (b) maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities. Maintenance services may include but is not limited to the repair, removal or replacement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appurtenant facilities, clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance, servicing; or both of the water quality basin improvements within flood control channel improvements; and (c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2019-1; as well as local roads within residential subdivisions located within CFD No. 2019-1; and any portions adjacent to the properties within CFD No. 2019-1. In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in Exhibit B to this resolution of intention. The above services shall be limited to those provided within the boundaries of CFD No. 2019-1 or for the benefit of the properties within the boundaries of CFD No. 2019-1, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2019-1 only to the extent that they are in addition to those provided in the territory of CFD No. 2019-1 before CFD No. 2019-1 was created.       Packet Page. 253 EXHIBIT B DESCRIPTION OF PROPOSED TERRITORY TO BE ANNEXED The City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services) (the “CFD No. 2019-1”) Annexation No. 38 is currently comprised of two (2) parcels, located within the City boundaries. The property is identified by the following San Bernardino County Assessor's Parcel Numbers (APNs). APN Owner Name 0134-093-48 In-N-Out Burgers 0134-093-05 In-N-Out Burgers       Packet Page. 254 H ST 5TH S T 6TH S T G ST F STSPRUCE S T 4TH S T §¨¦215 £¤66 ^_ MIL L ST 16TH ST SPRUCE ST SIERRA WAY WATERMAN AVE NINTH ST CAM PUS WAY 2ND S T MAGNOLIA AVE ORANGE SHOW RD 4TH ST RANCHO AVE 17 TH S T BASE LINE ST SECOND S T PEPPER AV CITRUS ST PACIFIC ST 28TH ST CEDAR AVE TIPPECANOE ST CENTRAL AVE MERIDIAN AVE SAN BERNARDINO AVE NORMAN R D PENNSY LVANIA AVE WATERMAN AVECITRUS AVE EUCALYPTUS AVE MT.VIEW AVE COLTON AVE MIL L ST §¨¦10 ·|}þ259 £¤66 ·|}þ259 ·|}þ210 §¨¦215£¤66 £¤66 CFD N O. 2019-1 (MAINTEN ANCE SERVICES)ANNEXATION NO. 38 PROJECT MAP       Packet Page. 255 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:April 3, 2024 To:Honorable Mayor and City Council Members From:Charles A. Montoya, City Manager; Joshua Dramitinos, Deputy Director of Economic Development Department:Economic Development Subject:Adoption of Ordinance No. MC-1630 (Annexation 39) (Ward 1) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1630, amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2023-2024 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). Executive Summary The recommended action is the final step of the annexation process for the proposed development into Community Facilities District (CFD) No. 2019-1 (Maintenance Services). The property owner has petitioned the City to annex into the City’s CFD to mitigate its impact for maintenance service of public facilities as a result of the new development. The Public Hearing was held on March 6, 2024, approving the annexation and conducted the first reading of the Ordinance. The special taxes will be levied annually to offset general fund expenditures related to maintenance of public improvements within and for the benefit of the development. Background On January 17, 2024, the Mayor and City Council adopted Resolution No. 2024-012, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.”       Packet Page. 256 On March 6, 2024, the Mayor and City Council adopted Resolution No. 2024-043 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 (Annexation No. 39), and adopted Resolution No. 2024-044 declaring election results for Community Facilities District No. 2019-1 (Annexation No. 39). Discussion On March 6, 2024, Ordinance No. MC-1630 was introduced for first reading to the Mayor and City Council. The Ordinance is now being returned to the Mayor and City Council for adoption. The Ordinance will become effective 30 days from the date of adoption. 2021-2025 Strategic Targets and Goals This project is consistent with Key Target No 1. Improved Operational & Financial Capacity and Key Target No 4. Economic Growth & Development. This project will contribute to ensure that the City is clean and attractive and provide infrastructure designed for long term economic growth. Fiscal Impact There is no fiscal impact associated with the recommended action of this item. All costs associated with annexing property into the District has been borne by the Property Owner. By annexing the subject property into the District, the costs of maintaining improvements located within the development will be financed through special taxes levied on the parcels within CFD 2019-1 and not through the City’s General Fund. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1630 amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2023-2024 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). Attachments Attachment 1 – Ordinance No. MC-1630 (Ordinance Levying SpecialTaxes) Attachment 2 – Exhibit A – Description of Services Attachment 3 – Exhibit B – Description of Territory Attachment 4 – Project Location Map Ward: First Ward Synopsis of Previous Council Actions:       Packet Page. 257 June 5, 2019 Mayor and City Council adopted Resolution No. 2019- 81, a Resolution of Intention to form Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.” July 17, 2019 Mayor and City Council adopted Resolution No. 2019- 178 establishing Community Facilities District No. 2019-1; Resolution No. 2019-179 declaring election results for Community Facilities District No. 2019-1; and conducted the first reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1. August 7, 2019 Mayor and City Council conducted the final reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1. January 17, 2024 Mayor and City Council adopted Resolution No. 2024- 012, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.” March 6, 2024 Mayor and City Council adopted Resolution No. 2024- 043 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 (Annexation No. 39), and adopted Resolution No. 2024-044 declaring election results for Community Facilities District No. 2019-1 (Annexation No. 39); and introduced Ordinance No. MC-1630 amending Ordinance No. MC-1522.       Packet Page. 258 Ordinance No. MC-1630 1 4 0 7 7 ORDINANCE NO. MC-1630 AN ORDINANCE 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 2023-2024 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) WHEREAS, the Mayor and City Council (the "City Council") of the City of San Bernardino (the "City") has heretofore adopted Resolution No. 2019-81, stating that a community facilities district to be known as "City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services), County of San Bernardino, State of California" (the "Community Facilities District"), is proposed to be established under the provisions of Chapter 2,5 (commencing with Section 53311) of Part 1 of Division 2 of Title 5 of the California Government Code, commonly known as the "Mello-Roos Community Facilities Act of 1982" (the "Act"), and fixing the time and place for a public hearing on the formation of the Community Facilities District; and WHEREAS, notice was published and mailed to the owners of the property in the Community Facilities District as required by law relative to the intention of the City Council to establish the Community Facilities District and the levy of the special taxes therein to provide certain services, and of the time and place of said public hearing; and WHEREAS, on March 6, 2024, at the time and place specified in said published and mailed notice, the City Council opened and held a public hearing as required by law relative to the formation of the Community Facilities District, the levy of the special taxes therein and the provision of services by the Community Facilities District; and WHEREAS, at the public hearing all persons desiring to be heard on all matters pertaining to the formation of the Community Facilities District, the levy of the special taxes and the provision of services therein were heard, and a full and fair hearing was held; and WHEREAS, subsequent to said hearing, the City Council adopted resolutions entitled "Resolution of the City Council of the City of San Bernardino Establishing Calling An Election for the Purpose of Submitting the Question of the Levy of the Proposed Special Tax to the Qualified Electors of the Proposed Community Facilities District; Authorizing the Levy of Special Taxes; and Establishing the Appropriations Limit for the Proposed Community Facilities District" (the "Resolution of Formation") which resolution established the Community Facilities District, authorized the levy of a special tax within the District, and called an election within the District on       Packet Page. 259 Ordinance No. MC-1630 2 4 0 7 7 the proposition of levying a special tax, and establishing an appropriations limit within the District; and WHEREAS, an election was held within the Community Facilities District in which the sole eligible landowner elector approved said propositions by more than the two-thirds vote required by the Act. THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO DO ORDAIN AS FOLLOWS: SECTION 1.Findings. It is necessary that the City Council of the City of San Bernardino levy special taxes pursuant to Sections 53340 of the Government Code to provide and finance the costs of certain types of services, and related costs within the Community Facilities District, including (i) the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, and park maintenance, (ii) a reserve fund for capital replacement, and (iii) administrative expenses, all as more completely described in Exhibit "A" to Resolution No. 2019-81, attached hereto and by this reference made a part hereof. SECTION 2.Levy of Special Taxes. Special taxes shall be and are hereby levied for the Fiscal Year 2023-2024, and each Fiscal Year thereafter, on all parcels of real property within the District which are subject to taxation, which are identified in Exhibit "B" attached hereto. Pursuant to said Section 53340, such special taxes shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale, and Lien priority in case of delinquency as is provided for ad valorem taxes. SECTION 3.Transmittal to County. The City Clerk shall immediately following adoption of this ordinance transmit a copy hereof to the Board of Supervisors and the County Auditor of the County of San Bernardino together with a request that the special taxes as levied hereby be collected on the tax bills for the parcels identified in Exhibit "B" hereto, along with the ordinary ad valorem property taxes to be levied on and collected from the owners of said parcels. SECTION 4.Authorization to Publish Ordinance. 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 5.Effective Date. This ordinance shall become effective thirty (30) days after its adoption. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 3rd day of April 2024. Helen Tran, Mayor City of San Bernardino       Packet Page. 260 Ordinance No. MC-1630 3 4 0 7 7 Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney       Packet Page. 261 Ordinance No. MC-1630 4 4 0 7 7 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Ordinance No. MC-1630, introduced by the City Council of the City of San Bernardino, California, at a regular meeting held the 6th day of March 2024. Ordinance No. MC-1631 was approved, passed and adopted at a regular meeting held the 3rd day of April 2024 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 ____ day of _____, 2024. Genoveva Rocha, CMC, City Clerk       Packet Page. 262 EXHIBIT A DESCRIPTION OF AUTHORIZED SERVICES The services which may be funded with proceeds of the special tax of CFD No. 2019-1, as provided by Section 53313 of the Act, will include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (may include reserves for replacement) in public street right-of-ways, public landscaping, public open spaces and other similar landscaped areas officially dedicated for public use. These services including the following: (a) maintenance and lighting of parks, parkways, streets, roads and open space, which maintenance and lighting services may include, without limitation, furnishing of electrical power to street lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation situated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal from and maintenance and repair of public structures situated on parks, parkways, streets, roads and open space; maintenance and repair of playground or recreation program equipment or facilities situated on any park; and (b) maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities. Maintenance services may include but is not limited to the repair, removal or replacement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appurtenant facilities, clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance, servicing; or both of the water quality basin improvements within flood control channel improvements; and (c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2019-1; as well as local roads within residential subdivisions located within CFD No. 2019-1; and any portions adjacent to the properties within CFD No. 2019-1. In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in Exhibit B to this resolution of intention. The above services shall be limited to those provided within the boundaries of CFD No. 2019-1 or for the benefit of the properties within the boundaries of CFD No. 2019-1, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2019-1 only to the extent that they are in addition to those provided in the territory of CFD No. 2019-1 before CFD No. 2019-1 was created.       Packet Page. 263 EXHIBIT B DESCRIPTION OF PROPOSED TERRITORY TO BE ANNEXED The City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services) (the “CFD No. 2019-1”) Annexation No. 39 is currently comprised of four (4) parcels, located within the City boundaries. The property is identified by the following San Bernardino County Assessor's Parcel Numbers (APNs). APN Owner Name 0278-191-12 PME Oakmont Tippecanoe LP 0278-191-17 PME Oakmont Tippecanoe LP 0278-191-25 PME Oakmont Tippecanoe LP 0278-191-28 PME Oakmont Tippecanoe LP       Packet Page. 264 TIPPECANOE ST SIXTH ST OLIVE ST SEVENTH ST NINTH ST UNIO N ST VINE ST DE L R OSA DR SAN BERNARDINO PEOLE RD ^_ MIL L ST 16TH ST SPRUCE ST SIERRA WAY WATERMAN AVE NINTH ST CAM PUS WAY 2ND S T MAGNOLIA AVE ORANGE SHOW RD 4TH ST RANCHO AVE BASE LINE ST MOUNTIAN AVE CITRUS ST PACIFIC ST 28TH ST FOOTHILL DR CEDAR AVE 34TH ST TIPPECANOE ST CENTRAL AVE NORMAN R D PENNSY LVANIA AVE WATERMAN AVECITRUS AVE MT.VIEW AVE COLTON AVE MIL L ST ·|}þ259 £¤66 ·|}þ259 ·|}þ210 §¨¦215£¤66 SIERRA WAY CFD N O. 2019-1 (MAINTEN ANCE SERVICES)ANNEXATION NO. 39 PROJECT MAP       Packet Page. 265 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:April 3, 2024 To:Honorable Mayor and City Council Members From:Charles A. Montoya, City Manager; Joshua Dramitinos, Deputy Director of Economic Development Department:Economic Development Subject:Adoption of Ordinance No. MC-1631 (Annexation 40) (Ward 5) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1631 amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2023-2024 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). Executive Summary The recommended action is the final step of the annexation process for the proposed development into Community Facilities District (CFD) No. 2019-1 (Maintenance Services). The property owner has petitioned the City to annex into the City’s CFD to mitigate its impact for maintenance service of public facilities as a result of the new development. The Public Hearing was held on March 6, 2024, approving the annexation and conducted the first reading of the Ordinance. The special taxes will be levied annually to offset general fund expenditures related to maintenance of public improvements within and for the benefit of the development. Background On January 17, 2024, the Mayor and City Council adopted Resolution No. 2024-013, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.”       Packet Page. 266 On March 6, 2024, the Mayor and City Council adopted Resolution No. 2024-045 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 (Annexation No. 40), and adopted Resolution No. 2024-046 declaring election results for Community Facilities District No. 2019-1 (Annexation No. 40). Discussion On March 6, 2024, Ordinance No. MC-1631 was introduced for first reading to the Mayor and City Council. The Ordinance is now being returned to the Mayor and City Council for adoption. The Ordinance will become effective 30 days from the date of adoption. 2021-2025 Strategic Targets and Goals This project is consistent with Key Target No 1. Improved Operational & Financial Capacity and Key Target No 4. Economic Growth & Development. This project will contribute to ensure that the City is clean and attractive and provide infrastructure designed for long term economic growth. Fiscal Impact There is no fiscal impact associated with the recommended action of this item. All costs associated with annexing property into the District has been borne by the Property Owner. By annexing the subject property into the District, the costs of maintaining improvements located within the development will be financed through special taxes levied on the parcels within CFD 2019-1 and not through the City’s General Fund. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1631 amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2023-2024 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). Attachments Attachment 1 – Ordinance No. MC-1631 (Ordinance Levying Special Taxes) Attachment 2 – Exhibit A – Description of Services Attachment 3 – Exhibit B – Description of Territory Attachment 4 – Project Location Map Ward: Fifth Ward       Packet Page. 267 Synopsis of Previous Council Actions: June 5, 2019 Mayor and City Council adopted Resolution No. 2019- 81, a Resolution of Intention to form Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.” July 17, 2019 Mayor and City Council adopted Resolution No. 2019- 178 establishing Community Facilities District No. 2019-1; Resolution No. 2019-179 declaring election results for Community Facilities District No. 2019-1; and conducted the first reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1. August 7, 2019 Mayor and City Council conducted the final reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1. January 17, 2024 Mayor and City Council adopted Resolution No. 2024- 013, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.” March 6, 2024 Mayor and City Council adopted Resolution No. 2024- 045 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 (Annexation No. 40), and adopted Resolution No. 2024-046 declaring election results for Community Facilities District No. 2019-1 (Annexation No. 40); and introduced Ordinance No. MC-1631 amending Ordinance No. MC-1522.       Packet Page. 268 Ordinance No. MC-1631 1 4 0 8 9 ORDINANCE NO. MC-1631 AN ORDINANCE 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 2023-2024 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) WHEREAS, the Mayor and City Council (the "City Council") of the City of San Bernardino (the "City") has heretofore adopted Resolution No. 2019-81, stating that a community facilities district to be known as "City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services), County of San Bernardino, State of California" (the "Community Facilities District"), is proposed to be established under the provisions of Chapter 2,5 (commencing with Section 53311) of Part 1 of Division 2 of Title 5 of the California Government Code, commonly known as the "Mello-Roos Community Facilities Act of 1982" (the "Act"), and fixing the time and place for a public hearing on the formation of the Community Facilities District; and WHEREAS, notice was published and mailed to the owners of the property in the Community Facilities District as required by law relative to the intention of the City Council to establish the Community Facilities District and the levy of the special taxes therein to provide certain services, and of the time and place of said public hearing; and WHEREAS, on March 6, 2024, at the time and place specified in said published and mailed notice, the City Council opened and held a public hearing as required by law relative to the formation of the Community Facilities District, the levy of the special taxes therein and the provision of services by the Community Facilities District; and WHEREAS, at the public hearing all persons desiring to be heard on all matters pertaining to the formation of the Community Facilities District, the levy of the special taxes and the provision of services therein were heard, and a full and fair hearing was held; and WHEREAS, subsequent to said hearing, the City Council adopted resolutions entitled "Resolution of the City Council of the City of San Bernardino Establishing Calling An Election for the Purpose of Submitting the Question of the Levy of the Proposed Special Tax to the Qualified Electors of the Proposed Community Facilities District; Authorizing the Levy of Special Taxes; and Establishing the Appropriations Limit for the Proposed Community Facilities District" (the "Resolution of Formation") which resolution established the Community Facilities District,       Packet Page. 269 Ordinance No. MC-1631 2 4 0 8 9 authorized the levy of a special tax within the District, and called an election within the District on the proposition of levying a special tax, and establishing an appropriations limit within the District; and WHEREAS, an election was held within the Community Facilities District in which the sole eligible landowner elector approved said propositions by more than the two-thirds vote required by the Act. THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO DO ORDAIN AS FOLLOWS: SECTION 1.Findings. It is necessary that the City Council of the City of San Bernardino levy special taxes pursuant to Sections 53340 of the Government Code to provide and finance the costs of certain types of services, and related costs within the Community Facilities District, including (i) the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, and park maintenance, (ii) a reserve fund for capital replacement, and (iii) administrative expenses, all as more completely described in Exhibit "A" to Resolution No. 2019-81, attached hereto and by this reference made a part hereof. SECTION 2.Levy of Special Taxes. Special taxes shall be and are hereby levied for the Fiscal Year 2023-2024, and each Fiscal Year thereafter, on all parcels of real property within the District which are subject to taxation, which are identified in Exhibit "B" attached hereto. Pursuant to said Section 53340, such special taxes shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale, and Lien priority in case of delinquency as is provided for ad valorem taxes. SECTION 3.Transmittal to County. The City Clerk shall immediately following adoption of this ordinance transmit a copy hereof to the Board of Supervisors and the County Auditor of the County of San Bernardino together with a request that the special taxes as levied hereby be collected on the tax bills for the parcels identified in Exhibit "B" hereto, along with the ordinary ad valorem property taxes to be levied on and collected from the owners of said parcels. SECTION 4.Authorization to Publish Ordinance. 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 5.Effective Date. This ordinance shall become effective thirty (30) days after its adoption. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 3rd day of April, 2024. Helen Tran, Mayor City of San Bernardino       Packet Page. 270 Ordinance No. MC-1631 3 4 0 8 9 Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney       Packet Page. 271 Ordinance No. MC-1631 4 4 0 8 9 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Ordinance No. MC-1631, introduced by the City Council of the City of San Bernardino, California, at a regular meeting held the 6th day of March 2024. Ordinance No. MC-1631 was approved, passed and adopted at a regular meeting held the 3rd day of April 2024 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 ____ day of _____, 2024. Genoveva Rocha, CMC, City Clerk       Packet Page. 272 EXHIBIT A DESCRIPTION OF AUTHORIZED SERVICES The services which may be funded with proceeds of the special tax of CFD No. 2019-1, as provided by Section 53313 of the Act, will include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (may include reserves for replacement) in public street right-of-ways, public landscaping, public open spaces and other similar landscaped areas officially dedicated for public use. These services including the following: (a) maintenance and lighting of parks, parkways, streets, roads and open space, which maintenance and lighting services may include, without limitation, furnishing of electrical power to street lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation situated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal from and maintenance and repair of public structures situated on parks, parkways, streets, roads and open space; maintenance and repair of playground or recreation program equipment or facilities situated on any park; and (b) maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities. Maintenance services may include but is not limited to the repair, removal or replacement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appurtenant facilities, clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance, servicing; or both of the water quality basin improvements within flood control channel improvements; and (c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2019-1; as well as local roads within residential subdivisions located within CFD No. 2019-1; and any portions adjacent to the properties within CFD No. 2019-1. In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in Exhibit B to this resolution of intention. The above services shall be limited to those provided within the boundaries of CFD No. 2019-1 or for the benefit of the properties within the boundaries of CFD No. 2019-1, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2019-1 only to the extent that they are in addition to those provided in the territory of CFD No. 2019-1 before CFD No. 2019-1 was created.       Packet Page. 273 EXHIBIT B DESCRIPTION OF PROPOSED TERRITORY TO BE ANNEXED The City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services) (the “CFD No. 2019-1”) Annexation No. 40 is currently comprised of two (2) parcels, located within the City boundaries. The property is identified by the following San Bernardino County Assessor's Parcel Numbers (APNs). APN Owner Name 0266-521-20 Shandon Hills Plaza LLC 0266-521-22 Shandon Hills Plaza LLC       Packet Page. 274 SHANDIN HILLS DR MO UNTAIN DR THIRD AVE 40TH ST KENDALL DR ^_·|}þ18 16TH ST WATERMAN AVE CAM PUS WAY MAGNOLIA AVE 17 TH S T MOUNTIAN AVE CITRUS ST PACIFIC ST 28TH ST FOOTHILL DR CEDAR AVE PARKDALE DR 34TH ST TIPPECANOE ST KENDALLDR PALM AVEBELMONT AVE OHIO AVE WALNUT AVE CAMBRIDGE AVECAJO N BLVD ·|}þ259 £¤66 §¨¦215 ·|}þ259 ·|}þ210 LITTLEMOUNTAIN DR 48TH S T SIERRA WAY E ST 39TH S TPARK DR NORTHPARK BLVD G ST 45TH ST CFD N O. 2019-1 (MAINTEN ANCE SERVICES)ANNEXATION NO. 40 PROJECT MAP       Packet Page. 275 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:April 3, 2024 To:Honorable Mayor and City Council Members From:Charles A. Montoya, City Manager; Joshua Dramitinos, Deputy Director of Economic Development Department:Economic Development Subject:Adoption of Ordinance No. MC-1632 (Annexation 41) (Ward 1) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1632 amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2023-2024 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). Executive Summary The recommended action is the final step of the annexation process for the proposed development into Community Facilities District (CFD) No. 2019-1 (Maintenance Services). The property owner has petitioned the City to annex into the City’s CFD to mitigate its impact for maintenance service of public facilities as a result of the new development. The Public Hearing was held on March 6, 2024, approving the annexation and conducted the first reading of the Ordinance. The special taxes will be levied annually to offset general fund expenditures related to maintenance of public improvements within and for the benefit of the development. Background On January 17, 2024, the Mayor and City Council adopted Resolution No. 2024-009, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.”       Packet Page. 276 On March 6, 2024, the Mayor and City Council adopted Resolution No. 2024-047 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 (Annexation No. 41), and adopted Resolution No. 2024-048 declaring election results for Community Facilities District No. 2019-1 (Annexation No. 41). Discussion On March 6, 2024, Ordinance No. MC-1632 was introduced for first reading to the Mayor and City Council. The Ordinance is now being returned to the Mayor and City Council for adoption. The Ordinance will become effective 30 days from the date of adoption. 2021-2025 Strategic Targets and Goals This project is consistent with Key Target No 1. Improved Operational & Financial Capacity and Key Target No 4. Economic Growth & Development. This project will contribute to ensure that the City is clean and attractive and provide infrastructure designed for long term economic growth. Fiscal Impact There is no fiscal impact associated with the recommended action of this item. All costs associated with annexing property into the District has been borne by the Property Owner. By annexing the subject property into the District, the costs of maintaining improvements located within the development will be financed through special taxes levied on the parcels within CFD 2019-1 and not through the City’s General Fund. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1632 amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2023-2024 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). Attachments Attachment 1 – Ordinance No. MC-1632 (Ordinance Levying Special Taxes) Attachment 2 – Exhibit A – Description of Services Attachment 3 – Exhibit B – Description of Territory Attachment 4 – Project Location Map Ward: First Ward       Packet Page. 277 Synopsis of Previous Council Actions: June 5, 2019 - Mayor and City Council adopted Resolution No. 2019-81, a Resolution of Intention to form Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.” July 17, 2019 - Mayor and City Council adopted Resolution No. 2019-178 establishing Community Facilities District No. 2019-1; Resolution No. 2019-179 declaring election results for Community Facilities District No. 2019-1; and conducted the first reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1. August 7, 2019 - Mayor and City Council conducted the final reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1. January 17, 2024 - Mayor and City Council adopted Resolution No. 2024-009, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.” March 6, 2024 - Mayor and City Council adopted Resolution No. 2024-047 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 (Annexation No. 41), and adopted Resolution No. 2024-048 declaring election results for Community Facilities District No. 2019-1 (Annexation No. 41); and introduced Ordinance No. MC-1632 amending Ordinance No. MC-1522.       Packet Page. 278 Ordinance No. MC-1632 1 4 1 0 4 ORDINANCE NO. MC-1632 AN ORDINANCE 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 2023-2024 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) WHEREAS, the Mayor and City Council (the "City Council") of the City of San Bernardino (the "City") has heretofore adopted Resolution No. 2019-81, stating that a community facilities district to be known as "City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services), County of San Bernardino, State of California" (the "Community Facilities District"), is proposed to be established under the provisions of Chapter 2,5 (commencing with Section 53311) of Part 1 of Division 2 of Title 5 of the California Government Code, commonly known as the "Mello-Roos Community Facilities Act of 1982" (the "Act"), and fixing the time and place for a public hearing on the formation of the Community Facilities District; and WHEREAS, notice was published and mailed to the owners of the property in the Community Facilities District as required by law relative to the intention of the City Council to establish the Community Facilities District and the levy of the special taxes therein to provide certain services, and of the time and place of said public hearing; and WHEREAS, on March 6, 2024, at the time and place specified in said published and mailed notice, the City Council opened and held a public hearing as required by law relative to the formation of the Community Facilities District, the levy of the special taxes therein and the provision of services by the Community Facilities District; and WHEREAS, at the public hearing all persons desiring to be heard on all matters pertaining to the formation of the Community Facilities District, the levy of the special taxes and the provision of services therein were heard, and a full and fair hearing was held; and WHEREAS, subsequent to said hearing, the City Council adopted resolutions entitled "Resolution of the City Council of the City of San Bernardino Establishing Calling An Election for the Purpose of Submitting the Question of the Levy of the Proposed Special Tax to the Qualified Electors of the Proposed Community Facilities District; Authorizing the Levy of Special Taxes; and Establishing the Appropriations Limit for the Proposed Community Facilities District" (the "Resolution of Formation") which resolution established the Community Facilities District,       Packet Page. 279 Ordinance No. MC-1632 2 4 1 0 4 authorized the levy of a special tax within the District, and called an election within the District on the proposition of levying a special tax, and establishing an appropriations limit within the District; and WHEREAS, an election was held within the Community Facilities District in which the sole eligible landowner elector approved said propositions by more than the two-thirds vote required by the Act. THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO DO ORDAIN AS FOLLOWS: SECTION 1.Findings. It is necessary that the City Council of the City of San Bernardino levy special taxes pursuant to Sections 53340 of the Government Code to provide and finance the costs of certain types of services, and related costs within the Community Facilities District, including (i) the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, and park maintenance, (ii) a reserve fund for capital replacement, and (iii) administrative expenses, all as more completely described in Exhibit "A" to Resolution No. 2019-81, attached hereto and by this reference made a part hereof. SECTION 2.Levy of Special Taxes. Special taxes shall be and are hereby levied for the Fiscal Year 2023-2024, and each Fiscal Year thereafter, on all parcels of real property within the District which are subject to taxation, which are identified in Exhibit "B" attached hereto. Pursuant to said Section 53340, such special taxes shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale, and Lien priority in case of delinquency as is provided for ad valorem taxes. SECTION 3.Transmittal to County. The City Clerk shall immediately following adoption of this ordinance transmit a copy hereof to the Board of Supervisors and the County Auditor of the County of San Bernardino together with a request that the special taxes as levied hereby be collected on the tax bills for the parcels identified in Exhibit "B" hereto, along with the ordinary ad valorem property taxes to be levied on and collected from the owners of said parcels. SECTION 4.Authorization to Publish Ordinance. 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 5.Effective Date. This ordinance shall become effective thirty (30) days after its adoption. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 3rd day of April 2024. Helen Tran, Mayor City of San Bernardino       Packet Page. 280 Ordinance No. MC-1632 3 4 1 0 4 Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney       Packet Page. 281 Ordinance No. MC-1632 4 4 1 0 4 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Ordinance No. MC-1632, introduced by the City Council of the City of San Bernardino, California, at a regular meeting held the 6th day of March, 2024. Ordinance No. MC-1632 was approved, passed and adopted at a regular meeting held the 3rd day of April 2024 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 ____ day of _____, 2024. Genoveva Rocha, CMC, City Clerk       Packet Page. 282 EXHIBIT A DESCRIPTION OF AUTHORIZED SERVICES The services which may be funded with proceeds of the special tax of CFD No. 2019-1, as provided by Section 53313 of the Act, will include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (may include reserves for replacement) in public street right-of-ways, public landscaping, public open spaces and other similar landscaped areas officially dedicated for public use. These services including the following: (a) maintenance and lighting of parks, parkways, streets, roads and open space, which maintenance and lighting services may include, without limitation, furnishing of electrical power to street lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation situated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal from and maintenance and repair of public structures situated on parks, parkways, streets, roads and open space; maintenance and repair of playground or recreation program equipment or facilities situated on any park; and (b) maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities. Maintenance services may include but is not limited to the repair, removal or replacement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appurtenant facilities, clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance, servicing; or both of the water quality basin improvements within flood control channel improvements; and (c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2019-1; as well as local roads within residential subdivisions located within CFD No. 2019-1; and any portions adjacent to the properties within CFD No. 2019-1. In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in Exhibit B to this resolution of intention. The above services shall be limited to those provided within the boundaries of CFD No. 2019-1 or for the benefit of the properties within the boundaries of CFD No. 2019-1, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2019-1 only to the extent that they are in addition to those provided in the territory of CFD No. 2019-1 before CFD No. 2019-1 was created.       Packet Page. 283 EXHIBIT B DESCRIPTION OF PROPOSED TERRITORY TO BE ANNEXED The City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services) (the “CFD No. 2019-1”) Annexation No. 41 is currently comprised of four (4) parcels, located within the City boundaries. The property is identified by the following San Bernardino County Assessor's Parcel Numbers (APNs). APN Owner Name 0134-054-01 Inland Maple Partners LLC 0134-054-35 Inland Maple Partners LLC 0134-054-37 Inland Maple Partners LLC 0134-054-39 Inland Maple Partners LLC       Packet Page. 284 G ST H ST 6TH S T SPRU CE S T 5TH ST CRESCENT ST §¨¦215 £¤66 ^_ MIL L ST 16TH ST SPRUCE ST SIERRA WAY WATERMAN AVE NINTH ST CAM PUS WAY 2ND S T MAGNOLIA AVE ORANGE SHOW RD 4TH ST RANCHO AVE 17 TH S T BASE LINE ST SECOND S T PEPPER AV CITRUS ST PACIFIC ST 28TH ST CEDAR AVE TIPPECANOE ST CENTRAL AVE MERIDIAN AVE SAN BERNARDINO AVE NORMA N R D PENNSY LVANIA AVE WATERMAN AVECITRUS AVE EUCALYPTUS AVE MT.VIEW AVE COLTON AVE REDLANDS BLVD MIL L ST §¨¦10 ·|}þ259 £¤66 ·|}þ259 ·|}þ210 §¨¦215 £¤66 £¤66 CFD N O. 2019-1 (MAINTEN ANCE SERVICES)ANNEXATION NO. 41 PROJECT MAP       Packet Page. 285 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:April 3, 2024 To:Honorable Mayor and City Council Members From:Barbara Whitehorn, Director of Finance Department:Finance Subject: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 February 2024. Executive Summary This action is to approve the commercial and payroll disbursements. This is regular business of the Mayor and City Council ensuring that the City pays vendors, employees, and the retirement system timely, accurately and with full transparency for the community. Background Completed commercial and payroll disbursement registers are submitted to the Mayor and City Council for approval. This happens on a regular basis, typically every meeting for the most recently completed disbursement registers. The detailed warrant registers are available on the City Website and are updated weekly by the Finance Department. The registers may be accessed by copying the following link into an internet browser: https://sbcity.org/city_hall/finance/warrant_register Discussion Gross Payroll Bi-Weekly for February 29, 2024 $3,057,477.45 Total Payroll Demands: $3,057,477.45       Packet Page. 286 2021-2025 Strategic Targets and Goals Approval of the noted check and EFT registers for commercial and payroll disbursements align with Key Target No. 1: Improved Operational & Financial Capacity by creating a framework for spending decisions. Fiscal Impact Amounts noted in the disbursement registers have no further fiscal impact. Amounts were paid consistent with existing budget authorization and no further budgetary impact is required. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino approve the commercial and payroll disbursements for February 2024. Attachments Attachment 1 Payroll Summary Report for February 2024 Attachment 2 Commercial checks & Payroll Register #41 Attachment 3 Commercial checks & Payroll Register #42 Attachment 4 Commercial checks & Payroll Register #43 Attachment 5 Commercial checks & Payroll Register #44 Attachment 6 Commercial EFT Registers #1586-1595 Ward: All Wards Synopsis of Previous Council Actions: The following check registers are being presented for approval: February 22, 2024 2023/24 (Regi ster #41)$5,236,377.34 February 26, 2024 2023/24 (Regi ster #42)$47,135.52 February 26, 2024 2023/24 (Regi ster #43)$4,000,000.00 February 29, 2024 2023/24 (Regi ster #44)$1,260,713.55 Total commercial check demands:$10,544,226.41 The following Electroni c Funds Transfer (EFT) regi sters presented for approval: D ecember 13, 2023-January 26, 2024 2023/24 (Regi ster #1586-1595)$1,885,048.46 Total commercial EFT demands:$1,885,048.46       Packet Page. 287       Packet Page. 288       Packet Page. 289       Packet Page. 290       Packet Page. 291       Packet Page. 292       Packet Page. 293       Packet Page. 294       Packet Page. 295       Packet Page. 296       Packet Page. 297       Packet Page. 298       Packet Page. 299       Packet Page. 300       Packet Page. 301       Packet Page. 302       Packet Page. 303       Packet Page. 304       Packet Page. 305       Packet Page. 306       Packet Page. 307       Packet Page. 308       Packet Page. 309       Packet Page. 310       Packet Page. 311       Packet Page. 312       Packet Page. 313       Packet Page. 314       Packet Page. 315       Packet Page. 316       Packet Page. 317       Packet Page. 318       Packet Page. 319       Packet Page. 320       Packet Page. 321       Packet Page. 322       Packet Page. 323       Packet Page. 324       Packet Page. 325       Packet Page. 326       Packet Page. 327       Packet Page. 328       Packet Page. 329       Packet Page. 330       Packet Page. 331       Packet Page. 332 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:April 3, 2024 To:Honorable Mayor and City Council Members From:Charles A. Montoya, City Manager; Andrea Russell, Director of Human Resources & Risk Management Department:Human Resources & Risk Management Subject:Recognizing Teamsters Local 1932 (Teamsters) and American Federation of State, County and Municipal Employees District Council 36 (AFSCME) as the Majority Representatives for the General Unit and Police General Unit for the Purposes of Employer- Employee Relations with the City. Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, Adopt Resolution No. 2024-065: 1. Recognizing Teamsters Local 1932 (Teamsters) as the majority representative for the General Unit; 2. Recognizing American Federation of State, County and Municipal Employees District Council 36 (AFSCME) as the majority representative for the Police General Unit; 3. Amending the City-Wide Salary Schedule for full-time, part-time, temporary, and seasonal positions Executive Summary The General Unit has been unrepresented. Teamsters submitted a petition to represent the positions that have historically been known as the General Unit, not including non- sworn positions in the Police Department. AFSCME submitted a petition to represent those non-sworn positions. Background On January 19, 1971, Mayor and City Council adopted Resolution No. 10584, Employer-Employee Relations Resolution (EERR), establishing uniform and orderly       Packet Page. 333 methods of communication between the City and its employees for the purpose of promoting improved employer-employee relations in accordance with Chapter 10, Division 4, Title 1 of the Government Code of the State of California (Section 3500 et. Seq.); “Local Public Employee Organizations”. The resolution also establishes orderly procedures for the administration of employer-employee relations between the City and its employee organizations to support clear communication and protect employee’s rights to exercise freedom of association, self-organization, and designation of representatives of their own choosing. In addition, it provides specific methods for resolving disputes regarding wages, hours, and other terms and conditions of employment. On January 19, 1971, Mayor and City Council approved Resolution No. 10585, adopting Rules and Regulations relating to EERR in accordance with Chapter 10, Division 4, Title 1 of the Government Code of the State of California (Section 3500, et. Seq.) “Local Public Employee Organizations”, the chapter is known and cited as the Meyers-Milias-Brown Act (MMBA). On November 29, 2023, a Petition for Recognition (petition) was filed by Teamsters, requesting formal recognition as the majority representative of the employees that had historically been known as the “General Unit,” excluding those non-sworn positions in the Police Department, for purposes of representing such employees in their employment relations with the City, including but not limited to wages, hours and other terms and conditions of employment. On December 22, 2023, a Petition for Recognition (petition) was filed by AFSCME, requesting formal recognition as the majority representative of the positions consisting of those non-sworn positions in the Police Department, for purposes of representing such employees in their employment relations with the City, including but not limited to wages, hours and other terms and conditions of employment. Discussion Both Teamsters and AFSCME’s petitions for formal recognition have complied with all requirements outlined in Resolution No. 10584 Section 9 (A) Formal Recognition - the Right to Meet and Confer in Good Faith as Majority Representative. Resolution No. 10585, Rule 1 (A) (3) requires written proof to be submitted by an employee organization in the unit establishing it represents more than 50% of the employees. Representatives of Teamsters and AFSCME submitted written proof confirming they represent more than 50% of the employees for purposes of employment relations with the City, therefore, meeting the requirement. Teamsters and AFSCME have met all the requirements to be granted formal recognition as outlined in the City’s EERR and applicable statutes. Pursuant to Government Code Section 3507.1 (c), a public agency is required to grant exclusive or majority recognition to an employee organization based upon proof that a majority of the employees support recognition of the unit.       Packet Page. 334 While the proposed bargaining units seek to carve out non-sworn civilian employees in the Police Department, some of those classifications in the Police Department are also included in General Unit. These classifications include Accounting Technician I (flex), Accounting Technician II, Executive Assistant, Administrative Assistant, and Senior Office Assistant. The proposed bargaining units would split these classifications into both units by retitling those positions in the Police Department. Updated position titles are incorporated in Exhibit “A”. Both bargaining units will continue to adhere to the “General Unit” MOU through the expiration of the contract. Staff is recommending formal recognition of Teamsters as the majority representative of the employees that had historically been known as the “General Unit,” excluding those non-sworn positions in the Police Department. In addition, Staff is recommending formal recognition of AFSCME as the majority representative of the positions consisting of those non-sworn positions in the Police Department. As changes are made to salaries or classifications, the City is required to adopt a revised salary schedule in a public meeting. The attached salary schedule meets the California Public Employees Retirement Systems (CalPERS) pay rate reporting requirements in accordance with Government Code Section 20636 defining “Compensation Earnable” and the California Code of Regulations (CCR) Section 570.5. 2021-2025 Strategic Targets and Goals Recognizing Teamsters and AFSME as the majority representative of the General Unit and Police General Unit aligns with Key Target 2b: Focused, Aligned Leadership and Unified Community - Build a culture that attracts, retains, and motivates the highest quality talent. Fiscal Impact There is no fiscal impact to the City. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, Adopt Resolution No. 2024-065: 1. Recognizing Teamsters Local 1932 (Teamsters) as the majority representative for the General Unit; 2. Recognizing American Federation of State, County and Municipal Employees District Council 36 (AFSCME) as the majority representative for the Police General Unit; 3. Amending the City-Wide Salary Schedule for full-time, part-time, temporary, and seasonal positions. Attachments Attachment 1 Resolution No. 2024-065 Attachment 2 Resolution No. 2024-065; Exhibit A - City-wide Salary Schedule       Packet Page. 335 Attachment 3 Exhibit B - Petition for Recognition - Teamsters Attachment 4 Exhibit C - Petition for Recognition - AFSCME Ward: All Wards Synopsis of Previous Council Actions: January 19, 1971 Mayor and City Council adopted Resolution No. 10584, establishing Uniform and Orderly Methods of Communications Between the City and Its Employees for the Purpose of Promoting Improved Employer-Employee Relations. January 19, 1971 Mayor and City Council adopted Resolution No. 10585, adopting Rules and Regulations Relating to Employer- Employee Relations. March 6, 2024 Mayor and City Council adopted Resolution No. 2024-037 amending the City-wide salary schedule for full time, part- time, temporary, and seasonal positions.       Packet Page. 336 Resolution No. 2024-065 Resolution 2024-065 April 3, 2024 Page 1 of 4 4 3 4 4 RESOLUTION NO. 2024-065 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, 1. RECOGNIZING TEAMSTERS LOCAL 1932 AS THE MAJORITY REPRESENTATIVE OF THE GENERAL UNIT FOR THE PURPOSES OF EMPLOYER-EMPLOYEE RELATIONS; 2. RECOGNIZING AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (AFSME) DISTRICT COUNCIL 36 AS THE MAJORITY REPRESENTATIVE OF THE POLICE GENERAL UNIT FOR THE PURPOSES OF EMPLOYER- EMPLOYEE RELATIONS; AND 3. AMENDING THE CITY- WIDE SALARY SCHEDULE FOR FULL-TIME, PART- TIME, TEMPORARY, AND SEASONAL POSITIONS WHEREAS, On November 29, 2023, a Petition for Recognition was filed by Teamsters, requesting formal recognition as the majority representative of the employees that had historically been known as the “General Unit,” excluding those non-sworn positions in the Police Department, for purposes of representing such employees in their employment relations with the City, including but not limited to wages, hours and other terms and conditions of employment; and WHEREAS, On December 22, 2023 a Petition for Recognition was filed by AFSCME, requesting formal recognition as the majority representative of the positions consisting of those non-sworn positions in the Police Department, for purposes of representing such employees in their employment relations with the City, including but not limited to wages, hours and other terms and conditions of employment; and WHEREAS, in accordance with the City’s Employer-Employee Relations Resolution Nos. 10584; Teamsters and AFSCME’s Petitions for Recognition are in compliance with Section 9 (A) of Resolution No. 10584 as an appropriate unit with community interest; and WHEREAS, written proof submitted by Teamsters and AFSCME established that they represent more than 50 % of the employees in their proposed units; and WHEREAS, the City is bringing forward this resolution to formally recognize Teamsters and AFSCME in accordance with applicable statutes and City Resolutions; and WHEREAS, the salary schedule meets the California Public Employees Retirement Systems (CalPERS) pay rate reporting requirements in accordance to Government Code Section 20636 defining “Compensation Earnable” and the California Code of Regulations (CCR) Section 570.5.       Packet Page. 337 Resolution No. 2024-065 Resolution 2024-065 April 3, 2024 Page 2 of 4 4 3 4 4 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 hereby finds that the Petition for Recognition from Teamsters is in compliance with the requirements for such petition and that the proposed unit, comprised solely of those employees who have historically been known as the “General Unit,” excluding those non- sworn positions in the Police Department, is an appropriate unit. SECTION 3. The City hereby finds that the Petition for Recognition from AFSME is in compliance with the requirements for such petition and that the proposed unit, comprised solely of non-sworn positions in the Police Department who have historically been known as the “General Unit,” is an appropriate unit. SECTION 4. The City hereby formally recognizes Teamsters as the majority representative of the employees in the General Unit for purposes of representing them in their employment relations with the City. SECTION 5. The City hereby formally recognizes AFSCME as the majority representative of the Police General Unit for purposes of representing them in their employment relations with the City. SECTION 6.The City-wide salary schedule for all City of San Bernardino’s classifications attached hereto and incorporated herein as Exhibit “A”, are hereby approved. SECTION 7.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 8.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 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 ___ day of __________ 2024.       Packet Page. 338 Resolution No. 2024-065 Resolution 2024-065 April 3, 2024 Page 3 of 4 4 3 4 4 Helen Tran, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney       Packet Page. 339 Resolution No. 2024-065 Resolution 2024-065 April 3, 2024 Page 4 of 4 4 3 4 4 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2024-065, adopted at a regular meeting held on the ___ day of _______ 2024 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 ___ day of ____________ 2024. Genoveva Rocha, CMC, City Clerk       Packet Page. 340 ADOPTED 04/03/2024 EFFECTIVE 04/04/2024 CLASS CODE CLASSIFICATION TITLE SALARY RANGE BOTTOM STEP BOTTOM HOURLY/ MONTHLY TOP STEP HOURLY/ MONTHLY UNIT 30011 ACCOUNTANT I (FLEX)465 $5,001.98 MONTHLY $6,080.40 MONTHLY GENERAL 30012 ACCOUNTANT II 485 $5,527.33 MONTHLY $6,718.81 MONTHLY GENERAL 10012 ACCOUNTANT II - PAYROLL 485 $5,401.95 MONTHLY $6,566.40 MONTHLY CONFIDENTIAL 20013 ACCOUNTANT III 520 $6,575.74 MONTHLY $7,993.21 MONTHLY MIDDLE MANAGEMENT 10860 ACCOUNTING DIVISION MANAGER (U)608 $9,976.33 MONTHLY $12,126.50 MONTHLY MANAGEMENT 30017 ACCOUNTING TECHNICIAN I (FLEX)399 $3,599.92 MONTHLY $4,374.65 MONTHLY GENERAL PENDING ACCOUNTING TECHNICIAN I (FLEX) - POLICE 399 $3,599.92 MONTHLY $4,374.65 MONTHLY POLICE GENERAL 30018 ACCOUNTING TECHNICIAN II 419 $3,976.75 MONTHLY $4,833.51 MONTHLY GENERAL PENDING ACCOUNTING TECHNICIAN II - POLICE 419 $3,976.75 MONTHLY $4,833.51 MONTHLY POLICE GENERAL 30030 ACCOUNTING TECHNICIAN III 437 $4,350.27 MONTHLY $5,287.93 MONTHLY GENERAL 30709 ADMINISTRATIVE ASSISTANT 400 $3,617.65 MONTHLY $4,396.82 MONTHLY GENERAL PENDING ADMINISTRATIVE ASSISTANT - POLICE 400 $3,617.65 MONTHLY $4,396.82 MONTHLY POLICE GENERAL 10081 ADMINISTRATIVE ASSISTANT TO CITY COUNCIL (U)464 $4,864.68 MONTHLY $5,913.23 MONTHLY CONFIDENTIAL 10092 ADMINISTRATIVE ASSISTANT TO THE MAYOR I (U)410 $3,716.48 MONTHLY $4,516.97 MONTHLY CONFIDENTIAL 10093 ADMINISTRATIVE ASSISTANT TO THE MAYOR II (U)430 $4,106.44 MONTHLY $4,990.33 MONTHLY CONFIDENTIAL 10534 ADMINISTRATIVE CLAIMS SPECIALIST 420 $3,906.04 MONTHLY $4,747.69 MONTHLY CONFIDENTIAL 20457 ADMINISTRATIVE SERVICES SUPERVISOR 484 $5,494.91 MONTHLY $6,678.72 MONTHLY MIDDLE MANAGEMENT 10979 ADMINISTRATIVE SUPERVISOR AND EXECUTIVE ASSISTANT TO THE CITY MANAGER (U)535 $6,931.44 MONTHLY $8,425.18 MONTHLY MANAGEMENT 30140 ANIMAL CONTROL OFFICER I (FLEX)411 $3,821.59 MONTHLY $4,645.09 MONTHLY GENERAL 30141 ANIMAL CONTROL OFFICER II 424 $4,077.61 MONTHLY $4,956.53 MONTHLY GENERAL 30092 ANIMAL LICENSE INSPECTOR 370 $3,114.46 MONTHLY $3,786.12 MONTHLY GENERAL 20320 ANIMAL SERVICES MANAGER 526 $6,775.07 MONTHLY $8,235.73 MONTHLY MIDDLE MANAGEMENT 30130 ANIMAL SERVICES REPRESENTATIVE 370 $3,114.46 MONTHLY $3,786.12 MONTHLY GENERAL 20319 ANIMAL SERVICES SUPERVISOR 478 $5,333.23 MONTHLY $6,482.71 MONTHLY MIDDLE MANAGEMENT 30119 ANIMAL SHELTER ATTENDANT 370 $3,114.46 MONTHLY $3,786.12 MONTHLY GENERAL 00300 APPRENTICE (PT)381 $2,969.00 MONTHLY $3,608.00 MONTHLY NA 20620 AQUATICS SUPERVISOR 468 $5,073.00 MONTHLY $6,167.11 MONTHLY MIDDLE MANAGEMENT 30400 ARBORIST 452 $4,688.31 MONTHLY $5,699.13 MONTHLY GENERAL 30894 ASSESSMENT DISTRICT/REAL PROP SPECIALIST 500 $5,956.26 MONTHLY $7,239.73 MONTHLY GENERAL 10492 ASSISTANT BUILDING OFFICIAL 583 $8,806.47 MONTHLY $10,704.25 MONTHLY MANAGEMENT 30271 ASSISTANT BUYER 430 $4,201.75 MONTHLY $5,106.16 MONTHLY GENERAL 50141 ASSISTANT CHIEF OF POLICE P6 $23,765.30 MONTHLY $23,765.30 MONTHLY POLICE MANAGEMENT 10644 ASSISTANT CITY MANAGER (U)705 $16,184.19 MONTHLY $19,669.95 MONTHLY EXECUTIVE 30312 ASSISTANT LITERACY PROGRAM COORDINATOR 365 $3,037.98 MONTHLY $3,693.02 MONTHLY GENERAL 30168 ASSISTANT PLANNER (FLEX)502 $6,016.12 MONTHLY $7,312.88 MONTHLY GENERAL 10216 ASSISTANT TO THE CITY MANAGER (U)580 $8,676.49 MONTHLY $10,546.10 MONTHLY MANAGEMENT 10104 ASSISTANT TO THE MAYOR I (U)430 $4,106.44 MONTHLY $4,990.33 MONTHLY MANAGEMENT 10105 ASSISTANT TO THE MAYOR II (U)480 $5,268.72 MONTHLY $6,403.92 MONTHLY MANAGEMENT 10106 ASSISTANT TO THE MAYOR III (U)530 $6,761.38 MONTHLY $8,218.29 MONTHLY MANAGEMENT 10107 ASSISTANT TO THE MAYOR IV (U)580 $8,676.49 MONTHLY $10,546.10 MONTHLY MANAGEMENT 20169 ASSOCIATE PLANNER 530 $6,912.39 MONTHLY $8,401.84 MONTHLY MIDDLE MANAGEMENT 10042 AUDITOR I 515 $6,273.93 MONTHLY $7,625.78 MONTHLY CONFIDENTIAL 10043 AUDITOR II 537 $7,000.76 MONTHLY $8,509.67 MONTHLY CONFIDENTIAL 00194 BACKGROUND INVESTIGATOR (PT)493 $5,190.00 MONTHLY $6,308.00 MONTHLY NA 10060 BUDGET DIVISION MANAGER (U)608 $9,976.33 MONTHLY $12,126.50 MONTHLY MANAGEMENT 10062 BUDGET OFFICER 581 $8,719.81 MONTHLY $10,598.09 MONTHLY MANAGEMENT City of San Bernardino Salary Schedule SALARY SCHEDULE FOR FISCAL YEAR 2023/2024 1 of 8 EXHIBIT A       Packet Page. 341 ADOPTED 04/03/2024 EFFECTIVE 04/04/2024 CLASS CODE CLASSIFICATION TITLE SALARY RANGE BOTTOM STEP BOTTOM HOURLY/ MONTHLY TOP STEP HOURLY/ MONTHLY UNIT 20250 BUILDING INSPECTION SUPERVISOR 542 $7,338.73 MONTHLY $8,920.10 MONTHLY MIDDLE MANAGEMENT 30072 BUILDING INSPECTOR I (FLEX)460 $4,878.95 MONTHLY $5,930.77 MONTHLY GENERAL 30073 BUILDING INSPECTOR II 487 $5,582.75 MONTHLY $6,785.31 MONTHLY GENERAL 30074 BUILDING INSPECTOR III 511 $6,292.09 MONTHLY $7,648.71 MONTHLY GENERAL 10500 BUILDING OFFICIAL (U)613 $10,228.72 MONTHLY $12,431.96 MONTHLY MANAGEMENT 30502 BUSINESS REGISTRATION INSPECTOR 459 $4,854.57 MONTHLY $5,900.85 MONTHLY GENERAL 20263 BUSINESS REGISTRATION MANAGER 530 $6,912.39 MONTHLY $8,401.84 MONTHLY MIDDLE MANAGEMENT 30650 BUSINESS REGISTRATION REPRESENTATIVE I 419 $3,976.75 MONTHLY $4,833.51 MONTHLY GENERAL 30651 BUSINESS REGISTRATION REPRESENTATIVE II 429 $4,180.69 MONTHLY $5,080.67 MONTHLY GENERAL 20271 BUYER 460 $4,874.77 MONTHLY $5,925.69 MONTHLY MIDDLE MANAGEMENT 10870 CAPITAL IMPROVEMENT PROJECT MANAGER 591 $9,165.01 MONTHLY $11,140.78 MONTHLY MANAGEMENT 30292 CEMETERY CARETAKER 395 $3,527.87 MONTHLY $4,288.20 MONTHLY GENERAL 10398 CHIEF DEPUTY CITY CLERK (U)565 $8,050.39 MONTHLY $9,785.69 MONTHLY MANAGEMENT 50280 CHIEF OF POLICE NA $28,565.57 MONTHLY $28,565.57 MONTHLY EXECUTIVE 10399 CITY CLERK (U)636 $10,590.00 MONTHLY $12,873.00 MONTHLY NA 00601 CITY COUNCIL NA $3,125.00 MONTHLY $3,125.00 MONTHLY NA 10370 CITY MANAGER (U)NA $27,083.33 MONTHLY $27,083.33 MONTHLY MANAGEMENT 10801 CITY PLANNER (U)629 $11,077.95 MONTHLY $13,465.34 MONTHLY MANAGEMENT 10495 CIVIL ENGINEERING DIVISION MANAGER (U)620 $10,591.59 MONTHLY $12,873.91 MONTHLY MANAGEMENT 10273 CODE ENFORCEMENT DIVISION MANAGER (U)563 $7,970.23 MONTHLY $9,688.20 MONTHLY MANAGEMENT 30450 CODE ENFORCEMENT OFFICER I (FLEX)441 $4,437.83 MONTHLY $5,394.33 MONTHLY GENERAL 30455 CODE ENFORCEMENT OFFICER II 472 $5,180.42 MONTHLY $6,296.53 MONTHLY GENERAL 10135 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) COORDINATOR 482 $5,321.79 MONTHLY $6,468.91 MONTHLY CONFIDENTIAL 30135 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)/HOUSING PROGRAM ASSISTANT 420 $3,996.70 MONTHLY $4,857.89 MONTHLY GENERAL 30890 COMMUNITY DEVELOPMENT TECHNICIAN 446 $4,549.77 MONTHLY $5,530.66 MONTHLY GENERAL 30120 COMMUNITY INTERVENTION PROGRAM COORDINATOR 438 $4,372.43 MONTHLY $5,314.53 MONTHLY GENERAL 10100 COMMUNITY INTERVENTION PROGRAM MANAGER (U)600 $9,586.38 MONTHLY $11,652.05 MONTHLY MANAGEMENT 30754 COMMUNITY POLICING SPECIALIST 470 $5,128.33 MONTHLY $6,234.46 MONTHLY GENERAL 20923 COMMUNITY RECREATION MANAGER 556 $7,869.18 MONTHLY $9,564.61 MONTHLY MIDDLE MANAGEMENT 30821 COMMUNITY RECREATION PROGRAM COORDINATOR 388 $3,407.06 MONTHLY $4,141.90 MONTHLY GENERAL 20925 COMMUNITY RECREATION PROGRAM SUPERVISOR 488 $5,605.65 MONTHLY $6,813.83 MONTHLY MIDDLE MANAGEMENT 20504 COMMUNITY SERVICES CENTER SUPERVISOR 458 $4,827.15 MONTHLY $5,867.00 MONTHLY MIDDLE MANAGEMENT PENDING COMMUNITY SERVICES OFFICER 427 $4,138.57 MONTHLY $5,030.79 MONTHLY POLICE GENERAL 20781 COMMUNITY SERVICES OFFICER SUPERVISOR 480 $5,386.39 MONTHLY $6,546.94 MONTHLY MIDDLE MANAGEMENT 30990 COMMUNITY SERVICES PROGRAM COORDINATOR 438 $4,372.43 MONTHLY $5,314.53 MONTHLY GENERAL 20424 CONSTRUCTION MANAGER 585 $9,093.96 MONTHLY $11,052.95 MONTHLY MIDDLE MANAGEMENT 10072 COUNCIL ADMINISTRATIVE SUPERVISOR (U)506 $5,998.80 MONTHLY $7,291.06 MONTHLY CONFIDENTIAL 30604 CRIME ANALYSIS SUPPORT ASSISTANT 400 $3,617.65 MONTHLY $4,396.82 MONTHLY GENERAL PENDING CRIME ANALYST 493 $5,752.33 MONTHLY $6,991.46 MONTHLY POLICE GENERAL 00605 CRIME DATA TECHNICIAN (PT)368 $2,782.00 MONTHLY $3,382.00 MONTHLY NA 20600 CRIME FREE PROGRAM COORDINATOR 490 $5,662.13 MONTHLY $6,882.49 MONTHLY MIDDLE MANAGEMENT PENDING CRIMINAL INVESTIGATION OFFICER 493 $5,752.33 MONTHLY $6,991.46 MONTHLY POLICE GENERAL 00054 CUSTODIAL AIDE (PT)368 $2,782.00 MONTHLY $3,382.00 MONTHLY NA 20616 CUSTODIAL SUPERVISOR 477 $5,306.66 MONTHLY $6,449.49 MONTHLY MIDDLE MANAGEMENT 30621 CUSTODIAN 368 $3,083.43 MONTHLY $3,748.43 MONTHLY GENERAL 30222 CUSTOMER SERVICE REPRESENTATIVE 386 $3,373.81 MONTHLY $4,100.89 MONTHLY GENERAL 30226 CUSTOMER SERVICE REPRESENTATIVE (BILINGUAL)396 $3,545.61 MONTHLY $4,310.37 MONTHLY GENERAL 30227 CUSTOMER SERVICE REPRESENTATIVE (BILINGUAL) (U)396 $3,545.61 MONTHLY $4,310.37 MONTHLY GENERAL 30224 CUSTOMER SERVICE REPRESENTATIVE (U)386 $3,373.81 MONTHLY $4,100.89 MONTHLY GENERAL 30100 DATA ANALYST 444 $4,505.44 MONTHLY $5,476.35 MONTHLY GENERAL SALARY SCHEDULE FOR FISCAL YEAR 2023/2024 2 of 8       Packet Page. 342 ADOPTED 04/03/2024 EFFECTIVE 04/04/2024 CLASS CODE CLASSIFICATION TITLE SALARY RANGE BOTTOM STEP BOTTOM HOURLY/ MONTHLY TOP STEP HOURLY/ MONTHLY UNIT 10650 DEPUTY CITY CLERK I (U)490 $5,538.44 MONTHLY $6,732.13 MONTHLY CONFIDENTIAL 10654 DEPUTY CITY CLERK II (U)530 $6,761.38 MONTHLY $8,218.29 MONTHLY MANAGEMENT 09372 DEPUTY CITY MANAGER (U)700 $15,785.57 MONTHLY $19,186.84 MONTHLY EXECUTIVE 10675 DEPUTY DIRECTOR OF ANIMAL SERVICES (U)619 $10,538.52 MONTHLY $12,810.00 MONTHLY MANAGEMENT 10124 DEPUTY DIRECTOR OF ECONOMIC DEVELOPMENT (U)629 $11,077.95 MONTHLY $13,465.34 MONTHLY MANAGEMENT 10066 DEPUTY DIRECTOR OF FINANCE & MANAGEMENT SERVICES (U)629 $11,077.95 MONTHLY $13,465.34 MONTHLY MANAGEMENT 10720 DEPUTY DIRECTOR OF HOUSING AND HOMELESSNESS (U)629 $11,077.95 MONTHLY $13,465.34 MONTHLY MANAGEMENT 10610 DEPUTY DIRECTOR OF HUMAN RESOURCES & RISK MANAGEMENT (U)629 $11,077.95 MONTHLY $13,465.34 MONTHLY MANAGEMENT 10638 DEPUTY DIRECTOR OF INFORMATION TECHNOLOGY (U)629 $11,077.95 MONTHLY $13,465.34 MONTHLY MANAGEMENT 10830 DEPUTY DIRECTOR OF OPERATIONS (U)629 $11,077.95 MONTHLY $13,465.34 MONTHLY MANAGEMENT 10732 DEPUTY DIRECTOR OF PARKS/REC/COMM SVCS (U)629 $11,077.95 MONTHLY $13,465.34 MONTHLY MANAGEMENT 10803 DEPUTY DIRECTOR OF PUBLIC WORKS/CITY ENGINEER (U)678 $14,144.51 MONTHLY $17,192.66 MONTHLY MANAGEMENT 10802 DEPUTY DIRECTOR/CITY PLANNER (U)662 $13,060.22 MONTHLY $15,874.39 MONTHLY MANAGEMENT 10400 DEPUTY LIBRARY DIRECTOR (U)575 $8,462.01 MONTHLY $10,286.13 MONTHLY MANAGEMENT 40466 DETECTIVE/CORPORAL P2 $8,746.90 MONTHLY $11,471.16 MONTHLY POLICE SAFETY 10685 DIRECTOR OF ANIMAL SERVICES (U)660 $12,930.24 MONTHLY $15,716.25 MONTHLY EXECUTIVE 09526 DIRECTOR OF COMMUNITY DEVELOPMENT AND HOUSING (U)662 $13,060.22 MONTHLY $15,874.39 MONTHLY EXECUTIVE 09520 DIRECTOR OF COMMUNITY, HOUSING AND ECONOMIC DEVELOPMENT (U)692 $15,168.14 MONTHLY $18,436.18 MONTHLY EXECUTIVE 09527 DIRECTOR OF ECONOMIC DEVELOPMENT (U)662 $13,060.22 MONTHLY $15,874.39 MONTHLY EXECUTIVE 09710 DIRECTOR OF FINANCE & MANAGEMENT SERVICES (U)692 $15,168.14 MONTHLY $18,436.18 MONTHLY EXECUTIVE 09665 DIRECTOR OF HUMAN RESOURCES & RISK MANAGEMENT (U)660 $12,930.24 MONTHLY $15,716.25 MONTHLY EXECUTIVE 10625 DIRECTOR OF INFORMATION TECHNOLOGY (U)660 $12,930.24 MONTHLY $15,716.25 MONTHLY EXECUTIVE 10731 DIRECTOR OF PARKS/REC/COMMUNITY SERVICES (U)662 $13,060.22 MONTHLY $15,874.39 MONTHLY EXECUTIVE 09753 DIRECTOR OF PUBLIC WORKS, OPERATIONS AND MAINTENANCE (U)692 $15,168.14 MONTHLY $18,436.18 MONTHLY EXECUTIVE 20200 DISADVANTAGED BUSINESS ENTERPRISE (DBE) SPECIALIST 560 $8,027.54 MONTHLY $9,757.29 MONTHLY MIDDLE MANAGEMENT 10140 DIVERSITY, EQUITY & INCLUSION OFFICER (U)590 $9,119.52 MONTHLY $11,085.54 MONTHLY MANAGEMENT 10125 ECONOMIC DEVELOPMENT DIVISION MANAGER (U)600 $9,586.38 MONTHLY $11,652.05 MONTHLY MANAGEMENT 10119 ECONOMIC DEVELOPMENT MANAGER 560 $7,852.17 MONTHLY $9,544.13 MONTHLY MANAGEMENT 10127 ECONOMIC DEVELOPMENT PROJECT MANAGER 560 $7,852.17 MONTHLY $9,544.13 MONTHLY MANAGEMENT 10120 ECONOMIC DEVELOPMENT SPECIALIST 500 $5,821.15 MONTHLY $7,075.51 MONTHLY CONFIDENTIAL 30831 ELECTRICIAN I (FLEX)445 $4,527.60 MONTHLY $5,502.95 MONTHLY GENERAL 30841 ELECTRICIAN II 465 $5,001.98 MONTHLY $6,080.40 MONTHLY GENERAL 10367 EMERGENCY OPERATIONS MANAGER 565 $8,050.39 MONTHLY $9,785.69 MONTHLY MANAGEMENT 30432 ENGINEERING ASSISTANT I (FLEX)450 $4,641.76 MONTHLY $5,642.60 MONTHLY GENERAL 30434 ENGINEERING ASSISTANT II 475 $5,258.00 MONTHLY $6,391.85 MONTHLY GENERAL 30436 ENGINEERING ASSISTANT III 511 $6,292.09 MONTHLY $7,648.71 MONTHLY GENERAL 20441 ENGINEERING ASSOCIATE 532 $6,981.04 MONTHLY $8,486.00 MONTHLY MIDDLE MANAGEMENT 10180 ENGINEERING PROJECT MANAGER 590 $9,119.52 MONTHLY $11,085.54 MONTHLY MANAGEMENT 30445 ENGINEERING TECHNICIAN 446 $4,549.77 MONTHLY $5,530.66 MONTHLY GENERAL 10200 ENTERPRISE RESOURCE PLANNING (ERP) PROJECT MANAGER 532 $6,828.53 MONTHLY $8,300.61 MONTHLY MANAGEMENT 30420 ENVIRONMENTAL PROGRAMS COORDINATOR 464 $4,977.59 MONTHLY $6,050.47 MONTHLY GENERAL 20444 ENVIRONMENTAL PROJECT MANAGER 560 $8,027.54 MONTHLY $9,757.29 MONTHLY MIDDLE MANAGEMENT 20024 EQUIPMENT MAINTENANCE MANAGER 551 $7,675.38 MONTHLY $9,329.84 MONTHLY MIDDLE MANAGEMENT 20025 EQUIPMENT MAINTENANCE SUPERVISOR 523 $6,675.40 MONTHLY $8,113.91 MONTHLY MIDDLE MANAGEMENT 30921 EQUIPMENT MECHANIC I (FLEX)431 $4,221.70 MONTHLY $5,131.65 MONTHLY GENERAL 30902 EQUIPMENT MECHANIC II 450 $4,641.76 MONTHLY $5,642.60 MONTHLY GENERAL 30943 EQUIPMENT SERVICE WORKER 408 $3,765.06 MONTHLY $4,576.37 MONTHLY GENERAL 30707 EXECUTIVE ASSISTANT 430 $4,201.75 MONTHLY $5,106.16 MONTHLY GENERAL PENDING EXECUTIVE ASSISTANT - POLICE 430 $4,201.75 MONTHLY $5,126.93 MONTHLY POLICE GENERAL 10707 EXECUTIVE ASSISTANT (U)430 $4,106.44 MONTHLY $4,990.33 MONTHLY CONFIDENTIAL SALARY SCHEDULE FOR FISCAL YEAR 2023/2024 3 of 8       Packet Page. 343 ADOPTED 04/03/2024 EFFECTIVE 04/04/2024 CLASS CODE CLASSIFICATION TITLE SALARY RANGE BOTTOM STEP BOTTOM HOURLY/ MONTHLY TOP STEP HOURLY/ MONTHLY UNIT 10982 EXECUTIVE ASSISTANT TO DIRECTOR (U)464 $4,864.68 MONTHLY $5,913.23 MONTHLY CONFIDENTIAL 10978 EXECUTIVE ASSISTANT TO MAYOR (U)502 $5,879.65 MONTHLY $7,147.00 MONTHLY CONFIDENTIAL 10976 EXECUTIVE ASSISTANT TO THE CITY MANAGER (U)502 $5,879.65 MONTHLY $7,147.00 MONTHLY CONFIDENTIAL 10951 EXECUTIVE STAFF ASSISTANT TO CITY COUNCIL (U)550 $7,469.79 MONTHLY $9,080.52 MONTHLY MANAGEMENT 00083 EXTRA RELIEF HEAVY LABORER (PT)368 $2,782.00 MONTHLY $3,382.00 MONTHLY NA 10939 FACILITIES & FLEET MAINTENANCE DIVISION MANAGER (U)591 $9,165.01 MONTHLY $11,140.78 MONTHLY MANAGEMENT 30623 FACILITIES MAINTENANCE MECHANIC 420 $3,996.70 MONTHLY $4,857.89 MONTHLY GENERAL 20092 FACILITIES MAINTENANCE SUPERVISOR 515 $6,414.06 MONTHLY $7,796.09 MONTHLY MIDDLE MANAGEMENT 10512 FINANCIAL ANALYST 532 $6,828.53 MONTHLY $8,300.61 MONTHLY MANAGEMENT 30506 FLEET PARTS STOREKEEPER 398 $3,581.07 MONTHLY $4,353.59 MONTHLY GENERAL 30944 FLEET PARTS TECHNICIAN 438 $4,372.43 MONTHLY $5,314.53 MONTHLY GENERAL 00259 FOOD SERVICE PROGRAM SPECIALIST (PT)361 $2,687.00 MONTHLY $3,266.00 MONTHLY NA 20060 FOOD SERVICE SUPERVISOR 478 $5,333.23 MONTHLY $6,482.71 MONTHLY MIDDLE MANAGEMENT PENDING FORENSICS SPECIALIST I (FLEX)448 $4,596.32 MONTHLY $5,586.08 MONTHLY POLICE GENERAL PENDING FORENSICS SPECIALIST II 478 $5,337.81 MONTHLY $6,488.27 MONTHLY POLICE GENERAL 20160 FORENSICS SUPERVISOR 543 $7,375.28 MONTHLY $8,964.40 MONTHLY MIDDLE MANAGEMENT 20490 FORESTRY SUPERVISOR 542 $7,338.73 MONTHLY $8,920.10 MONTHLY MIDDLE MANAGEMENT 10624 GIS ADMINISTRATOR 580 $8,676.49 MONTHLY $10,546.10 MONTHLY CONFIDENTIAL 10623 GIS ANALYST 483 $5,347.79 MONTHLY $6,500.32 MONTHLY CONFIDENTIAL 10730 GRANT DIVISION MANAGER (U)601 $9,634.04 MONTHLY $11,710.55 MONTHLY MANAGEMENT 10778 GRANT WRITER 506 $5,998.80 MONTHLY $7,291.06 MONTHLY CONFIDENTIAL 30133 GRANTS ANALYST 476 $5,284.61 MONTHLY $6,423.99 MONTHLY GENERAL 30136 GRANTS ASSISTANT 390 $3,441.42 MONTHLY $4,182.91 MONTHLY GENERAL 20100 GRANTS MANAGER (U)506 $6,132.78 MONTHLY $7,453.90 MONTHLY MIDDLE MANAGEMENT 30098 GROUNDWORKER ARBORIST 392 $3,475.78 MONTHLY $4,225.02 MONTHLY GENERAL 30516 HAZMAT TECHNICIAN 452 $4,688.31 MONTHLY $5,699.13 MONTHLY GENERAL PENDING HOMELESS SERVICES ASSISTANT 420 $3,996.70 MONTHLY $4,857.89 MONTHLY GENERAL 10700 HOMELESS SERVICES COORDINATOR 556 $7,697.27 MONTHLY $9,355.66 MONTHLY MANAGEMENT PENDING HOMELESS SOLUTION MANAGER (U)601 $9,634.04 MONTHLY $11,710.55 MONTHLY MANAGEMENT 10121 HOUSING COMPLIANCE SPECIALIST 500 $5,821.15 MONTHLY $7,075.51 MONTHLY MANAGEMENT 10129 HOUSING DIVISION MANAGER (U)601 $9,634.04 MONTHLY $11,710.55 MONTHLY MANAGEMENT 10657 HUMAN RESOURCES ANALYST 518 $6,368.17 MONTHLY $7,740.59 MONTHLY CONFIDENTIAL 10683 HUMAN RESOURCES ANALYST I 500 $5,821.15 MONTHLY $7,075.51 MONTHLY CONFIDENTIAL 10684 HUMAN RESOURCES ANALYST II 518 $6,368.17 MONTHLY $7,740.59 MONTHLY CONFIDENTIAL 10682 HUMAN RESOURCES ANALYST TRAINEE 476 $5,164.73 MONTHLY $6,278.27 MONTHLY CONFIDENTIAL 10672 HUMAN RESOURCES DIVISION MANAGER (U)590 $9,119.52 MONTHLY $11,085.54 MONTHLY MANAGEMENT 10673 HUMAN RESOURCES GENERALIST 490 $5,538.44 MONTHLY $6,732.13 MONTHLY CONFIDENTIAL 30207 HUMAN RESOURCES TECHNICIAN 418 $3,956.80 MONTHLY $4,810.23 MONTHLY GENERAL 30101 HVAC MECHANIC 460 $4,878.95 MONTHLY $5,930.77 MONTHLY GENERAL 10627 INFORMATION TECHNOLOGY ANALYST I (FLEX)498 $5,763.74 MONTHLY $7,006.18 MONTHLY CONFIDENTIAL 10626 INFORMATION TECHNOLOGY ANALYST II 520 $6,432.08 MONTHLY $7,818.59 MONTHLY CONFIDENTIAL 10637 INFORMATION TECHNOLOGY MANAGER 599 $9,538.72 MONTHLY $11,593.56 MONTHLY MANAGEMENT 10631 INFORMATION TECHNOLOGY OPERATIONS SUPERVISOR 530 $6,761.38 MONTHLY $8,218.29 MONTHLY CONFIDENTIAL 10388 INFORMATION TECHNOLOGY TECHNICIAN I (FLEX)430 $4,106.44 MONTHLY $4,990.33 MONTHLY CONFIDENTIAL PENDING LAND DEVELOPMENT ENGINEER 590 $9,119.52 MONTHLY $11,085.54 MONTHLY MANAGEMENT 30638 LANDSCAPE & IRRIGATION INSPECTOR I (FLEX)447 $4,573.05 MONTHLY $5,558.37 MONTHLY GENERAL 30639 LANDSCAPE & IRRIGATION INSPECTOR II 467 $5,052.96 MONTHLY $6,141.36 MONTHLY GENERAL 00308 LAW ENFORCEMENT TRAINEE NA $34.77 HOURLY $34.77 HOURLY NA 30113 LEAD ANIMAL CONTROL OFFICER 437 $4,350.27 MONTHLY $5,287.93 MONTHLY GENERAL 30080 LEAD BUILDING INSPECTOR 526 $6,780.88 MONTHLY $8,242.79 MONTHLY GENERAL SALARY SCHEDULE FOR FISCAL YEAR 2023/2024 4 of 8       Packet Page. 344 ADOPTED 04/03/2024 EFFECTIVE 04/04/2024 CLASS CODE CLASSIFICATION TITLE SALARY RANGE BOTTOM STEP BOTTOM HOURLY/ MONTHLY TOP STEP HOURLY/ MONTHLY UNIT 30463 LEAD CODE ENFORCEMENT OFFICER 498 $5,897.52 MONTHLY $7,168.80 MONTHLY GENERAL 30311 LEAD CUSTODIAN 397 $3,563.34 MONTHLY $4,331.43 MONTHLY GENERAL 30932 LEAD EQUIPMENT MECHANIC 470 $5,128.33 MONTHLY $6,234.46 MONTHLY GENERAL 20170 LEAD FORENSICS SPECIALIST 516 $6,446.17 MONTHLY $7,834.85 MONTHLY MIDDLE MANAGEMENT 30490 LEAD MAINTENANCE WORKER 452 $4,688.31 MONTHLY $5,699.13 MONTHLY GENERAL 30593 LEAD PARKS CONSTRUCTION AND MAINTENANCE WORKER 471 $5,154.93 MONTHLY $6,265.49 MONTHLY GENERAL 10319 LEGAL ADMINISTRATIVE ASSISTANT (U)497 $5,734.50 MONTHLY $6,970.44 MONTHLY CONFIDENTIAL 10233 LEGISLATIVE & GOVERNMENTAL AFFAIRS MANAGER (U)593 $9,257.08 MONTHLY $11,252.35 MONTHLY MANAGEMENT 30335 LIBRARIAN I (FLEX)450 $4,641.76 MONTHLY $5,642.60 MONTHLY GENERAL 30366 LIBRARIAN II 479 $5,364.41 MONTHLY $6,520.41 MONTHLY GENERAL 30341 LIBRARY ASSISTANT 370 $3,114.46 MONTHLY $3,786.12 MONTHLY GENERAL 20388 LIBRARY CIRCULATION SUPERVISOR 460 $4,874.77 MONTHLY $5,925.69 MONTHLY MIDDLE MANAGEMENT 10401 LIBRARY DIRECTOR (U)635 $11,414.83 MONTHLY $13,873.71 MONTHLY MANAGEMENT 20385 LIBRARY NETWORK ADMINISTRATOR 492 $5,718.61 MONTHLY $6,951.14 MONTHLY MIDDLE MANAGEMENT 30380 LIBRARY NETWORK TECHNICIAN 422 $4,036.60 MONTHLY $4,906.66 MONTHLY GENERAL 00361 LIBRARY PAGE (PT)361 $2,687.00 MONTHLY $3,266.00 MONTHLY NA 20387 LIBRARY PROGRAM COORDINATOR 450 $4,637.79 MONTHLY $5,637.77 MONTHLY MIDDLE MANAGEMENT 30391 LIBRARY TECHNICIAN I (FLEX)380 $3,274.06 MONTHLY $3,980.08 MONTHLY GENERAL 30392 LIBRARY TECHNICIAN II 402 $3,653.12 MONTHLY $4,441.15 MONTHLY GENERAL 00133 LIFEGUARD (PT)377 $2,910.00 MONTHLY $3,537.00 MONTHLY NA 30215 LITERACY PROGRAM COORDINATOR 470 $5,128.33 MONTHLY $6,234.46 MONTHLY GENERAL 20484 MAINTENANCE SUPERVISOR 522 $6,642.18 MONTHLY $8,072.94 MONTHLY MIDDLE MANAGEMENT 30486 MAINTENANCE WORKER I (FLEX)393 $3,493.51 MONTHLY $4,246.08 MONTHLY GENERAL 30487 MAINTENANCE WORKER II 415 $3,898.06 MONTHLY $4,738.19 MONTHLY GENERAL 30488 MAINTENANCE WORKER III 425 $4,097.56 MONTHLY $4,980.92 MONTHLY GENERAL 10530 MANAGEMENT ANALYST I (FLEX)476 $5,164.73 MONTHLY $6,278.27 MONTHLY MANAGEMENT 10531 MANAGEMENT ANALYST I (FLEX)(U)476 $5,164.73 MONTHLY $6,278.27 MONTHLY MANAGEMENT 10532 MANAGEMENT ANALYST II 506 $5,998.80 MONTHLY $7,291.06 MONTHLY MANAGEMENT 10533 MANAGEMENT ANALYST II (U)506 $5,998.80 MONTHLY $7,291.06 MONTHLY MANAGEMENT 10516 MARKETING & MEDIA SPECIALIST 476 $5,164.73 MONTHLY $6,278.27 MONTHLY CONFIDENTIAL PENDING MARKETING & PUBLIC RELATIONS SPECIALIST 461 $4,903.33 MONTHLY $5,960.70 MONTHLY POLICE GENERAL 00502 MAYOR NA $4,166.67 MONTHLY $4,166.67 MONTHLY NA 10503 MAYOR'S CHIEF OF STAFF (U)580 $8,676.49 MONTHLY $10,546.10 MONTHLY MANAGEMENT 10190 NEIGHBORHOOD & CUSTOMER SERVICE MANAGER (U)561 $7,891.16 MONTHLY $9,591.80 MONTHLY MANAGEMENT 10528 NETWORK SYSTEMS ADMINISTRATOR 566 $8,090.47 MONTHLY $9,834.43 MONTHLY CONFIDENTIAL 30425 NPDES INSPECTOR I (FLEX)461 $4,903.33 MONTHLY $5,960.70 MONTHLY GENERAL 30426 NPDES INSPECTOR II 485 $5,527.33 MONTHLY $6,718.81 MONTHLY GENERAL 20555 NPDES MANAGER 525 $6,741.85 MONTHLY $8,194.75 MONTHLY MIDDLE MANAGEMENT 10122 OMBUDSPERSON 518 $6,368.17 MONTHLY $7,740.59 MONTHLY CONFIDENTIAL 10868 OPERATIONS & MAINTENANCE DIVISION MANAGER (U)591 $9,165.01 MONTHLY $11,140.78 MONTHLY MANAGEMENT 30178 PARK RANGER 397 $3,563.34 MONTHLY $4,331.43 MONTHLY GENERAL 20178 PARK RANGER SUPERVISOR 480 $5,386.39 MONTHLY $6,546.94 MONTHLY MIDDLE MANAGEMENT PENDING PARKING ENFORCEMENT OFFICER 380 $3,274.06 MONTHLY $3,980.08 MONTHLY POLICE GENERAL 20603 PARKS AND LANDSCAPE MAINTENANCE SUPERVISOR 534 $7,050.81 MONTHLY $8,571.27 MONTHLY MIDDLE MANAGEMENT 30611 PARKS MAINTENANCE WORKER I (FLEX)390 $3,441.42 MONTHLY $4,182.91 MONTHLY GENERAL 30622 PARKS MAINTENANCE WORKER II 421 $4,016.65 MONTHLY $4,882.27 MONTHLY GENERAL 10064 PAYROLL SUPERVISOR 521 $6,464.58 MONTHLY $7,857.58 MONTHLY MANAGEMENT 10068 PAYROLL TECHNICIAN 430 $4,106.44 MONTHLY $4,990.33 MONTHLY CONFIDENTIAL 20400 PERMIT SERVICES SUPERVISOR 494 $5,776.19 MONTHLY $7,020.91 MONTHLY MIDDLE MANAGEMENT 30691 PLANNING AIDE 456 $4,782.52 MONTHLY $5,813.29 MONTHLY GENERAL SALARY SCHEDULE FOR FISCAL YEAR 2023/2024 5 of 8       Packet Page. 345 ADOPTED 04/03/2024 EFFECTIVE 04/04/2024 CLASS CODE CLASSIFICATION TITLE SALARY RANGE BOTTOM STEP BOTTOM HOURLY/ MONTHLY TOP STEP HOURLY/ MONTHLY UNIT 10713 PLANNING DIVISION MANAGER (U)594 $9,303.66 MONTHLY $11,308.68 MONTHLY MANAGEMENT 30680 PLANS EXAMINER I (FLEX)499 $5,927.45 MONTHLY $7,204.26 MONTHLY GENERAL 30682 PLANS EXAMINER II 534 $7,056.85 MONTHLY $8,578.62 MONTHLY GENERAL 30481 PLUMBER 450 $4,641.76 MONTHLY $5,642.60 MONTHLY GENERAL 00192 POLICE CADET (PT)368 $2,782.00 MONTHLY $3,382.00 MONTHLY NA 00520 POLICE CALL TAKER (PT)396 $19.85 HOURLY $24.14 HOURLY NA 50283 POLICE CAPTAIN P5 $19,412.09 MONTHLY $19,412.09 MONTHLY POLICE MANAGEMENT 20775 POLICE DISPATCH MANAGER 528 $6,843.73 MONTHLY $8,318.78 MONTHLY MIDDLE MANAGEMENT 20772 POLICE DISPATCH SUPERVISOR 498 $5,892.47 MONTHLY $7,162.66 MONTHLY MIDDLE MANAGEMENT 32767 POLICE DISPATCHER I (FLEX)425 $4,146.40 MONTHLY $5,040.29 MONTHLY POLICE DISPATCHER 32768 POLICE DISPATCHER II 456 $4,839.53 MONTHLY $5,882.58 MONTHLY POLICE DISPATCHER PENDING POLICE FLEET MAINTENANCE EXPEDITOR 398 $3,581.07 MONTHLY $4,353.59 MONTHLY POLICE GENERAL 50402 POLICE LIEUTENANT P4 $16,494.29 MONTHLY $16,494.29 MONTHLY POLICE MANAGEMENT 40751 POLICE OFFICER P1 $7,532.62 MONTHLY $10,059.74 MONTHLY POLICE SAFETY PENDING POLICE PERSONNEL AND TRAINING TECHNICIAN 457 $4,806.91 MONTHLY $5,843.21 MONTHLY POLICE GENERAL 20765 POLICE RECORDS SUPERVISOR 464 $4,973.33 MONTHLY $6,045.29 MONTHLY MIDDLE MANAGEMENT PENDING POLICE RECORDS TECHNICIAN I (FLEX)369 $3,098.94 MONTHLY $3,767.28 MONTHLY POLICE GENERAL PENDING POLICE RECORDS TECHNICIAN II 390 $3,441.42 MONTHLY $4,182.91 MONTHLY POLICE GENERAL 40332 POLICE SERGEANT P3 $9,898.35 MONTHLY $12,962.73 MONTHLY POLICE SAFETY 30585 POOL MAINTENANCE COORDINATOR 421 $4,016.65 MONTHLY $4,882.27 MONTHLY GENERAL 00331 POOL MANAGER I (PT)421 $3,624.00 MONTHLY $4,405.00 MONTHLY NA 00333 POOL MANAGER II (PT)443 $4,044.00 MONTHLY $4,916.00 MONTHLY NA 20019 PRINCIPAL ACCOUNTANT 550 $7,636.62 MONTHLY $9,283.33 MONTHLY MIDDLE MANAGEMENT 10182 PRINCIPAL CIVIL ENGINEER 600 $9,586.38 MONTHLY $11,652.05 MONTHLY MANAGEMENT 10243 PRINCIPAL PLANNER 613 $10,228.72 MONTHLY $12,431.96 MONTHLY MANAGEMENT 20864 PROCUREMENT CONTRACT SPECIALIST 520 $6,575.74 MONTHLY $7,993.21 MONTHLY MIDDLE MANAGEMENT 00360 PROGRAMMING/TRAFFIC ASSISTANT 400 $3,264.00 MONTHLY $3,967.00 MONTHLY NA 10132 PROJECT MANAGER OF COMMUNITY DEVELOPMENT PROGRAMS (U)550 $7,469.79 MONTHLY $9,080.52 MONTHLY MANAGEMENT 10639 PROJECT MANAGER/COMMUNITY SERVICES 550 $7,469.79 MONTHLY $9,080.52 MONTHLY MANAGEMENT 20949 PROPERTY AND EVIDENCE SUPERVISOR 494 $5,776.19 MONTHLY $7,020.91 MONTHLY MIDDLE MANAGEMENT PENDING PROPERTY AND EVIDENCE TECHNICIAN I (FLEX)411 $3,821.59 MONTHLY $4,645.09 MONTHLY POLICE GENERAL PENDING PROPERTY AND EVIDENCE TECHNICIAN II 472 $5,180.42 MONTHLY $6,296.53 MONTHLY POLICE GENERAL 10212 PUBLIC INFORMATION OFFICER (U)593 $9,257.08 MONTHLY $11,252.35 MONTHLY MANAGEMENT 30580 PUBLIC WORKS INSPECTOR I (FLEX)476 $5,284.61 MONTHLY $6,423.99 MONTHLY GENERAL 30583 PUBLIC WORKS INSPECTOR II 499 $5,927.45 MONTHLY $7,204.26 MONTHLY GENERAL 30584 PUBLIC WORKS INSPECTOR III 529 $6,883.95 MONTHLY $8,366.92 MONTHLY GENERAL 10900 PUBLIC WORKS SAFETY AND TRAINING OFFICER 510 $6,119.03 MONTHLY $7,438.38 MONTHLY MANAGEMENT 10863 PURCHASING DIVISION MANAGER (U)598 $9,491.06 MONTHLY $11,536.15 MONTHLY MANAGEMENT 30770 RANGEMASTER 465 $5,001.98 MONTHLY $6,080.40 MONTHLY GENERAL 10440 REAL PROPERTY MANAGER 580 $8,676.49 MONTHLY $10,546.10 MONTHLY MANAGEMENT 10259 RECORDS MANAGEMENT SPECIALIST (U)460 $4,768.28 MONTHLY $5,796.24 MONTHLY CONFIDENTIAL 00222 RECREATION AIDE (PT)368 $2,782.00 MONTHLY $3,382.00 MONTHLY NA 00244 RECREATION LEADER (PT)375 $2,881.00 MONTHLY $3,502.00 MONTHLY NA 00230 RECREATION SPECIALIST (PT)400 $3,264.00 MONTHLY $3,967.00 MONTHLY NA 00256 RECREATION SUPERVISOR (AQUATICS) (PT)481 $4,888.00 MONTHLY $5,942.00 MONTHLY NA 30825 RECREATION THERAPIST 468 $5,077.34 MONTHLY $6,172.39 MONTHLY GENERAL 30115 REGISTERED VETERINARY TECHNICIAN 450 $4,641.76 MONTHLY $5,642.60 MONTHLY GENERAL 10690 RISK DIVISION MANAGER (U)590 $9,119.52 MONTHLY $11,085.54 MONTHLY MANAGEMENT 10538 SAFETY OFFICER 530 $6,761.38 MONTHLY $8,218.29 MONTHLY CONFIDENTIAL 00266 SECURITY OFFICER I (PT)378 $2,925.00 MONTHLY $3,555.00 MONTHLY NA SALARY SCHEDULE FOR FISCAL YEAR 2023/2024 6 of 8       Packet Page. 346 ADOPTED 04/03/2024 EFFECTIVE 04/04/2024 CLASS CODE CLASSIFICATION TITLE SALARY RANGE BOTTOM STEP BOTTOM HOURLY/ MONTHLY TOP STEP HOURLY/ MONTHLY UNIT 00265 SECURITY OFFICER II (PT)402 $3,296.00 MONTHLY $4,007.00 MONTHLY NA 30708 SENIOR ADMINISTRATIVE ASSISTANT 420 $3,996.70 MONTHLY $4,857.89 MONTHLY GENERAL 30229 SENIOR ANIMAL SERVICES REPRESENTATIVE 390 $3,441.42 MONTHLY $4,182.91 MONTHLY GENERAL 30410 SENIOR ARBORIST 502 $6,016.12 MONTHLY $7,312.88 MONTHLY GENERAL 10154 SENIOR CIVIL ENGINEER 581 $8,719.81 MONTHLY $10,598.09 MONTHLY MANAGEMENT 30228 SENIOR CUSTOMER SERVICE REPRESENTATIVE 435 $4,307.04 MONTHLY $5,235.84 MONTHLY GENERAL 30230 SENIOR CUSTOMER SERVICE REPRESENTATIVE (BILINGUAL)445 $4,527.60 MONTHLY $5,502.95 MONTHLY GENERAL 30232 SENIOR CUSTOMER SERVICE REPRESENTATIVE (BILINGUAL)(U)445 $4,527.60 MONTHLY $5,502.95 MONTHLY GENERAL 10222 SENIOR CUSTOMER SERVICE REPRESENTATIVE (U)435 $4,209.34 MONTHLY $5,117.07 MONTHLY CONFIDENTIAL 10632 SENIOR GIS ANALYST 530 $6,761.38 MONTHLY $8,218.29 MONTHLY CONFIDENTIAL 10656 SENIOR HUMAN RESOURCES TECHNICIAN 461 $4,792.11 MONTHLY $5,825.49 MONTHLY CONFIDENTIAL 10622 SENIOR INFORMATION TECHNOLOGY ANALYST 553 $7,582.45 MONTHLY $9,217.01 MONTHLY CONFIDENTIAL 10385 SENIOR INFORMATION TECHNOLOGY TECHNICIAN 488 $5,483.19 MONTHLY $6,664.97 MONTHLY CONFIDENTIAL 00283 SENIOR LIFEGUARD (PT)396 $3,199.00 MONTHLY $3,889.00 MONTHLY NA 10513 SENIOR MANAGEMENT ANALYST 556 $7,697.27 MONTHLY $9,355.66 MONTHLY MANAGEMENT 10514 SENIOR MANAGEMENT ANALYST (U)556 $7,697.27 MONTHLY $9,355.66 MONTHLY MANAGEMENT 10529 SENIOR NETWORK SYSTEMS ADMINISTRATOR 592 $9,211.59 MONTHLY $11,196.02 MONTHLY CONFIDENTIAL 30710 SENIOR OFFICE ASSISTANT 375 $3,193.15 MONTHLY $3,881.44 MONTHLY GENERAL PENDING SENIOR OFFICE ASSISTANT - POLICE 375 $3,193.15 MONTHLY $3,881.44 MONTHLY POLICE GENERAL 10223 SENIOR OFFICE ASSISTANT (U)375 $3,120.72 MONTHLY $3,793.39 MONTHLY CONFIDENTIAL 20243 SENIOR PLANNER 567 $8,313.25 MONTHLY $10,103.91 MONTHLY MIDDLE MANAGEMENT 00294 SENIOR RECREATION LEADER (PT)382 $2,984.00 MONTHLY $3,627.00 MONTHLY NA 10300 SHELTER VETERINARIAN 644 $11,938.02 MONTHLY $14,511.72 MONTHLY MANAGEMENT 30978 SOLID WASTE FIELD INSPECTOR 450 $4,641.76 MONTHLY $5,642.60 MONTHLY GENERAL 20995 STATION MANAGER 490 $5,662.13 MONTHLY $6,882.49 MONTHLY MIDDLE MANAGEMENT 00019 STUDENT INTERN (PT)368 $2,782.00 MONTHLY $3,382.00 MONTHLY NA 10689 SUPERVISING HUMAN RESOURCES ANALYST 559 $7,813.17 MONTHLY $9,496.47 MONTHLY CONFIDENTIAL 20336 TECHNOLOGY LIBRARIAN 502 $6,010.96 MONTHLY $7,306.62 MONTHLY MIDDLE MANAGEMENT 10443 TRAFFIC ENGINEER 573 $8,378.60 MONTHLY $10,184.31 MONTHLY MANAGEMENT 20437 TRAFFIC ENGINEERING ASSOCIATE 532 $6,981.04 MONTHLY $8,486.00 MONTHLY MIDDLE MANAGEMENT 20438 TRAFFIC OPERATIONS AND SYSTEMS ANALYST 552 $7,714.14 MONTHLY $9,376.35 MONTHLY MIDDLE MANAGEMENT 20370 TRAFFIC SIGNAL AND LIGHTING SUPERVISOR 533 $7,016.48 MONTHLY $8,528.08 MONTHLY MIDDLE MANAGEMENT 30447 TRAFFIC SIGNAL TECHNICIAN I (FLEX)450 $4,641.76 MONTHLY $5,642.60 MONTHLY GENERAL 30448 TRAFFIC SIGNAL TECHNICIAN II 484 $5,499.62 MONTHLY $6,684.45 MONTHLY GENERAL 30449 TRAFFIC SIGNAL TECHNICIAN III 513 $6,355.27 MONTHLY $7,725.19 MONTHLY GENERAL 30667 TREASURY ASSISTANT 399 $3,599.92 MONTHLY $4,374.65 MONTHLY GENERAL 10740 TREASURY MANAGER 598 $9,491.06 MONTHLY $11,536.15 MONTHLY MANAGEMENT 20666 TREASURY SUPERVISOR 502 $6,010.96 MONTHLY $7,306.62 MONTHLY MIDDLE MANAGEMENT 30125 VETERINARY ASSISTANT 400 $3,617.65 MONTHLY $4,396.82 MONTHLY GENERAL 30620 VOLUNTEER COORDINATOR 358 $2,933.80 MONTHLY $3,565.56 MONTHLY GENERAL 30000 WEED ABATEMENT COORDINATOR 462 $4,927.72 MONTHLY $5,990.62 MONTHLY GENERAL REVISION ADOPTED BY MCC 6/19/17 REVISION ADOPTED BY MCC 7/20/22 REVISION ADOPTED BY MCC 6/20/18 REVISION ADOPTED BY MCC 8/17/22 REVISION ADOPTED BY MCC 06/19/19 REVISION ADOPTED BY MCC 9/21/22 REVISION ADOPTED BY MCC 8/21/19 REVISION ADOPTED BY MCC 10/19/22 (U) DENOTES UNCLASSIFIED * Part-time, seasonal, and temporary filled positions shall be paid the hourly equivalent of the salary listed in the 2023/2024 Salary Schedule and shall be provided only those benefits mandated by applicable Federal, State and/or local laws, rules or regulations. SALARY SCHEDULE FOR FISCAL YEAR 2023/2024 7 of 8       Packet Page. 347 ADOPTED 04/03/2024 EFFECTIVE 04/04/2024 CLASS CODE CLASSIFICATION TITLE SALARY RANGE BOTTOM STEP BOTTOM HOURLY/ MONTHLY TOP STEP HOURLY/ MONTHLY UNIT REVISION ADOPTED BY MCC 1/15/20 REVISION ADOPTED BY MCC 11/2/22 REVISION ADOPTED BY MCC 6/24/20 REVISION ADOPTED BY MCC 11/16/22 REVISION ADOPTED BY MCC 9/2/20 REVISION ADOPTED BY MCC 12/7/22 REVISION ADOPTED BY MCC 12/16/20 REVISION ADOPTED BY MCC 1/18/23 REVISION ADOPTED BY MCC 2/17/21 REVISION ADOPTED BY MCC 6/21/23 REVISION ADOPTED BY MCC 7/21/21 REVISION ADOPTED BY MCC 8/16/23 REVISION ADOPTED BY MCC 6/16/21 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 8/4/21 REVISION ADOPTED BY MCC 12/6/23 REVISION ADOPTED BY MCC 9/15/21 REVISION ADOPTED BY MCC 3/6/24 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 SALARY SCHEDULE FOR FISCAL YEAR 2023/2024 8 of 8       Packet Page. 348 CITY OF SAN BERNARDINO POLICE DEPARTMENT First 6 Following Third Fourth Fifth & Sub- JOB Months 18 Months Year Year sequent Yrs TITLE Service Service Service Service Service Monthly Pay Rates Effective July 1, 2023: Police Officer $7,532.62 $8,164.13 $8,796.73 $9,428.23 $10,059.74 P-1 Detective/Corporal $8,746.90 $9,428.23 $10,109.56 $10,789.83 $11,471.16 P-2 Sergeant $9,898.35 $10,664.17 $11,430.00 $12,196.91 $12,962.73 P-3 Lieutenant -- -- -- -- $16,494.29 P-4 Captain -- -- -- -- $19,412.09 P-5 Assistant Chief -- -- -- -- $23,765.30 P-6       Packet Page. 349       Packet Page. 350       Packet Page. 351       Packet Page. 352       Packet Page. 353       Packet Page. 354       Packet Page. 355       Packet Page. 356       Packet Page. 357       Packet Page. 358       Packet Page. 359       Packet Page. 360       Packet Page. 361       Packet Page. 362       Packet Page. 363       Packet Page. 364       Packet Page. 365       Packet Page. 366 2 December 22, 2023 To: Employee Relations Officer City of San Bernardino Human Resources 290 North D. Street San Bernardino, CA. 92401 Re: Representation Petition AFSCME District Council 36 ("AFSCME D.C. 36”) submits the following Petition in accordance with Resolution No. 10585, City of San Bernardino Employee Employer Relation Resolution (EERR). AFSCME D.C. 36 is petitioning to be recognized as the exclusive representative of the proposed Bargaining Unit, which consists of certain classificaitons that previously belonged in the City’s General Unit, for the purposes of meeting and conferring in good faith on all matters within the scope of representation. 1. Name and address of Employee Organization American Federation State County and Municipal Employees District Council 36. 3375 East Slauson Vernon, CA. 90058 2. Names and Titles of Officers Walter Blair – Administrator , Joseph Clark – Assistant Administrator 3. Name of authorized Representative Luis Schmidt, luis@afscme36.org Phone number: 213-252-1396 4. AFSCME D.C. 36 has, as one of its primary purposes, representing employees in their employment relations with the City. 5. AFSCME D.C. 36 is affiliated with AFSCME International AFL- CIO 1625 L Street, N.W. Washington, DC 20036-5687. 6. Certified Constitution attached AFSCME District Council 36 3375 East Slauson Ave. Vernon, CA 90058 Phone (213) 487-9887 Fax (213) 487-9822 www.afscme36.org Administrator Walter Blair Assistant Administrator Joseph Clark Regional Offices Orange County 2111 W. Crescent Avenue, Suite A Anaheim, CA 92803 (714) 778-4417 Ontario 601 S. Milliken Suite 201 D Ontario, CA 91761 (909) 460-6200 South Bay 20300 S. Vermont Ave, Suite 225 Torrance, CA 90502 (310) 516-1645 San Diego 3737 Camino Del Rio South Suite 400 San Diego, CA 92108 (619) 640-4939       Packet Page. 367 3 7. Contact for employee organization: Luis Schmidt, Business Representative – 3375 E. Slauson Vernon, CA. 90058, luis@afscme36.org Phone number: 213-252-1396 8. AFSCME DC 36 recognizes that the provisions of California Labor Code section 923 are not applicable to City employees. 9. AFSCME D.C. 36 has no restriction on membership based on race, color, religion, sex, national origin, age, disability or any other characteristic protected by applicable state or federal civil rights laws. 10. AFSCME D.C. 36 seeks formal recognition as the exclusive representative of a new unit compromised of the following non-sworn classifications in the San Bernardino Police Department which previously belonged in the General Unit in the City San Bernardino: (1) Administrative Assistant (2) Accounting Technician, (3) Accounting Technician II ( 4) Crime Analyst (5) Crime Investigations Officer (6) Community Services Officer (7) Executive Assistant (8) Property & Evidence Technician I (9) Property & Evidence Technician II (10) Forensic Specialist I (11) Forensic Specialist II (12) Parking Enforcement Officer (13) Senior Office Assistant (14) Police Records Technician I (15) Police Records Technician II (16) Personnel and Training Tech. (17) Police Fleet Maintenance Expeditor (18) Marketing & Public Relations Spec.. 10. AFSCME D.C. 36 has obtained support from a majority of employees is the classifications listed above and, upon request, can submit proof of this support to a mutually agreed third party for verification 11. AFSCME DC 36 respectfully request the Employee Relations Officer formally acknowledge AFSCME D.C. 36 as the Exclusively Recognized Employee Organization representing the employees in the unit claimed to be appropriate for the purpose of meeting and conferring in good faith. I declare under penalty of perjury that the information submitted in this petition, including any proof of employee support and all accompanying documentation, is true, correct and complete. At your earliest convenience, please let us know if the City accepts this Petition or whether it rejects the Petition. If the City rejects the Petition, please let us know on what grounds and whether there is any information we could include in an amended Petition to satisfy the City’s concerns. If you have any other questions or concerns, please do not hesitate to contact me. Luis Schmidt Business Representative       Packet Page. 368 1 9 1 6 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:April 3, 2024 To:Honorable Mayor and City Council Members From:Charles A. Montoya, City Manager; Lynn Merrill, Director of Public Works, Operations & Maintenance Department:Public Works Subject:Adopt Resolution Approving Amendment No. 1 to Cooperative Agreement No. 22-1002720 with the San Bernardino County Transportation Authority (SBCTA) for the State Route 210/ Waterman Avenue Interchange Project (Ward 7) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2024-062, authorizing: 1. The Director of Finance and Management Services to amend the State Route 210/Waterman Avenue Interchange Project budget in the amount of $227,858 from the Measure S Fund, and; 2. The City Manager to execute Amendment No. 1 to Cooperative Agreement No. 22-1002720 with the San Bernardino County Transportation Authority (SBCTA) for Waterman Avenue at State Route 210 (SR-210) interchange Project. Executive Summary The primary objective of the improvements State Route 210/Waterman Avenue Interchange Project focuses on optimizing traffic flow, enhancing safety coupled with improved operational efficiency, and reducing congestion within the interchange for all users of the interchange. Amendment No. 1 is necessary to clearly outline the funding responsibilities for the anticipated increase in project costs due to various design updates and refinements made to the 100% plans. Also, to minimize the risk and propensity for construction bids to exceed the engineer’s estimate and avoid the       Packet Page. 369 1 9 1 6 risk of having to re-advertise. These modifications have resulted in an overall increase in the projected expenses for the project. Thus, the purpose of Amendment No. 1 is to allocate the financial obligations for this estimated cost to the San Bernardino County Transportation Authority (SBCTA). Background To address congestion and accessibility to major destinations off the I-210 Freeway at the Waterman Avenue Eastbound off ramp, the City of San Bernardino entered into a cooperative agreement with San Bernardino Transportation Authority (SBCTA) to initiate the phased improvements. The first phase of these improvements is identified as eligible in the Valley Interchange phasing Program and is included in the most recent 10-year Delivery Plan and Nexus Study approved by SBCTA board of directors. On December 15, 2021, the Mayor and City Council approved Resolution No. 2021- 300 and Cooperative Agreement No. 22-1002720 which assumed the terms and conditions of the Cooperative Agreement. This cooperative agreement was for a total amount of $1,398,270, that was provided through Measure I funds, which included $400,000 from FY2021/22, and $998,270 from FY2022/23, to complete the project. On January 5, 2022, the San Bernardino County Transportation Authority (SBCTA) Board of Directors (Board) approved funding for this Project through the Measure I Valley Interchange Phasing Program. At the same meeting, SBCTA and the City of San Bernardino entered into Cooperative Agreement No. 22-1002720 for roles and responsibilities for the development, construction, and funding of the Project. Under the agreement, SBCTA will lead the design and administer the construction contract and the City of San Bernardino will contribute its share according to the SBCTA Nexus formula. In late 2022, environmental studies and preliminary design commenced for the Project and in November 2023, the draft 100% Plans, Specifications, and Estimates (PS&E) package was submitted to Caltrans for final review. Concurrently, SBCTA also initiated its own peer review and constructability reviews. Comments on the design of the project were received in January 2024 from all reviewers. Taking into consideration the comments received and subsequent minor adjustments in the project design and trends with recent bids for other projects for cost of concrete and labor, the project design team identified the risk and propensity for construction bids to exceed the engineer’s estimate. Based on discussion between SBCTA and the City of San Bernardino, the Project Development Team agreed to increase the project amount in the agreement now in order to preserve the Project schedule and address the risk of having to re-advertise the Project should costs come in higher than authorized in the cooperative agreement. For the purpose of this amendment, Project engineers used higher estimates for unit prices and added an additional 10% of estimated costs. The Interchange Phasing Program allows for a maximum project cost of $10 million. With       Packet Page. 370 1 9 1 6 an 81.8% public share contribution in accordance with the 2020 SBCTA Nexus Study, the maximum Measure I contribution would be $8,180,000 for all phases of the project. Considering the initial Measure I contribution from the original cooperative agreement of $4,486,730, a balance of $3,693,270 remains available before this amendment for this Project, subject to Board approval. Discussion The State Route (SR) 210 Waterman Avenue Interchange Project (Project) will address congestion and improve freeway access for the area by improving the eastbound on-ramp to SR 210 from Waterman Avenue, which is SR 18 to the north The planned improvements include converting one southbound and one northbound through lane into a left-turn lane and widening the eastbound on-ramp to two lanes. This is high priority project for the City of San Bernardino and SBCTA with both agencies willing to participate in funding the project improvements. Staff are recommending that the Mayor and the City Council approve Amendment No. 1 to Cooperative Agreement No. 22-1002720 with SBCTA and increase the total Project costs. This would increase the City’s contribution by $227,858 and bring the agreement to a new not-to-exceed receivable amount of $1,626,128.00. Cost increases in this amendment will be funded with Measure S in the amount of $227,858. 2021-2025 Strategic Targets and Goals This project is consistent with Key Target No. 1e: Minimize risk and litigation exposure. This project will enhance travel path safety for the non-motoring public and contribute to clean and attractive non-motorized infrastructure network designed to support long term economic growth. Fiscal Impact The impact to Measure S fund is approximately $228,000 to support this item. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2024-062, authorizing: 1. The Director of Finance and Management Services to amend the State Route 210/Waterman Avenue Interchange Project budget in the amount of $227,858 from the Measure S Fund, and; 2. The City Manager to execute Amendment No. 1 to Cooperative Agreement No. 22-1002720 with the San Bernardino County Transportation Authority (SBCTA) for Waterman Avenue at State Route 210 (SR-210) interchange Project. Attachments Attachment 1 Resolution 2024-062 Attachment 2 Amendment No. 1 SBCTA Agreement       Packet Page. 371 1 9 1 6 Attachment 3 Construction Cost and Cash Flow Forecast Attachment 4 Executed Cooperative SBCTA Agreement Attachment 5 Construction Schedule Ward: Seventh Ward Synopsis of Previous Council Actions: December 15, 2021 Resolution No. 2021-300 Resolution of the Mayor and City Council approving Cooperative Agreement No. 22-1002720.       Packet Page. 372 Resolution No. 2024-062 Resolution 2024-062 April 3, 2024 Page 1 of 3 4 2 0 8 RESOLUTION NO. 2024-062 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 STATE ROUTE 210/WATERMAN AVENUE INTERCHANGE PROJECT BUDGET IN THE AMOUNT OF $227,858 FROM THE MEASURE S FUND, AND AUTHORIZING THE CITY MANAGER TO EXECUTE AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO. 22-1002720 WITH SAN BENRARDINO COUNTY TRANSPORTATION AUTHORITY (SBCTA) FOR WATERMAN AVENUE AT STATE ROUTE 210 (SR-210) INTERCHANGE PROJECT WHEREAS, the City of San Bernardino intends to initiate phased improvements of the Waterman Avenue at State Route 210 (SR-210) interchange within the limits of the City; and WHEREAS, the parties have already entered into agreement to delineate roles, responsibilities relative to project management, Project Approval/Environmental Documents, Plan Specification and Estimates, Right of Way, and Construction of the project; and WHEREAS, the improvements will include converting one southbound lane and one northbound lane into a left-turn lane and widening the eastbound on-ramp to two lanes; and WHEREAS, the project improvements will be funded by Measure I and Measure S; and WHEREAS, previous funding in the amount of $1,398,270 for Cooperative Agreement No. 22-1002720 with SBCTA was provided through Measure I Fund; and WHEREAS, the funding in the amount of $227,858 for Amendment No. 1 with SBCTA will be provided through Measure S Funds; and WHEREAS, the new not-to-exceed cooperative agreement amount for the Cooperative Agreement No. 22-1002720 with SBCTA is $1,626,128. 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. Mayor and City Council hereby authorize the Director of Finance and Management Services to amend the State Route 210/Waterman Avenue Interchange Project budget in the amount of $227,858 from the Measure S Fund, and;       Packet Page. 373 Resolution No. 2024-062 Resolution 2024-062 April 3, 2024 Page 2 of 3 4 2 0 8 SECTION 3. Mayor and City Council hereby authorize the City Manager to execute Amendment No. 1 to Cooperative Agreement No. 22-1002720 with the San Bernardino County Transportation Authority (SBCTA) for Waterman Avenue at State Route 210 (SR-210) interchange Project. SECTION 4.The City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 5.Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 6. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 3rd day of April 2024. Helen Tran, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney       Packet Page. 374 Resolution No. 2024-062 Resolution 2024-062 April 3, 2024 Page 3 of 3 4 2 0 8 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2024-062, adopted at a regular meeting held on the 3rd day of April 2024 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 ___ day of ____________ 2024. Genoveva Rocha, CMC, City Clerk       Packet Page. 375 Amendment No. 1 to 22-1002720 1 AMENDMENT NO. 1 TO COOPERATIVE AGREEMENT NO 22-1002720 BETWEEN SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY AND CITY OF SAN BERNARDINO FOR PROJECT APPROVAL AND ENVIRONMENTAL DOCUMENT (PA/ED), PLANS, SPECIFICATIONS AND ESTIMATE (PS&E), RIGHT OF WAY (ROW), AND CONSTRUCTION PHASES FOR THE WATERMAN AVENUE AT STATE ROUTE 210 (SR-210) INTERCHANGE IN THE CITY OF SAN BERNARDINO I. PARTIES A. This Amendment No. 1 to Cooperative Agreement 22-1002720 (AGREEMENT) is made by and between the San Bernardino County Transportation Authority (SBCTA) and the City of San Bernardino (CITY). SBCTA and CITY are each a "PARTY" and collectively the "PARTIES" herein. II. RECITALS A. In January 2022, PARTIES entered into AGREEMENT to define roles, responsibilities, and funding for improvements for the PA/ED, PS&E, ROW, and CONSTRUCTION phases for the first phase of improvements at State Route 210 (SR-210) and Waterman Avenue in the City of San Bernardino (PROJECT); B. PROJECT is is identified as eligible for funding under the Valley Interchange Phasing Program with a $10 Million PROJECT cost limit and 81.8% public share; C. PARTIES completed the draft 100% plans and specifications in February 2024; and D. The estimated total cost of PROJECT has increased by $2,150,867 from estimated total of $5,885,000 to $8,035,867; and E. PARTIES desire to amend AGREEMENT to define funding responsibilities for the estimated cost increase of PROJECT. NOW, THEREFORE, the PARTIES agree to amend the AGREEMENT as follows: 1.Replace Attachment A to the AGREEMENT shall be deleted in its entirety and replaced with Attachment A.1 attached to this Amendment No. 1 and incorporated herein by reference. 2.Except as amended by this Amendment No. 1, all other provisions of the AGREEMENT shall remain in full force and effect and are incorporated herein by this reference.       Packet Page. 376 Amendment No. 1 to 22-1002720 2 3.Amendment No. 1 is deemed to be included and made part of the AGREEMENT. 4.The Recitals set forth above are incorporated herein by this reference. 5.Amendment No. 1 is effective upon execution by CITY and SBCTA. 6.Unless otherwise defined herein, all capitalized terms used in this Amentment No. 1 shall have the same meaning as defined in the AGREEMENT. IN WITNESS WHEREOF, PARTIES have duly executed Amendment No. 1 to Agreement 22-1002720 below: SAN BERNARDINO COUNTY TRANSPORTATION AUTHORITY CITY OF SAN BERNARDINO By:___________________________By:__________________________ Dawn M. Rowe Charles A. Montoya President, Board of Directors City Manager Date:__________________________Date:__________________________ APPROVED AS TO FORM: APPROVED AS TO FORM: By:____________________________By:____________________________ Juanda L. Daniel Assistant General Counsel Sonia R. Carvalho City Attorney       Packet Page. 377 Amendment No. 1 to 22-1002720 3 Amendment No. 1 to Agreement 22-1002720 Attachment A.1 Project Scope: At the Waterman Avenue State Route 210 (SR 210) interchange, convert southbound and northbound through lane into a left-turn lane and widen eastbound on-ramp to two lanes. Project Cost Estimate and Funding Shares SBCTA’s Share: Public Share: 81.8% City’s Share: Development Share or Local Share: 18.2% (City of San Bernardino) Estimated Costs Public Share Development/ Local Share PA/ED $207,285 $169,559 $37,726 PS&E $501,848 $410,512 $91,336 ROW $0 $0 $0 Construction $7,126,734 $5,829,668 $1,297,066 SBCTA Oversight $200,000 $0 $200,000 TOTAL $8,035,867 $6,409,739 $1,626,128       Packet Page. 378 SR‐210 Waterman Avenue Interchange ‐ SBCTA Forecast and Cash Flow 81.80%18.20% Funding Table in Cooperative Agreement Expenditures to Date DIF/City Funds Buy-Down DIF/City Funds Balance from Actuals and Coop Cost to Date (thru Jan 2024)Phase Estimated Cost SBCTA Share CITY Share PhaseFunds Project Approval and Environmental Document (PA/ED) $190,000 $0 $155,420 $34,580 Preliminary Engineering (PE)$103,946 $1,191,676 Design (PS&E) Right of Way (ROW) Construction SBCTA Oversight TOTAL $460,000 $0 $4,835,000 $400,000 $5,885,000 $0 $0 $0 $0 $0 $376,280 $0 $3,955,030 $0 $83,720 $0 $879,970 $400,000 $1,398,270 Right of Way (ROW) Construction SBCTA Oversight TOTAL $0 $3,778 $98,870 $206,594 $4,486,730 2/12/2024 29.23%70.77% Total Coop Difference* City Contribution Per Coop Forecast City Contribution City ContributionCurrent Coop Costs Forecast SBCTA per Coop Forecast SBCTA SBCTA Difference (14,139) Difference* PA/ED PS&E ROW Construction Oversight TOTAL $ $ $ $ $ $ 190,000 $ 460,000 $ 207,285 $ 501,848 $ (17,285) $ (41,848) $ 34,580 $ 83,720 $ 37,726 $ 91,336 $ (3,146) $ (7,616) $ 155,420 $ 376,280 $ 169,559 $ 410,512 $(34,232) ‐$ $ ‐$‐$‐$‐$‐$‐$‐$‐ (1,874,638) ‐ 4,835,000 400,000 $ 5,885,000 $ 7,126,734 $ 200,000 $ 8,035,867 (2,291,734) $ 200,000 $ (2,150,867) $ 879,970 $ 400,000 $ 1,297,066 $ 200,000 $ (417,096) $ 200,000 $ (227,858) $ 3,955,030 $5,829,668 $ ‐$‐$ $1,398,270 $1,626,128 $4,486,730 $6,409,739.1 $(1,923,009.1) *positive values are savings Conservative Estimate KCS/CM support $827,949 KCS/CM support $827,949 CON capital (draft 100% PSE estimate) w/20% contingency $6,298,785 $7,126,734 CON capital (draft 100% PSE estimate) w/10% contingency $4,929,825 $5,757,774 City Funds ‐ FY* Cash Flow Forecast Proposed Prior FY and Remaining FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 25/26 Future FYExpenditure Summary FY 23/24 to date $103,946 $0 Total PE** R/W $16,054 $8,156 $906 $0 $0 $0 $129,062 $0$0 $419,422 $10,000 $0 $524,320 $46,565 $0 $349,546 $37,252 CON*** SBCTA Oversight Total $3,778 $1,297,066 $200,000 $1,626,128 $96,871 $204,594 $9,313 $9,313$445,476 $579,040 $387,704 $0 * FY is 7/1-6/30 **SBCTA combined PA/ED and PS&E into one phase (PE - Preliminary Engineering) There were advance PS&E design work completed during PA/ED phase and coded as PA/ED work because the environmental       Packet Page. 379       Packet Page. 380       Packet Page. 381       Packet Page. 382       Packet Page. 383       Packet Page. 384       Packet Page. 385       Packet Page. 386       Packet Page. 387       Packet Page. 388       Packet Page. 389       Packet Page. 390       Packet Page. 391 SR-210 Waterman Construction Phase Schedule ID Task Name Duration Start Finish Predecessors 023 M Half 2, 2023 Half 1, 2024 Half 2, 2024 Half 1, 2025 Half 2, 2025 Half 1, 2026 A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J198 days PS&E1 2 3 4 5 6 7 8 9 PS&E 198 days 0 days 27 days 19 days Wed 6/21/23 Fri 3/22/24 Wed 6/21/23 Wed 6/21/23 Wed 6/21/23 Thu 7/27/23 Fri 7/28/23 Wed 8/23/23 Thu 8/24/23 Wed 10/4/23 Wed 10/4/23 Wed 10/4/23 Thu 10/5/23 Wed 2/7/24 Thu 2/8/24 Fri 3/8/24 Mon 3/11/24 Fri 3/22/24 Fri 3/22/24 Fri 3/22/24 Thu 12/14/23 Wed 1/3/24 Thu 12/14/23 Thu 12/14/23 Wed 1/3/24 Wed 1/3/24 Thu 1/18/24 Wed 4/3/24 Thu 1/18/24 Wed 3/6/24 6/21 Draft 95% PSE submittal SBCTA/City Review Draft 95% PSE submittal SBCTA/City Review Prepare 100% PSE Caltrans EP screencheck review 30 days Start Caltrans EP Review Caltrans EP Review 27 days2 3 4 5 6 7 8 9 19 days Prepare 100% PSE 30 days 10/4 90 days Caltrans EP screencheck review Start Caltrans EP Review0 days Caltrans EP Review Resolve Comments 90 days 22 days 10 days 0 days 14 days 0 days 0 days 54 days 35 days 22 days 10 days 3/22 Resolve Comments Prepare Final Set and Approve Prepare Final Set and Approve RTL10 RTL 11 Construction MVSS Approve IFB Release Board Approve IFB Release 14 Coop Amendment 14 days 12/14 Construction MVSS Approve IFB Release Board Approve IFB Release Coop Amendment 12 13 1/312 54 days 35 days Prepare and review coop amendment15Prepare and review coop amendment 3/20 4/3 City Approve coop amendment Board Approve coop amendment 16 17 City Approve coop amendment 0 days Board Approve coop amendment 0 days Wed 3/20/24 Wed 3/20/24 15 Wed 4/3/24 Wed 4/3/24 16 24 days 4/9 Advertisment Period Release IFB Pre-Bid Meeting Questions Due Responses to Questions Bid Opening 18 Advertisment Period 24 days 0 days 0 days 0 days 0 days 0 days 17 days 0 days 44 days 402 days 120 days 0 days 22 days 0 days Tue 4/9/24 Mon 5/13/24 Tue 4/9/24 Tue 4/9/24 Tue 4/16/24 Tue 4/16/24 19FS+5 days Thu 4/25/24 Thu 4/25/24 20FS+7 days Thu 5/2/24 Thu 5/2/24 19 20 21 22 23 Release IFB 10FS+10 days,13,1 4/16 4/25 5/2 5/13 17 days 6/5 44 days Pre‐Bid Meeting Questions Due Responses to Questions Bid Opening 21FS+5 days Mon 5/13/24 Mon 5/13/24 22FS+7 days Bid Analysis Award 24 Bid Analysis 25 Award 26 Insurance, CPM, NTP 27 Begin Work Tue 5/14/24 Wed 6/5/24 Wed 6/5/24 Wed 6/5/24 Thu 6/6/24 Tue 8/6/24 Wed 8/7/24 Thu 2/19/26 26 Wed 8/7/24 Tue 1/21/25 Tue 1/21/25 Tue 1/21/25 28 Wed 1/22/25 Thu 2/20/25 29 Thu 2/20/25 Thu 2/20/25 30 Wed 1/22/25 Thu 1/22/26 29 Fri 1/23/26 Thu 2/5/26 Thu 2/5/26 Thu 2/5/26 23 24 25 Insurance, CPM, NTP 120 days Construction End Construction 28 29 30 31 32 33 34 35 Construction 1/21End Construction Safety Review and Closeout Partial ROM Plant Establishment* Landscape Inspection ROM 22 days 2/20 262 days Safety Review and Closeout Partial ROM Plant Establishme Landscape Insp ROM 262 days 10 days 0 days 10 days32 33 2/5 2/19 CCACCA0 days Thu 2/19/26 Thu 2/19/26 34FS+10 days Task Project Summary Inactive Task Manual Task Start-only Deadline Progress Manual Progress Project: SR-210 Watermand CM Split Date: Mon 2/12/24 Duration-only Finish-only Milestone Summary Inactive Milestone Inactive Summary Manual Summary Rollup Manual Summary External Tasks External Milestone Page 1       Packet Page. 392 SR-210 Waterman Construction Phase Schedule Half 2, 2026 Half 1, 2027 Half 2, 2027 Half 1, 2028 Half 2, 2028 Half 1, 2029 Half 2, 2029 Half 1, 2030 Half 2, 2030 Half 1, 2031 Half 2, 2031 Half JJJASONDJFMAMJJASONDJFMAMJJASONDJFMAMJJASONDJFMAMJJASONDJFMAMJJASOND shment* Inspection Task Project Summary Inactive Task Manual Task Duration-only Start-only Deadline ProgressProject: SR-210 Watermand CM Split Date: Mon 2/12/24 Finish-only Milestone Summary Inactive Milestone Inactive Summary Manual Summary Rollup Manual Summary External Tasks External Milestone Manual Progress Page 2       Packet Page. 393 SR-210 Waterman Construction Phase Schedule 1, 2032 Half 2, 2032 Half 1, 2033 Half 2, 2033 Half 1, 2034 Half 2, 2034 Half 1, 2035 Half 2, 2035 Half 1, 2036 Half 2, 2036 Half 1, 2037 Half 2, 2037 F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S Task Project Summary Inactive Task Manual Task Start-only Deadline ProgressProject: SR-210 Watermand CM Split Date: Mon 2/12/24 Duration-only Finish-only Milestone Summary Inactive Milestone Inactive Summary Manual Summary Rollup Manual Summary External Tasks External Milestone Manual Progress Page 3       Packet Page. 394 SR-210 Waterman Construction Phase Schedule Half 1, 2038 Half 2, 2038 Half 1, 2039 Half 2, 2039 Half 1, 2040 Half 2, 2040 Half 1, 2041 Half 2, 2041 Half 1, 2042 Half 2, 2042 Half 1, 2043 O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M Task Project Summary Inactive Task Manual Task Duration-only Start-only Deadline ProgressProject: SR-210 Watermand CM Split Date: Mon 2/12/24 Finish-only Milestone Summary Inactive Milestone Inactive Summary Manual Summary Rollup Manual Summary External Tasks External Milestone Manual Progress Page 4       Packet Page. 395 1 9 7 1 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:April 3, 2024 To:Honorable Mayor and City Council Members From:Charles A. Montoya, City Manager; Lynn Merrill, Director of Public Works Department:Public Works Subject:Approving Amendment No. 4 to the Joint Exercise of Powers Agreement with the San Bernardino Associated Governments (SANBAG) (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager to execute Amendment No. 4 to the Joint Exercise of Powers Agreement with the San Bernardino Associated Governments (SANBAG). Executive Summary Amendment No. 4 to the Joint Exercise of Powers Agreement (JPA) updates the title of SANBAG to San Bernardino Council of Governments (SBCOG) and authorizes the Board of Directors to determine and implement new member agency assessment dues without going through the JPA Amendment process. SBCOG is establishing a new methodology for calculating assessment dues, which is based on population and revenue. The current City assessment is $24,799, and under the new methodology the City would owe an additional $80,540, for a total assessment of $105,339 in Fiscal Year 2024/25. Background SANBAG is a council of governments (COG) formed in 1973 by a joint powers exercise agreement (JPA). Member agencies include cities in San Bernardino County and the County of San Bernardino. SANBAG is governed by a Board of Directors consisting of a mayor or designated council member from each of the twenty-four cities in San Bernardino County, and the five members of the San Bernardino County Board of Supervisors. SANBAG was initially formed to conduct cooperative regional planning and to further an efficient multi-modal transportation system countywide. In 2016, the       Packet Page. 396 1 9 7 1 Governor of California signed into law Senate Bill 1305, which authorized SANBAG to consolidate five different transit agencies under its purview into a single statutory entity, the San Bernardino County Transportation Authority (SBCTA). The authority conducts a variety of actions such as transportation planning, construction, and operation throughout the county. Despite the creation of SBCTA, SANBAG (also known as SBCOG) continues to operate as a separate legal entity, fulfilling its mission to provide cooperative regional planning services to cities within the county. On July 5, 2023, SBCOG established an Ad Hoc Committee to explore expanding the capacity of the COG and increasing member agency dues to fund the expansion. This included increasing SBCOG’s full-time employees' (FTE’s) from 1.3 to 3 and adding a consultant to support COG related functions such as project management, liaison, regional advocacy, and grant writing/coordination. The proposed SBCOG budget would increase from $658,000 to $1.5 million, including increases based on the lesser of the Consumer Price Index or 2% annual adjustment to cover the regular increases in cost. In October of 2023 the Ad Hoc committee held a discussion concerning the allocation of costs to SBCOG member agencies. SBCOG staff provided three alternatives regarding the distribution of baseline costs across jurisdictions: A. 100% Population B. 100% Fund Sales and Property Tax Revenues Received C. 50% Population/50% Fund Sales and Property Tax Revenues Received The Ad Hoc committee recommended option C to be incorporated into an amendment to the JPA with member agencies and forwarded the full recommendation to the SBCTA Board of Directors for approval. On January 3, 2024, the SBCTA Board of Directors approved the full recommendation to execute Amendment No. 4 to the JPA and requested all member agencies approve and execute Amendment No. 4 no later than April 30, 2024. Discussion The Joint Powers Exercise Agreement governing SANBAG has been amended three times, most recently in 1975. Amendment No. 4 before the Mayor and City Council of the City of San Bernardino contains two primary actions: Action 1: Amendment No. 4 formally changes the name of the council of governments formed under the agreement from the San Bernardino Associated Governments (SANBAG) to the San Bernardino Council of Governments (SBCOG). The joint powers entity formed by the Agreement shall be known as the San Bernardino Council of Governments (“SBCOG”). All instances of “San Bernardino Associated Governments” in the Agreement are replaced with “San Bernardino Council of Governments.” All instances of “SANBAG” are replaced with “SBCOG.”       Packet Page. 397 1 9 7 1 All instances of “the Association” or “the association” in reference to the joint powers entity are replaced with “the COG.” Action 2: Amendment No. 4 updates the language in the JPA concerning the method by which member agency dues are assessed. The new language authorizes the SBCTA Board of Directors, by adopted policy, to determine what assessments (including method and formula) will be imposed on member agencies: In reviewing the budget, the Board of Directors shall determine what assessments are necessary. Such assessments shall be calculated in accordance with SBCOG policy adopted by the Board of Directors. The policy will identify a particular method or formula specifying how member agency dues shall be assessed, and will also allow for optional, subscription assessments that member agencies may opt in to on a voluntary basis, based on a Board-adopted budget or budget amendment and a subscription work program. At the January 3, 2024, SBCTA Board Meeting, the Board adopted a new policy for SBCOG General Assessment Dues. To fund its expansion, SBCOG needs to collect a total of $1,500,000 in assessments, where each member jurisdiction is responsible for their respective proportion of the total cost. This baseline target of $1,500,000 was determined after researching and analyzing the programs and budgets of sister agencies in the region. The survey included the San Gabriel Valley Council of Governments (SGVCOG), Western Riverside Council of Governments (WRCOG), and the Coachella Valley Association of Governments (CVAG). As part of the new policy, SBCOG is revising its methodology that calculates each member’s responsible share of the total $1,500,000 cost. The proportion of each jurisdiction’s population and revenues as a member of SBCOG, divided by two, will now determine the assessment dues. For example: the City’s population of 220,840 people represents 10.09% of the total population for all SBCOG members, and the City’s revenues of $129,701,848 represents 7.83% of the total revenues for all SBCOG members. Adding both numbers and dividing by two produces the percent of the total costs that the City is responsible for, which is 7.83%: CITY SBCOG PROPORTION Population 220,840 /2,187,665 =10.09% Revenues $129,701,848 /$2,333,448,755 =5.56% Total 15.65% Total / 2 7.83% While there is a new total cost of $1,500,000, SBCOG is already scheduled to collect $470,941 in assessments under the previous methodology, with the City paying $24,799. As a result, a total of $1,029,059 in new assessments needs to be collected from SBCOG members. Under the revised methodology, the City’s is responsible for 7.83% of these new costs, which equates to $80,540.       Packet Page. 398 1 9 7 1 The current City assessment is $24,799, and under the new methodology the City would owe an additional $80,540, for a total assessment of $105,339. Summary: SBCOG Target Assessment Total: •(New Budget to be collected from all member agencies) - $1,500,000. •(City of San Bernardino share) - $105,339. SBCOG Current Assessment Total: •(Current Budget to be collected from all member agencies) - $470,941. •(City of San Bernardino share) - $24,799. SBCOG Assessment Shortfall: •(Shortfall = New Assessment for member agencies) - $1,029,059. •(City of San Bernardino share) - $80,540. 2021-2025 Strategic Targets and Goals The approval of Amendment No. 4 to the Agreement for the Joint Exercise of Powers relative to the San Bernardino Associated Governments (SANBAG) aligns with Goal No. 2: Focused, Aligned Leadership, and Unified Community. Fiscal Impact The General Fund impact associated with this item is $105,339. Future budgets to pay for assessment dues will be updated as necessary. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager to execute Amendment No. 4 to the Joint Exercise of Powers Agreement with the San Bernardino Associated Governments (SANBAG). Attachments Attachment 1 – Amendment No. 4 Attachment 2 – Amendment No. 3 Attachment 3 – Agenda Item #26, January 3, 2024, SBCTA Board of Directors meeting (Staff Report, Assessment Table, 2018-2023, 2023- 2025 SBCOG Work Plan). Ward: All Wards Synopsis of Previous Council Actions: None       Packet Page. 399 Amended Agreement for the Joint Exercise of PowersRelative to the San Bernardino Associated Governments, SANBAG JPA Amendment #4 01/03/2024 JPA-Amndmnt4 1 of 3 This Amendment No. 4 to the Agreement for the Joint Exercise of Powers (“Agreement”) Relative to the San Bernardino Associated Governments is entered into by and between San Bernardino County, a political subdivision of the State of California; the City of Adelanto, a charter city; the Town of Apple Valley, a municipal corporation; the City of Barstow, a municipal corporation; the City of Big Bear Lake, a charter city; the City of Chino, a municipal corporation; the City of Chino Hills, a municipal corporation; the City of Colton, a municipal corporation; the City of Fontana, a municipal corporation; the City of Grand Terrace, a municipal corporation; the City of Hesperia, a municipal corporation; the City of Highland, a municipal corporation; the City of Loma Linda, a charter city; the City of Montclair, a municipal corporation; the City of Needles, a charter city; the City of Ontario, a municipal corporation; the City of Rancho Cucamonga, a municipal corporation; the City of Redlands, a municipal corporation; the City of Rialto, a municipal corporation; the City of San Bernardino, a charter city; the City of Twentynine Palms, a municipal corporation; the City of Upland, a municipal corporation; the City of Victorville, a charter city; the City of Yucaipa, municipal corporation; and the Town of Yucca Valley, a municipal corporation. RECITALS 1. WHEREAS, each party to the Agreement is a public agency and is authorized to enter into this Amendment No. 4; 2. WHEREAS, each party to the Agreement entered into and executed a Joint Powers Agreement creating an organization (San Bernardino Associated Governments) to explore and study countywide, subregional and regional problems and to effect improved intergovernme ntal cooperation; and 3. WHEREAS, the parties have previously amended the Agreement three times, the last time being in 1975; and 4. WHEREAS, the parties desire to amend the Agreement to rename the entity formed by the Agreement to be San Bernardino Council of Governments; and 5. WHEREAS, the Agreement’s funding mechanism is outdated, and as such, the parties desire to amend the Agreement to provide greater funding to the joint powers entity in a more equitable manner. NOW, THEREFORE, the parties hereto agree as follows: 1. The joint powers entity formed by the Agreement shall be known as the San Bernardino Council of Governments (“SBCOG”). All instances of “San Bernardino Associated Governments” in the Agreement are replaced with “San Bernardino Council of Governments.” All instances of “SANBAG” are replaced with “SBCOG.” All instances of “the Association” or “the association” in reference to the joint powers entity are replaced with “the COG.” 2. The article titled “ASSESSMENTS” is removed and replaced in its entirety with the following: ASSESSMENTS 10. In reviewing the budget, the Board of Directors shall determine what assessments are necessary. Such assessments shall be calculated in accordance with SBCOG policy adopted by the Board of Directors. The policy will identify a particular method or formula specifying how member agency dues shall be assessed, and will also allow for optional, subscription assessments that member agencies may       Packet Page. 400 Amended Agreement for the Joint Exercise of PowersRelative to the San Bernardino Associated Governments, SANBAG JPA Amendment #4 01/03/2024 JPA-Amndmnt4 2 of 3 opt in to on a voluntary basis, based on a Board-adopted budget or budget amendment and a subscription work program. Each party shall be informed of its estimated assessment by April 1. After the final budget becomes effective, the Board of Directors shall determine the precise amount of the assessment, if any may be necessary, and the parties shall be so informed. Assessments shall be payable on or before August 1 for the fiscal year starting July 1. In addition to the assessments referenced in the preceding paragraphs, advances from the public funds of the parties hereto may be made for the purposes set forth in this Agreement. When such advances are made, they shall be repaid from the first available funds. The Board of Directors shall have the power to authorize utilization of personnel, equipment, or property of one or more of the parties to this Agreement in complete or partial satisfaction of such party's obligations to pay assessments or make advances. All assessments or other monetary obligations hereunder shall be paid to the COG and shall be authorized for expenditure by a majority vote of the Board of Directors in connection with the adoption of the annual budget.” 3. This Amendment No. 4 shall become binding upon each party hereto upon that party’s execution. Signed and attested by the following: Jurisdiction Date City of Adelanto City of Apple Valley City of Barstow City of Big Bear Lake City of Chino City of Chino Hills City of Colton City of Fontana City of Grand Terrace City of Hesperia       Packet Page. 401 Amended Agreement for the Joint Exercise of PowersRelative to the San Bernardino Associated Governments, SANBAG JPA Amendment #4 01/03/2024 JPA-Amndmnt4 3 of 3 City of Highland City of Loma Linda City of Montclair City of Needles City of Ontario City of Rancho Cucamonga City of Redlands City of Rialto City of San Bernardino City of Twentynine Palms City of Upland City of Victorville City of Yucaipa Town of Yucca Valley County of San Bernardino Board Adopted: January 3, 2024       Packet Page. 402 Amended Agreement for the Joint Exercise of PowersRelative to the San Bernardino Associated Governments, SANBAG JPA Amendment #3 10/17/75 JPA-Amndmnt3 1 of 6 Introduction Effective Date Purpose of Agreement Common Powers to be Exercised Administration of the Agreement Technical Advisory Committee Staffing & Management Funds & Property Financing & Budget Assessments Additional Parties Withdrawal Termination Original Signatories Additional Signatories This Agreement is entered into by and between the County of San Bernardino, a political subdivision of the State of California, hereinafter referred to as COUNTY, the City of Adelanto, a municipal corporation, the City of Barstow, a municipal corporation, the City of Big Bear Lake, a municipal corporation, the City of Chino, a municipal corporation, the City of Colton, a municipal corporation, the City of Fontana, a municipal corporation, the City of Grand Terrace, a municipal corporation, the City of Loma Linda, a municipal corporation, the City of Montclair, a municipal corporation, the City of Needles, a charter city, the City of Ontario, a municipal corporation, the City of Rancho Cucamonga, a municipal corporation, the City of Redlands, a municipal corporation, the City of Rialto, a municipal corporation, the City of San Bernardino, a charter city, the City of Upland, a municipal corporation, and the City of Victorville, a municipal corporation, hereinafter referred to as CITIES. The parties hereto declare as follows: 1. WHEREAS, each party to this Agreement is a public agency and is authorized to enter into this Agreement; and 2. WHEREAS, each party to this Agreement entered into and executed a Joint Powers Agreement creating an organization (San Bernardino Associated Governments) to explore and study countywide, subregional and regional problems and to effect improved intergovernmental cooperation; and 3. WHEREAS, the parties now wish to amend such Joint Powers Agreement to provide new organization framework allowing more direct participation by each of the parties. NOW, THEREFORE, the parties hereto agree as follows: EFFECTIVE DATE 1. This Agreement shall become binding upon each party hereto upon execution hereof by that party. PURPOSE OF AGREEMENT       Packet Page. 403 Amended Agreement for the Joint Exercise of PowersRelative to the San Bernardino Associated Governments, SANBAG JPA Amendment #3 10/17/75 JPA-Amndmnt3 2 of 6 2. The purpose of this Agreement is to improve and coordinate governmental services on a countywide, subregional and regional basis through the establishment of a cooperative association of governments. Included within this purpose is the development of a unified and coordinated subregional transit system. This cooperative association shall be known as the San Bernardino Associated Governments, hereafter also known as SANBAG. SANBAG shall perform all necessary functions to fulfill its purposes including, but not limited to, the following: a. Serve as a forum for consideration, study and recommendation on countywide, subregional and regional problems. b. Assemble information helpful in the consideration of problems peculiar to the various sections included in the collective area of the association membership. c. Serve as the subregional transit planning and coordinating agency and perform the following functions: i. Develop the overall transit system plan for the collective area of the association membership. ii. Resolve inconsistencies and coordinate transit schedules and routings between service areas. iii. Conduct system planning and provide technical planning assistance to each area Transit Service Authority, upon request. iv. Review SB 325 Article 4 claims in accordance with SCAG (Southern California Association of Governments) procedures, provided such authority is delegated by SCAG. v. Plan transit priorities; coordinate, prepare, and submit applications for Federal, State, or other transit support funds which may become available. vi. Coordinate all transit planning and operational activities between area Transit Service Authorities, and with adjacent counties, and regional State, and Federal agencies. vii. Prepare, and coordinate with the operating agencies, a unified system identity and a comprehensive, integrated marketing program. COMMON POWERS TO BE EXERCISED 3. Common powers to be exercised in accordance with the purposes of this Agreement are the powers to: a. Establish advisory committees; b. Initiate studies to provide information helpful and necessary to the consideration of problems and proposed services to be rendered by the parties; c. Explore possible areas of intergovernmental cooperation; d. Employ agents and employees; e. Incur debts, liabilities, or obligations;       Packet Page. 404 Amended Agreement for the Joint Exercise of PowersRelative to the San Bernardino Associated Governments, SANBAG JPA Amendment #3 10/17/75 JPA-Amndmnt3 3 of 6 f. Sue and be sued; and g. Make and enter into contracts to accomplish the purposes of this Agreement. Common powers shall be exercised to aid, assist, extend, and improve the intergovernmental cooperation and information of the parties. ADMINISTRATION OF THE AGREEMENT 4. SANBAG is hereby formed, and pursuant to the provision of Government Code Section 6506, is designated as the agent to exercise the common powers provided for in this Agreement and to administer or otherwise execute this Agreement. SANBAG shall do whatever is necessary to carry out the purposes of this Agreement and shall make and enter into such contracts, incur such debts and obligation, make assessments against its members, and perform such other acts as are necessary to the accomplishment of the purposes of this Agreement. SANBAG shall constitute a separate public entity pursuant to the provisions of Government Code Section 6507. 5. SANBAG shall be governed by a Board of Directors. The membership of the Board of Directors shall consist of the members of the Board of Supervisors of the County of San Bernardino, and a representative, who shall be either the Mayor or a Councilman, from each signatory city. Each member of the Board of Directors shall have a vote. Each signatory city representative shall have one alternate who shall be an elected legislative officer of the city, except that the County of San Bernardino shall have five (5) official representatives and no alternates. The alternate shall serve in an official capacity and be entitled to vote only in the absence of the official representative of the member city. A quorum shall consist of a majority of the members of the Board of Directors, the Board of Directors shall act only upon a majority vote of the members present with a quorum in attendance; provided, however, that bylaws and amendments and such procedures as it may find appropriate to govern its functions shall require a majority vote of the entire membership of the Board of Directors. TECHNICAL ADVISORY COMMITTEE 6. There shall be established a Technical Advisory Committee to the Board of Directors consisting of two administrative representatives of the County Administrator's Office and City Administrators/City Managers from each of the cities. STAFFING AND MANAGEMENT 7. The regular staffing and management of SANBAG shall be separate and apart from any county department or agency or employees therefrom, and from a city department’s agencies of employees therefrom. The management staff shall be selected and appointed by the Executive Director. The Executive Director shall be appointed by and serve at the pleasure of the Board of Directors. SANBAG may request assistance from the staff of any signatory, and such assistance shall not be unreasonably refused. FUNDS AND PROPERTY 8. The Treasurer of San Bernardino County shall maintain in a separate trust account all funds received by SANBAG. Interest from such funds shall be deposited quarterly. Such funds shall be expended only in furtherance of the purposes of this Agreement and pursuant to procedures therefore established by the Board of Directors, and standard accounting practices shall be used to account for funds received and       Packet Page. 405 Amended Agreement for the Joint Exercise of PowersRelative to the San Bernardino Associated Governments, SANBAG JPA Amendment #3 10/17/75 JPA-Amndmnt3 4 of 6 disbursed. There shall be a strict accountability of all funds. The account books shall be open at all times during normal business hours to the inspection of any authorized representative of any party to this Agreement. SANBAG shall be operated on a fiscal year basis beginning on July l of each year and continuing until June 30 of the succeeding year. A qualified auditor shall be selected by the Board of Directors. The auditor may be, but need not be, the Auditor of San Bernardino County. The auditor selected shall perform an annual audit of the financial operations of the Association and shall prepare a statement of assets and liabilities, a statement of receipts and disbursements, and such other statements and reports as may be required by the Board of Directors. A copy of the audit shall be disbursed to the parties to this Agreement. Prior to May 15 of each year, the Board of Directors shall adopt a final budget for the expenditures of the Association during the next fiscal year. FINANCING AND BUDGET 9. It shall be the responsibility of the Executive Director to prepare an annual working budget to be submitted to the Board of Directors for its consideration. The Board of Directors shall determine and approve the final budget for the year. During the period that the 1956 sales tax bond redemption agreement between County and contributing Cities remains in effect, general funds for the administrative costs and operation of SANBAG shall be provided by County from those sales tax revenues contributed under such agreement which are in excess of bond redemption requirements. Any signatory Cities not participating in the sales tax bond redemption agreement shall make pro-rata contribution to the SANBAG budgetary requirements computed by the formula set forth in Paragraph 10 of this Agreement, or such other formula as may be agreed upon by all the parties. ASSESSMENTS 10. In reviewing the budget, the Board of Directors shall determine whether additional assessments appear to be necessary. If so, such additional assessments shall be computed on a formula whereby one- half of such assessment shall be based on the population of each signatory member and one-half of the assessed valuation of each signatory member, the County's share being based on the population and assessed valuation within the unincorporated territory only. Each party shall be informed of its estimated assessment by April 1. After the final budget becomes effective, the Board of Directors shall determine the precise amount of the additional assessment, if any may be necessary, and the parties shall be so informed. Assessments shall be payable on or before August 1 for the fiscal year starting July 1. In addition to the additional assessments as computed in the preceding paragraph, advances from the public funds of the parties hereto may be made for the purposes set forth in this Agreement. When such advances are made, they shall be repaid from the first available funds. The Board of Directors shall have the power to authorize utilization of personnel, equipment, or property of one or more of the parties to this Agreement in complete or partial satisfaction of such party's obligations to pay assessments or make advances.       Packet Page. 406 Amended Agreement for the Joint Exercise of PowersRelative to the San Bernardino Associated Governments, SANBAG JPA Amendment #3 10/17/75 JPA-Amndmnt3 5 of 6 All assessments or other monetary obligations hereunder shall be paid to the Association and shall be authorized for expenditure by a majority vote of the Board of Directors in connection with the adoption of the annual budget. ADDITIONAL PARTIES 11. Any incorporated city within San Bernardino County, or adjacent county or portion of a county, and/or incorporated city therein may join the Association. Any such jurisdiction so joining shall become a member subject to the terms of this Agreement and shall be entitled to representation on the Board of Directors as provided herein. The Board of Directors shall establish such conditions for entry into the Association as will be fair to the new member and to all other members to this Agreement. The governing board of the jurisdiction that seeks to join the Association shall subscribe to this Agreement. WITHDRAWAL 12. Any party hereto may withdraw from the Association by resolution of its governing body. Such withdrawal shall be made prior to May 1 of any year and shall be effective only as of July 1 of the year withdrawal is made. If the debts and obligations of the Association exceed its assets and anticipated income at the time of withdrawal, withdrawal may be effected only after payment by the withdrawing party of its proportionate share of the net debt and obligations of the Association. TERMINATION 13. This Agreement may be terminated by resolutions of the governing board of a majority of the parties to this Agreement. The decision to terminate must be made prior to May 1 of any year. Termination shall become effective only upon July 1 of the year termination is voted. Upon termination, all such claims against the Association shall be paid and the remaining assets distributed among the parties who have been members of the Association in proportion to the total contribution made by such parties to the Association. Original Signatories March 8, 1976 - Signed and attested by the County of San Bernardino October 31, 1975 - Signed and attested by the City of Adelanto November 10, 1975 - Signed and attested by the City of Barstow November 18, 1975 - Signed and attested by the City of Chino December 2, 1975 - Signed and attested by the City of Colton January 6, 1976 - Signed and attested by the City of Fontana January 15, 1976 - Signed and attested by the City of Loma Linda January 26, 1976 - Signed and attested by the City of Montclair February 26, 1976 - Signed and attested by the City of Needles March 8, 1976 - Signed and attested by the City of Redlands May 18, 1976 - Signed and attested by the City of Ontario March 9, 1976 - Signed and attested by the City of Rialto March 8, 1976 - Signed and attested by the City of San Bernardino March 4, 1976 - Signed and attested by the City of Upland June 30, 1976 - Signed and attested by the City of Victorville January 18, 1978 - Signed and attested by the City of Rancho Cucamonga February 19, 1979 - Signed and attested by the City of Grand Terrace January 14, 1981 - Signed and attested by the City of Big Bear Lake       Packet Page. 407 Amended Agreement for the Joint Exercise of PowersRelative to the San Bernardino Associated Governments, SANBAG JPA Amendment #3 10/17/75 JPA-Amndmnt3 6 of 6 Additional Signatories February 10, 1988 - Signed and attested by the City of Highland 1988 - Signed and attested by the City of Twentynine Palms September 1, 1988 - Signed and attested by the City of Hesperia December 20, 1988 - Signed and attested by the Town of Apple Valley January 9, 1990 - Signed and attested by the City of Yucaipa March 9, 1992 - Signed and attested by the Town of Yucca Valley March 26, 1992 - Signed and attested by the City of Chino Hills Board Adopted: October 17, 1975       Packet Page. 408 26 Minute Action AGENDA ITEM: 26 Date: January 3, 2024 Subject: San Bernardino Council of Governments Services and Member Dues and Amendment No. 4 to Joint Powers Authority Agreement Recommendation: That the Board, acting as the San Bernardino Associated Governments: A. Accept Council of Governments (COG) Ad Hoc Committee recommendation to increase work capacity, including adding staff, and increasing the budget of the San Bernardino COG (SBCOG) by increasing the cost to each agency by the 50% Population/50% General Fund Tax Revenues per Table 2 (attached). B. Approve Amendment No. 4 to the Agreement for the Joint Exercise of Powers relative to the San Bernardino Associated Governments, SANBAG JPA to amend language concerning the method by which member agency dues are assessed, as proposed in Exhibit 1 (attached). Background: On July 5, 2023, San Bernardino Council of Governments (SBCOG) staff brought forth a Council of Governments (COG) work plan update to the SBCOG Board of Directors (Board). This work plan is marked as Exhibit 2 and is attached to this report. This item was previously heard at the June 14, 2023 General Policy Committee (GPC) meeting. Following the discussion at GPC, staff was directed to add a recommendation to the July 5, 2023 Board meeting agenda to establish an Ad Hoc Committee (Ad Hoc) to discuss expanding the capacity of the COG and increasing the dues paid by the member agencies. Since August 2023, the COG Ad Hoc has met monthly and has provided staff with direction over the last three months that has resulted in this item, which could lead to a subsequent recommendation. Since 2018, the COG has relied on the funds from the Property Assessed Clean Energy / Home Energy Renovation Opportunity program to supplement COG dues and has implemented several programs through the 2018 work plan (Exhibit 3). These have included the creation and implementation of the Emergency Communication Nurse System, research and preparation for creation of a Housing Trust, and grant research and writing. Based on discussion at the July 5, 2023 Board meeting and pursuant to the Board’s authorization, the Ad Hoc Committee has discussed the COG, its budget, and potential additional services that could be offered. The August COG Ad Hoc meeting included a presentation of research completed which analyzed the programs and budgets of the San Gabriel Valley Council of Governments (SGVCOG), Western Riverside Council of Governments (WRCOG), and the Coachella Valley Association of Governments (CVAG). Staff completed a comparison of programs and fund sources of these sister agencies and how SBCOG compares, which showed that the funds received by those sister agencies allowed them to have large programs with a broad reach. Minimal funds and staff for SBCOG limits the agency’s ability to provide a broader set of services and programs for its member agencies. In addition, the other COGs tend to have both a set of general services (or baseline services), offered to all participating jurisdictions, as well as Entity: San Bernardino Council of Governments Packet Pg. 604       Packet Page. 409 26 Board of Directors Agenda Item January 3, 2024 Page 2 subscription services provided to a smaller set of jurisdictions who opt-in to benefit from each service. The September Ad Hoc discussion included a presentation of options for increased COG services and COG budget at two different levels. The Ad Hoc identified the baseline increase as the starting point for consideration. This includes increasing COG staff to three, as well as consultant support, all of which will carry out the functions of project management, liaison, regional advocacy, and grant writer/coordinator. This would increase the annual COG Budget to $1.5 million and three staff for a baseline of services from the current $658,000 and 1.3 staff. The Ad Hoc is recommending that the increase to $1.5 million of revenue for baseline services, plus an increase based on the lesser of the Consumer Price Index or 2% annual adjustment to cover the regular increases in cost, be incorporated into the SBCOG budget planning process for Fiscal Year (FY) 2024/2025 and every year thereafter. This would not include revenue from grant-funded projects or subscription services. For example, calendar years 2024 and 2025 will be seeing a large increase in grant dollars from the Regional Early Action Program 2.0 (REAP 2.0) being funded through the California Department of Housing and Community Development (HCD) and the Southern California Association of Governments (SCAG). The October Ad Hoc discussion concerned the allocation of costs to the SBCOG member jurisdictions. Staff provided three alternative scenarios to the Ad Hoc regarding the distribution of COG baseline costs across jurisdictions:  100% Population  100% Fund Sales and Property Tax Revenues Received  50% Population/50% Fund Sales and Property Tax Revenues Received Table 1 attached, shows the shares of the $1.5 million in annual COG dues that would be assessed based on the three methods listed above. The table also includes the current jurisdiction-level dues assessments and the increase that would occur under the three scenarios. The Ad Hoc recommended the 50% Population / 50% Fund Sales and Property Tax Revenues as the proposed cost allocation method, which is shown in Table 2 attached to this item. Recommendation A reflects the Ad Hoc’s recommendation to approval of the COG Ad Hoc’s recommendation and increase staff incrementally over two years. This will give SBCOG an opportunity to hire staff, establish an SBCOG work plan, and contract with consulting firms. Recommendation B is to approve amending the Joint Powers Authority (JPA) Agreement in order to implement Recommendation A. The existing JPA Agreement specifies the particular method by which member agencies are to be assessed for membership dues. Currently, that method is to utilize a formula of 50% population/ 50% assessed valuation. As previously discussed, that method of assessment is outdated and would be burdensome to many agencies across the region. Staff completed a comparison for the Ad Hoc’s review showing the cost to the member agencies if member dues assessments were to be made with the existing formula. Table 3 attached shows this analysis. In order to change the method and move forward with the Ad Hoc’s preferred method of assessing member agency dues, the JPA Agreement must be amended. San Bernardino Council of Governments Packet Pg. 605       Packet Page. 410 26 Board of Directors Agenda Item January 3, 2024 Page 3 Staff has received direction from the COG Board Ad Hoc on how to proceed with the amendment language and what ought to be included in the provisions regarding assessing member agency dues. Discussions with the Ad Hoc included concerns that sales and property taxes are set by policy in the legislature. If the legislature decides to change how it allocates tax revenues to local agencies in the future, or a large shift in population occurs, the Board would have the authority to adjust as needed without needing to amend the JPA Agreement again. In an effort to provide the Board of Directors flexibility in the future, should the method for assessing member agency dues need to change again, proposed Amendment No. 4 removes the specific formula and instead requires Board-approved policy to be followed in assessing member agency dues. The proposed amendment language is attached to this item as Exhibit 1. The policy referred to above, which will set the formula method, will be constructed following the approval of the amendment by the member agencies. It will include language that sets assessments reflecting the direction of the COG Board Ad Hoc. Language which will likely be considered may include the following: Assessments shall be computed on an annual basis as follows to create a minimum $1,500,000 annual budget: a. a base assessment whereby the prior year’s base assessment is adjusted based on the annual percentage change in population of each signatory member plus the annual percentage change in assessed valuation of each signatory member added together and divided by two (2) to arrive at the annual increase; and b. the additional assessment adopted in Fiscal Year 2015/2016 of $133,418 (or approximately $5,337 per each signatory member due to rounding); and c. the additional assessment adopted in Fiscal Year 2021/2022 of $200,000 (or $8,000 per each signatory member) for Fiscal Year 2024/2025, escalated every Fiscal Year thereafter of the lower of Consumer Price Index (CPI) or 2%; and d. a further assessment to fund any gap between the Board-approved annual budget and the total of the assessments set forth in a., b., and c., above. In determining the amount of said gap, no grant moneys shall be considered. This “gap” assessment shall be based one-half on the population of each signatory member and one-half on the combined General Fund property tax and General Fund base sales tax revenue rate of each signatory member, where “base sales tax” means the statewide sales tax and is exclusive of any additional local sales taxes, escalated every Fiscal Year thereafter of the lower of Consumer Price Index (CPI) or 2%; and e. further assessments to fund optional or subscription programs and projects beyond those identified in the annual budget will be assessed on a cost-allocation basis to fund the cost of the program or project. Should the Board of Directors approve these recommendations, all member agencies of the JPA will need to approve and execute the Amendment for the dues increase. Staff is working toward a deadline of April 30, 2024, to complete this process so as to allow both SBCOG and the member agencies an opportunity to budget appropriately for the upcoming fiscal year. San Bernardino Council of Governments Packet Pg. 606       Packet Page. 411 26 Board of Directors Agenda Item January 3, 2024 Page 4 Following execution of the Amendment by all member agencies, staff will work through an Ad Hoc of the Board and of the City/County Managers’ Technical Advisory Committee to identify program and project priorities and amend the approved work plan. Financial Impact: This item has no financial impact on the Fiscal Year 2023/2024 Budget. The financial impact will be included in the Fiscal Year 2024/2025 Budget. Reviewed By: The COG Ad Hoc Committee directed staff to bring this item directly to the Board for consideration so this item has not received prior policy or technical advisory committee review. SBCOG General Counsel has reviewed this item. Responsible Staff: Monique Reza-Arellano, Chief of COG and Equity Programs Approved Board of Directors Date: January 3, 2024 Witnessed By: San Bernardino Council of Governments Packet Pg. 607       Packet Page. 412 26.a Amended Agreement for the Joint Exercise of PowersRelative to the 01/03/2024 San Bernardino Associated Governments, SANBAG JPA Amendment #4 This Amendment No. 4 to the Agreement for the Joint Exercise of Powers (“Agreement”) Relative to the San Bernardino Associated Governments is entered into by and between San Bernardino County, a political subdivision of the State of California; the City of Adelanto, a charter city; the Town of Apple Valley, a municipal corporation; the City of Barstow, a municipal corporation; the City of Big Bear Lake, a charter city; the City of Chino, a municipal corporation; the City of Chino Hills, a municipal corporation; the City of Colton, a municipal corporation; the City of Fontana, a municipal corporation; the City of Grand Terrace, a municipal corporation; the City of Hesperia, a municipal corporation; the City of Highland, a municipal corporation; the City of Loma Linda, a charter city; the City of Montclair, a municipal corporation; the City of Needles, a charter city; the City of Ontario, a municipal corporation; the City of Rancho Cucamonga, a municipal corporation; the City of Redlands, a municipal corporation; the City of Rialto, a municipal corporation; the City of San Bernardino, a charter city; the City of Twentynine Palms, a municipal corporation; the City of Upland, a municipal corporation; the City of Victorville, a charter city; the City of Yucaipa, municipal corporation; and the Town of Yucca Valley, a municipal corporation. RECITALS 1. WHEREAS, each party to the Agreement is a public agency and is authorized to enter into this Amendment No. 4; 2. WHEREAS, each party to the Agreement entered into and executed a Joint Powers Agreement creating an organization (San Bernardino Associated Governments) to explore and study countywide, subregional and regional problems and to effect improved intergovernmental cooperation; and 3. WHEREAS, the parties have previously amended the Agreement three times, the last time being in 1975; and 4. WHEREAS, the parties desire to amend the Agreement to rename the entity formed by the Agreement to be San Bernardino Council of Governments; and 5. WHEREAS, the Agreement’s funding mechanism is outdated, and as such, the parties desire to amend the Agreement to provide greater funding to the joint powers entity in a more equitable manner. NOW, THEREFORE, the parties hereto agree as follows: 1. The joint powers entity formed by the Agreement shall be known as the San Bernardino Council of Governments (“SBCOG”). All instances of “San Bernardino Associated Governments” in the Agreement are replaced with “San Bernardino Council of Governments.” All instances of “SANBAG” are replaced with “SBCOG.” All instances of “the Association” or “the association” in reference to the joint powers entity are replaced with “the COG.” 2. The article titled “ASSESSMENTS” is removed and replaced in its entirety with the following: ASSESSMENTS 10. In reviewing the budget, the Board of Directors shall determine what assessments are necessary. Such assessments shall be calculated in accordance with SBCOG policy adopted by the Board of Directors. The policy will identify a particular method or formula specifying how member agency dues shall be assessed, and will also allow for optional, subscription JPA-Amndmnt4 1 of 3 Packet Pg. 608       Packet Page. 413 26.a Amended Agreement for the Joint Exercise of PowersRelative to the 01/03/2024 San Bernardino Associated Governments, SANBAG JPA Amendment #4 assessments that member agencies may opt in to on a voluntary basis, based on a Board- adopted budget or budget amendment and a subscription work program. Each party shall be informed of its estimated assessment by April 1. After the final budget becomes effective, the Board of Directors shall determine the precise amount of the assessment, if any may be necessary, and the parties shall be so informed. Assessments shall be payable on or before August 1 for the fiscal year starting July 1. In addition to the assessments referenced in the preceding paragraphs, advances from the public funds of the parties hereto may be made for the purposes set forth in this Agreement. When such advances are made, they shall be repaid from the first available funds. The Board of Directors shall have the power to authorize utilization of personnel, equipment, or property of one or more of the parties to this Agreement in complete or partial satisfaction of such party's obligations to pay assessments or make advances. All assessments or other monetary obligations hereunder shall be paid to the COG and shall be authorized for expenditure by a majority vote of the Board of Directors in connection with the adoption of the annual budget.” 3. This Amendment No. 4 shall become binding upon each party hereto upon that party’s execution. Signed and attested by the following: Jurisdiction Date City of Adelanto City of Apple Valley City of Barstow City of Big Bear Lake City of Chino City of Chino Hills City of Colton City of Fontana City of Grand Terrace City of Hesperia JPA-Amndmnt4 2 of 3 Packet Pg. 609       Packet Page. 414 26.a Amended Agreement for the Joint Exercise of PowersRelative to the 01/03/2024 San Bernardino Associated Governments, SANBAG JPA Amendment #4 City of Highland City of Loma Linda City of Montclair City of Needles City of Ontario City of Rancho Cucamonga City of Redlands City of Rialto City of San Bernardino City of Twentynine Palms City of Upland City of Victorville City of Yucaipa Town of Yucca Valley County of San Bernardino Board Adopted: January 3, 2024 JPA-Amndmnt4 3 of 3 Packet Pg. 610       Packet Page. 415 26.b EXHIBIT 2 2023-2025 SBCOG WORKSBCOG COG/Equity Work Plan and Budget Program/ Project 1 San Bernardino Regional Housing Trust Implementation 2 Smart County Master Plan NCOG SBCTA Partners Grant Funds FY $362,500.00 2022-2024 2022-2024$1,000,000.00 3 Small Business Study $ $ $ 50,000.00 200,000.00 10,000.00 2022-2024 50,000.00 2023-2025 689,000.00 2022-2025 4 Equity Framework - Strategy to work with NGOs and CBOs and SBCTA/SBCOG Policies/Processes/Projects 5 Outdoor Equity Program $ $ 6 SBCOG Regional Advocacy Strategy $50,000.00 SBCOG Work Plan Functions and Cost Borne by SBCOG 7 Countywide Vision Leadership 8 Countywide Vision Element Group Particiatpion 9 Sponsorhip Program Administration Annually 10 Business to Business Equity Track 11 CALCOG Dues 12 Project Controls 13 Stipends 14 Marketing 15 Grant Writing $50,000.00 $260,000.00 $1,000,000.00 $1,101,500.00 Total SBCOG Work Plan Projects 2023-2025 $ 2,411,500.00 Packet Pg. 611       Packet Page. 416 26.cExhibit 3 2018 - 2023 COG Work Plan and Budget Program/ Project 1 2 3 4 5 COG 6 7 Total Cost SBCTA Partners Grant Funds Funding Needed FY 1 Optimizing Emergency Medical Services in San Bernardino County 2 Workforce Resource ID and Toolkit 3 Housing Strategic Plan and Summit 4 CASE/School District Coordination 5 Speaker Series - Partnership with WRCOG 6 Broadband Needs Assessment 7 Internship Program Plan 8 Shared Services Program Plan 9 Policy Toolkit for Healthy Communities Strategy Implementation 10 Healthy Development Checklist 2.0 11 Local Staff Training/Collaboration 12 Regional/BiCounty Healthy Communities Summit 13 SB 1000 (EJ) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 300,000.00 130,000.00 300,000.00 50,000.00 25,000.00 90,000.00 100,000.00 200,000.00 150,000.00 150,000.00 25,000.00 25,000.00 150,000.00 - $150,000.00 $ $ $ $ $ $ $ $ $ 150,000.00 130,000.00 300,000.00 50,000.00 25,000.00 90,000.00 100,000.00 200,000.00 67,000.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - - - - - - - 18-19 18-19 18-19 18-19 18-19 19-20 19-20 19-20 83,000.00 20-21 150,000.00 20-21 25,000.00 20-21 25,000.00 20-21 150,000.00 19-20 14 IEGO 15 Summer Meals Partnership 16 Census 2020 $ $ $ $ $ $ - - - - - - - - - - - - - Ongoing - - - - Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing 17 Alignment SBC 18 California Association of Councils of Government 19 Countywide Transformation Plan 20 Green House Gas Reduction Plan 21 Countywide Habitat Preservation 22 Climate Adaptation 23 ZEV 24 Forest Management Plan 25 Open Data Portal Dashboard 26 Marketing 27 Grant Writing (Existing Contract) 28 Grant Writing (new 2 year contract in 2019) - 400,635.00 400,000.00 600,000.00 170,000.00 266,000.00 50,000.00 75,000.00 379,500.00 285,000.00 $ $ $ $ 400,635.00 $ $ 220,000.00 190,000.00 30,000.00 600,000.00 170,000.00 150,000.00 Ongoing - - - - - - - Ongoing Ongoing Ongoing 18-19 18-19 Ongoing 19-20 PB (76500) $ $ PB (379,500) $ $ $30,000.00 20,000.00 75,000.00 $ $ 142,500.00 142,500.00 142,500.00 1,349,500.004,321,135.00 $560,000.00 $1,230,635.00 583,000.00 OG-21 PB is Previously Budgeted and Funded Remaining Fund Balance $50,500.00 Packet Pg. 612       Packet Page. 417 26.d Table 1 SBCOG General Assessment Dues & Potential Increase Current Assessment Dues Options for Proposed Increase in Assessment Dues 100% Population 100% Revenue 50% Population/50% RevenueOTHER MONETARY Total Current OBLIGATIONS Assessments Increase $1.5 M Total Dues Tax Increase $1.5 M Total Dues Populaton Increase based $1.5 M Total Dues Original 2016 2022 Population 2022 (4) Population based on Tax Revenues Allocation % based on Revenue & Revenues on Population Jurisdiction: Adelanto Assessment (1) Assessment (2) Assessment (3) AMOUNT (5)+(6) (1)+(2)+(3)Allocation % Population Revenues (5)Allocation %& Revenue $10,287$1,856 $4,166 $1,200 $1,204 $6,985 $5,915 $2,873 $13,084 $729 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,330 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $13,337 $13,337 $13,337 $13,337 $13,337 $13,337 $13,337 $13,337 $13,337 $13,337 $13,337 $13,337 $13,337 $13,337 $13,337 $13,337 $13,337 $13,337 $13,337 $13,337 $13,337 $13,337 $13,337 $13,337 $13,330 $15,193 $17,503 $14,537 $14,541 $20,322 $19,252 $16,210 $26,421 $14,066 $18,402 $16,180 $14,803 $15,540 $13,607 $27,553 $26,624 $18,466 $19,709 $24,799 $14,476 $18,554 $20,338 $16,357 $14,560 $32,928 36,357 75,628 25,202 5,041 1.662% 3.457% 1.152% 0.230% 4.205% 3.564% 2.451% 9.728% 0.596% 4.586% 2.585% 1.159% 1.730% 0.223% 8.206% 7.975% 3.318% 4.752% 10.095% 1.266% 3.618% 6.242% 2.491% 0.997% 13.713% $17,102 $35,575 $11,855 $2,371 $32,295 8,290,201 25,206,081 29,713,455 18,299,262 75,528,060 32,696,782 31,398,593 108,183,439 5,765,052 0.337% 1.026% 1.209% 0.745% 3.074% 1.331% 1.278% 4.403% 0.235% 0.969% 0.890% 0.499% 1.730% 0.363% 9.896% 3.563% 3.538% 4.557% 7.283% 0.434% 1.676% 3.860% 0.812% 0.607% 45.685% $3,472 $10,556 $12,443 $7,663 $18,665 1.000% 2.241% 1.181% 0.488% 3.639% 2.447% 1.864% 7.065% 0.415% 2.778% 1.738% 0.829% 1.730% 0.293% 9.051% 5.769% 3.428% 4.655% 8.689% 0.850% 2.647% 5.051% 1.652% 0.802% 29.699% $25,480 Apple Valley Barstow $53,078 $26,392 $16,912 $63,597 $55,926 $41,431 $126,525 $20,201 $65,594 $42,779 $26,727 $33,342 $15,901 $111,996 $108,696 $52,609 $68,608 $128,680 $27,499 $55,780 $84,575 $41,991 $24,821 $174,047 $28,059 $26,980 $22,204 $51,951 $32,945 $29,359 $71,726 $16,480 $28,375 $25,344 $19,935 $33,347 $17,343 $129,390 $63,293 $54,874 $66,606 $99,742 $18,946 $35,797 $60,060 $24,713 $20,809 $503,057 $23,065 $12,149 $5,017 $40,568 $26,686 $19,558 $57,774 $44,435 $35,395 $99,125 $18,341 $46,984 $34,061 $23,331 $33,345 $16,622 $120,693 $85,994 $53,742 $67,607 $114,211 $23,223 $45,788 $72,317 $33,352 $22,815 $338,552 Big Bear Lake Chino 91,998 77,964 53,617 212,809 13,042 100,324 56,546 25,349 37,846 4,876 $43,275 $36,674 $25,221 $100,104 $6,135 $31,629 $13,693 $13,149 $45,305 $2,414 $37,452 $25,183 $19,185 $72,704 $4,275 Chino Hills Colton Fontana Grand Terrace Hesperia $5,065 $2,843 $1,466 $2,203 $270 $47,192 $26,599 $11,924 $17,802 $2,294 23,814,083 21,881,584 12,255,309 42,521,019 8,921,710 $9,973 $28,582 $17,881 $8,528 Highland $9,164 Loma Linda Montclair $5,132 $17,807 $3,736 $17,805 $3,015Needles Ontario $14,216 $13,287 $5,129 $6,372 $11,462 $1,139 $5,217 $7,001 $3,020 $1,223 $19,598 179,516 174,476 72,585 103,954 220,840 27,685 79,139 136,561 54,494 21,813 300,003 $84,443 $82,072 $34,143 $48,899 $103,881 $13,023 $37,226 $64,237 $25,634 $10,261 $141,119 243,176,826 87,561,737 86,938,188 111,985,260 178,956,556 10,674,796 41,173,743 94,851,845 19,954,046 14,921,778 1,122,622,000 $101,837 $36,669 $36,408 $46,897 $74,943 $4,470 $93,140 $59,370 $35,276 $47,898 $89,412 $8,747 Rancho Cucamonga Redlands Rialto San Bernardino Twentynine Palms Upland $17,243 $39,722 $8,356 $27,234 $51,979 $16,995 $8,255 Victorville Yucaipa Yucca Valley County $6,249 $470,129 $305,624 $137,523 $133,418 $200,000 $333,418 $470,941 2,187,665 100%$1,029,059 $1,500,000 2,457,291,405 100%$1,029,059 $1,500,000 100%1,029,059 $1,500,000 NOTES: 1) Original assessment based on 50% on population and 50% on assessed value. Amounts are adjusted every fiscal year. 2) In FY2015/2016, the Board of Directors approved an additional $133,418 every fiscal year for Council of Government (COG) activities. 3) In FY2021/2022, the Board of Directors approved additional monetary obligations for COG activities: $66,675 for FY22-23, $133,350 for FY23-24, $200,000 for FY24-25 and escalation every fiscal year thereafter of the lower of CPI factor or 2%. 4) Population amounts from the State Department of Finance. 5) Tax revenues from audited financial statements for FY 2022, except for Town of Apple Valley FY 2021 and City of Adelanto FY 2020. Packet Pg. 613       Packet Page. 418 26.e Table 2 SBCOG General Assessment Dues & Potential Increase New All $1.5M by 50% Population/ 50% Assessed Value (7) Assessed Value Fiscal Year Base Sales Tax + Property Tax Total Current Assessment Total Current All $1.5M by 50% Population/ 50% Revenue (6) Population 2022 Original 2016 2022 Assessments 50% Population/Assessments +Delta Delta Jurisdiction Adelanto 2022/2023 Revenues (1)Assessment (2) Assessment (3) Assessment (4)(2)+(3)+(4)50% Revenue New Assessment (5)(6) - (5)(7) - (6) 36,357 75,628 25,202 5,041 $3,011,709,510 $7,557,490,866 $1,724,738,920 $4,416,276,035 $17,295,592,739 $14,639,278,992 $5,016,940,896 $27,019,267,552 $1,347,509,349 $8,075,905,550 $4,500,367,999 $2,827,789,573 $4,280,071,001 $495,248,695 8,290,201 25,206,081 19,590,846 18,299,262 75,528,060 32,696,782 31,398,593 108,183,439 5,765,052 $1,856 $4,166 $1,200 $1,204 $6,985 $5,915 $2,873 $13,084 $729 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,330 $133,418 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $8,000 $200,000 $15,193 $17,503 $14,537 $14,541 $20,322 $19,252 $16,210 $26,421 $14,066 $18,402 $16,180 $14,803 $15,540 $13,607 $27,553 $26,624 $18,466 $19,709 $24,799 $14,476 $18,554 $20,338 $16,357 $14,560 $32,928 $470,941 $10,379 $23,345 $10,247 $5,221 $25,572 $40,848 $24,784 $19,762 $58,614 $44,798 $35,744 $100,327 $18,405 $47,249 $34,304 $23,467 $31,370 $16,721 $123,395 $86,968 $50,139 $68,851 $105,339 $23,341 $46,246 $66,822 $33,574 $22,331 $351,028 $1,500,000 $15,129 $34,029 $14,937 $7,610 ($10,443)$29,078 $48,675 $23,519 $23,548 $72,592 $63,516 $37,706 $124,326 $19,520 $56,301 $37,450 $25,773 $32,022 $15,631 $133,930 $126,045 $56,848 $67,387 $110,564 $23,002 $57,593 $72,726 $38,957 $23,712 $179,578 $1,500,000 $13,949 Apple Valley Barstow ($6,819) ($9,847) ($12,152) ($2,798) ($7,561) ($7,270) $7,402 $14,646 $8,582 Big Bear Lake Chino $15,938 $16,776 $26,279 $9,232 91,998 77,964 53,617 212,809 13,042 100,324 56,546 25,349 37,846 4,876 $38,292 $25,546 $19,534 $73,906 $4,339 $55,815 $37,238 $28,473 $107,729 $6,324 Chino Hills Colton Fontana $16,597 $13,196 $14,253 $11,031 $13,144 $8,947 Grand Terrace Hesperia ($12,080) ($5,200) ($7,886) ($10,838) ($8,295) ($12,182) $16,309 $992 23,814,083 21,881,584 12,255,309 31,424,075 8,921,710 $5,065 $2,843 $1,466 $2,203 $270 $28,847 $18,124 $8,664 $42,048 $26,419 $12,629 $23,075 $4,539 Highland Loma Linda Montclair $15,830 $3,114Needles $11,092 ($5,774) $38,086 $10,680 ($4,245) ($6,835) $10,080 $17,228 $4,969 Ontario 179,516 174,476 72,585 103,954 220,840 27,685 79,139 136,561 54,494 21,813 300,003 2,187,665 $36,223,657,090 $32,965,855,079 $12,032,086,055 $13,115,586,958 $19,097,789,522 $1,137,526,790 $11,532,952,948 $11,444,656,207 $5,524,015,696 $2,270,934,302 $42,962,663,648 $290,515,911,972 243,176,826 87,561,737 66,216,730 111,985,260 129,701,848 10,674,796 41,173,743 65,149,801 19,954,046 11,976,891 1,122,622,000 2,333,448,755 $14,216 $13,287 $5,129 $6,372 $11,462 $1,139 $5,217 $7,001 $3,020 $1,223 $19,598 $137,523 $95,842 $60,344 $31,673 $49,142 $80,540 $8,865 $139,704 $87,959 $46,167 $71,632 $117,399 $12,922 $40,365 $67,757 $25,096 $11,328 $463,675 $1,500,000 Rancho Cucamonga Redlands ($3,971) $2,781Rialto San Bernardino Twentynine Palms Upland $12,060 ($10,419) ($5,881) $935 $27,692 $46,484 $17,217 $7,771 Victorville Yucaipa ($8,478) ($11,004) $112,648 $13,862 $12,385 ($284,097) Yucca Valley County $318,100 $1,029,059 NOTES: (1) Base sales tax (7.75%) and property tax amounts obtained from financial statements for FY 2022, except for Town of Apple Valley FY 2021 and City of Adelanto FY 2020. Additional local tax is deducted for Barstow, Montclair, Redlands, San Bernardino, Victorville, and Yucca Valley. (2) Original assessment based on 50% population and 50% assessed value. Amounts are adjusted every fiscal year. (3) In FY2015/2016, the Board of Directors approved an additional $133,418 every fiscal year for Council of Government (COG) activities. (4) In FY2021/2022, the Board of Directors approved additional monetary obligations for COG activities: $66,675 for FY22-23, $133,350 for FY23-24, $200,000 for FY24-25 and escalation every fiscal year thereafter of the lower of CPI factor or 2%. (5) $1.5M total sum of current assessments plus the net amount of $1,029,059 distributed based on 50% Population/50% Revenue. (6) $1.5M allocated based on 50% Population/50% Revenue. (7) $1.5M allocated based on 50% Population/50% Assessed Value, the formula in the existing JPA agreement. Packet Pg. 614       Packet Page. 419 26.fTable 3 San Bernardino County Transportation Authority General Assessment Dues Calculation Fiscal Year 2023/2024 Budget FY2023/2024 FY2023/2024 FY2023/2024 FY2023/2024 % OF TOTAL POP. ASSESSED VALUE BEFORE RDA 2022/2023 % OF TOTAL VALUE AVG. % POP. & VALUE MANDATORY OTHER MONETARYOTHER MONETARY OTHER MONETARY FY2023/2024 INCREASE IN TOTAL DUES TO AMOUNT (7) TOTAL $1.5M (8) $1.5 M TOTAL INCREASE IN DUES TO $3 M POP. 2022 ASSESSMENT AMOUNT OBLIGATIONS AMOUNT (5) OBLIGATIONS AMOUNT (6) OBLIGATIONS TOTAL JURISDICTION: Adelanto AMOUNT (5)+(6)DUES (9)TOTAL $3M (10)DUES (11) 36,357 75,628 25,202 5,041 1.662% 3.457% 1.152% 0.230% 4.205% 3.564% 2.451% 9.728% 0.596% 4.586% 2.585% 1.159% 1.730% 0.223% 8.206% 7.975% 3.318% 4.752% 10.095% 1.266% 3.618% 6.242% 2.491% 0.997% 13.713% $3,011,709,510 $7,557,490,866 $1,724,738,920 $4,416,276,035 $17,295,592,739 $14,639,278,992 $5,016,940,896 $27,019,267,552 $1,347,509,349 $8,075,905,550 $4,500,367,999 $2,827,789,573 $4,280,071,001 $495,248,695 1.037% 2.601% 0.594% 1.520% 5.953% 5.039% 1.727% 9.300% 0.464% 2.780% 1.549% 0.973% 1.473% 0.170% 12.469% 11.347% 4.142% 4.515% 6.574% 0.392% 3.970% 3.939% 1.901% 0.782% 14.788% 1.349% 3.029% 0.873% 0.875% 5.079% 4.301% 2.089% 9.514% 0.530% 3.683% 2.067% 1.066% 1.602% 0.197% 10.337% 9.661% 3.730% 4.633% 8.334% 0.829% 3.794% 5.091% 2.196% 0.889% 14.251% $1,856 $4,166 $1,200 $1,204 $6,985 $5,915 $2,873 $13,084 $729 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,337 $5,330 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $5,334 $10,671 $10,671 $10,671 $10,671 $10,671 $10,671 $10,671 $10,671 $10,671 $10,671 $10,671 $10,671 $10,671 $10,671 $10,671 $10,671 $10,671 $10,671 $10,671 $10,671 $10,671 $10,671 $10,671 $10,671 $10,664 $12,527 $14,837 $11,871 $11,875 $17,656 $16,586 $13,544 $23,755 $11,400 $15,736 $13,514 $12,137 $12,874 $10,941 $24,887 $23,958 $15,800 $17,043 $22,133 $11,810 $15,888 $17,672 $13,691 $11,894 $30,262 $14,784.32 $33,191 $9,564 $27,311 35,024 78,630 22,656 22,720 131,845 111,653 54,222 246,957 13,757 95,597 53,651 27,671 41,573 5,105 $47,551 Apple Valley Barstow $48,028 $21,435 $21,466 $73,311 $63,717 $36,432 $128,001 $17,207 $56,090 $36,162 $23,818 $30,423 $13,096 $138,154 $129,819 $56,667 $67,809 $113,452 $20,888 $57,456 $73,453 $37,755 $21,639 $186,410 $93,467 $34,527 $34,595 $149,501 $128,239 $67,766 $270,712 $25,157 $111,333 $67,165 $39,808 $54,447 $16,046 $293,213 $274,740 $112,614 $137,308 $238,466 $33,316 $114,360 $149,816 $70,698 $34,980 $400,174 Big Bear Lake Chino $9,591 91,998 77,964 53,617 212,809 13,042 100,324 56,546 25,349 37,846 4,876 $55,655 $47,131 $22,888 $104,246 $5,807 Chino Hills Colton Fontana Grand Terrace Hesperia $5,065 $2,843 $1,466 $2,203 $270 $40,354 $22,648 $11,681 $17,549 $2,155 Highland Loma Linda Montclair Needles Ontario 179,516 174,476 72,585 103,954 220,840 27,685 79,139 136,561 54,494 21,813 300,003 $36,223,657,090 $32,965,855,079 $12,032,086,055 $13,115,586,958 $19,097,789,522 $1,137,526,790 $11,532,952,948 $11,444,656,207 $5,524,015,696 $2,270,934,302 $42,962,663,648 $14,216 $13,287 $5,129 $6,372 $11,462 $1,139 $5,217 $7,001 $3,020 $1,223 $19,598 $113,267 $105,861 $40,867 $50,766 $91,319 $9,078 268,326 250,782 96,814 120,265 216,333 21,506 98,472 132,144 57,007 23,086 369,912 Rancho Cucamonga Redlands Rialto San Bernardino Twentynine Palms Upland $41,568 $55,781 $24,064 $9,745 Victorville Yucaipa Yucca Valley County $156,148 2,187,665 100.000%$290,515,911,972 100.00%100.00%$137,523 $133,418 $133,350 $266,768 $404,291 $1,095,709 $1,500,000 $2,595,709 $3,000,000 NOTES: 1) Population Source: Most recent Measure I population data, which is the Department of Finance estimate as of January 1 reconciled to the total population for San Bernardino County. 2) Net Assessed Value Source: Property Tax Section, County Auditor/Controller. 3) These calculations are based on the most recent data received from the County of San Bernardino. 4) Assessed valuation of jurisdiction includes properties within redevelopment areas. 5) In FY2015/2016, the Board of Directors approved an additional $133,418 to FY2023/2024 dues for Council of Government (COG) activities. 6) In FY2021/2022, the Board of Directors approved the following additional monetary obligations for Council of Government (COG) activities: $66,675 for FY22-23, $133,350 for FY23-24, $200,000 for FY24-25. Furthermore, the Board approved to escalate this additional monetary obligation by the lower of CPI factor or 2% per year, starting from FY25-26. 7) Assessment dues based on average population and assessed valuation and other monetary obliagations. 8) Increased amount based on average population and assessed valuation for total assessments of $1.5M. 9) Assessment dues based on average population and assessed valuation and other monetary obliagations and increase of $1,095,709 for total assessment of $1.5 M (7+8). 10) Increased amount based on average population and assessed valuation for total assessments of $3M. 11) Assessment dues based on average population and assessed valuation and other monetary obliagations and increase of $2,595,709 for total assessment of $3 M (7+10). Packet Pg. 615       Packet Page. 420